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
000-063
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
MINE WORKERS, UNITED, 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
BRIAN
 Last Name
SANSON
P.O Box - Building and Room Number

Number and Street
18354 QUANTICO GATEWAY DR
City
TRIANGLE
State
VA		 ZIP Code + 4
22172


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:Cecil E RobertsPRESIDENT71. SIGNED:Brian SansonTREASURER
Date:Mar 30, 2023Telephone Number:703-291-2440Date:Mar 30, 2023Telephone Number:703-291-2401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-063
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2023
20. How many members did the labor organization have at the end of the reporting period?50,258
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2perMONTH291.91
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees200perINITIAL APPLICATION200200
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-063

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,127,731$6,557,806
23. Accounts Receivable1$3,491$2,642
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$141,972,296$104,466,023
27. Fixed Assets6$1,603,183$1,451,296
28. Other Assets7$140,507$124,723
29. TOTAL ASSETS $150,847,208$112,602,490

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$58,681$7,321
31. Loans Payable9$11,000,000$11,000,000
32. Mortgages Payable $0$0
33. Other Liabilities10$1,002,607$469,372
34. TOTAL LIABILITIES $12,061,288$11,476,693
35. NET ASSETS$138,785,920$101,125,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-063

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,768,221
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,382,920
39. Sale of Supplies $2,156
40. Interest $2,836,181
41. Dividends $457,087
42. Rents $140,508
43. Sale of Investments and Fixed Assets3$28,252,122
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $9,672,672
47. From Members for Disbursement on Their Behalf $7,211
48. Other Receipts14$1,536,906
49. TOTAL RECEIPTS $55,055,984
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,012,172
51. Political Activities and Lobbying16$751,659
52. Contributions, Gifts, and Grants17$237,616
53. General Overhead18$4,937,203
54. Union Administration19$3,229,140
55. Benefits20$11,636,570
56. Per Capita Tax $453,897
57. Strike Benefits $12,739,633
58. Fees, Fines, Assessments, etc. $575,165
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$64,958
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $10,050,676
64. On Behalf of Individual Members $10,100
65. Direct Taxes $748,350
  
66. Subtotal $55,447,139
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,534,426  
  67b. Less Total Disbursed$3,713,196  
  67c. Total Withheld But Not Disbursed -$178,770
68. TOTAL DISBURSEMENTS $55,625,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-063

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$2,642$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,642$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-063

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: 000-063

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$33,266,921$33,266,921$29,625,594$29,625,594
MUTUAL FUNDS$28,868,552$28,868,552$24,005,689$24,005,689
COMMON STOCKS$1,635,790$1,635,790$2,002,744$2,002,744
OTHER INVESTMENTS$2,762,579$2,762,579$3,617,161$3,617,161
Less Reinvestments$1,373,472
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$28,252,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,438,430$1,438,430$1,438,430
MUTUAL FUNDS$1,373,472$1,373,472$1,373,472
OFFICE FURNITURE & EQUIPMENT$57,679$57,679$57,679
OTHER FIXED ASSETS$7,279$7,279$7,279
 Less Reinvestments$1,373,472
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$64,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-063

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$113,569,710
B. Total Book Value$97,609,046
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW LARGECAP 500 VEBA EQUITIES
$5,361,744
  • LONGVIEW BROAD MARKET 3000 INDEX
$6,702,566
  • DELAWARE POOLED TRUST CORE PLUS FIXED INCOME FUND
$8,079,072
  • PIMCO TOTAL RETURN FUND
$49,600,262
  • PIMCO LOW DURATION FUND
$20,932,026
Other Investments 
D. Total Cost$6,856,977
E. Total Book Value$6,856,977
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.  
  • ASB REAL ESTATE
$6,856,977
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $104,466,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-063

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      51 ELEVENTH ST, LUCERNEMINES, PA$20,000 $20,000$20,000
Land  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$68,000 $68,000$68,000
Land  3 :      MIDDLESBORO, KY$8,580 $8,580$8,580
Land  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$4,900 $4,900$4,900
Land  5 :      522 WEST 100TH, PRICE UT$69,830 $69,830$69,830
Land  6 :      1285 ISI FORD RD, MADISONVILLE KY$46,500 $46,500$46,500
Land  7 :      522 EAST 100TH, PRICE UT$75,100 $75,100$75,100
Land  8 :      21922 HWY 216, MCCALLA, AL$75,000 $75,000$75,000
Land  9 :      BENTON, IL$7,246 $7,246$7,246
Land  10 :      FAIRMONT, WV$54,822 $54,822$54,822
B. Buildings (give location)    
Building  1 :      1302 KANAWHA BLVD, CHARLESTON, WV$17,000$17,000$0$867,000
Building  2 :      MIDDLESBORO, KY$62,920$62,920$0$165,000
Building  3 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$107,100$107,100$0$357,500
Building  4 :      522 WEST 100TH, PRICE UT$95,534$84,709$10,825$503,800
Building  5 :      21922 HWY 216, MCCALLA, AL$300,000$168,750$131,250$236,250
Building  6 :      51 ELEVENTH ST, LUCERNEMINES, PA$281,245$242,944$38,301$520,000
Building  7 :      2 RIGHT MINERS DR, ALT 48 CASTLEWOOD$750,000$750,000$0$1,100,000
Building  8 :      2637 TOMBLIN RD, CHAPMANVILLE, WV$31,816$31,816$0$165,000
Building  9 :      BENTON, IL$33,000$33,000$0$33,000
Building  10 :      FAIRMONT, WV$154,519$28,329$126,190$154,519
C. Automobiles and Other Vehicles$155,331$128,987$26,344$26,344
D. Office Furniture and Equipment$3,179,568$2,955,979$223,589$223,589
E. Other Fixed Assets$2,332,083$1,867,264$464,819$464,819
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,930,094$6,478,798$1,451,296$5,246,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-063

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $124,723
SECURITY DEPOSITS$50,544
DUE FROM OTHER FUNDS$51,396
WITHHOLDINGS$22,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-063

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$7,321$0$861$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $7,321$0$861$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-063

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$11,000,000$0$0$0$11,000,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LINE OF CREDIT - BANK OF LABOR$11,000,000$0$0$0$11,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-063

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $469,372
DUE TO LOCALS$443,048
UNCLAIMED CHECKS$12,844
DUE TO OTHER FUNDS$6,294
LEGAL SETTLEMENTS TO BE DISTRIBUTED$6,430
POSTAGE PAYABLE$756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-063

(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 		ALTMAN ,  RICHARD  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$11,536$0$144,021
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BARNETT ,  DONALD  
AT LARGE INTERNATIONAL VP
C		$24,000$0$8,248$0$32,248
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUTERO ,  ROBERT  
INT'L AUDITOR/TELLER
N		$118,778$9,204$1,967$0$129,949
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		DALPIAZ ,  MICHAEL  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$10,683$0$143,168
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		DUKART ,  JODY  
INT'L AUDITOR/TELLER
C		$121,277$11,208$5,248$0$137,733
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		EARLE ,  STEVE  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$4,893$0$137,378
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FERNANDEZ ,  ROY  
INT'L AUDITOR/TELLER
P		$79,982$5,604$1,666$0$87,252
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 		GIBBS ,  JAMES  
AT LARGE INTERNATIONAL VP
C		$131,244$11,208$6,624$0$149,076
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JAMES ,  TANYA  
INT'L AUDITOR/TELLER
C		$97,541$6,538$11,501$0$115,580
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		KNISELL ,  CHARLES  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$7,691$0$140,176
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		LACY ,  BRIAN  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$7,103$0$139,588
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  CECIL  
PRESIDENT
C		$194,416$4,008$12,365$0$210,789
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SAMMS ,  DONNIE  
AT LARGE INTERNATIONAL VP
C		$24,000$0$7,441$0$31,441
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SANSON ,  BRIAN  
SEC-TREASURER
C		$168,873$11,208$9,790$0$189,871
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SPENCER ,  LARRY  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$8,540$0$141,025
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
Total Officer Disbursements$1,687,773$126,226$115,296$0$1,929,295
Less Deductions    $616,445
Net Disbursements    $1,312,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-063

(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 		AIRHART ,  CHRISTINA  
SECRETARY
NONE		$49,271$0$1,486$0$50,757
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		ALLEN ,  KRISTI  
SECRETARY
NONE		$52,779$0$486$0$53,265
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		ALLEN JR ,  CLEMENT  
SPECIAL ASSISTANT
NONE		$116,811$7,200$3,131$0$127,142
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BAKER ,  TIMOTHY  
DIR TRAINING & RESEARCH
NONE		$132,943$7,200$2,519$0$142,662
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BAKER ,  TIMOTHY J  
STAFF ATTORNEY
NONE		$114,794$0$1,708$0$116,502
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANIG ,  ADAM  
DIR. LEGISLATIVE
NONE		$122,734$7,200$6,660$0$136,594
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BATES ,  ERIN  
DIR SOCIAL MEDIA
NONE		$126,774$7,200$1,841$0$135,815
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		BENNETT ,  CHRIS  
DISTRICT REPRESENTATIVE
NONE		$80,511$6,000$5,274$0$91,785
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BILLINGSLEY ,  KELLIE  
PERSONNEL ADMINISTRATOR
NONE		$114,784$0$947$3,200$118,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BLANKENSHIP ,  JAMES  
DISTRICT REPRESENTATIVE
NONE		$88,335$7,200$6,599$0$102,134
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOWERSOX ,  RONALD  
DEPUTY DIR HEALTH & SAFET
NONE		$118,504$7,200$4,484$0$130,188
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOWMAN ,  BEVERLY  
SECRETARY
NONE		$54,793$0$0$0$54,793
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		CARRILLO ,  RAYMOND  
INT'L REPRESENTATIVE
NONE		$88,401$7,200$6,700$0$102,301
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHAPMAN ,  WILLIAM  
DISTRICT REPRESENTATIVE
NONE		$88,335$7,200$7,527$0$103,062
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 		CHOUVAPANYANONTA ,  RATTANA  
STAFF ACCOUNTANT
NONE		$76,254$0$705$0$76,959
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		CONLEY ,  FLOYD  
INT'L REPRESENTATIVE
NONE		$87,762$7,200$29,761$0$124,723
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COOK ,  BENJAMIN  
RANK AND FILE
NONE		$12,257$0$3,007$0$15,264
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 		CROSS ,  BRANDIE  
EXECUTIVE SECRETARY
NONE		$87,421$0$1,571$0$88,992
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  CRYSTAL  
SECRETARY
NONE		$62,644$0$477$0$63,121
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  KATHERINE  
SECRETARY
NONE		$19,385$0$0$0$19,385
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 		DICKEY ,  SHANNON  
SECRETARY
NONE		$48,608$0$0$0$48,608
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		DILLE ,  JILL  
SECRETARY
NONE		$48,608$0$0$0$48,608
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		DURAN ,  DESIREE  
SECRETARY
NONE		$53,893$0$0$0$53,893
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		EARNEST ,  JOHN  
INT'L REPRESENTATIVE
NONE		$88,020$7,200$13,953$0$109,173
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		FAGAN ,  KEVIN  
GENERAL COUNSEL
NONE		$168,277$0$5,264$0$173,541
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		FILKINS ,  TAMMY  
SECRETARY
NONE		$54,279$0$0$0$54,279
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		FRANCIS ,  CHAD  
COMPAC COORDINATOR
NONE		$88,335$7,200$11,203$0$106,738
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FREDRICKSON ,  CHRISTOPHER  
IT
NONE		$81,511$0$994$0$82,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		FRYE ,  DENNIS  
DISTRICT REPRESENTATIVE
NONE		$88,020$7,200$8,007$0$103,227
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GILLESPIE ,  REBECCA  
OFFICE MANAGER
NONE		$81,585$0$0$0$81,585
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 		HARTMAN ,  JENNIFER  
RECEPTIONIST
NONE		$31,825$0$0$0$31,825
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 		HAUGHT ,  JASON  
DIRECTOR RESEARCH
NONE		$129,609$7,200$9,232$0$146,041
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HENRIE ,  TANYA  
SECRETARY
NONE		$55,388$0$1,000$0$56,388
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		HUNT ,  MELISSA  
DIRECTOR JOURNAL
NONE		$127,738$7,200$4,016$1,700$140,654
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		INFINGER ,  CHARLTON  
INTERN
NONE		$10,995$0$0$0$10,995
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 		KAISER IV ,  PAUL  
RANK AND FILE
NONE		$14,708$0$1,869$0$16,577
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 		KERNS II ,  JERRY  
REGIONAL DIRECTOR
NONE		$116,724$7,200$23,875$0$147,799
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KING ,  JOSHUA  
INT'L REPRESENTATIVE
NONE		$88,335$7,200$10,148$0$105,683
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LLOYD ,  KATHY  
SECRETARY
NONE		$49,508$0$0$0$49,508
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		LONETTI ,  NICHOLAS  
INT'L REPRESENTATIVE
NONE		$88,335$7,200$4,815$0$100,350
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LUNDY ,  ERIN  
SECRETARY
NONE		$22,569$0$0$0$22,569
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		MALLORY ,  KRISTOPHER A  
ASSISTANT TO THE PRESIDEN
NONE		$100,892$7,200$14,281$0$122,373
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCGARY ,  THOMAS  
DISTRICT REPRESENTATIVE
NONE		$88,335$7,200$4,229$0$99,764
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MEDLEY ,  AUDREY  
GOV'T AFFAIRS
NONE		$84,878$6,000$3,390$0$94,268
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEDLEY ,  CHRISTOPHER  
PROGRAM COORDINATOR
NONE		$84,578$0$966$0$85,544
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		MELTON ,  DEBRA  
SECRETARY
NONE		$54,993$0$640$0$55,633
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  TIMOTHY  
DISTRICT REPRESENTATIVE
NONE		$88,401$7,200$4,479$0$100,080
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MORAN ,  GLANNA  
SECRETARY
NONE		$49,508$0$0$0$49,508
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		MOSCALINK JR. ,  LEON  
DISTRICT REPRESENTATIVE
NONE		$83,935$7,200$9,574$0$100,709
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MULLOOLY ,  CASEY  
DISTRICT REPRESENTATIVE
NONE		$88,335$7,200$7,718$0$103,253
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NICHOLSON ,  JESSICA R.  
SECRETARY
NONE		$53,893$0$124$0$54,017
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		O'NEAL ,  JAMES  
DISTRICT REPRESENTATIVE
NONE		$55,049$3,600$2,107$0$60,756
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		OWEN ,  KATHRYN  
SENIOR ACCOUNTANT
NONE		$98,496$0$997$0$99,493
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		PALLOW ,  MARYELLEN  
SECRETARY
NONE		$54,993$0$0$0$54,993
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		PALOMO ,  JILLIAN  
WRITER
NONE		$111,810$7,200$2,698$0$121,708
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PAULEY ,  VICTORIA  
SECRETARY
NONE		$54,870$0$55$0$54,925
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		PAYTON ,  MICHAEL  
REGIONAL DIRECTOR
NONE		$115,891$7,200$19,173$0$142,264
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PEEKS ,  SHANNA  
HUMAN RIGHTS COODINATOR
NONE		$126,756$7,200$7,225$0$141,181
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPPI ,  MICHAEL  
EXEC. ASST.TO THE SECRETA
NONE		$103,805$7,200$15,051$0$126,056
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PICKENS ,  TYLER  
STAFF ATTORNEY
NONE		$107,526$0$4,022$0$111,548
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		RICHARDSON ,  JENNIFER  
EXECUTIVE SECRETARY
NONE		$86,467$0$2,059$0$88,526
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  AARON  
ASST.TO THE SECRETARY-TRE
NONE		$113,478$7,200$2,066$0$122,744
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  BRANDON  
SECRETARY
NONE		$53,661$0$587$0$54,248
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  JOSH  
DIRECTOR HEALTH & SAFETY
NONE		$131,517$7,200$5,875$0$144,592
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RUDWALL ,  JAMIE  
DISTRICT REPRESENTATIVE
NONE		$88,401$7,200$6,007$0$101,608
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RUSSELL ,  PHILLIP  
DISTRICT REPRESENTATIVE
NONE		$34,608$0$3,958$0$38,566
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		SANDY ,  GLORIA  
SECRETARY
NONE		$54,993$0$0$0$54,993
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		SANSON ,  COREY  
SECRETARY
NONE		$52,247$0$757$0$53,004
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		SCARAMOZZINO ,  ROBERT  
CHIEF OF STAFF/EXEC. ASST
NONE		$46,982$1,200$431$0$48,613
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SEABOLT ,  BRIAN  
RANK AND FILE
NONE		$84,185$0$47,202$0$131,387
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 ,  CLAUDIA  
SECRETARY
NONE		$53,420$0$0$0$53,420
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  PHILIP  
CHIEF OF STAFF/EXEC. ASST
NONE		$135,790$7,200$6,198$0$149,188
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  SAUNDRA  
RANK AND FILE
NONE		$16,315$0$14,987$0$31,302
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 ,  THERESA  
SECRETARY
NONE		$49,172$0$257$0$49,429
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		SPARKS ,  RYAN  
RANK AND FILE
NONE		$48,967$0$15,854$0$64,821
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 		STAUNTON ,  JARROD  
ASST. TO THE PRESIDENT
NONE		$114,315$7,200$3,321$0$124,836
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		STAUNTON ,  LEAH  
ACCOUNTING CLERK
NONE		$55,305$0$0$0$55,305
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		STEVEY ,  ZACH  
RANK AND FILE
NONE		$68,333$0$26,426$0$94,759
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 		STRECKER ,  MARISA  
ACCOUNTING CLERK
NONE		$55,727$0$2,372$0$58,099
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		5 %
A
B
C 		SURBER ,  DUSTIN  
RANK AND FILE
NONE		$12,257$0$1,569$0$13,826
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 		THOMAS ,  CALVIN  
RANK AND FILE
NONE		$8,825$0$5,160$0$13,985
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 		TODD ,  JASON  
DISTRICT REPRESENTATIVE
NONE		$87,706$7,200$9,004$0$103,910
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TSOSIE ,  JUSTIN  
DISTRICT REPRESENTATIVE
NONE		$88,401$7,200$20,140$0$115,741
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		VIRTUCIO ,  CRISTY  
CONTROLLER
NONE		$133,042$7,200$1,340$0$141,582
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		WATSON ,  DONNA  
EXECUTIVE SECRETARY
NONE		$89,329$0$1,699$0$91,028
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		5 %
A
B
C 		WEST ,  JOSHUA  
DISTRICT REPRESENTATIVE
NONE		$88,335$7,200$8,642$0$104,177
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  OLLIE  
DISTRICT REPRESENTATIVE
NONE		$88,020$7,200$15,303$0$110,523
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 		WIRE ,  JENNIFER  
ACCOUNTING CLERK
NONE		$55,348$0$28$0$55,376
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 		ZIMMERMAN ,  STEVEN  
RANK AND FILE
NONE		$10,541$0$1,263$0$11,804
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 		ZUKER ,  ASHLEY  
DISTRICT REPRESENTATIVE
NONE		$85,506$7,200$3,183$0$95,889
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$409,448$70,523$0$479,971
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$7,339,947$283,200$552,199$4,900$8,180,246
Less Deductions    $2,917,991
Net Disbursements    $5,262,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-063

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 50,258 
Agency Fee Payers*
Total Members/Fee Payers50,258 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS42,892Yes
ASSOCIATE MEMBERS7,366No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-063

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,464,183
2. Named Payer Non-itemized Receipts$35,919
3. All Other Receipts$36,804
4. Total Receipts$1,536,906
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$122,000
2. Named Payee Non-itemized Disbursements$20,750
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$94,866
6. Total Disbursements$237,616
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,124,155
2. Named Payee Non-itemized Disbursements$1,158,538
3. To Officers$1,540,563
4. To Employees$5,858,941
5. All Other Disbursements$329,975
6. Total Disbursements$10,012,172
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,771,177
2. Named Payee Non-itemized Disbursements$803,518
3. To Officers$163,514
4. To Employees$1,660,443
5. All Other Disbursements$538,551
6. Total Disbursements$4,937,203
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$99,900
2. Named Payee Non-itemized Disbursements$31,950
3. To Officers$133,119
4. To Employees$348,542
5. All Other Disbursements$138,148
6. Total Disbursements$751,659
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,938,345
2. Named Payee Non-itemized Disbursements$648,078
3. To Officers$92,101
4. To Employees$312,325
5. All Other Disbursements$238,291
6. Total Disbursements$3,229,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-063

Name and Address
(A)
AFL-CIO

816 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,472
Total Non-Itemized Transactions with this Payee/Payer$34,471
Total of All Transactions with this Payee/Payer for This Schedule$70,943
AT&T ROYALTY RECEIPTS10/20/2022$9,222
AT&T ROYALTY RECEIPTS06/28/2022$8,178
AT&T ROYALTY RECEIPTS03/30/2022$7,218
ROYALTY RECEIPTS11/29/2022$5,094
AT&T ROYALTY RECEIPTS01/28/2022$6,760
Name and Address
(A)
CRISP FAMILY COACH LLC

137 NEW HAVEN ROAD
NORTH TAZEWELL
VA
24630
Type or Classification
(B)
BUS RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,850
REFUND FOR CANCELLATION06/10/2022$9,850
Name and Address
(A)
DIPIERO SIMMONS MCGINLEY & BASTRESS

604 VIRGINIA STREE E
CHARLESTON
WV
25301
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
RESTITUTION07/08/2022$7,200
Name and Address
(A)
ECCA PAYROLL SERVICES

205 S WHITING ST #311
ALEXANDRIA
VA
22304
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,659
Total Non-Itemized Transactions with this Payee/Payer$852
Total of All Transactions with this Payee/Payer for This Schedule$7,511
TAX CREDIT08/01/2022$6,659
Name and Address
(A)
STATE OF COLORADO

1881 PIERCE STREET
LAKEWOOD
CO
80214
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,468
LUDLOW MEMORIAL GRANT07/26/2022$16,468
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,410
ROYALTIES03/24/2022$17,410
Name and Address
(A)
US TREASURY

1500 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,801
Total Non-Itemized Transactions with this Payee/Payer$596
Total of All Transactions with this Payee/Payer for This Schedule$30,397
LEGAL SETTLEMENT PROCEEDS09/02/2022$29,801
Name and Address
(A)
WESTMORELAND MINING

9540 S MAROON CIRCLE #3000
ENGLEWOOD
CO
80112
Type or Classification
(B)
MINING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,340,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,340,323
BANKRUPTCY PROCEEDS12/27/2022$1,340,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-063

Name and Address
(A)
AC HOTEL TUSCALOOSA

2585 6TH ST
TUSCALOOSA
AL
35401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,240
Total of All Transactions with this Payee/Payer for This Schedule$10,240
Name and Address
(A)
ALDERSON, JOHN
P.O. BOX 572

GLASGOW
WV
25086
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,501
Total of All Transactions with this Payee/Payer for This Schedule$20,501
Name and Address
(A)
AMERICAN AIRLINES

4700 AMERICAN BLVD
FORT WORTH
TX
76155
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$176,739
Total of All Transactions with this Payee/Payer for This Schedule$176,739
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,899
Total of All Transactions with this Payee/Payer for This Schedule$7,899
Name and Address
(A)
AVIS RENT-A-CAR

5900 MESSER AIRPORT HIGHWAY
BIRMINGHAM
AL
35212
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Name and Address
(A)
BALES UNLIMITED, INC

9845 EAST 1900TH AVENUE
SHUMWAY
IL
62461
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
WARRIOR MET STRIKE03/02/2022$5,500
Name and Address
(A)
BARNHOUSE KEEGAN SOLIMON & WEST LLP

7424 4TH STREET NW
LOS RANCHOS
NM
87107
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,479
Total Non-Itemized Transactions with this Payee/Payer$4,793
Total of All Transactions with this Payee/Payer for This Schedule$39,272
LEGAL REPRESENTATION07/31/2022$9,276
LEGAL REPRESENTATION10/31/2022$7,729
LEGAL REPRESENTATION09/30/2022$7,099
LEGAL REPRESENTATION08/31/2022$5,214
LEGAL REPRESENTATION05/31/2022$5,161
Name and Address
(A)
BARTON W. BLOOM

304 PARKRIDGE DRIVE
CLAYTON
NC
27527
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,617
ARBITRATION05/13/2022$5,617
Name and Address
(A)
BIG FRIENDLY PRODUCTIONS
SUITE 121
2981 GRANTS MILL ROAD
LEEDS
AL
35094
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$15,900
WARRIOR MET STRIKE04/06/2022$13,100
Name and Address
(A)
BOLLINGER, LEVI

10800 95TH RD SE
AGENCY
MO
64401
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
BUCKNER, MICHEAL W.

5843 ROBEYS MEADOW LANE
FAIRFAX
VA
22030
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,590
Total of All Transactions with this Payee/Payer for This Schedule$24,590
Name and Address
(A)
BUDGET CHARTERS, INC.

173 E. RIVERSIDE ROAD
ADAH
PA
15410
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,496
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$96,836
WARRIOR MET STRIKE05/02/2022$47,506
WARRIOR MET STRIKE05/02/2022$25,900
WARRIOR MET STRIKE05/08/2022$18,090
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS, INC (BLOOMBERG INDUST
P.O. BOX 419889

BOSTON
MA
92241
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,330
ANNUAL FEE FOR SUBSCRIPTION05/16/2022$6,330
Name and Address
(A)
CANDLEWOOD ST CLAIRSVILL

67689 MALL RING ROAD
ST CLAIRSVILLE
OH
43950
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
CAPUTO, MICHAEL L.
PO BOX 585

RIVESVILLE
WV
26588
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,098
Total of All Transactions with this Payee/Payer for This Schedule$28,098
Name and Address
(A)
CARTER, JOSEPH M.
BOX 240

STANAFORD
WV
25927
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,726
Total of All Transactions with this Payee/Payer for This Schedule$24,726
Name and Address
(A)
COUNTRY INN & SUITES

4801 MCFARLAND BLVD. E
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,390
WARRIOR MET STRIKE04/12/2022$5,390
Name and Address
(A)
CRISP FAMILY COACH LLC.

137 NEW HAVEN ROAD
NORTH TAZEWELL
VA
24630
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,590
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$67,390
WARRIOR MET STRIKE03/17/2022$40,050
WARRIOR MET STRIKE03/17/2022$14,440
WARRIOR MET STRIKE03/24/2022$8,100
Name and Address
(A)
DCA REAGAN PARKING

2400 RONALD REAGAN WASHINGT
ARLINGTON
VA
22202
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
DELTA AIR

1030 DELTA BOULEVARD
ATLANTA
GA
30320
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$21,132
Total of All Transactions with this Payee/Payer for This Schedule$21,132
Name and Address
(A)
DEWBERRY, DARYL

12968 DAVIS CREEK ROAD
MCCALLA
AL
35111
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
DIPIERO SIMMONS MCGINLEY & BASTRESS, PLLC

604 VIRGINIA STREET EAST
CHARLESTON
WV
25301
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,440
LEGAL REPRESENTATION08/30/2022$7,440
Name and Address
(A)
DOMINICK FELD HYDE, P.C.
P.O. BOX 1387

BIRMINGHAM
AL
35201
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,232
LEGAL REPRESENTATION01/20/2022$43,365
LEGAL REPRESENTATION11/17/2022$38,867
Name and Address
(A)
EMBASSY SUITES

10333 S JORDAN GATEWAY
SOUTH JORDAN
UT
84095
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
EMBASSY SUITES BIRMINGHAM

2300 WOODCREST PLACE
BIRMINGHAM
AL
35209
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,386
WARRIOR MET STRIKE04/10/2022$18,386
Name and Address
(A)
EMBASSY SUITES HOTEL

2960 JOHN HAWKINS PARKWAY
HOOVER
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,023
Total Non-Itemized Transactions with this Payee/Payer$57,042
Total of All Transactions with this Payee/Payer for This Schedule$119,065
WARRIOR MET STRIKE04/09/2022$16,091
WARRIOR MET STRIKE07/23/2022$9,045
WARRIOR MET STRIKE01/15/2022$7,146
WARRIOR MET STRIKE01/01/2022$7,046
WARRIOR MET STRIKE07/11/2022$6,558
WARRIOR MET STRIKE08/29/2022$5,825
WARRIOR MET STRIKE10/01/2022$5,156
WARRIOR MET STRIKE11/30/2022$5,156
Name and Address
(A)
ENTERPRISE RENT-A-CAR

5900 MESSER AIRPORT HIGHWAY
BIRMINGHAM
AL
35212
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,147
Total of All Transactions with this Payee/Payer for This Schedule$15,147
Name and Address
(A)
ENTERPRISE RENT-A-CAR
SUITE 100
5031 FORD PARKWAY
BESSEMER
AL
35022
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,181
Total Non-Itemized Transactions with this Payee/Payer$19,747
Total of All Transactions with this Payee/Payer for This Schedule$41,928
WARRIOR MET STRIKE01/03/2022$8,153
WARRIOR MET STRIKE09/03/2022$14,028
Name and Address
(A)
ENTERPRISE RENT-A-CAR

2143 PELHAM PARKWAY
PELHAM
AL
35124
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,362
WARRIOR MET STRIKE10/22/2022$9,362
Name and Address
(A)
GO! CREATIVE, LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,512
Total of All Transactions with this Payee/Payer for This Schedule$49,512
Name and Address
(A)
HAMPTON INN

4520 GALLERIA BLVD
HOOVER
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,322
WARRIOR MET STRIKE05/12/2022$13,322
Name and Address
(A)
HAMPTON INN

232 CAHABA VALLEY ROAD
PELHAM
AL
35124
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,876
Total Non-Itemized Transactions with this Payee/Payer$396
Total of All Transactions with this Payee/Payer for This Schedule$12,272
WARRIOR MET STRIKE04/12/2022$11,876
Name and Address
(A)
HAMPTON INN

1301 RACE STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
HAMPTON INN KNOXVILLE

618 W MAIN ST
KNOXVILLE
TN
37902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,470
WARRIOR MET STRIKE04/28/2022$6,470
Name and Address
(A)
HAYFORD, STEPHEN L.
P.O. BOX 3495

TOPSAIL BEACH
NC
28445
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
MEDIATE GRIEVANCE RESOLUTION09/12/2022$5,500
Name and Address
(A)
HILTON BIRMINGHAM DOWNTOWN AT UAB

808 20TH STREET S
BIRMINGHAM
AL
35205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,085
WARRIOR MET STRIKE04/08/2022$7,085
Name and Address
(A)
HILTON GARDEN INN

714 PRATT DRIVE
INDIANA
PA
15705
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
HILTON GARDEN INN BIRMINGHAM LAKESHORE

520 WILDWOOD NORTH CIRCLE
BIRMINGHAM
AL
35209
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$6,258
WARRIOR MET STRIKE04/08/2022$5,838
Name and Address
(A)
HILTON GARDEN INN DOWNTOWN BIRMINGHAM

250 18TH STREET S
BIRMINGHAM
AL
35233
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,113
Total Non-Itemized Transactions with this Payee/Payer$385
Total of All Transactions with this Payee/Payer for This Schedule$6,498
WARRIOR MET STRIKE04/08/2022$6,113
Name and Address
(A)
HILTON GARDEN INN PHIL

1100 ARCH STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
HILTON GARDEN INN TUSCALOOSA

800 HOLLYWOOD BLVD
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$2,378
Total of All Transactions with this Payee/Payer for This Schedule$7,422
WARRIOR MET STRIKE04/07/2022$5,044
Name and Address
(A)
HODGES, TERRY

3474 STEEL RIDGE ROAD
RED HOUSE
WV
25168
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,057
Total of All Transactions with this Payee/Payer for This Schedule$29,057
Name and Address
(A)
HOLIDAY INN

2901 JOHN HAWKINS PKWY
HOOVER
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,931
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$7,129
WARRIOR MET STRIKE05/11/2022$6,931
Name and Address
(A)
HOLIDAY INN

1120 VETERANS MEMORIAL PARK
TUSCALOOSA
AL
35404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,273
WARRIOR MET STRIKE07/07/2022$6,210
WARRIOR MET STRIKE04/05/2022$5,063
Name and Address
(A)
HOLIDAY INN BIRMINGHAM AIRPORT

5000 RICHARD ARRINGTON JR B
BIRMINGHAM
AL
35212
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,997
WARRIOR MET STRIKE04/08/2022$16,997
Name and Address
(A)
HOLIDAY INN KNOXVILLE WEST

9134 EXECUTIVE PARK DR
KNOXVILLE
TN
37923
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,292
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$10,605
WARRIOR MET STRIKE04/08/2022$10,292
Name and Address
(A)
HOLLAND, JOSEPH

4540 BRIDLE RIDGE COURT
OWENSBORO
KY
42303
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,998
Total of All Transactions with this Payee/Payer for This Schedule$7,998
Name and Address
(A)
HOTEL UTICA BY DOUBLE TR

102 LAFAYETTE STREET
UTICA
NY
13502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,501
Total of All Transactions with this Payee/Payer for This Schedule$7,501
Name and Address
(A)
HYATT REGENCY

212 RACETRACK ROAD
WASHINGTON
PA
15301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
HYATT REGENCY BIRMINGHAM

1000 GALLERIA CIRCLE
BIRMINGHAM
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,751
Total Non-Itemized Transactions with this Payee/Payer$173,361
Total of All Transactions with this Payee/Payer for This Schedule$329,112
WARRIOR MET STRIKE02/15/2022$16,628
WARRIOR MET STRIKE09/02/2022$13,314
WARRIOR MET STRIKE05/16/2022$12,503
WARRIOR MET STRIKE04/01/2022$12,446
WARRIOR MET STRIKE10/07/2022$12,007
WARRIOR MET STRIKE04/11/2022$11,959
WARRIOR MET STRIKE04/11/2022$9,788
WARRIOR MET STRIKE11/09/2022$8,504
WARRIOR MET STRIKE08/05/2022$8,068
WARRIOR MET STRIKE02/15/2022$7,244
WARRIOR MET STRIKE04/01/2022$6,993
WARRIOR MET STRIKE03/10/2022$6,949
WARRIOR MET STRIKE08/05/2022$6,817
WARRIOR MET STRIKE05/31/2022$6,258
WARRIOR MET STRIKE05/31/2022$5,652
WARRIOR MET STRIKE04/11/2022$5,408
WARRIOR MET STRIKE03/11/2022$5,213
Name and Address
(A)
IPRINT TECHNOLOGIES
P.O. BOX 2978

SANTA ROSA
CA
95405
Type or Classification
(B)
PRINTING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,906
Total of All Transactions with this Payee/Payer for This Schedule$13,906
Name and Address
(A)
JOHN M. SKONIER, ESQ.

2417 OAKLAND DRIVE
NORRISTOWN
PA
19403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,066
Total of All Transactions with this Payee/Payer for This Schedule$7,066
Name and Address
(A)
KUCHAR, PATRICIA A.

961 TRUMPET COURT
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,558
Total of All Transactions with this Payee/Payer for This Schedule$42,558
Name and Address
(A)
LUFTHANSA

1640 HEMPSTEAD TURNPIKE
EAST MEADOW
NY
11554
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,309
ALBANIAN MINERS TRIP07/22/2022$9,697
ALBANIAN MINERS TRIP07/27/2022$7,612
Name and Address
(A)
MARRIOTT

230 CAHABA VALLEY ROAD
PELHAM
AL
35124
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,817
WARRIOR MET STRIKE04/13/2022$11,817
Name and Address
(A)
MARRIOTT

1795 MORRIS AVE
FULTONDALE
AL
35068
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,820
WARRIOR MET STRIKE04/21/2022$7,820
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT LA 23721

PASADENA
CA
91185
Type or Classification
(B)
MONITORING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,570
SOCIAL MEDIA POSTINGS10/31/2022$7,285
SOCIAL MEDIA POSTINGS10/31/2022$7,285
Name and Address
(A)
METRO TRUCK RENTAL

212 W OXMOOR ROAD
BIRMINGHAM
AL
35209
Type or Classification
(B)
TRUCK RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,501
Total of All Transactions with this Payee/Payer for This Schedule$10,501
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH, P.C.
SUITE 400
1920 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,663
Total Non-Itemized Transactions with this Payee/Payer$12,594
Total of All Transactions with this Payee/Payer for This Schedule$93,257
LEGAL REPRESENTATION07/11/2022$28,574
LEGAL REPRESENTATION06/27/2022$11,282
LEGAL REPRESENTATION01/01/2022$9,332
LEGAL REPRESENTATION03/11/2022$7,816
LEGAL REPRESENTATION07/01/2022$6,967
LEGAL REPRESENTATION12/05/2022$5,659
LEGAL REPRESENTATION01/21/2022$5,554
LEGAL REPRESENTATION11/30/2022$5,479
Name and Address
(A)
MYERS, ROGER

122S 1225E
OAKLAND CITY
IN
47660
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
NATIONAL CAR RENTAL

5900 MESSER AIRPORT HWY
BIRMINGHAM
AL
35212
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,284
Total Non-Itemized Transactions with this Payee/Payer$25,056
Total of All Transactions with this Payee/Payer for This Schedule$36,340
WARRIOR MET STRIKE08/29/2022$5,136
WARRIOR MET STRIKE11/01/2022$6,148
Name and Address
(A)
NEW IMAGE TRAVEL

2336 GLENVIEW DRIVE
EVANSVILLE
IN
47720
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
WARRIOR MET STRIKE03/03/2022$17,600
Name and Address
(A)
OSBORNE, TERRY

9 DAFFODIL ROAD
MORGANTOWN
WV
26501
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
PERFECT PLANNING LLC

510 AVENUE X
BIRMINGHAM
AL
35022
Type or Classification
(B)
EVENT PLANNER
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
WARRIOR MET STRIKE10/14/2022$7,500
Name and Address
(A)
PLATE AT HOTEL UTICA

102 LAFAYETTE STREET
UTICA
NY
13502
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
QUINN, CONNOR, WEAVER, DAVIES & ROUCO LLP
SUITE 930
TWO N. 20TH STREET
BIRMINGHAM
AL
35203
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,857
Total Non-Itemized Transactions with this Payee/Payer$6,337
Total of All Transactions with this Payee/Payer for This Schedule$111,194
WARRIOR MET STRIKE03/16/2022$24,559
WARRIOR MET STRIKE05/18/2022$16,533
WARRIOR MET STRIKE01/01/2022$14,376
WARRIOR MET STRIKE02/09/2022$12,910
WARRIOR MET STRIKE01/13/2022$8,940
WARRIOR MET STRIKE08/18/2022$8,778
WARRIOR MET STRIKE09/15/2022$6,353
WARRIOR MET STRIKE10/20/2022$5,511
WARRIOR MET STRIKE04/19/2022$6,897
Name and Address
(A)
RUMBERGER, KIRK & CALDWELL
SUITE 1400
300 SOUTH ORANGE AVE
ORLANDO
FL
32801
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$3,469
Total of All Transactions with this Payee/Payer for This Schedule$9,874
LEGAL REPRESENTATION02/18/2022$6,405
Name and Address
(A)
S&P GLOBAL MARKET INTELL (FORMERLY)SNL FINANCIAL L

33356 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ANNUAL FEE 4 COAL INDUSTRY NEWSLETTER & RESEARCH I09/22/2022$15,000
ANNUAL FEE 4 COAL INDUSTRY NEWSLETTER & RESEARCH I09/22/2022$15,000
ANNUAL FEE 4 COAL INDUSTRY NEWSLETTER & RESEARCH I09/22/2022$15,000
Name and Address
(A)
SOUTHWESTERN ILLINOIS BUS COMPANY LLC II

2421 OLD PLANK RD
CHESTER
IL
62233
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
WARRIOR MET STRIKE03/03/2022$20,100
Name and Address
(A)
SPRINGHILL SUITES NY M

25 W 37TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,812
Total Non-Itemized Transactions with this Payee/Payer$56,161
Total of All Transactions with this Payee/Payer for This Schedule$64,973
WARRIOR MET STRIKE01/01/2022$8,812
Name and Address
(A)
STONE, SAMUEL SPENCER

44 HIGH STREET
MORGANTOWN
WV
26505
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$13,156
Total of All Transactions with this Payee/Payer for This Schedule$18,651
MEDIATE GRIEVANCE RESOLUTION07/08/2022$5,495
Name and Address
(A)
THE LAW OFFICE OF DEBORAH STERN, LLC

1714 LUZERNE AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,189
Total Non-Itemized Transactions with this Payee/Payer$35,705
Total of All Transactions with this Payee/Payer for This Schedule$46,894
LEGAL REPRESENTATION07/05/2022$5,728
LEGAL REPRESENTATION09/02/2022$5,461
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
SUBSCRIPTION SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,914
Total of All Transactions with this Payee/Payer for This Schedule$45,914
Name and Address
(A)
TROUT, GARY L.

1299 GRASSY CREEK ROAD
LEIVASY
WV
26676
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,613
Total of All Transactions with this Payee/Payer for This Schedule$25,613
Name and Address
(A)
UMWA LOCAL UNION 2397

7809 JOHN PELHAM TRAIL
MCCALLA
AL
35111
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
WARRIOR MET STRIKE05/30/2022$7,250
Name and Address
(A)
UNITED AIRLINES

609 MAIN STREET
HOUSTON
TX
77002
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$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
VANDALIA BUS LINES, INC
P.O. BOX 400

CASEYVILLE
IL
62232
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,286
Total Non-Itemized Transactions with this Payee/Payer$6,158
Total of All Transactions with this Payee/Payer for This Schedule$29,444
WARRIOR MET STRIKE03/03/2022$6,629
WARRIOR MET STRIKE03/03/2022$6,357
WARRIOR MET STRIKE03/03/2022$5,197
WARRIOR MET STRIKE03/03/2022$5,103
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,580
Total Non-Itemized Transactions with this Payee/Payer$4,386
Total of All Transactions with this Payee/Payer for This Schedule$10,966
MLK CONFERENCE12/20/2022$6,580
Name and Address
(A)
WILLIAM C. LEE

15644 PEACE VALLEY ROAD
BROOKWOOD
AL
35444
Type or Classification
(B)
PERFORMER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
WARRIOR MET STRIKE02/23/2022$7,000
WARRIOR MET STRIKE04/27/2022$7,000
WARRIOR MET STRIKE08/03/2022$7,000
WARRIOR MET STRIKE12/07/2022$7,000
Name and Address
(A)
WRIGHT, JAMES FREDDIE

364 DOGWOOD ROAD
CARYVILLE
TN
37714
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,950
Total of All Transactions with this Payee/Payer for This Schedule$15,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-063

Name and Address
(A)
ATLAS ADVOCACY

1242 E STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
DORSEY, MARK
PO BOX 572

RIVESVILLE
WV
26588
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,556
Total of All Transactions with this Payee/Payer for This Schedule$6,556
Name and Address
(A)
ELLIS, BRENDA

HCR 72, BOX 33 2798 APPALA
PINEVILLE
WV
24874
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
EMBASSY SUITES BY HILTON

10333 S JORDAN GATEWAY
SOUTH JORDAN
UT
84095
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
92241
Type or Classification
(B)
SUBSCRIPTION SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,900
SUBSCRIPTIONS10/11/2022$19,900
SUBSCRIPTIONS04/30/2022$10,000
Name and Address
(A)
TRISKO, EUGENE M.
PO BOX 330133

ATLANTIC BEACH
FL
32233
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ENVIRONMENTAL AND ENERGY LOBBYING01/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING02/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING03/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING04/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING05/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING06/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING07/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING08/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING09/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING10/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING11/01/2022$5,000
ENVIRONMENTAL AND ENERGY LOBBYING12/01/2022$5,000
Name and Address
(A)
WARD, BARBARA D.

1401 HIGHLAND AVE
BLUEFIELD
WV
24701
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
WEST VIRGINIA DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 11926

CHARLESTON
WV
25339
Type or Classification
(B)
CAMPAIGN COMMITTEE
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
CONTRIBUTION FOR LOBBYING WORKERS ISSUES04/26/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-063

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
3RD FLOOR
815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DONATION01/24/2022$5,000
Name and Address
(A)
ALABAMA MINERS' MEMORIAL FOUNDATION, INC.
PO BOX 496

COTTONDALE
AL
35453
Type or Classification
(B)
CHARITY
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
DONATION07/20/2022$5,000
Name and Address
(A)
ALABAMA WORKER APPRECIATION FNDN INC.

21922 HIGHWAY 216
MCCALLA
AL
35111
Type or Classification
(B)
CHARITY
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
DONATION07/20/2022$8,000
Name and Address
(A)
BCTGM
4TH FLOOR
10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
LABOR UNION
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
DONATION02/07/2022$10,000
Name and Address
(A)
BOONE CAREER AND TECHNICAL CENTER
SUITE B
3305 DANIEL BOONE PKWY
FOSTER
WV
25081
Type or Classification
(B)
CAREER & TECH CENTER
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
DONATION03/21/2022$9,000
Name and Address
(A)
CHARLESTON PROFESSIONAL DIRTY BIRD BASEBALL

601 MORRIS STREET
CHARLESTON
WV
25301
Type or Classification
(B)
SPORTS TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
SPONSORSHIP12/01/2022$7,000
SPONSORSHIP02/07/2022$7,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
DONATION02/07/2022$10,000
Name and Address
(A)
FARM LABOR ORGANIZING COMMITTEE

1221 BROADWAY ST.
TOEDO
OH
43609
Type or Classification
(B)
CHARITY
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
SPONSORSHIP07/14/2022$6,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITY
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
DONATION01/19/2022$5,000
Name and Address
(A)
LCLAA NATIONAL OFFICE
3RD FLOOR
815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
UNION RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION07/14/2022$5,000
Name and Address
(A)
MINERS AID FUND
SUITE 200
UMWA 18354 QUANTICO GATEWAY
TRIANGE
VA
22172
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
OHLEY BAPTIST CHURCH YOUTH GROUP

184 IDAHO ROAD
ESKDALE
WV
25075
Type or Classification
(B)
CHURCH
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
DONATION02/16/2022$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE
5TH FLOOR
570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
CHARITY
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
DONATION11/04/2022$5,000
Name and Address
(A)
UMWA LABOR DAY CELEBRATION FUND

1300 KANAWHA BLVD E
CHARLESTON
WV
25301
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION08/16/2022$5,000
Name and Address
(A)
UMWA STRIKE AID FUND
P.O. BOX 513

DUMFRIES
VA
22026
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
UNION COMMUNITY FUND

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
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
DONATION09/29/2022$5,000
Name and Address
(A)
UNION VETERANS COUNCIL

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
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
DONATION08/04/2022$15,000
Name and Address
(A)
WEST VIRGINIA MINE WARS MUSEUM
P.O. BOX 764

MATEWAN
WV
25678
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
DONATION11/01/2022$5,000
Name and Address
(A)
YOUNG SURVIVAL COALITION
PO BOX 65593

WASHINGTON
DC
20035
Type or Classification
(B)
CHARITY
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
DONATION07/25/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-063

Name and Address
(A)
A T & T
P.O. BOX 5014

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,333
Total of All Transactions with this Payee/Payer for This Schedule$19,333
Name and Address
(A)
A&M RENOVATIONS,LLC

1009 N. 1ST STREET
JOHNSTOWN
CO
80534
Type or Classification
(B)
RENOVATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,506
LUDLOW MEMORIAL RESTORATION01/01/2022$48,506
Name and Address
(A)
ACAWISE
SUITE 1000
2685 CELANESE ROAD
ROCK HILL
SC
29730
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
AFL-CIO SECRETARY-TREASURERS' CONFERENCE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
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
MLK CONFERENCE REGISTRATION12/06/2022$6,000
Name and Address
(A)
ALABAMA POWER
P.O. BOX 242

BIRMINGHAM
AL
35292
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,503
Total of All Transactions with this Payee/Payer for This Schedule$7,503
Name and Address
(A)
AMERICAN ELECTRIC POWER
P.O. BOX 371496

PITTSBURGH
PA
15250-7496
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,707
Total of All Transactions with this Payee/Payer for This Schedule$22,707
Name and Address
(A)
AVALON CATERERS INTERNATIONAL

6400 WOODRIDGE RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,430
CHRISTMAS PARTY12/23/2022$6,430
Name and Address
(A)
BANK OF LABOR
PO BOX 19026

KANSAS CITY
KS
66285
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$480,870
INTEREST01/05/2022$28,417
INTEREST02/05/2022$28,417
INTEREST03/05/2022$25,667
INTEREST04/05/2022$29,868
INTEREST05/05/2022$29,792
INTEREST06/05/2022$35,521
INTEREST07/05/2022$38,729
INTEREST08/05/2022$42,625
INTEREST09/05/2022$51,563
INTEREST10/05/2022$48,125
INTEREST11/05/2022$59,813
INTEREST12/05/2022$62,333
Name and Address
(A)
BLACKBAUD
PO BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
ACCOUNTING SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,853
ACCOUNTING SOFTWARE01/08/2022$17,853
Name and Address
(A)
BREEZELINE
P.O. BOX 371801

PITTSBURGH
PA
15250-7801
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,890
Total of All Transactions with this Payee/Payer for This Schedule$8,890
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
SUITE 1200 WEST
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,800
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$105,800
ACCOUNTING, TAX AND CONSULTING SERVICES02/17/2022$12,500
ACCOUNTING, TAX AND CONSULTING SERVICES04/20/2022$34,500
ACCOUNTING, TAX AND CONSULTING SERVICES05/24/2022$25,500
ACCOUNTING, TAX AND CONSULTING SERVICES07/21/2022$10,000
ACCOUNTING, TAX AND CONSULTING SERVICES09/27/2022$11,150
ACCOUNTING, TAX AND CONSULTING SERVICES11/23/2022$8,150
Name and Address
(A)
CHARTER COMMUNICATIONS
P.O. BOX 6030

CAROL STREAM
IL
60197-6030
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,211
Total of All Transactions with this Payee/Payer for This Schedule$5,211
Name and Address
(A)
CINTAS CORPORATION
P.O. BOX 630803

CINCINNATI
OH
45263-0803
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
CLEANING EXPRESS, LLC

179 MONKEY WRENCH HOLLOW RD
FAIRMONT
WV
26554
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
COMCAST

P.O. BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,354
Total of All Transactions with this Payee/Payer for This Schedule$11,354
Name and Address
(A)
DE LAGE LANDEN
P.O. BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
Name and Address
(A)
DECISIVE DATA SYSTEMS
SUITE 125
4696 MILLENNIUM DR
BELCAMP
MD
21017
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,711
Total of All Transactions with this Payee/Payer for This Schedule$45,711
Name and Address
(A)
DOTTER, EARL

1714 LUZERNE AVENUE
SILVER SPRING
MD
20910-1561
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
FRONTIER
P.O. BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,609
Total of All Transactions with this Payee/Payer for This Schedule$22,609
Name and Address
(A)
GALIFFA, ROSE

3931 WOOD ST
WHEELING
WV
26003
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
GLASPELL, PHYLLIS

144 GLENWOOD LANE
HURRICANE
WV
25526
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
HORIZON ACTUARIAL SERVICES, LLC
P.O. BOX 117167

ATLANTA
GA
30368-7167
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,274
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$22,234
CONSULTING SERVICES07/18/2022$10,724
CONSULTING SERVICES12/05/2022$7,550
Name and Address
(A)
IMPACT OFFICE LLC
P.O. BOX 79222

BALTIMORE
MD
21297-0222
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,961
Total of All Transactions with this Payee/Payer for This Schedule$42,961
Name and Address
(A)
IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,246
Total of All Transactions with this Payee/Payer for This Schedule$20,246
Name and Address
(A)
JAYSTAR GROUP, INC.
FLOOR 5
200 CONNECTICUT AVE
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,426
Total of All Transactions with this Payee/Payer for This Schedule$6,426
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,822
Total Non-Itemized Transactions with this Payee/Payer$81,971
Total of All Transactions with this Payee/Payer for This Schedule$226,793
PROMOTIONAL SUPPLIES01/01/2022$23,349
PROMOTIONAL SUPPLIES01/18/2022$20,650
PROMOTIONAL SUPPLIES02/02/2022$6,294
PROMOTIONAL SUPPLIES03/09/2022$7,635
PROMOTIONAL SUPPLIES04/26/2022$21,111
PROMOTIONAL SUPPLIES04/26/2022$16,158
PROMOTIONAL SUPPLIES06/15/2022$10,790
PROMOTIONAL SUPPLIES08/04/2022$22,606
PROMOTIONAL SUPPLIES09/16/2022$11,180
PROMOTIONAL SUPPLIES11/28/2022$5,049
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,705
Total Non-Itemized Transactions with this Payee/Payer$50,048
Total of All Transactions with this Payee/Payer for This Schedule$163,753
JOURNAL01/01/2022$18,794
JOURNAL01/21/2022$14,436
JOURNAL01/25/2022$31,329
JOURNAL01/25/2022$6,212
JOURNAL05/19/2022$17,921
JOURNAL06/30/2022$18,038
JOURNAL09/26/2022$6,975
Name and Address
(A)
KU
P.O. BOX 25212

LEHIGH VALLEY
PA
18002-5212
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,181
Total of All Transactions with this Payee/Payer for This Schedule$9,181
Name and Address
(A)
LEAF/DOLPHIN CAPITAL CORP.
P.O. BOX 5066

HARTFORD
CT
06102-5066
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,703
Total of All Transactions with this Payee/Payer for This Schedule$26,703
Name and Address
(A)
LEARFIELD COMMUNICATIONS, LLC
PO BOX 843038

KANSAS CITY
MO
64184-3038
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,379
ADVERTISING CAMPAIGN02/03/2022$18,379
Name and Address
(A)
MCM BUSINESS SYSTEMS
P.O. BOX 706326

CINCINNATI
OH
45270-6326
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Name and Address
(A)
MCQUICK PRINTING COMPANY
P.O. BOX 652

MONTGOMERY
AL
36101-0652
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
Name and Address
(A)
MELTON, TOMMY

4707 STATE ROUTE 175 S.
GRAHAM
KY
42344
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$6,629
Name and Address
(A)
MIR21 LLC
P.O. BOX 1833

CRANBERRY TWP
PA
16066
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
MOUNTAINEER GAS COMPANY
P.O. BOX 580211

CHARLOTTE
NC
28258-0211
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$8,513
Name and Address
(A)
MR. C'S BBQ LLC

417 GOLD STREET
RATON
NM
87740
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,209
LUDLOW MEMORIAL EVENT05/22/2022$5,209
Name and Address
(A)
NEILMAX INDUSTRIES INC.

15-A PROGRESS ST.
EDISON
NJ
08820
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,416
Total of All Transactions with this Payee/Payer for This Schedule$10,416
Name and Address
(A)
NEOPOST
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,390
Total of All Transactions with this Payee/Payer for This Schedule$31,390
Name and Address
(A)
ODP
P.O. BOX 25212

LEHIGH VALLEY
PA
18002-5212
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,892
Total of All Transactions with this Payee/Payer for This Schedule$9,892
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,407
Total of All Transactions with this Payee/Payer for This Schedule$8,407
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,390
Total of All Transactions with this Payee/Payer for This Schedule$11,390
Name and Address
(A)
POSTMASTER

18627 OLD TRIANGLE RD.
TRIANGLE
VA
22172
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,832
Total Non-Itemized Transactions with this Payee/Payer$4,565
Total of All Transactions with this Payee/Payer for This Schedule$116,397
JOURNAL02/16/2022$17,274
JOURNAL04/19/2022$17,204
JOURNAL07/18/2022$19,143
JOURNAL08/04/2022$19,004
JOURNAL10/05/2022$18,616
JOURNAL11/09/2022$20,591
Name and Address
(A)
QUADIENT LEASING USA, INC
P.O. BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,264
Total Non-Itemized Transactions with this Payee/Payer$3,099
Total of All Transactions with this Payee/Payer for This Schedule$27,363
EQUIPMENT RENTAL03/10/2022$6,066
EQUIPMENT RENTAL06/08/2022$6,066
EQUIPMENT RENTAL09/08/2022$6,066
EQUIPMENT RENTAL12/09/2022$6,066
Name and Address
(A)
RHODES AND HAMMERS PRINTING, INC.
P.O. BOX 667

WAYNESBURG
PA
15370
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,832
Total of All Transactions with this Payee/Payer for This Schedule$9,832
Name and Address
(A)
SEGAL MARCO ADVISORS

333 W 34TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
SOUTHERN COLORADO REALTY

136 E ELM STREET
TRINIDAD
CO
81082
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
SPANKY'S PORTABLE TOILETS, INC.

P.O. BOX 17945
TUSCALOOSA
AL
35407
Type or Classification
(B)
SEPTIC SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,450
Total of All Transactions with this Payee/Payer for This Schedule$23,450
Name and Address
(A)
STAR2STAR COMMUNICATIONS, LLC
P.O. BOX 97231

LAS VEGAS
NV
89193-7231
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,079
Total of All Transactions with this Payee/Payer for This Schedule$25,079
Name and Address
(A)
SUDDENLINK
P.O. BOX 70340

PHILADELPHIA
PA
19176-0340
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,768
Total of All Transactions with this Payee/Payer for This Schedule$7,768
Name and Address
(A)
TRIANGLE LAND COMPANY, LLC

6933 COLCHESTER PARK DRIVE
MANASSAS
VA
20112
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$522,293
RENT01/25/2022$43,344
RENT02/25/2022$43,344
RENT03/25/2022$43,344
RENT04/25/2022$43,344
RENT05/25/2022$43,344
RENT06/25/2022$43,344
RENT07/25/2022$43,344
RENT08/25/2022$43,777
RENT09/25/2022$43,777
RENT10/25/2022$43,777
RENT11/25/2022$43,777
RENT12/25/2022$43,777
Name and Address
(A)
UMWA LOCAL UNION 1971

50 HOLLYWOOD BRANCH RD
CHAPMANVILLE
WV
25508
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
RESTITUTION07/21/2022$7,200
Name and Address
(A)
UNION INSURANCE GROUP
SUITE 310
303 W ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,740
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$148,755
INSURANCE04/29/2022$6,917
INSURANCE06/07/2022$14,105
INSURANCE06/10/2022$32,503
INSURANCE06/10/2022$17,911
INSURANCE06/10/2022$10,638
INSURANCE06/10/2022$7,924
INSURANCE06/29/2022$53,742
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,369
Total of All Transactions with this Payee/Payer for This Schedule$8,369
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
VERIZON

P.O. BOX 16801
NEWARK
NJ
07101-6801
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$7,910
Name and Address
(A)
WASTE MANAGEMENT
P.O. BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
SEPTIC SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,458
Total of All Transactions with this Payee/Payer for This Schedule$11,458
Name and Address
(A)
WEST RENTALS, INC.
PO BOX 6585

WHEELING
WV
26003
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,314
Total of All Transactions with this Payee/Payer for This Schedule$49,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-063

Name and Address
(A)
AMERICAN AIRLINES

4700 AMERICAN BLVD
FORT WORTH
TX
76155
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$128,046
Total of All Transactions with this Payee/Payer for This Schedule$128,046
Name and Address
(A)
BREIDING, TOM

208 FRIAR LANE
MCMURRAY
PA
15317
Type or Classification
(B)
PERFORMER
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
CONVENTION EVENT05/23/2022$7,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
CONVENTION EVENT06/30/2022$38,500
Name and Address
(A)
DECISIVE DATA SYSTEMS
SUITE 125
4696 MILLENNIUM DR
BELCAMP
MD
21017
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,439
CONVENTION EVENT01/01/2022$8,439
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320
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$24,208
Total of All Transactions with this Payee/Payer for This Schedule$24,208
Name and Address
(A)
ENTERPRISE RENT-A-CAR
SUITE 101
32 DOC STONE ROAD
STAFFORD
VA
22556
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,042
CONVENTION TRAVEL06/16/2022$6,042
Name and Address
(A)
ENTERPRISE RENT-A-CAR

7135 GILESPIE STREET
LAS VEGAS
NV
89119
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,990
Total of All Transactions with this Payee/Payer for This Schedule$26,990
Name and Address
(A)
FOUR POINTS BY SHERATON

600 KANAWHA BLVD. E
CHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,580
Total Non-Itemized Transactions with this Payee/Payer$26,151
Total of All Transactions with this Payee/Payer for This Schedule$38,731
IEB MEETING/BLAIR MT WALK01/12/2022$6,320
IEB MEETING/BLAIR MT WALK01/01/2022$6,260
Name and Address
(A)
IMPACT OFFICE LLC
P.O. BOX 79222

BALTIMORE
MD
21297-0222
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,683
CONVENTION EVENT05/31/2022$8,683
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,306
CONVENTION EVENT06/23/2022$13,686
CONVENTION EVENT03/18/2022$9,585
CONVENTION EVENT01/31/2022$8,989
CONVENTION EVENT03/29/2022$8,673
CONVENTION EVENT06/23/2022$6,967
CONVENTION EVENT02/11/2022$6,406
Name and Address
(A)
LASXPRESS TRANSPORTATION SERVICES

6289 DEAN MARTIN DRIVE
LAS VEGAS
NV
89118
Type or Classification
(B)
LIMO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$1,630
Total of All Transactions with this Payee/Payer for This Schedule$7,300
CONVENTION TRAVEL05/30/2022$5,670
Name and Address
(A)
LUSCAR LOCAL 1656

165 ATHABASCA AVE
HINTON
00
T7V 2A4
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
MARRIOTT MORGANTOWN

2 WATERFRONT PLACE
MORGANTOWN
WV
26501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,001
Total Non-Itemized Transactions with this Payee/Payer$11,743
Total of All Transactions with this Payee/Payer for This Schedule$18,744
BOARD MEETING09/23/2022$7,001
Name and Address
(A)
MEDICWEST AMBULANCE
P.O. BOX 841439

DALLAS
TX
75284-1439
Type or Classification
(B)
EMERGENCY MEDICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,735
CONVENTION EVENT06/14/2022$7,735
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748137

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,752,318
Total Non-Itemized Transactions with this Payee/Payer$123,866
Total of All Transactions with this Payee/Payer for This Schedule$1,876,184
CONVENTION EVENT07/18/2022$1,181,256
CONVENTION EVENT01/18/2022$472,851
CONVENTION EVENT01/18/2022$79,943
CONVENTION EVENT07/18/2022$11,989
CONVENTION EVENT07/18/2022$6,279
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH, P.C.
SUITE 400
1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,952
Total of All Transactions with this Payee/Payer for This Schedule$11,952
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
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$194,267
Total of All Transactions with this Payee/Payer for This Schedule$194,267
Name and Address
(A)
THE MIRAGE

3400 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
UNITED

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
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$86,882
Total of All Transactions with this Payee/Payer for This Schedule$86,882
Name and Address
(A)
VERITEXT, LLC
P.O. BOX 71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,071
CONVENTION EVENT06/27/2022$30,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-063

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,636,570
GROUP HEALTH INSURANCETRUST$2,175,326
PRESCRIPTION DRUGSINSURANCE COMPANIES$1,698,309
PENSION CONTRIBUTIONSPENSION PLAN$3,200,000
LONG TERM DISABILITYINSURANCE COMPANY$38,163
UNEMPLOYMENT INSURANCEINSURANCE COMPANY$4,524,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-063


Question 10: UMWA/Lorin E. Kerr Scholarship Fund EIN 36-3249186 Scholarship fund for members and dependents of members. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Staff 401(K) Plan EIN 53-0159200 Staff 401k Plan. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Career Center, Inc. EIN 53-1841274 Job training for laid off members. 197 Dunn Station Road, Prosperity, PA 15329. Patriot Retirees Voluntary Employees Benefit Association EIN 46-3070420 HW benefits for certain retirees. 18354 Quantico Gateway Dr, Triangle, VA 22172. International Union, United Mine Workers of America Pension Plan EIN 53-0159200 Pension plan for members. 18354 Quantico Gateway Dr, Triangle, VA 22172.

Question 11(a):

Question 11(a): : The International Unions political action committee is known as the Coal Miners Political Action Committee (COMPAC) and United Mine Workers of America Power PAC (Power PAC). COMPAC and Power PAC regularly report their activities to the Federal Election Commission (FEC). The PAC and Power PAC activities are not included in the Form LM-2 filing as publicly available reports are filed with federal agencies. FEC# C00013342 and C00489203, respectively. COMPAC also files in the following states: Colorado #97140005 Illinois Indiana #395 Ohio Pennsylvania #7900188 Tennessee Utah Virginia # VA-910169 West Virginia. Power PAC only files with the FEC.

Question 12: The financial statements of the International Union are currently under audit by the independent public accounting firm Calibre CPA Group, PLLC for the year ended December 31, 2022.

Question 16: The International Union has a line of credit payable to the Bank of Labor that is secured by securities which had a fair value of $39,591,943 as of December 31, 2022.

Statement A,

Cash Begin Total: An audit adjustment to void checks was made after the LM-2 was submitted in the prior year. This increased cash at 12/31/21 from $6,723,181 to $7,127,731.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Each regular member of the union has equal rights and privileges and is entitled to vote in all union elections and referendums, as well as ratification votes concerning the collective bargaining agreement covering that matter.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:An associate member is not entitled to vote on any union election, referendums, as well as ratification votes concerning collective bargaining agreements.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2: Associate members are not eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)