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
000-090
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
INSULATORS 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
Robert
 Last Name
Reap
P.O Box - Building and Room Number

Number and Street
9602 MARTIN LUTHER KING HWY
City
LANHAM
State
MD		 ZIP Code + 4
207061839


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:Terrence M LarkinGeneral President71. SIGNED:Robert W ReapGeneral Secretary-Treasurer
Date:Mar 30, 2023Telephone Number:301-731-9101Date:Mar 30, 2023Telephone Number:301-731-9101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-090
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2027
20. How many members did the labor organization have at the end of the reporting period?22,838
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$14perMonth$3$14
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perNew MemberN/AN/A
(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: 000-090

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,563,456$11,807,250
23. Accounts Receivable1$1,658,468$2,426,461
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $9,401,082$8,248,686
26. Investments5$27,610,774$22,439,885
27. Fixed Assets6$1,619,662$2,762,468
28. Other Assets7$294,976$197,500
29. TOTAL ASSETS $51,148,418$47,882,250

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$73,309$127,237
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,561,214$1,335,268
34. TOTAL LIABILITIES $1,634,523$1,462,505
35. NET ASSETS$49,513,895$46,419,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-090

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $14,917,646
38. Fees, Fines, Assessments, Work Permits $22,250
39. Sale of Supplies $2,772
40. Interest $849,017
41. Dividends $0
42. Rents $125,158
43. Sale of Investments and Fixed Assets3$2,930,774
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $4,655,738
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$977,927
49. TOTAL RECEIPTS $24,481,282
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,415,787
51. Political Activities and Lobbying16$553,562
52. Contributions, Gifts, and Grants17$505,960
53. General Overhead18$2,605,976
54. Union Administration19$4,843,791
55. Benefits20$1,274,880
56. Per Capita Tax $399,845
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,517,669
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $4,905,909
64. On Behalf of Individual Members $0
65. Direct Taxes $214,109
  
66. Subtotal $23,237,488
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,438,362  
  67b. Less Total Disbursed$1,438,362  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $23,237,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-090

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$628,115$0$628,115$0
Totals from all other accounts receivable$1,798,346$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,426,461$0$628,115$0
Insulators Local 9$22,807$0$22,807$0
Insulators Local 12A$200,000$0$200,000$0
Insulators Local 13$405,308$0$405,308$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-090

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$0$0$0$0$0
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: 000-090

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$9,001,868$8,614,938$8,641,753$8,596,753
2019 Chevrolet Tahoe$72,210$18,052$45,000$0
Equities$535,409$739,163$739,163$739,163
Corporate Bonds$1,434,482$1,342,416$1,342,416$1,342,416
Mutual Funds$2,029,273$1,892,027$1,892,027$1,892,027
US Treasury Securities$4,678,230$4,449,434$4,449,434$4,449,434
Government Bonds$252,131$173,713$173,713$173,713
Non Marketable Investments$133$133$0$0
Less Reinvestments$5,665,979
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,930,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-090

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,229,148$9,229,148$9,183,648
Membership System$21,136$21,136$21,136
Microsoft 365 Migration$19,375$19,375$19,375
Desktop Computers$9,476$9,476$9,476
Printers$6,779$6,779$6,779
Laptop Computer$1,908$1,908$1,908
Microsoft Surface Computer$1,391$1,391$1,391
Computer Software - APP$23,299$23,299$23,299
Office Renovations$925,878$925,878$925,878
HVAC Repairs$29,085$29,085$29,085
Office Furniture$95,888$95,888$95,888
Automobiles$243,371$243,371$197,871
Equities$755,053$755,053$755,053
Mutual Funds$1,685,807$1,685,807$1,685,807
US Treasury Securities$4,754,289$4,754,289$4,754,289
Government Bonds$656,413$656,413$656,413
 Less Reinvestments$5,665,979
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,517,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-090

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$23,597,193
B. Total Book Value$21,213,473
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,082,450
E. Total Book Value$1,226,412
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $22,439,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-090

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9602 M Luther King Hwy, Lanham, MD 20706$200,702 $200,702$697,800
B. Buildings (give location)    
Building  1 :      9602 M Luther King Hwy, Lanham, MD 20706$3,870,341$1,904,881$1,965,460$1,076,500
C. Automobiles and Other Vehicles$243,371$12,130$231,241$231,241
D. Office Furniture and Equipment$1,741,392$1,376,327$365,065$365,065
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,055,806$3,293,338$2,762,468$2,370,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-090

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $197,500
Accrued interest$84,694
Prepaid expenses$64,155
Due from Local Unions$22,197
Due from Affiliates$26,454
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-090

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$127,237$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $127,237$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-090

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-090

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,335,268
Accrued compensated absences$43,386
Unremitted funds collected on behalf of affiliates$1,276,095
Tenant security deposit$5,488
Accrued payroll$10,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-090

(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 		Revard ,  Gregory  
General President
P		$339,362$0$9,246$0$348,608
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		34 %
A
B
C 		Larkin ,  Terrence  
General President
C		$274,917$0$8,093$0$283,010
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Gamble ,  Douglas  
Gen Secretary Treasurer
P		$225,515$0$30,234$0$255,749
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		Reap ,  Robert  
Gen Secretary Treasurer
C		$251,383$0$40,732$0$292,115
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		25 %
A
B
C 		Barron ,  Patrick   L
International VP
P		$135,342$0$7,030$0$142,372
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Breshears ,  Melvin  
International VP
P		$152,252$0$67,786$0$220,038
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cavey ,  Brian  
International VP
N		$69,302$0$9,308$0$78,610
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Damaris ,  Leo  
International VP
N		$203,996$0$34,392$0$238,388
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		14 %
A
B
C 		Faulkner ,  Paul  
International VP
C		$209,607$0$78,564$0$288,171
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Hickey ,  Michael  
International VP
N		$69,002$0$7,240$0$76,242
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		Johnson ,  Richard  
International VP
N		$69,303$0$10,248$0$79,551
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Keane ,  Timothy  
International VP
C		$205,015$0$36,678$0$241,693
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lister ,  James  
International VP
N		$69,303$0$10,930$0$80,233
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Logan ,  Wade  
International VP
C		$209,606$0$24,004$0$233,610
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		35 %
A
B
C 		Schultz ,  Samuel  
International VP
N		$69,357$0$22,748$0$92,105
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Selby ,  Mark  
International VP
P		$184,126$0$17,979$0$202,105
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Stanley ,  Donald  
International VP
C		$203,996$0$30,856$0$234,852
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$2,941,384$0$446,068$0$3,387,452
Less Deductions    $978,771
Net Disbursements    $2,408,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-090

(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 		Andre ,  Jamie  
International Rep
N/A		$26,095$24,580$50,675
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 		Banks ,  Marissa  
Administrative Assistant
N/A		$55,162$0$55,162
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 		Bouchard ,  Christina  
Assistant to Sec-Treas
N/A		$118,009$2,365$120,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Conroy ,  John  
Jurisdictional Director
N/A		$196,575$33,349$229,924
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 		Drescher ,  Vince  
International Rep
N/A		$35,522$17,046$52,568
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Govoni ,  Susan  
Administrative Assistant
N/A		$66,364$0$0$0$66,364
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 		Gurrola ,  Jose  
International Rep
N/A		$8,529$0$29,856$0$38,385
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 		Kennedy ,  Sharon   M
Administrative Assistant
N/A		$65,966$0$65,966
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 		Mattera ,  Nicole  
Administrative Assistant
N/A		$66,364$336$66,700
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 		Melnick ,  Adam  
Administrative Assistant
N/A		$95,036$13,156$108,192
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Nicholson ,  Anthony  
International Rep
N/A		$92,895$13,913$106,808
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 		Scott ,  Karen  
Administrative Assistant
N/A		$23,643$0$23,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sonon ,  Shella  
Administrative Assistant
N/A		$67,227$81$67,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stahl ,  John   L
Training Fund Admin
N/A		$198,984$4,891$203,875
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 		Thornton ,  Elizabeth  
Assistant to Sec-Treas
N/A		$137,779$1,551$139,330
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 		Wade ,  Amy  
Administrative Assistant
N/A		$63,856$0$63,856
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 		Williams ,  Thomas   E
Director of Organizing
N/A		$171,409$27,138$198,547
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Zimmerman-Herman ,  Terry  
Assistant to President
N/A		$142,756$0$142,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$1,632,171$0$168,262$0$1,800,433
Less Deductions    $459,591
Net Disbursements    $1,340,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-090

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,838 
Agency Fee Payers*0
Total Members/Fee Payers22,838 
*Agency Fee Payers are not considered members of the labor organization.
Journeyman Mechanic15,258Yes
Production Worker115Yes
Specialty Improver136Yes
Specialty Mechanic92Yes
Apprentice3,789Yes
Commercial Applicator Helper30Yes
Commercial Applicator Mechanic93Yes
Firestop Apprentice71Yes
Firestop Helper59Yes
Firestop Mechanic193Yes
Hazardous Material Handler Helper646Yes
Hazardous Material Handler Mechanic725Yes
Intermediate Mechanic761Yes
Improver870Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-090

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$566,588
2. Named Payer Non-itemized Receipts$71,232
3. All Other Receipts$340,107
4. Total Receipts$977,927
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$342,951
2. Named Payee Non-itemized Disbursements$33,630
3. To Officers$72,944
4. To Employees$1,082
5. All Other Disbursements$55,353
6. Total Disbursements$505,960
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,671,730
2. Named Payee Non-itemized Disbursements$202,080
3. To Officers$1,898,234
4. To Employees$621,005
5. All Other Disbursements$22,738
6. Total Disbursements$4,415,787
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$659,991
2. Named Payee Non-itemized Disbursements$686,995
3. To Officers$389,090
4. To Employees$820,573
5. All Other Disbursements$49,327
6. Total Disbursements$2,605,976
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$329,615
2. Named Payee Non-itemized Disbursements$1,412
3. To Officers$215,654
4. To Employees$4,698
5. All Other Disbursements$2,183
6. Total Disbursements$553,562
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,570,515
2. Named Payee Non-itemized Disbursements$160,435
3. To Officers$811,537
4. To Employees$353,077
5. All Other Disbursements$948,227
6. Total Disbursements$4,843,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-090

Name and Address
(A)
AFL-CIO Royalties

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Sponsored Credit Card Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,822
Total Non-Itemized Transactions with this Payee/Payer$11,912
Total of All Transactions with this Payee/Payer for This Schedule$46,734
Royalties02/11/2022$5,461
Royalties03/29/2022$11,027
Royalties04/07/2022$6,076
Royalties07/07/2022$5,810
Royalties10/25/2022$6,448
Name and Address
(A)
Elevators Local 10

9600 Martin Luther King Hwy
Lanham
MD
20706
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,156
Reimbursement of expenses10/18/2022$10,156
Name and Address
(A)
Heat & Frost Insulators LMCT Fund

9602 Martin Luther King Hwy
Lanham
MD
20706
Type or Classification
(B)
Affiliated Labor Management Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,277
Total Non-Itemized Transactions with this Payee/Payer$25,614
Total of All Transactions with this Payee/Payer for This Schedule$77,891
Reimbursed Expenses01/28/2022$9,193
Reimbursed Expenses06/24/2022$37,429
Reimbursed Expenses11/01/2022$5,655
Name and Address
(A)
Heat & Frost Insulators PAC Fund

9602 Martin Luther King Hwy
Lanham
MD
20706
Type or Classification
(B)
Affiliated PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,630
Total Non-Itemized Transactions with this Payee/Payer$23,465
Total of All Transactions with this Payee/Payer for This Schedule$57,095
Reimbursed Expenses04/29/2022$11,001
Reimbursed Expenses06/30/2022$5,509
Reimbursed Expenses08/16/2022$6,917
Reimbursed Expenses12/14/2022$10,203
Name and Address
(A)
Heat & Frost Insulators Training Fund

9602 Martin Luther King Hwy
Lanham
MD
20706
Type or Classification
(B)
Affiliated Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,845
Total Non-Itemized Transactions with this Payee/Payer$10,241
Total of All Transactions with this Payee/Payer for This Schedule$427,086
Reimbursed Expenses01/28/2022$11,305
Reimbursed Expenses02/18/2022$18,096
Reimbursed Expenses03/29/2022$18,896
Reimbursed Expenses04/25/2022$13,767
Reimbursed Expenses05/17/2022$11,398
Reimbursed Expenses06/30/2022$11,332
Reimbursed Expenses07/27/2022$11,495
Reimbursed Expenses09/06/2022$12,523
Reimbursed Expenses10/06/2022$7,234
Reimbursed Expenses12/12/2022$13,930
Reimbursed Payroll01/28/2022$27,486
Reimbursed Payroll02/11/2022$27,224
Reimbursed Payroll03/04/2022$26,840
Reimbursed Payroll04/12/2022$26,647
Reimbursed Payroll05/03/2022$26,647
Reimbursed Payroll06/06/2022$26,647
Reimbursed Payroll07/07/2022$26,647
Reimbursed Payroll09/06/2022$23,020
Reimbursed Payroll11/01/2022$49,075
Reimbursed Payroll12/07/2022$26,636
Name and Address
(A)
Internal Revenue Service

1111 Constitution Ave NW
Washington
DC
20224
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,858
Tax Refund07/22/2022$18,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-090

Name and Address
(A)
Asbestos Workers Local 95

901 Montgomery Street
Laurel
MD
20707
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,420
Organizer Expense Reimbursements01/13/2022$35,772
Organizer Expense Reimbursements06/10/2022$105,867
Organizer Expense Reimbursements10/20/2022$32,781
Name and Address
(A)
Ceasers Entertainment

1 Caesars Palace Dr
Las Vegas
NV
89109
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,572
Lodging for training11/07/2022$15,572
Name and Address
(A)
ConstructConnect, Inc.

3825 Edwards Road Ste. 800
Cincinnati
OH
45209
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,640
Software03/16/2022$21,910
Software06/08/2022$21,910
Software09/15/2022$21,910
Software12/19/2022$21,910
Name and Address
(A)
Daniel Gosa

2223 Aspen Drive
Davenport
IA
52806
Type or Classification
(B)
Local Union Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,419
Total of All Transactions with this Payee/Payer for This Schedule$17,419
Name and Address
(A)
Enrique Cabrera Villalobos

605 Benjamin Street
Mission
TX
78573
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer$38,412
Total of All Transactions with this Payee/Payer for This Schedule$43,602
Organizing Expense Reimbursement06/22/2022$5,190
Name and Address
(A)
Heat and Frost Insulators Local 119

444 Quebec Street
Regina
00
S4R 2K7
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,382
Organizer Expense Reimbursements01/13/2022$28,531
Organizer Expense Reimbursements04/19/2022$28,233
Organizer Expense Reimbursements06/28/2022$26,821
Organizer Expense Reimbursements10/20/2022$25,797
Name and Address
(A)
Heat and Frost Insulators Local 135

9602 Martin Luther King Jr
Lanham
MD
20706
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$10,615
Total of All Transactions with this Payee/Payer for This Schedule$16,769
Organizer Expense Reimbursements06/30/2022$6,154
Name and Address
(A)
Heat and Frost Insulators Local 24

901 Montgomery Street
Laurel
MD
20707
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,383
Total Non-Itemized Transactions with this Payee/Payer$285
Total of All Transactions with this Payee/Payer for This Schedule$144,668
Organizer Expense Reimbursements01/13/2022$35,611
Organizer Expense Reimbursements04/07/2022$35,871
Organizer Expense Reimbursements07/12/2022$35,871
Organizer Expense Reimbursements10/13/2022$37,030
Name and Address
(A)
Heat and Frost Insulators Local 32

318 Cleveland Ave
Highland Park
NJ
08904
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,867
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$185,141
Organizer Expense Reimbursements01/13/2022$61,794
Organizer Expense Reimbursements03/24/2022$62,902
Organizer Expense Reimbursements06/23/2022$60,171
Name and Address
(A)
Heat and Frost Insulators Local 46

826 Stewart Street
Knoxville
TN
37917
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,102
Total Non-Itemized Transactions with this Payee/Payer$771
Total of All Transactions with this Payee/Payer for This Schedule$143,873
Organizer Expense Reimbursements01/13/2022$39,085
Organizer Expense Reimbursements06/28/2022$39,215
Organizer Expense Reimbursements12/12/2022$39,215
Organizer Expense Reimbursements12/12/2022$25,587
Name and Address
(A)
Heat and Frost Insulators Local 73

210 N 24th St
Phoenix
AZ
85034
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,226
Organizer Expense Reimbursements01/28/2022$26,777
Organizer Expense Reimbursements02/03/2022$15,785
Organizer Expense Reimbursements03/16/2022$41,375
Organizer Expense Reimbursements06/21/2022$41,631
Organizer Expense Reimbursements10/04/2022$42,658
Name and Address
(A)
Heat and Frost Insulators Local 76

422 Adams St SE
Albuquerque
NM
87108
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,943
Organizer Expense Reimbursements03/10/2022$40,745
Organizer Expense Reimbursements06/21/2022$40,978
Organizer Expense Reimbursements10/04/2022$42,220
Name and Address
(A)
Heat and Frost Insulators Local 81

5000 J Street SW #201
Cedar Rapids
IA
52404
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,389
Total Non-Itemized Transactions with this Payee/Payer$797
Total of All Transactions with this Payee/Payer for This Schedule$186,186
Organizer Expense Reimbursements01/13/2022$46,371
Organizer Expense Reimbursements03/24/2022$46,162
Organizer Expense Reimbursements06/28/2022$46,428
Organizer Expense Reimbursements10/14/2022$46,428
Name and Address
(A)
Heat and Frost Insulators Local 96

105 Sharon Court
Pooler
GA
31322
Type or Classification
(B)
Insulators Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,437
Organizer Expense Reimbursements01/19/2022$38,147
Organizer Expense Reimbursements04/13/2022$38,290
Name and Address
(A)
Hershey Lodge

325 University Dr
Hershey
PA
17033
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,052
2022 JATC Conf.07/26/2022$31,052
Name and Address
(A)
Hilton Orlando Buena Vista Palace

1900 E Buena Vista Dr
Lake Buena Vista
FL
32830
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,078
Lodging for conference11/01/2022$8,078
Name and Address
(A)
IdentiSys Inc.

7630 Commerce Way
Eden Prairie
MN
55344
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,802
Total of All Transactions with this Payee/Payer for This Schedule$6,802
Name and Address
(A)
James Cunningham

107 Preakness Dr.
Mt. Laurel
NJ
08054
Type or Classification
(B)
Local Union Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Name and Address
(A)
Jamie Bergeron

405 Langer Place
Warren
00
S0K 4S1
Type or Classification
(B)
Local Union Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$16,853
Total of All Transactions with this Payee/Payer for This Schedule$21,879
Expense reimbursement11/10/2022$5,026
Name and Address
(A)
John Walker

838 Festival Ln
Knoxville
TN
37923
Type or Classification
(B)
Local Union Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211
Total Non-Itemized Transactions with this Payee/Payer$16,744
Total of All Transactions with this Payee/Payer for This Schedule$22,955
Expense reimbursement06/09/2022$6,211
Name and Address
(A)
Kelly Press, Inc.

1701 CABIN BRANCH DRIVE
Landover
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,680
Total Non-Itemized Transactions with this Payee/Payer$2,223
Total of All Transactions with this Payee/Payer for This Schedule$61,903
Printing services01/10/2022$18,335
Printing services02/16/2022$41,345
Name and Address
(A)
Michigan State University

220 Trowbridge Rd
East Lansing
MI
48824
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Registration Fees11/18/2022$17,250
Name and Address
(A)
Norberto Hernandez

11208 Forest Summit
Live Oak
TX
78233
Type or Classification
(B)
Local Union Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,474
Total Non-Itemized Transactions with this Payee/Payer$16,603
Total of All Transactions with this Payee/Payer for This Schedule$41,077
Reimbursed expenses04/11/2022$5,077
Reimbursed expenses05/09/2022$5,307
Reimbursed expenses10/20/2022$5,844
Reimbursed expenses11/08/2022$8,246
Name and Address
(A)
Paradigm Technologies, Inc.
6180

Harrisburg
PA
17112
Type or Classification
(B)
IT & Tech Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
Postmaster

9807 Lanham Severn Rd
Lanham
MD
20706
Type or Classification
(B)
Postage and Shipping Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,694
Insulator Spring 2022 Journal04/27/2022$11,403
Insulator Summer 2022 Journal06/24/2022$11,972
Fall/Convention 2022 Journal10/14/2022$13,941
Winter 2022 Journal12/21/2022$12,378
Name and Address
(A)
Sherman, Dunn, Cohen, Leifer & Yelling, P.C.

900 Seventh St. NW ste.1000
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,560
Total Non-Itemized Transactions with this Payee/Payer$17,739
Total of All Transactions with this Payee/Payer for This Schedule$55,299
Legal Services03/24/2022$6,060
Legal Services05/02/2022$10,650
Legal Services09/12/2022$8,730
Legal Services12/14/2022$6,810
Legal Services12/19/2022$5,310
Name and Address
(A)
The Ling Hotel & Casino

3535 S Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Deposit for event07/19/2022$8,000
Name and Address
(A)
United Airlines

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 
Total Non-Itemized Transactions with this Payee/Payer$45,030
Total of All Transactions with this Payee/Payer for This Schedule$45,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-090

Name and Address
(A)
BCTD Legislative Conference

815 16TH ST, NW
Washington
DC
20006
Type or Classification
(B)
Event Host
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$11,061
2022 CBTU Legislative Conference02/28/2022$10,000
Name and Address
(A)
Blue PA PAC
934

Narberth
PA
19072
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation10/06/2022$25,000
Name and Address
(A)
Hilton Washington

1919 Connecticut Ave
Washington
DC
20009
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,615
Total Non-Itemized Transactions with this Payee/Payer$351
Total of All Transactions with this Payee/Payer for This Schedule$184,966
2022 Legislative Conference 05/06/2022$93,009
2022 Legislative Conference 05/06/2022$91,606
Name and Address
(A)
Insulators International PAC

9600 Martin Luther King Hw
Lanaham
MD
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation10/12/2022$25,000
Name and Address
(A)
NABTU Conference Fund

815 16TH ST, NW
Washington
DC
20006
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2022 Reception Sponsor09/14/2022$25,000
Gubernational Level - 2022 Leg. Conference02/16/2022$10,000
Name and Address
(A)
One Georgia

60 Executive Park S #2231
Atlanta
GA
30329
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation09/19/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-090

Name and Address
(A)
Asbestos Workers Local 14 Meso Fund

2014 Hornig Road
Philadelphia
PA
19116
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/28/2022$5,000
Name and Address
(A)
BCICA

201 Bewicke Ave Suite 206
North Vancouver
00
V7M 3M7
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/28/2022$5,000
Name and Address
(A)
Breath of Life Foundation

6320 Dogwood Lane
Menasha
WI
54952
Type or Classification
(B)
Nonprofit Organization
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
Donation04/28/2022$5,000
Name and Address
(A)
CMRAVE

815 16th Street
Washington
DC
20006
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Freedom Level Sponsor09/07/2022$10,000
Name and Address
(A)
DC Toys for Tots

3330 New York Ave NE
Washington
DC
20002
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Donation12/12/2022$10,000
Name and Address
(A)
Diabetes Research Institute Foundation

259 W 30th St Suite 402
New York
NY
10001
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Labor for Love Donation04/29/2022$10,000
Name and Address
(A)
Dr. Steven Markowitz

520 E 70th Street
New York
NY
10021
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Payroll Reimbursement10/06/2022$7,500
Name and Address
(A)
George Snyder Jr. Memorial Fund

901 Montgomery Street
Laurel
MD
20707
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Golf Outing04/28/2022$5,000
Name and Address
(A)
Helmets to Hard Hats Canada

72 Chamberlain Ave.
Ottowa
00
K1S 1V9
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,853
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Master Corporal Level Sponsorship04/29/2022$7,853
Name and Address
(A)
Icahn School of Medicine at Mount Sinai

155 Hickory Lane
Colster
NJ
07624
Type or Classification
(B)
Medical Education Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,748
Donation01/10/2022$42,187
Donation04/04/2022$42,187
Donation07/19/2022$42,187
Donation10/14/2022$42,187
Name and Address
(A)
ICERES
4729

East Lansing
MI
48826
Type or Classification
(B)
Research Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation10/04/2022$5,000
Name and Address
(A)
Irish Peace Foundation

608 3RD ST SW
Washington
DC
20024-3102
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Irish Red Cross

16 Merrion Square
Dublin 2
00
D02 XF85
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation03/22/2022$50,000
Name and Address
(A)
Master Insulators' Assoc. of Ontario

2600 Skymark Avenue
Mississagua
00
L4W 5B2
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/28/2022$5,000
Name and Address
(A)
MRFA

30 Townsgate Road #450
Westlake Village
CA
91361
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/28/2022$5,000
Name and Address
(A)
NYNE States Charity Fund

26 Hunters Ridge Road
Sagamore Beach
MA
02562
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/28/2022$5,000
Name and Address
(A)
Sherman,Dunn,Cohen,Leifer & Yellig, P.C.

900 7th St., NW, Suite 1000
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Legal Services10/18/2022$8,850
Name and Address
(A)
SMWIA Scholarship Foundation

1750 New York Avenue NW
Washington
DC
20006
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Golf Tournament Sponsor08/15/2022$5,000
Name and Address
(A)
The Honey Baked Ham Co

4725 Dorsey Hall Dr
Ellicott City
MD
21043
Type or Classification
(B)
Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
Union Sportsmen's Alliance

4800 Northfield Lane
Spring Hill
TN
37174
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Charter Dues10/04/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-090

Name and Address
(A)
ADP

8094 Sandpiper Circle
Baltimore
MD
21236
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,650
Total of All Transactions with this Payee/Payer for This Schedule$16,650
Name and Address
(A)
AT&T

208 South Akard Street
Dallas
TX
75202
Type or Classification
(B)
Telecommunication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,131
Total Non-Itemized Transactions with this Payee/Payer$72,611
Total of All Transactions with this Payee/Payer for This Schedule$78,742
Telecommunication Services12/05/2022$6,131
Name and Address
(A)
Bank of Labor

815 Connecticut Ave NW 100
Washington
DC
20006
Type or Classification
(B)
Bank Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$11,910
Total of All Transactions with this Payee/Payer for This Schedule$16,936
International wire fee11/10/2022$5,026
Name and Address
(A)
BGE

110 W Fayette St
Baltimore
MD
21201
Type or Classification
(B)
Electric Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,483
Total Non-Itemized Transactions with this Payee/Payer$37,088
Total of All Transactions with this Payee/Payer for This Schedule$59,571
Utilities01/13/2022$5,216
Utilities02/14/2022$6,202
Utilities03/14/2022$5,772
Utilities11/14/2022$5,293
Name and Address
(A)
BMA Media Group

4091 Erie Street
Willoughby
OH
44094
Type or Classification
(B)
Printing and Publication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,300
Total Non-Itemized Transactions with this Payee/Payer$11,905
Total of All Transactions with this Payee/Payer for This Schedule$245,205
Computer Services & Software Modifications01/10/2022$11,217
Computer Services & Software Modifications02/16/2022$11,217
Computer Services & Software Modifications03/09/2022$11,217
Computer Services & Software Modifications04/11/2022$11,217
Computer Services & Software Modifications04/27/2022$25,600
Computer Services & Software Modifications05/06/2022$11,217
Computer Services & Software Modifications06/06/2022$11,217
Computer Services & Software Modifications07/06/2022$11,217
Computer Services & Software Modifications07/12/2022$25,600
Computer Services & Software Modifications08/03/2022$11,216
Computer Services & Software Modifications09/06/2022$11,216
Computer Services & Software Modifications10/04/2022$11,216
Computer Services & Software Modifications11/01/2022$11,216
Computer Services & Software Modifications12/02/2022$11,717
Computer Services & Software Modifications12/05/2022$23,500
Computer Services & Software Modifications12/19/2022$23,500
Name and Address
(A)
Boland Services

30 W Watkins Road
Gaithersburg
MD
20878
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,742
Total of All Transactions with this Payee/Payer for This Schedule$18,742
Name and Address
(A)
Corkill Cush Reeves, PA

10111 Martin Luther King Jr
Bowie
MD
20720
Type or Classification
(B)
Design Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer$749
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Buildout design01/26/2022$5,196
Name and Address
(A)
Diane Petr

4711 Woodlea Ave
Baltimore
MD
21206
Type or Classification
(B)
Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,742
Total of All Transactions with this Payee/Payer for This Schedule$10,742
Name and Address
(A)
Eberts & Harrison, Inc.

1604 Ridgeside Drive #203
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,630
Total Non-Itemized Transactions with this Payee/Payer$9,233
Total of All Transactions with this Payee/Payer for This Schedule$26,863
Insurance08/24/2022$17,630
Name and Address
(A)
F M Group Inc.

240 Randolph Road
Silver Spring
MD
20904
Type or Classification
(B)
Lawn Care & Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,393
Total Non-Itemized Transactions with this Payee/Payer$26,495
Total of All Transactions with this Payee/Payer for This Schedule$38,888
Landscaping01/18/2022$6,200
Landscaping06/01/2022$6,193
Name and Address
(A)
Ford Motor Credit
650574

Dallas
TX
75265-0574
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,909
Total of All Transactions with this Payee/Payer for This Schedule$12,909
Name and Address
(A)
GM Financial
183834

Arlington
TX
76096-3834
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,063
Total of All Transactions with this Payee/Payer for This Schedule$10,063
Name and Address
(A)
Heat & Frost Insulators Training Fund

9602 Martin Luther King Hwy
Lanham
MD
20706
Type or Classification
(B)
Affiliated Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,269
Total of All Transactions with this Payee/Payer for This Schedule$8,269
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Printing & Publication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,210
Total of All Transactions with this Payee/Payer for This Schedule$27,210
Name and Address
(A)
Lisa Lewis

1704 Coale Lane
Crownsville
MD
21032
Type or Classification
(B)
Office Cleaning Personnel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,660
Total of All Transactions with this Payee/Payer for This Schedule$34,660
Name and Address
(A)
Merrill Lynch

220 Vesey Street
New York
NY
10281
Type or Classification
(B)
Brokerage Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$274,071
Total of All Transactions with this Payee/Payer for This Schedule$274,071
Name and Address
(A)
Microsoft Corporation

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Software Development Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer$4,033
Total of All Transactions with this Payee/Payer for This Schedule$10,967
Suites Subscription Renewal11/15/2022$6,934
Name and Address
(A)
Mitchell Partnership

200 King St W Suite 310
Toronto
00
M5H 3T4
Type or Classification
(B)
Engineering Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Name and Address
(A)
Now Technologies, Inc

4501 Boston Way Suite C
Lanham
MD
20706
Type or Classification
(B)
IT & Tech Support Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,325
Total Non-Itemized Transactions with this Payee/Payer$1,594
Total of All Transactions with this Payee/Payer for This Schedule$82,919
Computer Services01/18/2022$6,424
Computer Services02/16/2022$6,524
Computer Services03/16/2022$6,524
Computer Services04/11/2022$6,524
Computer Services06/01/2022$6,525
Computer Services06/24/2022$6,525
Computer Services07/13/2022$6,525
Computer Services08/11/2022$6,525
Computer Services09/21/2022$6,525
Computer Services10/14/2022$7,567
Computer Services11/16/2022$7,567
Computer Services12/09/2022$7,570
Name and Address
(A)
Palm Facility Services, LLC

10401 Connecticut Ave
Kensington
MD
20895
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,731
Office Cleaning12/05/2022$9,731
Name and Address
(A)
Paradigm Technologies, Inc.
6180

Harrisburg
PA
17112
Type or Classification
(B)
IT and Tech Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,804
Total Non-Itemized Transactions with this Payee/Payer$9,190
Total of All Transactions with this Payee/Payer for This Schedule$259,994
Computer Services01/18/2022$7,589
Computer Services01/26/2022$9,978
Computer Services01/26/2022$6,500
Computer Services02/16/2022$6,451
Computer Services03/09/2022$11,602
Computer Services03/21/2022$9,149
Computer Services03/25/2022$8,564
Computer Services04/27/2022$15,841
Computer Services04/27/2022$11,001
Computer Services06/06/2022$11,057
Computer Services06/23/2022$8,970
Computer Services07/19/2022$11,456
Computer Services08/04/2022$5,964
Computer Services08/04/2022$6,841
Computer Services08/24/2022$11,407
Computer Services08/24/2022$7,066
Computer Services08/30/2022$13,260
Computer Services09/21/2022$13,796
Computer Services10/18/2022$9,555
Computer Services10/25/2022$15,633
Computer Services11/02/2022$5,720
Computer Services11/02/2022$5,639
Computer Services11/30/2022$14,690
Computer Services12/14/2022$6,191
Computer Services12/14/2022$5,655
Computer Services12/19/2022$11,229
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Name and Address
(A)
Reserve Account
223648

Pittsburgh
PA
15250
Type or Classification
(B)
Bank Account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Sherman, Dunn, Cohen, Leifer & Yelling, P.C.
900 Seventh St. NW ste.1000

Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,010
Total of All Transactions with this Payee/Payer for This Schedule$11,010
Name and Address
(A)
Staples Advantage
415256

Boston
MA
02241
Type or Classification
(B)
Office Supply Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,038
Total Non-Itemized Transactions with this Payee/Payer$10,730
Total of All Transactions with this Payee/Payer for This Schedule$19,768
Office Supplies08/03/2022$9,038
Name and Address
(A)
TIAA Bank
911608

Denver
CO
80291
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,494
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Name and Address
(A)
UPS
7247

Philadelphia
PA
19170
Type or Classification
(B)
Mailing & Postage Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,362
Total of All Transactions with this Payee/Payer for This Schedule$19,362
Name and Address
(A)
Verizon
660720

Dallas
TX
75266
Type or Classification
(B)
Telecommunication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
W.S.S.C.

14501 Sweitzer Lane
Laurel
MD
20707
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,333
Total of All Transactions with this Payee/Payer for This Schedule$7,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-090

Name and Address
(A)
Ballys Hotel

3645 S Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,238
Executive Board Meeting09/15/2022$30,238
Name and Address
(A)
Bank of Labor

815 Connecticut Ave NW l004
Washington
DC
20006
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,623
Total Non-Itemized Transactions with this Payee/Payer$2,934
Total of All Transactions with this Payee/Payer for This Schedule$202,557
Bank Fee05/05/2022$10,120
Bank Fee01/14/2022$26,071
Bank Fee02/17/2022$6,786
Bank Fee02/17/2022$22,394
Bank Fee03/30/2022$18,702
Bank Fee04/08/2022$16,958
Bank Fee05/04/2022$10,120
Bank Fee08/15/2022$70,653
Bank Fee11/04/2022$17,819
Name and Address
(A)
BMA Media Group

4091 Erie Street
Willoughby
OH
44094
Type or Classification
(B)
Printing and Publication Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,245
2022 Convention Campaign06/01/2022$41,580
2022 Convention Campaign07/05/2022$41,580
2022 Convention Campaign08/04/2022$41,580
2022 Convention Campaign12/20/2022$60,469
2022 Convention gifts & processing03/09/2022$67,456
2022 Convention Campaign05/06/2022$41,580
Name and Address
(A)
Comerica Park Suites

2100 Woodward Ave
Detroit
MI
48201
Type or Classification
(B)
Sports Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Convention Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$516,622
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$516,622
Convention Services11/16/2022$429,466
Convention Services10/04/2022$87,156
Name and Address
(A)
Danny Hashie

135 Herring Cove Rd #14
Halifax
00
B3K 1K6
Type or Classification
(B)
Labor Union Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
Delta Air Lines, Inc.

1030 Delta Blvd
Hopeville
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,769
Total of All Transactions with this Payee/Payer for This Schedule$7,769
Name and Address
(A)
Detroit Tigers

2100 Woodward Avenue
Detroit
MI
48201
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Convention event02/24/2022$44,000
Name and Address
(A)
Ezlyn Westminster

10305 Dover St
Westminster
CO
80021
Type or Classification
(B)
Labor Union Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,757
Total of All Transactions with this Payee/Payer for This Schedule$20,757
Name and Address
(A)
Gerrarnd Rath Johnson Lawyers LLP

1914 Hamilton St #700
Regina
00
SKS4P3N6
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,509
Total Non-Itemized Transactions with this Payee/Payer$8,056
Total of All Transactions with this Payee/Payer for This Schedule$20,565
Legal Services10/14/2022$6,005
Legal Services12/02/2022$6,504
Name and Address
(A)
Hilton

1 Hilton Ct.
Parsippany
NJ
07054
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
K & R Industries

14110 Sullyfield Cir,
Chantilly
VA
20151
Type or Classification
(B)
Merchandise Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,061
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$185,011
Convention Gifts09/07/2022$54,364
Convention Gifts08/04/2022$17,011
Convention Gifts08/11/2022$41,978
Convention Gifts09/07/2022$22,134
Convention Gifts09/22/2022$18,439
Convention Gifts10/04/2022$13,045
Lapel Pins08/04/2022$7,874
Logo items06/01/2022$7,216
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Printing Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,734
Total Non-Itemized Transactions with this Payee/Payer$13,233
Total of All Transactions with this Payee/Payer for This Schedule$92,967
Printing06/06/2022$39,041
Printing10/14/2022$33,581
Printing10/14/2022$7,112
Name and Address
(A)
Marriott Business Services

400 Renaissance Dr
Detroit
MI
48243
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$712,752
Deposit for Convention07/26/2022$50,000
Convention Services10/18/2022$662,752
Name and Address
(A)
Mill Street Design

Richmond Hill
Ontario
00
L4C 3C7
Type or Classification
(B)
Design Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,559
Convention Services08/11/2022$20,059
Convention Services07/05/2022$18,500
Name and Address
(A)
Novak Francella, LLC.

40 Monument Road, 5th Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,168
Total Non-Itemized Transactions with this Payee/Payer$44,361
Total of All Transactions with this Payee/Payer for This Schedule$141,529
Accounting and auditing services07/05/2022$7,000
Accounting and auditing services04/18/2022$20,000
Accounting and auditing services03/09/2022$9,044
Accounting and auditing services04/27/2022$15,000
Accounting and auditing services05/06/2022$7,778
Accounting and auditing services06/06/2022$16,000
Accounting and auditing services10/04/2022$11,676
Accounting and auditing services06/08/2022$10,670
Name and Address
(A)
Novara Tesija Catenacci, PLLC

888 W Big Beaver Rd #600
Troy
MI
48084
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,170
Total Non-Itemized Transactions with this Payee/Payer$4,729
Total of All Transactions with this Payee/Payer for This Schedule$11,899
Legal Services03/25/2022$7,170
Name and Address
(A)
Sheraton Station Square

300 W Station Square Dr
Pittsburgh
PA
15219
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,961
Total Non-Itemized Transactions with this Payee/Payer$4,553
Total of All Transactions with this Payee/Payer for This Schedule$18,514
Executive Board Meeting11/15/2022$13,961
Name and Address
(A)
Sherman, Dunn, Cohen, Leifer & Yelling, P.C.

900 Seventh St. NW ste.1000
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,538
Total Non-Itemized Transactions with this Payee/Payer$4,444
Total of All Transactions with this Payee/Payer for This Schedule$283,982
Legal Services01/19/2022$6,247
Legal Services02/08/2022$14,880
Legal Services03/21/2022$16,320
Legal Services04/18/2022$15,690
Legal Services05/31/2022$21,030
Legal Services06/13/2022$32,844
Legal Services07/19/2022$23,490
Legal Services08/22/2022$23,505
Legal Services10/04/2022$88,291
Legal Services12/14/2022$37,241
Name and Address
(A)
The Atheneum Suite Hotel

1000 Brush Street
Detroit
MI
48226
Type or Classification
(B)
Hospitality Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,525
General Executive Board Meeting06/01/2022$23,525
Name and Address
(A)
United Airlines

233 S Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,810
Total Non-Itemized Transactions with this Payee/Payer$25,745
Total of All Transactions with this Payee/Payer for This Schedule$64,555
Airfare04/06/2022$9,844
Airfare05/06/2022$13,327
Airfare06/06/2022$9,861
Airfare07/19/2022$5,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-090

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,274,880
Health InsuranceAFL-CIO Health and Welfare Fund$969,397
Health InsuranceAW Syracuse Welfare, Pension & Annuity Funds$23,067
Health InsuranceHeat & Frost Insulators Local 16$17,706
Health InsuranceHeat & Frost Insulators Local 17 F.B.F Fund$30,357
Health InsuranceHeat & Frost Insulators Local 47 F.B.F Fund$12,558
Health InsuranceHeat & Frost Insulators Local 78$13,041
Life InsuranceMutual of Omaha$44,735
Health InsuranceNW Insulation Workers Welfare Trust Fund$14,414
Health InsuranceWestern States Insulators & Allied Workers$208
PensionNational Asbestos Workers Pension Fund$11,673
PensionNational Employee Benefits Administrators$134,500
Health InsuranceAnthony Ceraldi$2,290
Health InsuranceHeat & Frost Insulators Local 95$934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-090
Item 70 Title:

General President is the official title.Item 71 Title:

General Secretary-Treasurer is the official title.

Question 10: The International Union participates in the following benefit funds: Insulation Industry's International Apprentice & Training Fund, EIN: 23-7116144. Located at 9602 Martin Luther King Jr. Hwy, Lanham, MD 20706. Purpose: To provide funds, materials and instruction for training apprentices in the insulation industry. Heat & Frost Insulators & Allied Workers LMC Fund, EIN: 20-6990034. Located at 9602 Martin Luther King Jr. Hwy, Lanham, MD 20706. Purpose: To increase the market share and awareness of union insulators. Florence Bernard - Alta Miller Scholarship Trust Fund, EIN 52-1701504, Plan #501. Located at 9602 Martin Luther King Jr. Hwy, Lanham, MD 20706. Purpose: To provide scholarship assistance to members and children of the International Union. The Fund files Form 5500 with the EBSA. National Asbestos Workers Medical Fund, EIN: 52-6038498, Plan #501. Located at 7130 Columbia Gateway Drive, Columbia, MD 21046. Purpose: To provide medical benefits to participants. The Fund files Form 5500 with the EBSA. National Asbestos Workers Pension Fund, EIN: 52-6038497, Plan #001. Located at 7130 Columbia Gateway Drive, Columbia, MD 21046. Purpose: To provide pension benefits to participants. The Fund files Form 5500 with the EBSA. National Asbestos Workers Supplemental Pension Plan, EIN: 52-0014815, Plan #001. Located at 7130 Columbia Gateway Drive, Columbia, MD 21046. Purpose: To provide contribution profit sharing benefits to participants. The Fund files Form 5500 with the EBSA.

Question 11(a):

Question 11(a): : : : : : : : : : : : : The International Union sponsors the following PAC's: Asbestos Workers Political Action Fund, EIN 52-1524389, Located at 9602 Martin Luther King Jr. Hwy, Lanham, MD 20706. FEC ID C00115527. As the PAC files with the FEC and the books are separately maintained, financial transactions are not included in this filing. Insulators International Non-Federal Political Action Committee, EIN 46-1865861, located at 9602 Martin Luther King Jr. Hwy, Lanham, MD 20706. All financial transactions are included in this filing.

Question 11(b):

Question 11(b): : : : : : : : : : : : : The following organizations are controlled by the International Union and all transactions are included in this LM filing: Asbestos Workers International Holding Company, EIN: 52-2361362. Purpose: To hold title to real property, collect income less expenses and turnover the balance to an exempt organization. Tissue Bank Asbestos Research Charitable Trust, EIN 35-2457233. Purpose: To promote and fund research designed to find a cure, and develop treatments, for mesothelioma and other asbestos-related diseases. Asbestos Relief Fund - Asbestos Workers International, EIN 13-4306493. Purpose: To provide disaster relief to hurricane and related victims. Asbestos Relief Housing Fund, EIN 13-4306487. Purpose: To provide housing relief for members in need.

Question 12: : : An independent audit is being performed by Novak Francella, LLC, for the year ended December 31, 2022.

Question 15: The International Union recognized depreciation during the current year. Depreciation for the year ended December 31, 2022 consisted of the following: Vehicles $24,165, Buildings $105,908 and Furniture & Equipment $86,655 for total depreciation expense of $216,728. During 2022, a vehicle with a cost of $72,210, accumulated depreciation of $54,158 was traded-in for a value of $45,000. This transaction if reflected in

Schedule 3. During 2022, the unrealized gain (loss) on investments totaled $(5,245,189) consisting of U.S. Treasury Securities $(1,228,455), Marketable Securities $(4,104,754) and Other Investments $88,020. It is the practice of the International to periodically give away imprinted merchandise for fund raisers and promotional purposes. This is done in an effort to stimulate membership participation and promote the union purpose.

Question 18: The International Union has adopted an amended Constitution as a result of the Convention held during 2022. The amended Constitution is attached to this LM.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 13, Row2:

Schedule 13, Row2:Pays full per capita.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Pays full per capita.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Pays full per capita.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Pays full per capita.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row1:

Schedule 13, Row1:Pays full per capita.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row6:

Schedule 13, Row6:Pays full per capita.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:Pays full per capita.

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row8:

Schedule 13, Row8:Pays full per capita.

Schedule 13, Row9:

Schedule 13, Row9:Pays full per capita.

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row10:

Schedule 13, Row10:Pays full per capita.

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row11:

Schedule 13, Row11:Pays full per capita.

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row12:

Schedule 13, Row12:Pays full per capita.

Schedule 13, Row12:

Schedule 13, Row12:

Schedule 13, Row13:

Schedule 13, Row13:Pays full per capita.

Schedule 13, Row13:

Schedule 13, Row13:

Schedule 13, Row14:

Schedule 13, Row14:Pays full per capita.

Schedule 13, Row14:

Schedule 13, Row14:

Schedule 11: The labor organization provides Union-owned automobiles to certain full-time officers. All costs associated with these automobiles have been allocated and reported in Column (F) of schedules 11 and 12. The automobiles are used more than 50% for union business. The remainder, if any, was for personal use.

Schedule 11: Terrance Larkin was elected

General President at the August 2022 Convention and was previously an International VP. Robert Reap was elected

General Secretary-Treasurer at the August 2022 Convention and was previously an International VP. Investments: The cost of U.S. Treasury Securities as of December 31, 2021 totaled $9,409,549.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)