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
000-058
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
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
ELECTRICAL WORKERS UE IND
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
ANDREW
 Last Name
DINKELAKER
P.O Box - Building and Room Number

Number and Street
4 SMITHFIELD STREET FLR 9
City
PITTSBURGH
State
PA		 ZIP Code + 4
152222226


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:Carl RosenPRESIDENT71. SIGNED:Andrew DinkelakerTREASURER
Date:Jun 23, 2023Telephone Number:412-471-8919Date:Jun 23, 2023Telephone Number:412-471-8919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-058
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?No
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?No
19. What is the date of the labor organization's next regular election of officers?08/2021
20. How many members did the labor organization have at the end of the reporting period?28,030
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermember19.0045.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees5.00permember5.005.00
(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: 000-058

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $987,014$1,744,856
23. Accounts Receivable1$0$0
24. Loans Receivable2$138,243$128,107
25. U.S. Treasury Securities $313,147$299,252
26. Investments5$0$0
27. Fixed Assets6$5,000$435,400
28. Other Assets7$97,092$103,008
29. TOTAL ASSETS $1,540,496$2,710,623

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$694,481$624,803
34. TOTAL LIABILITIES $694,481$624,803
35. NET ASSETS$846,015$2,085,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-058

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,484
37. Per Capita Tax $3,867,020
38. Fees, Fines, Assessments, Work Permits $7,412
39. Sale of Supplies $8,434
40. Interest $5,915
41. Dividends $0
42. Rents $80,659
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$36,367
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,430,398
49. TOTAL RECEIPTS $5,450,689
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,139,751
51. Political Activities and Lobbying16$147,816
52. Contributions, Gifts, and Grants17$3,867
53. General Overhead18$738,068
54. Union Administration19$257,537
55. Benefits20$1,181,964
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $944
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$28,231
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $194,669
  
66. Subtotal $4,692,847
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$507,857  
  67b. Less Total Disbursed$507,857  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,692,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-058

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-058

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$138,243$28,231$36,367$2,000$128,107
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: KAREN HARDIN
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,450$1,150$1,000$0$1,600
Name: LYNDSEY O'DAY
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,100$0$1,100$0$0
Name: JOANNE CAPOROSO
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$660$660$0$0
Name: EUGENE ELK
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,500$0$1,200$0$300
Name: JOHN THOMPSON
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,100$0$1,100$0$0
Name: ZACHARY KNIPE
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$950$950$0$0
Name: KELLY ROBTOY
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$2,000$0$2,000$0
Name: LOCALS & REGIONS
Purpose: OPERATING LOANS
Security: NONE
Terms of Repayment: OPEN
$97,960$0$20,771$0$77,189
Name: LOCALS & REGIONS
Purpose: UNDERPAID PER CAPITA
Security: NONE
Terms of Repayment: OPEN
$35,133$23,471$9,586$0$49,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-058

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-058

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      37 S. Ashland Blvd., Chicago, IL 60607 $0$0$430,400$430,400
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$5,000$0$5,000$5,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,000$0$435,400$435,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-058

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $103,008
Security Deposits$22,366
Prepaid Postage$14,651
Prepaid Insurance$52,584
Bonding Fees Due from Locals and Regions$13,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-058

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-058

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: 000-058

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $624,803
Escrow Monies - Defunct Locals$62,759
Escrow Monies - Safekeeping$514,806
Retiree Health Reimbursement Arrangement$46,718
UE Staff Dues$520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-058

(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 		ELK ,  EUGENE  
DIRECTOR OF ORGANIZATION
C		$70,398$0$6,939$0$77,337
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DINKELAKER ,  ANDREW  
SECRETARY-TREASURER
C		$74,935$0$2,106$0$77,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		ROSEN ,  CARL  
PRESIDENT
C		$70,398$0$7,296$0$77,694
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  AUTUMN  
EXECUTIVE BOARD/REG PRES
P		$1,254$0$200$0$1,454
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 		MORGAN ,  DONNA  
EXECUTIVE BOARD/REG PRES
P		$59,940$0$1,444$0$61,384
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WAKSMUNSKI ,  GEORGE  
EXECUTIVE BOARD/REG PRES
N		$61,492$0$16,219$0$77,711
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WINCHELL ,  CHARLENE  
EXECUTIVE BOARD/REG PRES
C		$64,530$0$8,675$0$73,205
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BOROWSKI ,  JAMES  
EXECUTIVE BOARD
C		$0$0$1,672$0$1,672
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 		MARTINDALE ,  BRYAN  
EXECUTIVE BOARD
C		$0$0$1,565$0$1,565
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 		CLEMONS ,  ASHLEY  
EXECUTIVE BOARD
N		$0$0$443$0$443
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 ,  DARRION  
EXECUTIVE BOARD
N		$0$0$1,597$0$1,597
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 		DAWES ,  BECKY  
EXECUTIVE BOARD
C		$0$0$3,032$0$3,032
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 		DECKER ,  WILLIAM  
EXECUTIVE BOARD
C		$0$0$1,196$0$1,196
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 		GIBSON ,  ANTWON  
EXECUTIVE BOARD
C		$0$0$1,756$0$1,756
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 		GRANT ,  MALIK  
EXECUTIVE BOARD
N		$0$0$443$0$443
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 		HOPKINS ,  LARRY  
EXECUTIVE BOARD
C		$0$0$696$0$696
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 		HUDSON ,  BRIAN  
TRUSTEE
N		$0$0$564$0$564
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 		MCGRATH ,  JASON  
TRUSTEE
P		$0$0$547$0$547
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 		PHILLIPS ,  DELORES  
TRUSTEE
N		$0$0$1,236$0$1,236
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 		WILLIBEY ,  TERESA  
EXECTIVE BOARD
C		$0$0$720$0$720
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 %
Total Officer Disbursements$402,947$0$58,346$0$461,293
Less Deductions     
Net Disbursements    $461,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-058

(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 		ALFARO ,  MARIA  
FIELD ORGANIZER
NONE		$58,723$0$10,611$0$69,334
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 		BACA ,  MARCIANO  
FIELD ORGANIZER
NONE		$60,065$0$6,274$0$66,339
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 		BRYANT ,  SHERRY  
FIELD ORGANIZER
NONE		$53,785$0$7,099$0$60,884
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 		BURGER ,  J  
INTERNATIONAL REP
NONE		$67,894$0$6,412$0$74,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPOROSO ,  JOANNE  
OFFICE MANAGER
NONE		$64,310$0$2,178$0$66,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  GREG  
INTERNATIONAL REP
NONE		$64,310$0$8,990$0$73,300
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CROCKETT ,  SAMANTHA  
FIELD ORGANIZER
NONE		$16,753$0$1,280$0$18,033
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 		CURTIS ,  ABBIE  
FIELD ORGANIZER
NONE		$55,089$0$7,126$0$62,215
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		38 %
A
B
C 		DELUKE ,  GARY  
FIELD ORGANIZER
NONE		$27,514$0$3,358$0$30,872
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 		FULKERSON ,  SEAN  
FIELD ORGANIZER
NONE		$59,503$0$9,490$0$68,993
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 		HARDIN ,  KAREN  
INTERNATIONAL REP
NONE		$64,310$0$11,834$0$76,144
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 		KISSAM ,  JONATHAN  
EDITOR
NONE		$63,126$0$3,554$0$66,680
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		KNIPE ,  ZACHARY  
INTERNATIONAL REP
NONE		$65,889$0$4,282$0$70,171
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LEFF ,  DEBRA  
BOOKKEEPER
NONE		$59,406$0$2,120$0$61,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		MARSH ,  JENNIFER  
FIELD ORGANIZER
NONE		$61,249$0$3,896$0$65,145
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		MCCAULEY ,  TARA  
INTERNATIONAL REP
NONE		$65,015$0$9,893$0$74,908
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MEINSTER ,  MARK  
INTERNATIONAL REP
NONE		$64,784$0$6,868$0$71,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DAY ,  LYNDSEY  
FIELD ORGANIZER
NONE		$59,406$0$6,569$0$65,975
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 		OCAMPO ,  JOHN  
FIELD ORGANIZER
NONE		$56,521$0$16,917$0$73,438
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 		MACDONALD ,  ANNIE  
FIELD ORGANIZER
NONE		$59,558$0$4,625$0$64,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  FERNANDO  
FIELD ORGANIZER
NONE		$61,174$0$9,081$0$70,255
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		ROSE ,  ANNA  
FIELD ORGANIZER
NONE		$56,440$0$12,064$0$68,504
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 		SALATA-HARTMAN ,  AMELIA  
FIELD ORGANIZER
NONE		$26,002$0$1,280$0$27,282
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 		SCHORTMAN ,  HAYDEN  
FIELD ORGANIZER
NONE		$60,740$0$3,628$0$64,368
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 		ROBTOY ,  KELLY  
FIELD ORGANIZER
NONE		$11,197$0$3,260$0$14,457
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 		STROBINO ,  DANTE  
INTERNATIONAL REP
NONE		$63,359$0$12,228$0$75,587
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  EBONY  
ADMINISTRATIVE ASSISTANT
NONE		$54,691$0$1,945$0$56,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  IRENE  
GENERAL COUNSEL
NONE		$47,069$0$1,958$0$49,027
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JOHN  
INTERNATIONAL REP
NONE		$63,233$0$11,057$0$74,290
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMPSON ,  KARI  
INTERNATIONAL AFFAIRS
NONE		$68,452$0$1,810$0$70,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHISLER ,  JASON  
FIELD ORGANIZER
NONE		$56,200$0$9,804$0$66,004
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 		WILSON ,  BEN  
FIELD ORGANIZER
NONE		$56,757$0$8,747$0$65,504
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 		ZIMMERMAN ,  KARL  
RESEARCH DIRECTOR
NONE		$64,310$0$2,120$0$66,430
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  CHARLES  
PROJECT STAFF
NONE		$22,600$0$0$0$22,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSEN ,  MICHAEL  
PROJECT STAFF
NONE		$25,850$0$334$0$26,184
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 		HOLLIS ,  CHRISTOPHER  
PROJECT STAFF
NONE		$38,000$0$3,779$0$41,779
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 		MARQUEZ PRADO ,  LETICIA  
PROJECT STAFF
NONE		$17,400$0$12$0$17,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SOLIZ ,  MATTHEW  
PROJECT STAFF
NONE		$38,400$0$1,803$0$40,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$16,851$0$1,387$0$18,238
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 %
Total Employee Disbursements$1,995,935$0$219,673$0$2,215,608
Less Deductions     
Net Disbursements    $2,215,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-058

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 28,030 
Agency Fee Payers*11
Total Members/Fee Payers28,041 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Payers23,450Yes
Half Per Capita Payers4,580Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-058

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$1,100,418
3. All Other Receipts$329,980
4. Total Receipts$1,430,398
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,867
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$3,867
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$113,498
2. Named Payee Non-itemized Disbursements$116,606
3. To Officers$273,782
4. To Employees$1,635,865
5. All Other Disbursements$0
6. Total Disbursements$2,139,751
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$43,189
2. Named Payee Non-itemized Disbursements$336,841
3. To Officers$56,192
4. To Employees$301,846
5. All Other Disbursements$0
6. Total Disbursements$738,068
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$35,715
4. To Employees$112,101
5. All Other Disbursements$0
6. Total Disbursements$147,816
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$91,738
4. To Employees$165,799
5. All Other Disbursements$0
6. Total Disbursements$257,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
PNC Bank

Fifth Avenue
Pittsburgh
PA
15222
Type or Classification
(B)
Paycheck Protection Program funds received
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$785,480
Total of All Transactions with this Payee/Payer for This Schedule$785,480
Name and Address
(A)
UE Eastern Region

4 Smithfield Street
Pittsburgh
PA
15222
Type or Classification
(B)
Healthcare/Pension payments/ funds held in escrow
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$141,512
Total of All Transactions with this Payee/Payer for This Schedule$141,512
Name and Address
(A)
UE Local 222

1224 Mill Street Suite B11
East Berlin
CT
06023
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,676
Total of All Transactions with this Payee/Payer for This Schedule$10,676
Name and Address
(A)
UE Local 893

4309 SW 9th Street, Suite A
Des Moines
IA
50315
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,780
Total of All Transactions with this Payee/Payer for This Schedule$11,780
Name and Address
(A)
UE Research & Education Fund

4 Smithfield Street 9th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Reimbursement of Resources
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,195
Total of All Transactions with this Payee/Payer for This Schedule$23,195
Name and Address
(A)
UE Western Region

4 Smithfield Street 9th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Healthcare/Pension/escrow
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$127,775
Total of All Transactions with this Payee/Payer for This Schedule$127,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-058

Name and Address
(A)
Anchor Realty Group

613 21st Street
Virginia Beach
VA
23451
Type or Classification
(B)
Apartment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,129
Total of All Transactions with this Payee/Payer for This Schedule$15,129
Name and Address
(A)
Avis Car Rental

7876 Collection Center Driv
Chicago
IL
60693
Type or Classification
(B)
Car Rental Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
Gribble, Boles, Stewart, Witosky

2015 Grand Ave. Ste. 200
Des Moines
IA
50312
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$22,524
Total of All Transactions with this Payee/Payer for This Schedule$22,524
Name and Address
(A)
Healey and Hornack

247 Fort Pitt Blvd 4 Floor
Pittsburgh
PA
15222
Type or Classification
(B)
NHQ Outside Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,453
Attorney Fees07/16/2020$11,223
Attorney Fees09/10/2020$6,728
Attorney Fees10/07/2020$2,146
Attorney Fees11/12/2020$725
Attorney Fees12/10/2020$1,885
Attorney Fees01/14/2021$3,495
Attorney Fees02/16/2021$6,326
Attorney Fees03/25/2021$8,035
Attorney Fees04/15/2021$7,890
Name and Address
(A)
John Samonas

111 Bow Street
Portsmouth
NH
03801
Type or Classification
(B)
Rent share with UE Local 228
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Rent07/01/2020$550
Rent08/01/2020$550
Rent09/01/2020$550
Rent10/01/2020$550
Rent11/01/2020$550
Rent12/01/2020$550
Rent01/01/2021$550
Rent02/01/2021$550
Rent03/01/2021$550
Rent04/01/2021$550
Rent05/01/2021$550
Rent06/01/2021$550
Name and Address
(A)
Mooney Green Saindon Murphy & Welch

1920 L. St. Suite 400
Washington DC
00
20036
Type or Classification
(B)
NHQ Outside Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,106
Pension Atty09/03/2020$742
Pension Atty10/29/2020$5,617
Pension Atty11/25/2020$743
Pension Atty01/14/2021$1,042
Pension Atty02/03/2021$11,065
Pension Atty04/01/2021$6,706
Pension Atty05/06/2021$4,494
Pension Atty05/27/2021$4,697
Name and Address
(A)
Parrish Kruidenier

2910 Grand Avenue
Des Moines
IA
50312
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$9,712
Total of All Transactions with this Payee/Payer for This Schedule$9,712
Name and Address
(A)
Public Employees Relations Board

510 East 15th Street Suite
Des Moines
IA
50319
Type or Classification
(B)
Iowa Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
RIDC
3830

Pittsburgh
PA
15230
Type or Classification
(B)
East Region Office Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Rent10/15/2020$942
Rent11/12/2020$942
Rent and Parking07/30/2020$2,825
Rent and Parking09/03/2020$942
Name and Address
(A)
UE Local 155

1495 Alan Wood Road
Conshohocken
PA
19428
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
UE Local 170

2110 Kanawha Blvd.
Charleston
WV
25311
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
UE Local 222

1224 Mill Street Ste B114
East Berlin
CT
06023
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
UE Local 893

4309 SW 9th St. Ste A
Des Moines
IA
50315
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,661
Total of All Transactions with this Payee/Payer for This Schedule$14,661
Name and Address
(A)
UE Local 896

120 N. Dubuque St. Rm120
Iowa City
IA
52245
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Wyndham Grand

600 Commonwealth Place
Pittsburgh
PA
15222
Type or Classification
(B)
Convention hotel deposit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Youtz & Valdez

900 Gold Avenue SW
Albuquerque
NM
87102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,688
Legal Fees01/14/2021$974
Legal Fees02/16/2021$109
Legal Fees03/04/2021$947
Legal Fees04/08/2021$10,731
Legal Fees05/06/2021$4,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-058

Name and Address
(A)
Bayard Printing Group

1 Maynard Street
Williamsport
PA
17701
Type or Classification
(B)
UE News printer and mailhouse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,852
Total of All Transactions with this Payee/Payer for This Schedule$28,852
Name and Address
(A)
Broadstripes LLC
3309

New Haven
CT
06515
Type or Classification
(B)
Data Base
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Camtar Development

761 Osage Road
Pittsburgh
PA
15243
Type or Classification
(B)
NHQ Offsite Storage Space Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$6,905
Name and Address
(A)
Christ Temple Apostolic Faith Church

14 S. Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Parking Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Cook County Treasurer
805436

Chicago
IL
60680
Type or Classification
(B)
Chicago Real Estate Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,970
Total of All Transactions with this Payee/Payer for This Schedule$7,970
Name and Address
(A)
Denton Cohen & Grigsby

625 Liberty Avenue
Pittsburgh
PA
15222
Type or Classification
(B)
Real Estate Agency
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)
H.B. South Printing

428 Eden Park Blvd
McKeesport
PA
15132
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
Hertz Gateway Center, LLP
784147

Philadelphia
PA
19178
Type or Classification
(B)
NHQ Leaseholder/Meeting Room Exp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,285
Total of All Transactions with this Payee/Payer for This Schedule$12,285
Name and Address
(A)
JD&D Enterprises

1020 Franklin Drive Suite
Smock
PA
15480
Type or Classification
(B)
NHQ Leaseholder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,189
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,189
Rent & Deposit07/14/2020$13,854
Rent02/01/2021$5,867
Rent03/01/2021$5,867
Rent04/01/2021$5,867
Rent05/01/2021$5,867
Rent06/01/2021$5,867
Name and Address
(A)
John Fox

5101 Kanawha Avenue
Charleston
WV
25304
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$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
Labor Coalition for Peoples Action

1418 N. Fairfield Avenue
Chicago
IL
60622
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
Lally & Company

5700 Corporate Drive Suite
Pittsburgh
PA
15237
Type or Classification
(B)
Auditors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Liberty Insurance Agency

Manor Oadk Two Suite 800
Pittsburgh
PA
15220
Type or Classification
(B)
National Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,312
Total of All Transactions with this Payee/Payer for This Schedule$53,312
Name and Address
(A)
Milliman
75553

Chicago
IL
60675
Type or Classification
(B)
Pension Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,275
Total of All Transactions with this Payee/Payer for This Schedule$36,275
Name and Address
(A)
Paychex of New York, LLC
4482

Carol Stream
IL
60197
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,417
Total of All Transactions with this Payee/Payer for This Schedule$7,417
Name and Address
(A)
Peoples Gas
6050

Carol Stream
IL
60197
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
South Hills Movers

3132 Industrial Blvd
Bethel Park
PA
15102
Type or Classification
(B)
Office Movers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,609
Total of All Transactions with this Payee/Payer for This Schedule$29,609
Name and Address
(A)
The Bureau of National Affairs
419889

Boston
MA
02241
Type or Classification
(B)
Bloomberg Law
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,439
Total of All Transactions with this Payee/Payer for This Schedule$7,439
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266
Type or Classification
(B)
Insurances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,555
Total of All Transactions with this Payee/Payer for This Schedule$38,555
Name and Address
(A)
The West Group
6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,847
Total of All Transactions with this Payee/Payer for This Schedule$14,847
Name and Address
(A)
US Bank Equipment Finance
790448

St. Louis
MO
63179
Type or Classification
(B)
NHQ Copier Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,768
Total of All Transactions with this Payee/Payer for This Schedule$8,768
Name and Address
(A)
Wash Away Unemployment
12274

New Bern
NC
28561
Type or Classification
(B)
Organizing assistance expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-058

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,181,964
Life, Vision Benefits - ActiveSteelworkers Health & Welfare Plan$7,226
Life, Vision Benefits - RetireeSteelworkers Health & Welfare Plan$11,975
Life, Vision Benefits - Locals & RegionsSteelworkers Health & Welfare Plan$1,930
Health Reimb Arrangement - Retirees, Pre65, ActiveOne Exchange/VIA Benefits, Paychex$150,000
Dental Benefits - Active, Retiree, Local, RegionsUnited Concordia Company$74,485
LTD Insurance - ActiveAmerican United Life Insurance Company$5,751
Health Benefits - ActiveHighmark$478,269
Health Benefits - Locals & RegionsHighmark$81,297
UE Staff Employee Pension PlanPNC Bank Trust$83,449
PBGC Premium - UE Staff Empooyee Pension PlanPension Benefit Guarantee Company$112,056
UE Staff Employee 401K Employer MatchesPaychex$175,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-058


Question 15: Upon the closing of the UE Western Region, the building owned by the Region in Chicago, Illinois was transferred to the UE National.

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 2, Row2:

Schedule 2, Row2::::

Schedule 2, Row3:

Schedule 2, Row3::::

Schedule 2, Row4:

Schedule 2, Row4::::

Schedule 2, Row5:

Schedule 2, Row5::::

Schedule 2, Row6:

Schedule 2, Row6::::

Schedule 2, Row7:

Schedule 2, Row7::::KELLY ROBTOY BECAME ILL AND SUBSEQUENTLY PASSED AWAY PRIOR TO ANY REPAYMENTS WERE MADE.

Schedule 2, Row8:

Schedule 2, Row8:::

Schedule 2, Row9:

Schedule 2, Row9:::

Schedule 13, Row1:

Schedule 13, Row1::These members pay full per capita based on their hourly wages.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::These members pay half per capita based on their hourly wages.

Schedule 13, Row2:

Schedule 13, Row2::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)