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
000-111
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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
PLUMBERS 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
PATRICK
 Last Name
KELLETT
P.O Box - Building and Room Number

Number and Street
THREE PARK PLACE
City
ANNAPOLIS
State
MD		 ZIP Code + 4
21401


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 VI on penalties in the instructions.)
70. SIGNED:Mark McManusPRESIDENT71. SIGNED:Patrick H KellettTREASURER
Date:Sep 28, 2023Telephone Number:410-269-2000Date:Sep 28, 2023Telephone Number:410-269-2000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-111
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
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?08/2026
20. How many members did the labor organization have at the end of the reporting period?366,230
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.00 - 31.00perMONTH24.0031.00
(b) Working Dues/Fees1.5% OF GROSS WAGESperHRS WRKD
(c) Initiation Fees40.00perMEMBER40.00
(d) Transfer Fees0.00per0.00
(e) Work PermitsN/AperN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-111

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $135,577,347$118,242,510
23. Accounts Receivable1$2,748,682$8,267,095
24. Loans Receivable2$6,591,875$6,588,875
25. U.S. Treasury Securities $55,813,085$70,633,369
26. Investments5$200,995,119$228,150,467
27. Fixed Assets6$40,570,122$39,561,733
28. Other Assets7$260,224$556,027
29. TOTAL ASSETS $442,556,454$472,000,076

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,005,065$6,396,194
31. Loans Payable9$12,685,166$0
32. Mortgages Payable $0$0
33. Other Liabilities10$272,800$250,694
34. TOTAL LIABILITIES $16,963,031$6,646,888
35. NET ASSETS$425,593,423$465,353,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $92,401,228
38. Fees, Fines, Assessments, Work Permits $48,937,752
39. Sale of Supplies $266,373
40. Interest $6,419,282
41. Dividends $4,855,907
42. Rents $1,863,906
43. Sale of Investments and Fixed Assets3$38,834,982
44. Loans Obtained9$0
45. Repayments of Loans Made2$3,000
46. On Behalf of Affiliates for Transmittal to Them $3,606,131
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,978,366
49. TOTAL RECEIPTS $201,166,927
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$51,830,950
51. Political Activities and Lobbying16$9,028,454
52. Contributions, Gifts, and Grants17$1,804,114
53. General Overhead18$4,531,083
54. Union Administration19$26,725,172
55. Benefits20$24,703,465
56. Per Capita Tax $3,683,557
57. Strike Benefits $20,000
58. Fees, Fines, Assessments, etc. $332,946
59. Supplies for Resale $456,284
60. Purchase of Investments and Fixed Assets4$77,142,202
61. Loans Made2$0
62. Repayment of Loans Obtained9$12,685,166
63. To Affiliates of Funds Collected on Their Behalf $3,606,131
64. On Behalf of Individual Members $0
65. Direct Taxes $1,948,577
  
66. Subtotal $218,498,101
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,230,486  
  67b. Less Total Disbursed$10,234,149  
  67c. Total Withheld But Not Disbursed -$3,663
68. TOTAL DISBURSEMENTS $218,501,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-111

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$8,267,095$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,267,095$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-111

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$6,591,875$0$3,000$0$6,588,875
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UA LOCAL UNION 538
Purpose: FINANCIAL HARDSHIP
Security: NONE
Terms of Repayment: MONTHLY PRINCIPAL PYMTS
$91,875$0$3,000$0$88,875
Name: WHEELING JT APPR EDUC FUND
Purpose: PURCHASE OF PROPERTY
Security: NONE
Terms of Repayment: MONTHLY P&I PAYMENTS
$6,500,000$0$0$0$6,500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-111

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$34,845,018$34,800,117$38,834,982$38,834,982
INVESTMENTS - GOVERNMENT SECURITIES$4,746,838$4,746,838$4,603,148$4,603,148
INVESTMENTS - CORPORATE BONDS$14,826,660$14,826,660$13,875,514$13,875,514
INVESTMENTS - MUTUAL FUNDS$15,060,220$15,060,220$20,086,286$20,086,286
INVESTMENTS - COMMON COLLECTIVE TRUSTS$166,399$166,399$257,034$257,034
2015 GMC YUKON$44,901$0$13,000$13,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$38,834,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-111

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$77,142,202$77,142,202$77,142,202
INVESTMENTS - GOVERNMENT SECURITIES$19,567,122$19,567,122$19,567,122
INVESTMENTS - CORPORATE BONDS$18,432,364$18,432,364$18,432,364
INVESTMENTS - MUTUAL FUNDS$38,363,963$38,363,963$38,363,963
INVESTMENTS - COMMON COLLECTIVE TRUSTS$412,300$412,300$412,300
LAND - 240 WEST STREET$32,670$32,670$32,670
BUILDING & RENOVATIONS- 3 PARK PLACE ANNAPOLIS, MD$129,104$129,104$129,104
OFFICE EQUIPMENT & FURNITURE - 3 PARK PLACE$111,895$111,895$111,895
AUTOMOBILE$92,784$92,784$92,784
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$77,142,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-111

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$194,544,990
B. Total Book Value$194,544,990
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INSTITUTIONAL INDEX FUND
$125,850,230
Other Investments 
D. Total Cost$33,605,477
E. Total Book Value$33,605,477
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.  
  • WELLINGTON TRUST COMPANY CIF SMALL CAP 2000 FUND
$19,340,368
  • BELL INTERNATIONAL TRUST
$14,265,109
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $228,150,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-111

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3 PARK PLACE, ANNAPOLIS, MD$4,323,083 $4,323,083$4,323,083
Land  2 :      240 WEST STREET, ANNAPOLIS, MD$6,847,842 $6,847,842$6,847,842
Land  3 :      442 GILMOUR STREET, OTTAWA, ON$256,379 $256,379$256,379
Land  4 :      2404 S ROAN STREET, JOHNSON CITY, TN$278,257 $278,257$278,257
B. Buildings (give location)    
Building  1 :      3 PARK PLACE, ANNAPOLIS, MD$34,994,576$12,558,099$22,436,477$22,436,477
Building  2 :      442 GILMOUR STREET, OTTAWA, ON$1,550,657$333,943$1,216,714$1,216,714
Building  3 :      2404 S ROAN STREET, JOHNSON CITY, TN$168,335$17,884$150,451$150,451
Building  4 :      TENANT IMPROVEMENTS/RENOVATIONS$3,812,677$2,072,075$1,740,602$1,740,602
Building  5 :      RENOVATIONS - 2404 S ROAN ST JOHNSON CITY, TN$1,468,520$155,074$1,313,446$1,313,446
Building  6 :      295 GILMOUR ST #201, OTTAWA, ON$308,108$50,111$257,997$257,997
C. Automobiles and Other Vehicles$161,067$25,007$136,060$136,060
D. Office Furniture and Equipment$3,873,931$3,269,506$604,425$604,425
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $58,043,432$18,481,699$39,561,733$39,561,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-111

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $556,027
INVENTORY$455,752
DEPOSITS$100,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-111

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$6,396,194$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,396,194$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-111

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$12,685,166$0$12,685,166$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
BANK OF AMERICA$12,685,166$0$12,685,166$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-111

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $250,694
WITHHOLDINGS & SALES TAX$250,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-111

(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 		MCMANUS ,  MARK  
GENERAL PRESIDENT
C		$441,054$44,854$53,150$0$539,058
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		KELLETT ,  PATRICK   H
GENERAL SEC'Y-TREASURER
C		$378,523$46,138$29,988$0$454,649
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		PLEASANT ,  MICHAEL  
ASS'T GENERAL PRESIDENT
C		$378,523$47,426$35,377$0$461,326
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		MULVANEY ,  MICHAEL  
EXECUTIVE VICE PRESIDENT
C		$318,418$52,000$6,436$0$376,854
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		KARBOWSKY ,  BRADLEY   M
ADMINISTRATIVE ASST
P		$143,207$25,000$11,883$0$180,090
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		HASLINGER ,  CHRIS  
ADMINISTRATIVE ASST
C		$298,015$52,000$19,750$0$369,765
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		KUALAPAI ,  DERRICK  
ADMINISTRATIVE ASST
C		$315,130$52,000$12,021$0$379,151
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		WEBB ,  TERRY  
ADMIN ASST/CANADA
C		$298,015$52,000$20,516$0$370,531
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		GILBERT ,  WILLIAM  
DIR PIPELINE & GAS DISTRI
C		$279,046$50,000$57,782$0$386,828
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		BIGLEY ,  THOMAS  
DIR PLUMBING SERVICES
C		$279,046$52,000$74,430$0$405,476
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		GALLAGHER ,  ANTHONY  
DIRECTOR OF TRADE JURIS
C		$295,796$48,000$28,536$0$372,332
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		HIBDON ,  WENDELL  
DIR ENERGY AND INFRASTR
C		$279,046$51,000$39,975$0$370,021
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		KELLY ,  BRIAN  
DIRECTOR OF HVAC
C		$279,046$51,000$31,805$0$361,851
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		DOLAN JR ,  PATRICK  
DIR METAL TRADES DEPT
C		$296,161$49,857$110,281$0$456,299
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		TUCKER ,  JAMES  
DIRECTOR OF ORGANIZING
C		$279,046$52,000$47,324$0$378,370
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BROADBENT ,  KENNETH  
VICE PRESIDENT
C		$118,539$16,100$5,515$0$140,154
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BREITLOW ,  STEVEN  
VICE PRESIDENT
C		$101,875$0$97$0$101,972
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		HENDRIX ,  DANIEL  
VICE PRESIDENT
C		$112,826$8,750$4,428$0$126,004
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		NOON ,  JAMES  
VICE PRESIDENT
C		$109,960$13,147$2,680$0$125,787
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ARNOLD ,  GARY  
VICE PRESIDENT
C		$117,156$16,100$11,314$0$144,570
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 		GIBBONS ,  PETER  
VICE PRESIDENT
C		$113,625$12,250$7,101$0$132,976
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 		ALBIN ,  LANCE  
INT'L REPRESENTATIVE
C		$238,793$52,000$25,226$0$316,019
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		ALLEN ,  RICHARD   N
INT'L REPRESENTATIVE
C		$238,793$52,000$18,041$0$308,834
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		BRETT ,  HARRY  
INT'L REPRESENTATIVE
C		$238,793$52,000$13,850$0$304,643
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		BROADRICK ,  DOUGLAS   S
INT'L REPRESENTATIVE
P		$202,039$44,000$26,698$0$272,737
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		CARDEN ,  KEVIN   P
INT'L REPRESENTATIVE
C		$238,793$52,000$12,406$0$303,199
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		FAVRON ,  STEPHANE  
INT'L REPRESENTATIVE
C		$238,793$52,000$37,996$0$328,789
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		JOHNSON ,  ROBERT  
INT'L REPRESENTATIVE
C		$238,793$52,000$18,567$0$309,360
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 		JONES ,  DARREN   D
INT'L REPRESENTATIVE
C		$238,793$51,000$33,062$0$322,855
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		KIERCE ,  JOHN  
INT'L REPRESENTATIVE
C		$238,793$52,000$17,459$0$308,252
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		KRUEGER JR ,  JOHN  
INT'L REPRESENTATIVE
C		$238,793$52,000$17,828$0$308,621
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		MCCARTHY ,  THOMAS  
INT'L REPRESENTATIVE
C		$238,793$52,000$18,878$0$309,671
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		MITCHELL ,  GREG  
INT'L REPRESENTATIVE
C		$238,793$52,000$24,148$0$314,941
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		35 %
A
B
C 		MORGAN ,  ROGER   D
INT'L REPRESENTATIVE
C		$238,793$52,000$12,468$0$303,261
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MURPHY ,  JOHN   J
INT'L REPRESENTATIVE
C		$238,793$52,000$22,292$0$313,085
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		MYLES ,  BRUCE   A
INT'L REPRESENTATIVE
C		$238,793$52,000$46,306$0$337,099
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		O'MARA ,  MICHAEL  
INT'L REPRESENTATIVE
P		$123,938$27,000$10,817$0$161,755
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		RUGGLES ,  KENNETH  
INT'L REPRESENTATIVE
C		$238,793$52,000$18,103$0$308,896
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SHELTON ,  RUSSELL  
INT'L REPRESENTATIVE
C		$238,793$52,000$18,969$0$309,762
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STEENHOEK ,  KURT   W
INT'L REPRESENTATIVE
C		$238,793$52,000$33,583$0$324,376
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STOCKWELL ,  AARON  
INT'L REPRESENTATIVE
C		$238,793$52,000$39,203$0$329,996
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		WELSH ,  WILLIAM  
INT'L REPRESENTATIVE
C		$238,793$52,000$19,118$0$309,911
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		WIECHERN ,  HEIKO   P
INT'L REPRESENTATIVE
C		$238,793$52,000$27,348$0$318,141
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		WOODING ,  EVAN  
INT'L REPRESENTATIVE
C		$238,793$52,000$14,824$0$305,617
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
Total Officer Disbursements$10,572,683$1,953,622$1,137,579$0$13,663,884
Less Deductions    $5,255,593
Net Disbursements    $8,408,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-111

(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 		SNOOKS ,  TERENCE   N
DIR CANADIAN AFFAIRS
N/A		$318,418$52,000$17,052$0$387,470
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		POPE SR ,  JASON   N
DIR OF INFORMATION TECH
N/A		$288,286$52,000$15,502$0$355,788
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		BOYD ,  RAYMOND  
DIR EDUCATION & TRAINING
N/A		$134,217$25,000$3,565$0$162,782
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PAVESIC ,  JAMES  
DIR EDUCATION & TRAINING
N/A		$144,829$26,000$21,042$0$191,871
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		BRECKENRIDGE ,  RUSS  
DIR POL & LEG DEPT
N/A		$255,135$51,000$13,662$0$319,797
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BIRD ,  BRADLEY  
SPECIAL REPRESENTATIVE
N/A		$109,830$25,000$8,811$0$143,641
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		BULMAN ,  LARRY  
SPECIAL REPRESENTATIVE
N/A		$238,793$49,000$38,419$0$326,212
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		CEJA ,  LAURA  
SPECIAL REPRESENTATIVE
N/A		$228,343$52,000$48,310$0$328,653
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		GORDON ,  MICHAEL  
SPECIAL REPRESENTATIVE
N/A		$238,793$52,000$70,589$0$361,382
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		62 %
A
B
C 		HENDERSON ,  KYLE  
SPECIAL REPRESENTATIVE
N/A		$224,931$51,200$23,010$0$299,141
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 		HITE JR ,  WILLIAM   P
SPECIAL REPRESENTATIVE
N/A		$228,343$52,000$18,385$0$298,728
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		INGHRAM ,  CHRISTOPHER  
SPECIAL REPRESENTATIVE
N/A		$228,343$52,000$29,418$0$309,761
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 		MARKLUND ,  ALANNA  
SPECIAL REPRESENTATIVE
N/A		$228,343$52,000$36,649$0$316,992
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		MIKICH ,  MIKE  
SPECIAL REPRESENTATIVE
N/A		$238,793$50,000$14,180$0$302,973
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 %
A
B
C 		MODDRELL ,  JEREMY  
SPECIAL REPRESENTATIVE
N/A		$228,343$50,000$34,736$0$313,079
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RANGER ,  BENJAMIN  
SPECIAL REPRESENTATIVE
N/A		$228,343$52,000$40,535$0$320,878
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 		ROHRER SR ,  JOSEPH  
SPECIAL REPRESENTATIVE
N/A		$238,793$52,000$24,052$0$314,845
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 		TOLLEY ,  DAVID  
SPECIAL REPRESENTATIVE
N/A		$228,343$52,000$14,732$0$295,075
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		LEMIEUX ,  RAYMOND  
TRAINING SPECIALIST
N/A		$228,343$0$30,959$0$259,302
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		74 %
A
B
C 		SKALKO ,  RYAN  
TRAINING SPECIALIST
N/A		$228,343$0$93,637$0$321,980
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		MCPHERSON ,  ROBERT   J
TRAINING SPECIALIST
N/A		$228,343$0$55,011$0$283,354
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		60 %
A
B
C 		BLACK ,  KAYLA  
SECRETARY
N/A		$87,179$300$183$0$87,662
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		BOLDEN ,  ANTHONY   M
SERVICE EMPLOYEE
N/A		$132,277$400$30,151$0$162,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		BROWN ,  CALLA  
POL & LEG REPRESENTATIVE
N/A		$142,494$500$8,990$0$151,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CHEN ,  KEVIN  
PROGRAMMER
N/A		$123,099$0$0$0$123,099
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 		COULTER ,  LEZLEE  
PROGRAMMER
N/A		$137,949$0$0$0$137,949
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 		DEASEL ,  JAMIE  
EXECUTIVE SECRETARY
N/A		$135,800$1,100$1,891$0$138,791
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		DESAI ,  ANJANABEN  
SQL DEVELOPER
N/A		$28,451$0$0$0$28,451
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 		DIPIETRO ,  JULIE  
SECRETARY
N/A		$72,965$0$0$0$72,965
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 		DUDLEY ,  LAURA  
SECRETARY
N/A		$92,908$1,900$1,981$0$96,789
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FAUNTEROY ,  KEYONNA  
SECRETARY
N/A		$107,607$0$0$0$107,607
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 		FISCHETTI HACKET ,  KIMBERLY  
SECRETARY
N/A		$106,883$0$589$0$107,472
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		FURMAGE ,  JACQUELINE  
TELEPHONE OPERATOR
N/A		$83,275$0$0$0$83,275
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 		FURMAGE ,  JULIA  
SECRETARY
N/A		$44,509$0$0$0$44,509
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 		GALO ,  ANDREW  
COMMUNICATIONS REP
N/A		$139,615$500$2,436$0$142,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GIBBS ,  MARGARET  
HR MANAGER
N/A		$120,123$0$865$0$120,988
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 		GRANT ,  BRENDA  
DATA ENTRY
N/A		$77,373$0$0$0$77,373
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 		HALL ,  BARBARA  
EXECUTIVE SECRETARY
N/A		$128,822$1,400$773$0$130,995
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		HECHINGER ,  ROSEMARIE  
BENEFITS ADMINISTRATOR
N/A		$11,538$0$0$0$11,538
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 		HEDGEPETH ,  JANAE  
SECRETARY
N/A		$49,232$0$0$0$49,232
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 		HEDGEPETH ,  RENEE  
DATA ENTRY
N/A		$78,048$0$0$0$78,048
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 		HINES ,  QUINIECIA   M
BOOKKEEPER
N/A		$87,569$400$261$0$88,230
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 		JONES ,  RACHAEL  
SUPERVISOR
N/A		$137,602$0$91$0$137,693
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 		KINZEY ,  JOANN   M
ACCOUNTANT
N/A		$111,566$0$4,572$0$116,138
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 		LEAF ,  AGNES  
EXECUTIVE SECRETARY
N/A		$141,874$2,000$7,093$0$150,967
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		LEWIS ,  JEFFREY  
PROGRAMMER
N/A		$121,924$0$0$0$121,924
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 		LINDSAY ,  JAMES  
COMPUTER TECH
N/A		$93,259$0$561$0$93,820
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 		MASON ,  AYANA  
SECRETARY
N/A		$73,661$0$0$0$73,661
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 		MCANNANY ,  PATRICK   M
IT MANAGER
N/A		$175,897$900$2,457$0$179,254
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 		MERKEL ,  MCKENNA  
SECRETARY
N/A		$63,272$0$0$0$63,272
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 		MILUK ,  MICHELE   M
SECRETARY
N/A		$93,437$0$319$0$93,756
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		MORRIS ,  CHRISTOPHER  
PROGRAMMER
N/A		$111,706$0$0$0$111,706
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 		MULVANEY ,  RACHEL  
SECRETARY
N/A		$66,392$1,300$3,905$0$71,597
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		O'BRIEN ,  LYNN  
SECRETARY
N/A		$86,210$0$54$0$86,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		PASQUARELLA ,  RICHARD  
PROGRAMMER
N/A		$131,479$0$0$0$131,479
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 		PERRY ,  JAMES  
STOCKROOM SUPERVISOR
N/A		$82,773$0$0$0$82,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PICHLER ,  CHRIS  
ASST COMPTROLLER
N/A		$176,179$0$237$0$176,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		PLATER ,  MELISSA  
WEB MASTER
N/A		$104,243$0$0$0$104,243
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 		QUADE ,  GLENDA  
SECRETARY
N/A		$121,611$300$156$0$122,067
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		RIVERA ,  RICHARD  
RESEARCH
N/A		$109,100$1,600$2,578$0$113,278
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCHAUM ,  MICHAEL  
NETWORK ADMINISTRATOR
N/A		$120,321$0$316$0$120,637
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 		SENFT ,  ERICA  
SECRETARY
N/A		$63,304$0$0$0$63,304
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 		SMITH ,  DERRICK  
SR PROGRAMMER
N/A		$143,804$0$0$0$143,804
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 		SODERSTROM ,  KAITLIN  
BOOKKEEPER
N/A		$87,204$0$165$0$87,369
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 		SPRIGGS ,  LAVONNE  
SECRETARY
N/A		$88,965$0$0$0$88,965
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		STRASER ,  NATHANIEL  
OFFICE CLERK
N/A		$52,002$0$528$0$52,530
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 		TAYLOR ,  JENNIFER   S
SECRETARY
N/A		$80,998$200$182$0$81,380
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		VANSWARINGEN ,  KATHRYN  
ACCOUNTANT
N/A		$17,669$0$162$0$17,831
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 		WALTERS ,  BRIAN  
COMPTROLLER
N/A		$210,968$0$3,274$0$214,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		WEBB ,  PAMELA   A
SECRETARY
N/A		$72,626$0$0$0$72,626
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 		ZDUN ,  JASON  
NETWORK ADMINISTRATOR
N/A		$144,710$0$723$0$145,433
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 		SILLIKER ,  TARA  
ACCOUNTS & WELLNESS ADMIN
N/A		$65,591$0$7,543$0$73,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		LEVERT ,  ANNIE  
OFFICE MANAGER
N/A		$84,243$0$784$0$85,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		LACHUTA ,  ADAM  
ORGANIZER/CANADA
N/A		$93,278$0$16,922$0$110,200
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		BLANCHARD ,  SAMUEL  
ORGANIZER/CANADA
N/A		$90,818$0$31,140$0$121,958
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 		BROWN ,  STEPHEN  
ORGANIZER/CANADA
N/A		$89,465$0$18,591$0$108,056
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		ELLIS ,  MIKE  
ORGANIZER/CANADA
N/A		$99,288$0$8,348$0$107,636
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		HEYS ,  MIKE  
ORGANIZER/CANADA
N/A		$141,729$0$15,803$0$157,532
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GAUTHIER ,  JACQUES  
ORGANIZER/CANADA
N/A		$43,073$0$16,770$0$59,843
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		HARRIS ,  BRYAN  
ORGANIZER/CANADA
N/A		$109,131$0$18,487$0$127,618
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SIRED ,  JOHN  
ORGANIZER/CANADA
N/A		$111,764$0$17,339$0$129,103
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 		O'HEARN ,  ANDREW  
ORGANIZER/CANADA
N/A		$102,173$0$20,516$0$122,689
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SUMMERS ,  CODY  
ORGANIZER/CANADA
N/A		$100,912$0$24,890$0$125,802
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 		REINBOLD ,  JOEL  
ORGANIZER/CANADA
N/A		$104,145$0$19,668$0$123,813
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,192$0$0$0$27,192
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$11,049,522$860,000$944,550$0$12,854,072
Less Deductions    $4,974,893
Net Disbursements    $7,879,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-111

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 366,230 
Agency Fee Payers*
Total Members/Fee Payers366,230 
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN281,948Yes
BUILDING TRADES APPRENTICES51,096Yes
METAL TRADES JOURNEYMAN16,499Yes
METAL TRADES APPRENTICES2,293Yes
OTHER14,394Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,370,453
2. Named Payer Non-itemized Receipts$178,690
3. All Other Receipts$429,223
4. Total Receipts$3,978,366
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$870,579
2. Named Payee Non-itemized Disbursements$22,580
3. To Officers$421,980
4. To Employees$262,909
5. All Other Disbursements$226,066
6. Total Disbursements$1,804,114
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$41,183,956
2. Named Payee Non-itemized Disbursements$895,281
3. To Officers$5,246,759
4. To Employees$4,298,892
5. All Other Disbursements$206,062
6. Total Disbursements$51,830,950
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,487,359
2. Named Payee Non-itemized Disbursements$364,569
3. To Officers$856,947
4. To Employees$712,219
5. All Other Disbursements$109,989
6. Total Disbursements$4,531,083
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,248,693
2. Named Payee Non-itemized Disbursements$8,577
3. To Officers$916,273
4. To Employees$838,636
5. All Other Disbursements$16,275
6. Total Disbursements$9,028,454
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,367,142
2. Named Payee Non-itemized Disbursements$4,027,251
3. To Officers$6,221,936
4. To Employees$6,741,420
5. All Other Disbursements$367,423
6. Total Disbursements$26,725,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-111

Name and Address
(A)
BUILDING TRADES LEGISLATIVE CONF

2000 GARTH STREET
HAMILTON
00
L9B 0C1
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,104
CUMIS INSURANCE PREMIUM PROGRAM03/13/2023$49,104
Name and Address
(A)
CALIFORNIA STATE PIPE TRADES

1121 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS10/17/2022$20,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS03/22/2023$10,000
Name and Address
(A)
CBRE TECHNICAL SERVICES

1 PARK PLACE
ANNAPOLIS
MD
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,236
REFUND OF COMMON AREA MAINTENANCE SERVICES02/27/2023$22,236
Name and Address
(A)
CIGNA


BLOOMFIELD
CT
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,821
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$121,350
REBATE ON SERVICES08/04/2022$16,100
REBATE ON SERVICES04/28/2023$104,721
Name and Address
(A)
DISTRICT COUNCIL #16

501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
STATE AFFILIATE
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
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/16/2022$10,000
Name and Address
(A)
EMPLOYMENT & SOCIAL DEVELOPMENT CANADA

140 PROM DU PORTAGE
GATINEAU
00
J8X 4B6
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,719
NAUSC UTIP GRANT04/03/2023$340,719
Name and Address
(A)
INSIGHT DIRECT USA INC
731069

DALLAS
TX
75373
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,736
Total Non-Itemized Transactions with this Payee/Payer$823
Total of All Transactions with this Payee/Payer for This Schedule$7,559
REFUND02/08/2023$6,736
Name and Address
(A)
INTERNATIONAL TRAINING FUND

THREE PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,501,354
Total Non-Itemized Transactions with this Payee/Payer$20,535
Total of All Transactions with this Payee/Payer for This Schedule$1,521,889
SALARY REIMBURSEMENT, QUARTERLY IT SUPPORT SVCS08/16/2022$537,939
SALARY REIMBURSEMENT09/16/2022$19,740
QUARTERLY IT SUPPORT SVCS10/20/2022$175,000
SALARY REIMBURSEMENT11/22/2022$27,800
SALARY REIMBURSEMENT12/29/2022$38,935
SALARY REIMBURSEMENT01/31/2023$19,467
SALARY REIMBURSEMENT03/29/2023$20,361
HEALTH INSURANCE REIMBURSEMENT04/11/2023$5,062
SALARY REIMBURSEMENT04/11/2023$20,361
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS TRUE-UP04/24/2023$432,585
SALARY REIMBURSEMENT05/05/2023$29,104
QUARTERLY IT SUPPORT SVCS05/05/2023$175,000
Name and Address
(A)
KENTUCKY PIPE TRADES

4330 CRITTENDEN DRIVE
LOUISVILLE
KY
40209
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,909
SCHOLARSHIP FUND DONATION07/28/2022$6,021
SCHOLARSHIP FUND DONATION09/28/2022$34,888
Name and Address
(A)
MINK PIPE TRADES

2501 WEST GRAND
SPRINGFIELD
MO
65802
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,673
SCHOLARSHIP FUND DONATION03/27/2023$5,673
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS04/04/2023$5,000
Name and Address
(A)
NEW YORK STATE PIPE TRADES
312

CELENS FALLS
NY
12801
Type or Classification
(B)
STATE AFFILIATE
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
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS05/01/2023$10,000
Name and Address
(A)
QUALITY CTRL COUNCIL OF CANADA

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,579
Total of All Transactions with this Payee/Payer for This Schedule$20,579
Name and Address
(A)
RETIREE DRUG SUBSIDY

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
RETIREE PRESCRIPTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,715
RETIREE DRUG SUBSIDY10/14/2022$192,715
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
78235
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$15,094
Total of All Transactions with this Payee/Payer for This Schedule$15,094
Name and Address
(A)
TCM BANK
105666

ATLANTA
GA
30348
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,248
Total Non-Itemized Transactions with this Payee/Payer$12,733
Total of All Transactions with this Payee/Payer for This Schedule$27,981
CREDIT CARD ROYALTIES09/09/2022$15,248
Name and Address
(A)
TD INSURANCE

380 WELLINGTON STREET
LONDON
00
N6A 4S4
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,379
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,379
ANNUAL FINANCIAL SPONSORSHIP02/16/2023$59,379
Name and Address
(A)
UA CANADIAN TRAINING TRUST FUND

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,601
Total Non-Itemized Transactions with this Payee/Payer$55,252
Total of All Transactions with this Payee/Payer for This Schedule$91,853
CREDIT CARD REIMBURSEMENT09/14/2022$15,169
CREDIT CARD REIMBURSEMENT06/02/2023$14,048
CREDIT CARD REIMBURSEMENT06/26/2023$7,384
Name and Address
(A)
UA DISTRIBUTION PIPELINE IND ADV FUND

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
INDUSTRY ADVANCEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,969
Total of All Transactions with this Payee/Payer for This Schedule$8,969
Name and Address
(A)
UA GENERAL OFFICERS & EMP PENSION FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,671
REIMBURSEMENT OF EXPENSES08/31/2022$269,270
REIMBURSEMENT OF EXPENSES10/31/2022$11,776
REIMBURSEMENT OF EXPENSES12/31/2022$19,625
Name and Address
(A)
UA LOCAL UNION 015

8625 MONTICELLO LANE N
MAPLE GROVE
MN
55369
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/09/2022$5,000
Name and Address
(A)
UA LOCAL UNION 025

4600 46TH AVENUE
ROCK ISLAND
IL
61201
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
UA LOCAL UNION 038

1621 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS10/17/2022$10,000
Name and Address
(A)
UA LOCAL UNION 068

502 LINK ROAD
HOUSTON
TX
77249
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS10/11/2022$10,000
Name and Address
(A)
UA LOCAL UNION 130

1340 W WASHINGTON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS03/22/2023$5,000
Name and Address
(A)
UA LOCAL UNION 250

18355 S FIGUEROA STREET
GARDENA
CA
90248
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/29/2022$10,000
Name and Address
(A)
UA LOCAL UNION 342

935 DETROIT AVENUE
CONCORD
CA
94518
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$24,800
REGISTRATION FOR NATIONAL PIPELINE CONFERENCE03/08/2023$20,000
Name and Address
(A)
UA LOCAL UNION 392

1228 CENTRAL PARKWAY
CINCINNATI
OH
45210
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS10/03/2022$5,000
Name and Address
(A)
UA LOCAL UNION 441

4646 EAST KELLOGG DRIVE
WICHITA
KS
67209
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,410
SCHOLARSHIP FUND DONATION09/09/2022$5,410
Name and Address
(A)
UA LOCAL UNION 469

3109 N 24TH STREET
PHOENIX
AZ
85016
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,891
REGISTRATION FOR NATIONAL PIPELINE CONFERENCE02/14/2023$20,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS04/04/2023$7,891
Name and Address
(A)
UA LOCAL UNION 597

45 N OGDEN AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
REGISTRATION FOR NATIONAL PIPELINE CONFERENCE02/08/2023$25,000
Name and Address
(A)
UA LOCAL UNION 601

3300 S 103RD STREET
MILWAUKEE
WI
53227
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
UA LOCAL UNION 638

27-08 40TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$262,530
TRUSTEESHIP EXPENSE REIMBURSEMENT08/16/2022$22,475
TRUSTEESHIP EXPENSE REIMBURSEMENT08/31/2022$43,931
TRUSTEESHIP EXPENSE REIMBURSEMENT09/16/2022$21,291
TRUSTEESHIP EXPENSE REIMBURSEMENT10/10/2022$22,669
TRUSTEESHIP EXPENSE REIMBURSEMENT10/20/2022$21,686
TRUSTEESHIP EXPENSE REIMBURSEMENT12/21/2022$21,685
TRUSTEESHIP EXPENSE REIMBURSEMENT01/25/2023$42,388
TRUSTEESHIP EXPENSE REIMBURSEMENT03/01/2023$22,475
TRUSTEESHIP EXPENSE REIMBURSEMENT04/11/2023$20,436
TRUSTEESHIP EXPENSE REIMBURSEMENT05/25/2023$23,494
Name and Address
(A)
UA LOCAL UNION 711

140 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,589
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,589
XFER OF ASSETS DUE TO DISSOLUTION OF LU CHARTER09/15/2022$12,589
Name and Address
(A)
UA LOCAL UNION 798

4823 S 83RD E AVENUE
TULSA
OK
74145
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,904
XFER OF BALANCE ON CLOSED PIPELINE CONFERENCE ACCT08/22/2022$83,904
REGISTRATION FOR NATIONAL PIPELINE CONFERENCE01/13/2023$25,000
Name and Address
(A)
UA LUOE PENSION FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,944
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$22,344
QUARTERLY SHARED SERVICES AGREEMENT04/17/2023$8,944
Name and Address
(A)
ULLICO CASUALTY GROUP INC

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,755
Total Non-Itemized Transactions with this Payee/Payer$4,256
Total of All Transactions with this Payee/Payer for This Schedule$66,011
REFUND ON INSURANCE POLICY05/05/2023$36,401
REFUND ON INSURANCE POLICY05/24/2023$25,354
Name and Address
(A)
WASHINGTON STATE ASSOC

7030 TACOMA MALL BLVD
TACOMA
WA
98409
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,320
Total of All Transactions with this Payee/Payer for This Schedule$8,320
Name and Address
(A)
WEST VIRGINIA PIPE TRADES ASSOC

177 29TH STREET
WHEELING
WV
26003
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS10/03/2022$40,000
Name and Address
(A)
WINDSTREAM
9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,264
REFUND ON CLOSED ACCOUNT03/22/2023$5,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-111

Name and Address
(A)
5 STATE PIPE TRADES

6350 N BROADWAY
DENVER
CO
80216
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,354,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,354,167
ORGANIZING GRANT07/11/2022$79,167
ORGANIZING GRANT07/27/2022$158,333
ORGANIZING GRANT09/16/2022$79,167
ORGANIZING GRANT10/17/2022$79,167
ORGANIZING GRANT02/23/2023$425,000
ORGANIZING GRANT03/21/2023$133,333
ORGANIZING GRANT04/20/2023$133,333
ORGANIZING GRANT06/12/2023$266,667
Name and Address
(A)
ACME TOOLS

1603 12TH AVENUE N
GRAND FORKS
ND
58203
Type or Classification
(B)
TOOL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,181
Total Non-Itemized Transactions with this Payee/Payer$434
Total of All Transactions with this Payee/Payer for This Schedule$6,615
SUPPLIES FOR ORGANIZING SEMINAR/BLITZ02/21/2023$6,181
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
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$41,529
Total of All Transactions with this Payee/Payer for This Schedule$41,529
Name and Address
(A)
ALEX SVETZ

11341 LAKE ROAD
NORTHEAST
PA
16428
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,510
PLUMBING CHAMPIONS INITIATIVE03/24/2023$6,510
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
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$52,194
Total of All Transactions with this Payee/Payer for This Schedule$52,194
Name and Address
(A)
AMERISTAR CASINO & RESORT

ONE AMERISTAR BOULEVARD
ST CHARLES
MO
63301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,634
ORGANIZING SEMINAR/BLITZ07/22/2022$100,634
Name and Address
(A)
ANSWERING BUREAU INC

518 PATIN ROAD
CARENCO
LA
70520
Type or Classification
(B)
COMMUNICATIONS SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,799
Total of All Transactions with this Payee/Payer for This Schedule$13,799
Name and Address
(A)
BALTIMORE ORIOLES

333 WEST CAMDEN STREET
BALTIMORE
MD
21201
Type or Classification
(B)
BASEBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163,043
2023 SPONSORSHIP AGREEMENT03/09/2023$163,043
Name and Address
(A)
BAY VERTE MACHINERY, INC

975 PARKVIEW ROAD
GREEN BAY
WI
54304
Type or Classification
(B)
MACHINE & EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,790
SUPPLIES FOR ORGANIZING SEMINAR/BLITZ03/23/2023$53,790
Name and Address
(A)
BLAIR CHAHLEY

10265-107 STREET
EDMONTON
00
T5J 5G2
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,367
Total Non-Itemized Transactions with this Payee/Payer$296
Total of All Transactions with this Payee/Payer for This Schedule$84,663
LEGAL SERVICES02/10/2023$18,136
LEGAL SERVICES03/07/2023$40,619
LEGAL SERVICES04/03/2023$13,228
LEGAL SERVICES06/02/2023$12,384
Name and Address
(A)
BMA MEDIA COMPANY

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,926
Total Non-Itemized Transactions with this Payee/Payer$3,516
Total of All Transactions with this Payee/Payer for This Schedule$263,442
CONSULTING FOR PLUMBERS 911 CAMPAIGN07/22/2022$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN08/05/2022$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN09/08/2022$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN10/06/2022$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN11/10/2022$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN12/07/2022$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN01/04/2023$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN02/08/2023$25,076
CONSULTING FOR PLUMBERS 911 CAMPAIGN03/09/2023$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN04/13/2023$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN05/09/2023$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN06/09/2023$21,350
Name and Address
(A)
BRIAN FISHER

1111 WORTHINGTON COURT
RICHMOND
IN
47374
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
CARL WESTBY

329 MAPLES STREET SOUTH
MABEL
MN
55954
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,250
Total of All Transactions with this Payee/Payer for This Schedule$33,250
Name and Address
(A)
CHAD TOMLIN

123 FM 535
SMITHVILLE
TX
78957
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,178
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$20,956
UA REGIONAL ORGANIZING ASSISTANCE07/20/2022$5,478
UA REGIONAL ORGANIZING ASSISTANCE10/05/2022$5,700
Name and Address
(A)
CHARLES KETNER

11400 FRANKLIN WOODS COURT
NOKESVILLE
VA
20181
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
CHARLES LEBLANC

16411 HOOPER ROAD
GREENWELL SPRINGS
LA
70739
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,378
Total Non-Itemized Transactions with this Payee/Payer$29,595
Total of All Transactions with this Payee/Payer for This Schedule$93,973
UA REGIONAL ORGANIZING ASSISTANCE07/27/2022$7,533
UA REGIONAL ORGANIZING ASSISTANCE10/05/2022$5,540
UA REGIONAL ORGANIZING ASSISTANCE10/13/2022$6,247
UA REGIONAL ORGANIZING ASSISTANCE11/16/2022$5,647
UA REGIONAL ORGANIZING ASSISTANCE01/31/2023$5,187
UA REGIONAL ORGANIZING ASSISTANCE02/16/2023$6,149
UA REGIONAL ORGANIZING ASSISTANCE03/09/2023$5,274
UA REGIONAL ORGANIZING ASSISTANCE03/21/2023$5,557
UA REGIONAL ORGANIZING ASSISTANCE03/29/2023$6,364
UA REGIONAL ORGANIZING ASSISTANCE04/18/2023$5,246
UA REGIONAL ORGANIZING ASSISTANCE06/21/2023$5,634
Name and Address
(A)
CHE TIMMONS

724 JENNIFER STREET
BRENTWOOD
CA
94513
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
CHRISTOPHER HERNANDEZ

409 MAMMOTH DRIVE
HEBRON
IL
46341
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,736
Total of All Transactions with this Payee/Payer for This Schedule$7,736
Name and Address
(A)
CLARION EVENTS, INC
734650

CHICAGO
IL
60673
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,075
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$11,000
EXHIBIT FOR POWER GEN INTERNATIONAL CONFERENCE11/21/2022$10,075
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,818
Total Non-Itemized Transactions with this Payee/Payer$3,786
Total of All Transactions with this Payee/Payer for This Schedule$27,604
LOUISIANA PIPELINE JOBSITE VIDEO PRODUCTION05/23/2023$23,818
Name and Address
(A)
DAVID BARNETT

26000 E JOY AVENUE
BROKEN ARROW
OK
74014
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,122
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$6,822
NATIONAL PIPELINE CONFERENCE03/16/2023$6,122
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
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$79,501
Total of All Transactions with this Payee/Payer for This Schedule$79,501
Name and Address
(A)
DIGITAL NORTH MEDIA

75 LODGE STREET
WATERLOO
00
N2J 2V5
Type or Classification
(B)
PUBLICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
DISBURSING OFFICE - USPS
21666

EGAN
MN
55121
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,962
Total of All Transactions with this Payee/Payer for This Schedule$7,962
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSORSHIP FOR ANNUAL CONVENTION11/10/2022$10,000
Name and Address
(A)
DISTRICT COUNCIL NO. 16

501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$571,866
ORGANIZING GRANT07/27/2022$50,000
REIMBURSEMENT FOR ORGANIZING ASSIGNMENT08/15/2022$21,866
ORGANIZING GRANT08/30/2022$50,000
ORGANIZING GRANT09/16/2022$50,000
ORGANIZING GRANT10/17/2022$50,000
ORGANIZING GRANT11/30/2022$50,000
ORGANIZING GRANT12/28/2022$50,000
ORGANIZING GRANT01/23/2023$50,000
ORGANIZING GRANT02/23/2023$50,000
ORGANIZING GRANT03/21/2023$50,000
ORGANIZING GRANT04/20/2023$50,000
ORGANIZING GRANT06/07/2023$50,000
Name and Address
(A)
ENCORE GLOBAL EVENTS

2056 - 32ND AVENUE
LACHINE
00
H8T 3H7
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,656
SERVICES FOR ORGANIZING SEMINAR12/20/2022$16,656
Name and Address
(A)
FLORIDA PIPE TRADES

13185 NW 45TH AVENUE
OPA LOCKA
FL
33054
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,150,000
ORGANIZING GRANT07/27/2022$100,000
ORGANIZING GRANT08/30/2022$100,000
ORGANIZING GRANT09/16/2022$100,000
ORGANIZING GRANT10/17/2022$100,000
ORGANIZING GRANT11/30/2022$100,000
ORGANIZING GRANT12/28/2022$100,000
ORGANIZING GRANT02/23/2023$220,000
ORGANIZING GRANT03/21/2023$110,000
ORGANIZING GRANT04/20/2023$110,000
ORGANIZING GRANT06/07/2023$110,000
Name and Address
(A)
FRANK KALCSICS

18 CONVENT CRESCENT
LORETTE
00
R5K 0Y7
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Name and Address
(A)
GASWORLD

UNIT 1 UNDERGROUND HOUSE
BLACKWATER
00
TR4 8UN
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
SPONSORSHIP FOR 2022 HYDROGEN SUMMIT08/31/2022$11,500
Name and Address
(A)
GENTING NEW YORK LLC (HYATT)

110-00 ROCKAWAY BOULEVARD
JAMAICA
NY
11420
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,595
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$103,095
ORGANIZING SEMINAR/BLITZ11/08/2022$100,595
Name and Address
(A)
GEORGIA/CAROLINAS PIPE TRADES

2337 E VICTORY DRIVE
SAVANNAH
GA
31404
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,412,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,412,500
ORGANIZING GRANT07/11/2022$83,333
ORGANIZING GRANT07/27/2022$120,833
ORGANIZING GRANT09/16/2022$120,834
ORGANIZING GRANT10/17/2022$120,833
ORGANIZING GRANT11/08/2022$120,833
ORGANIZING GRANT12/28/2022$120,834
ORGANIZING GRANT01/23/2023$120,833
ORGANIZING GRANT02/23/2023$120,833
ORGANIZING GRANT03/21/2023$120,834
ORGANIZING GRANT06/07/2023$362,500
Name and Address
(A)
GREG SAYLES

1324 N 22ND STREET
SUPERIOR
WI
54880
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,456
NATIONAL PIPELINE CONFERENCE04/12/2023$5,456
Name and Address
(A)
GULF COAST MULTI STATES PIPE TR COUNCIL

1237 PASS ROAD
GULFPORT
MS
39501
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$650,000
ORGANIZING GRANT07/11/2022$54,167
ORGANIZING GRANT07/27/2022$54,167
ORGANIZING GRANT08/30/2022$54,166
ORGANIZING GRANT10/17/2022$108,333
ORGANIZING GRANT11/30/2022$54,167
ORGANIZING GRANT12/28/2022$54,167
ORGANIZING GRANT01/23/2023$54,167
ORGANIZING GRANT03/21/2023$108,333
ORGANIZING GRANT06/07/2023$108,333
Name and Address
(A)
HYATT REGENCY LAKE WASHINGTON

1053 LAKE WASHINGTON BLVD
NORTH RENTON
WA
98056
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,588
Total Non-Itemized Transactions with this Payee/Payer$2,861
Total of All Transactions with this Payee/Payer for This Schedule$123,449
ORGANIZING SEMINAR/BLITZ09/06/2022$120,588
Name and Address
(A)
HYATT REGENCY SAN ANTONIO

123 LOSOYA STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,118
ORGANIZING SEMINAR/BLITZ04/26/2023$97,118
Name and Address
(A)
IDAHO STATE PIPE TRADES

456 N ARTHUR
POCATELLO
ID
83204
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT07/11/2022$16,667
ORGANIZING GRANT08/30/2022$16,667
ORGANIZING GRANT10/17/2022$33,333
ORGANIZING GRANT11/30/2022$16,667
ORGANIZING GRANT12/28/2022$16,666
Name and Address
(A)
ILLINOIS PIPE TRADES

45 NORTH OGDEN AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,267,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,267,000
ORGANIZING GRANT09/16/2022$500,000
ORGANIZING GRANT02/23/2023$500,000
ORGANIZING GRANT02/24/2023$67,000
ORGANIZING GRANT03/21/2023$200,000
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50704
Type or Classification
(B)
UNION SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,516
Total Non-Itemized Transactions with this Payee/Payer$1,677
Total of All Transactions with this Payee/Payer for This Schedule$27,193
SUPPLIES FOR RECRUITMENT EVENTS07/08/2022$11,385
SUPPLIES FOR NATIONAL PIPELINE CONFERENCE02/23/2023$14,131
Name and Address
(A)
INDIANA STATE PIPE TRADES

2930 W LUDWIG ROAD
FORT WAYNE
IN
46818
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$950,000
ORGANIZING GRANT10/17/2022$250,000
ORGANIZING GRANT11/08/2022$83,333
ORGANIZING GRANT11/30/2022$83,333
ORGANIZING GRANT12/28/2022$83,333
ORGANIZING GRANT01/23/2023$83,333
ORGANIZING GRANT02/23/2023$91,667
ORGANIZING GRANT03/21/2023$91,667
ORGANIZING GRANT04/20/2023$91,667
ORGANIZING GRANT06/07/2023$91,667
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES

2277 PLAZA DRIVE
SUGAR LAND
TX
77479
Type or Classification
(B)
INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,878
INFORMATION RESOURCE08/09/2022$257,878
Name and Address
(A)
INDUSTRIAL RELATIONS COUNCIL

7065 VETERANS BOULEVARD
BURR RIDGE
IL
60527
Type or Classification
(B)
INDUSTRY AFFILIATE
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
CONTRIBUTION TO THE OPERATING FUND ACCOUNT01/05/2023$25,000
Name and Address
(A)
INTERNATIONAL TRAINING FUND

3 PARK PLACE
ANNAPOLIS
MD
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,049
Total Non-Itemized Transactions with this Payee/Payer$3,108
Total of All Transactions with this Payee/Payer for This Schedule$164,157
REIMBURSEMENT FOR CANCELLATION OF PTTTC EVENT11/08/2022$161,049
Name and Address
(A)
JAMES KILLEEN III

31246 OLNEY WAY
MILLSBORO
DE
19966
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,041
Total of All Transactions with this Payee/Payer for This Schedule$7,041
Name and Address
(A)
JAMES PAVESIC

6413 W 157TH STREET
OAK FOREST
IL
60452
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,433
MCAA CONVENTION04/12/2023$8,433
Name and Address
(A)
JASON ELIAS

16214-118 AVENUE
EDMONTON
00
T5V 1M6
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,274
Total of All Transactions with this Payee/Payer for This Schedule$8,274
Name and Address
(A)
JB DESIGN

16812 HARBOUR TOWN DRIVE
ASHTON
MD
20861
Type or Classification
(B)
GRAPHIC DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,500
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$271,600
ARTWORK SVCS FOR UA JOURNAL07/08/2022$22,000
ARTWORK SVCS FOR UA JOURNAL08/03/2022$22,000
ARTWORK SVCS FOR UA JOURNAL09/08/2022$22,000
UA VIP PROGRAM CAREER OPS MAGAZINE09/15/2022$5,500
ARTWORK SVCS FOR UA JOURNAL10/06/2022$22,000
ARTWORK SVCS FOR UA JOURNAL11/04/2022$22,000
ARTWORK SVCS FOR UA JOURNAL12/02/2022$22,000
ARTWORK SVCS FOR UA JOURNAL01/05/2023$22,000
ARTWORK SVCS FOR UA JOURNAL02/02/2023$22,000
ARTWORK SVCS FOR UA JOURNAL03/03/2023$22,000
ARTWORK SVCS FOR UA JOURNAL04/05/2023$22,000
ARTWORK SVCS FOR UA JOURNAL05/03/2023$22,000
ARTWORK SVCS FOR UA JOURNAL06/14/2023$22,000
Name and Address
(A)
JEFFREY OWEN

6906 47TH AVENUE NE
OLYMPIA
WA
98516
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,649
Total of All Transactions with this Payee/Payer for This Schedule$12,649
Name and Address
(A)
JEFFREY WHITE

80 GERMANTOWN ROAD
SALEM
OH
45745
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
JOHN O'MARA

3640 CORPORATE TRAIL DRIVE
EARTH CITY
MO
63045
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
JOSHUA WINDY

7385 MCCLIGGOTT ROAD
SAGINAW
MI
48609
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,223
Total Non-Itemized Transactions with this Payee/Payer$16,882
Total of All Transactions with this Payee/Payer for This Schedule$76,105
UA REGIONAL ORGANIZING ASSISTANCE07/27/2022$5,805
UA REGIONAL ORGANIZING ASSISTANCE09/21/2022$7,658
UA REGIONAL ORGANIZING ASSISTANCE10/13/2022$6,219
UA REGIONAL ORGANIZING ASSISTANCE01/19/2023$7,358
UA REGIONAL ORGANIZING ASSISTANCE02/24/2023$10,660
UA REGIONAL ORGANIZING ASSISTANCE03/29/2023$7,700
UA REGIONAL ORGANIZING ASSISTANCE05/17/2023$7,901
UA REGIONAL ORGANIZING ASSISTANCE06/29/2023$5,922
Name and Address
(A)
JULIE ST MARIE CATERING

1981 MORELAND PARKWAY
ANNAPOLIS
MD
21401
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,259
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$43,516
CATERING FOR ORGANIZING EVENT08/01/2022$7,084
CATERING FOR ORGANIZING EVENT09/21/2022$19,375
CATERING FOR ORGANIZING EVENT03/17/2023$11,800
Name and Address
(A)
JURISDICTIONAL SERVICES

130 PELLER COURT
BOBCAYGEON
00
K0M 1A0
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,367
ARBITRATION03/02/2023$9,367
Name and Address
(A)
JUSTIN POMERVILLE

3535 BAY ROAD
SAGINAW
MI
48603
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,907
Total Non-Itemized Transactions with this Payee/Payer$2,997
Total of All Transactions with this Payee/Payer for This Schedule$10,904
IRC MEETING & UA/MSCA LABOR CMTE MEETING10/28/2022$7,907
Name and Address
(A)
K&R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,829
SUPPLIES FOR VIP PROGRAM04/18/2023$8,829
Name and Address
(A)
KELLY LIPINSKI

4402 CULBURN PARK DRIVE
GROVE CITY
OH
43123
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,065
Total Non-Itemized Transactions with this Payee/Payer$20,637
Total of All Transactions with this Payee/Payer for This Schedule$71,702
UA REGIONAL ORGANIZING ASSISTANCE07/07/2022$5,985
UA REGIONAL ORGANIZING ASSISTANCE08/29/2022$5,909
UA REGIONAL ORGANIZING ASSISTANCE09/08/2022$5,018
UA REGIONAL ORGANIZING ASSISTANCE10/13/2022$5,744
UA REGIONAL ORGANIZING ASSISTANCE12/15/2022$5,109
UA REGIONAL ORGANIZING ASSISTANCE02/16/2023$7,118
UA REGIONAL ORGANIZING ASSISTANCE03/29/2023$5,804
UA REGIONAL ORGANIZING ASSISTANCE04/13/2023$5,128
UA REGIONAL ORGANIZING ASSISTANCE06/02/2023$5,250
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,450,445
Total Non-Itemized Transactions with this Payee/Payer$31,015
Total of All Transactions with this Payee/Payer for This Schedule$2,481,460
UA JOURNAL BOUND VOLUMES, CUSTOM LABELS07/27/2022$8,227
UA JOURNAL & CANADIAN LABELS08/17/2022$197,650
ROLL CALL BOOKS09/01/2022$7,743
UA JOURNAL POSTAGE09/08/2022$5,015
UA JOURNAL & CANADIAN LABELS09/15/2022$204,756
UA CUSTOM LABELS11/04/2022$8,895
UA JOURNAL & CANADIAN LABELS11/16/2022$208,652
UA CUSTOM LABELS11/22/2022$9,910
UA JOURNAL & CANADIAN LABELS12/15/2022$205,816
PRINTING FOR UA ORGANIZING STORE12/15/2022$14,602
UA JOURNAL POSTAGE12/21/2022$6,591
STANDARD FOR EXCELLENCE BROCHURES01/31/2023$6,667
YEARS OF SERVICE CERTIFICATES02/08/2023$51,540
PRINTING FOR UA ORG STORE, SUPPLIES FOR ORG BLTIZ02/16/2023$58,539
UA JOURNAL, CANADIAN LABELS & MEMBERSHIP CARDS02/17/2023$402,161
UA JOURNAL, CANADIAN LABELS & FABRICATED LABELS03/09/2023$241,736
PRINTING FOR UA ORGANIZING STORE03/09/2023$6,852
UA JOURNAL & CANADIAN LABELS03/30/2023$218,861
YEARS OF SERVICE CERTIFICATES, ROLL LABELS04/12/2023$27,390
UA JOURNAL POSTAGE04/20/2023$7,224
DISPLAY BOOTH FOR POWERGEN INTL SHOW04/26/2023$50,611
UA JOURNAL & CANADIAN LABELS05/10/2023$205,027
COMET HANDOUTS05/10/2023$6,166
CUSTOM BOOTH TOWER DISPLAY05/12/2023$74,609
UA JOURNAL & CANADIAN LABELS06/23/2023$215,205
Name and Address
(A)
KENTUCKY PIPE TRADES

4330 CRITTENDEN DRIVE
LOUISVILLE
KY
40209
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,054,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,054,167
ORGANIZING GRANT07/27/2022$95,833
ORGANIZING GRANT08/30/2022$95,833
ORGANIZING GRANT09/16/2022$95,834
ORGANIZING GRANT10/17/2022$95,833
ORGANIZING GRANT11/30/2022$95,833
ORGANIZING GRANT12/28/2022$95,834
ORGANIZING GRANT01/23/2023$95,833
ORGANIZING GRANT02/23/2023$95,833
ORGANIZING GRANT03/21/2023$95,834
ORGANIZING GRANT04/20/2023$95,833
ORGANIZING GRANT06/07/2023$95,834
Name and Address
(A)
KOSKIE GLAVIN GORDON

409 GRANTVILLE STREET
VANCOUVER
00
V6C 1T2
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,759
LEGAL SERVICES05/17/2023$10,759
Name and Address
(A)
KOSKIE MINSKY

20 QUEEN STREET W
TORONTO
00
M5H 3R3
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,048
Total Non-Itemized Transactions with this Payee/Payer$22,631
Total of All Transactions with this Payee/Payer for This Schedule$139,679
LEGAL SERVICES08/10/2022$7,917
LEGAL SERVICES08/30/2022$6,728
LEGAL SERVICES09/16/2022$50,359
LEGAL SERVICES10/24/2022$11,748
LEGAL SERVICES11/08/2022$5,941
LEGAL SERVICES11/22/2022$13,669
LEGAL SERVICES02/23/2023$6,360
LEGAL SERVICES06/13/2023$14,326
Name and Address
(A)
LAPLAYA BEACH & GOLF RESORT

9891 GULF SHORE DRIVE
NAPLES
FL
34108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,200
PLUMBING & MECHANICAL INSPECTORS CONFERENCE07/20/2022$18,200
PLUMBING & MECHANICAL INSPECTORS CONFERENCE02/16/2023$10,000
Name and Address
(A)
LOEWS VANDERBILT HOTEL

455 DUKE DRIVE
FRANKLIN
TN
37067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,673
DEPOSIT FOR ORGANIZING SEMINAR03/01/2023$48,515
DEPOSIT FOR ORGANIZING SEMINAR05/25/2023$58,158
Name and Address
(A)
MARC MYLES
783

SINCLAIRVILLE
NY
14782
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,218
Total Non-Itemized Transactions with this Payee/Payer$4,511
Total of All Transactions with this Payee/Payer for This Schedule$32,729
UA REGIONAL ORGANIZING ASSISTANCE02/16/2023$6,897
UA REGIONAL ORGANIZING ASSISTANCE03/29/2023$5,600
UA REGIONAL ORGANIZING ASSISTANCE04/18/2023$5,431
UA REGIONAL ORGANIZING ASSISTANCE05/17/2023$5,120
UA REGIONAL ORGANIZING ASSISTANCE06/21/2023$5,170
Name and Address
(A)
MARK GLAZIER

201-1658 FOSTERS WAY
DELTA
00
V3M 6S6
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$8,614
Name and Address
(A)
MARK HOSICK

1111 BRIARWOOD DRIVE
NAMPA
ID
83651
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,572
INTER-UNION GAS WORKERS CONFERENCE10/06/2022$5,572
Name and Address
(A)
MATRIX GROUP PUBLISHING
41270

RENO
NV
89504
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,520
Total of All Transactions with this Payee/Payer for This Schedule$16,520
Name and Address
(A)
MATTHEW LIENAN

1690 OLDE BRANDY LANE
DAVENPORT
IA
52807
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,582
DISTRIBUTION CONTRACTORS ASSOCIATION CONVENTION03/16/2023$5,582
Name and Address
(A)
MCGANN KETTERMAN & RIOUX

111 EAST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,150
ARBITRATION05/22/2023$5,150
Name and Address
(A)
MCGOWN COOK

120 7260 12 STREET SE
CALGARY
00
T2H 2S5
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,220
Total of All Transactions with this Payee/Payer for This Schedule$9,220
Name and Address
(A)
MECH CONTRACTORS ASSOC OF CANADA

280 ALBERT STREET
OTTAWA
00
K1P 5G8
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,472
Total Non-Itemized Transactions with this Payee/Payer$3,887
Total of All Transactions with this Payee/Payer for This Schedule$33,359
SPONSORSHIP FOR ANNUAL NATIONAL CONFERENCE03/15/2023$29,472
Name and Address
(A)
MECHANICAL INDUSTRY ADVANCEMENT FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2023 FUNDING FOR THE OPERATING ACCOUNT12/19/2022$200,000
Name and Address
(A)
MICHAEL LANGONE

91 CHALMERS STREET
SPRINGFIELD
MA
01118
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
MICHAEL ROSARIO

177 DORA DRIVE
MIDDLETOWN
CT
06457
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,634
INTER-UNION GAS WORKERS CONFERENCE10/19/2022$5,634
Name and Address
(A)
MICHAEL ROTHMIER

15816 DIAMOND POINT
BROOMFIELD
CO
80023
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
MICHIGAN PIPE TRADES

7920 JACKSON ROAD
ANN ARBOR
MI
48103
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$916,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$916,667
ORGANIZING GRANT07/27/2022$83,333
ORGANIZING GRANT09/16/2022$166,667
ORGANIZING GRANT11/08/2022$83,333
ORGANIZING GRANT11/30/2022$83,333
ORGANIZING GRANT12/28/2022$83,334
ORGANIZING GRANT01/23/2023$83,333
ORGANIZING GRANT02/23/2023$83,333
ORGANIZING GRANT04/20/2023$166,667
ORGANIZING GRANT06/07/2023$83,334
Name and Address
(A)
MID ATLANTIC PIPE TRADES

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,150,000
ORGANIZING GRANT07/27/2022$100,000
ORGANIZING GRANT08/30/2022$100,000
ORGANIZING GRANT09/16/2022$100,000
ORGANIZING GRANT10/17/2022$100,000
ORGANIZING GRANT11/30/2022$100,000
ORGANIZING GRANT12/28/2022$100,000
ORGANIZING GRANT02/23/2023$220,000
ORGANIZING GRANT03/21/2023$110,000
ORGANIZING GRANT04/20/2023$110,000
ORGANIZING GRANT06/07/2023$110,000
Name and Address
(A)
MINK PIPE TRADES

2501 WEST GRAND
SPRINGFIELD
MO
65802
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$931,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$931,933
ORGANIZING GRANT08/30/2022$13,333
ORGANIZING GRANT12/15/2022$608,600
ORGANIZING GRANT01/23/2023$33,333
ORGANIZING GRANT03/21/2023$138,333
ORGANIZING GRANT04/20/2023$69,167
ORGANIZING GRANT06/07/2023$69,167
Name and Address
(A)
MINNESOTA PIPE TRADES

353 W 7TH STREET
ST PAUL
MN
55102
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,050,000
ORGANIZING GRANT07/27/2022$87,500
ORGANIZING GRANT08/30/2022$87,500
ORGANIZING GRANT09/16/2022$87,500
ORGANIZING GRANT10/17/2022$87,500
ORGANIZING GRANT11/08/2022$87,500
ORGANIZING GRANT12/28/2022$87,500
ORGANIZING GRANT01/23/2023$87,500
ORGANIZING GRANT02/23/2023$87,500
ORGANIZING GRANT03/21/2023$87,500
ORGANIZING GRANT04/20/2023$87,500
ORGANIZING GRANT06/07/2023$175,000
Name and Address
(A)
MONUMENTAL SPORTS & ENTERTAINMENT
418610

BOSTON
MA
02241
Type or Classification
(B)
SPORTS COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$338,746
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA10/25/2022$84,687
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA01/04/2023$84,687
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA02/23/2023$84,686
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA03/28/2023$84,686
Name and Address
(A)
NAIG LOCAL ORGANIZING COMMITTEE

120 EILEEN STUBBS AVENUE
DARTMOUTH
00
B3B 1Y1
Type or Classification
(B)
EVENT COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,365
SPONSOR FOR 2023 NORTH AMERICAN INDIGENOUS GAMES05/01/2023$18,365
Name and Address
(A)
NATURAL ALLIES INC

18445 HWY 105 W
MONTGOMERY
TX
77356
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,125
TRADE ASSOCIATION MEMBERSHIP01/25/2023$78,125
Name and Address
(A)
NAVAL ACADEMY GOLF ASSOCIATION
6716

ANNAPOLIS
MD
21401
Type or Classification
(B)
NAVAL GOLF PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,526
Total of All Transactions with this Payee/Payer for This Schedule$7,526
INITIATION FEES09/22/2022$6,000
Name and Address
(A)
NEW ENGLAND PIPE TRADES

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$725,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$725,000
ORGANIZING GRANT07/11/2022$28,333
ORGANIZING GRANT08/30/2022$28,333
ORGANIZING GRANT09/16/2022$28,334
ORGANIZING GRANT10/17/2022$28,333
ORGANIZING GRANT11/08/2022$178,333
ORGANIZING GRANT11/22/2022$90,000
ORGANIZING GRANT12/28/2022$28,333
ORGANIZING GRANT01/23/2023$28,333
ORGANIZING GRANT02/23/2023$71,667
ORGANIZING GRANT03/21/2023$71,667
ORGANIZING GRANT04/20/2023$71,667
ORGANIZING GRANT06/07/2023$71,667
Name and Address
(A)
NEW JERSEY STATE ASSOCIATION

2 IRON ORE ROAD
ENGLISHTOWN
NJ
07726
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$625,000
ORGANIZING GRANT01/26/2023$625,000
Name and Address
(A)
NEW YORK STATE PIPE TRADES
312

CELENS FALLS
NY
12801
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,237,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,237,500
ORGANIZING GRANT07/27/2022$112,500
ORGANIZING GRANT08/30/2022$112,500
ORGANIZING GRANT11/08/2022$225,000
ORGANIZING GRANT12/28/2022$112,500
ORGANIZING GRANT01/23/2023$112,500
ORGANIZING GRANT02/23/2023$112,500
ORGANIZING GRANT03/21/2023$112,500
ORGANIZING GRANT04/20/2023$225,000
ORGANIZING GRANT06/07/2023$112,500
Name and Address
(A)
NUCLEAR ENERGY INSTITUTE
719072

PHILADELPHIA
PA
19171
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2023 ANNUAL MEMBERSHIP DUES01/19/2023$6,000
SPONSORSHIP FOR NUCLEAR ENERGY ASSEMBLY03/29/2023$5,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,547,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,547,344
LEGAL SERVICES07/08/2022$75,444
LEGAL SERVICES07/11/2022$157,115
LEGAL SERVICES08/05/2022$99,367
LEGAL SERVICES08/08/2022$161,685
LEGAL SERVICES09/08/2022$250,968
LEGAL SERVICES09/15/2022$92,199
LEGAL SERVICES10/03/2022$13,789
LEGAL SERVICES10/13/2022$96,350
LEGAL SERVICES10/13/2022$200,197
LEGAL SERVICES11/08/2022$182,917
LEGAL SERVICES11/10/2022$141,380
LEGAL SERVICES12/07/2022$95,061
LEGAL SERVICES12/07/2022$162,848
LEGAL SERVICES01/11/2023$94,466
LEGAL SERVICES01/12/2023$150,382
LEGAL SERVICES02/08/2023$101,746
LEGAL SERVICES02/10/2023$208,814
LEGAL SERVICES03/09/2023$104,226
LEGAL SERVICES03/09/2023$226,468
LEGAL SERVICES04/12/2023$135,758
LEGAL SERVICES04/13/2023$197,107
LEGAL SERVICES05/10/2023$101,219
LEGAL SERVICES05/10/2023$156,936
LEGAL SERVICES06/08/2023$148,228
LEGAL SERVICES06/13/2023$192,674
Name and Address
(A)
OHIO STATE ASSOCIATION

187 WOODLAWN AVENUE
NORWALK
OH
44857
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,954,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,954,333
ORGANIZING GRANT07/11/2022$133,333
ORGANIZING GRANT08/30/2022$300,000
ORGANIZING GRANT09/16/2022$166,667
ORGANIZING GRANT09/21/2022$21,000
ORGANIZING GRANT11/08/2022$333,333
ORGANIZING GRANT12/28/2022$166,667
ORGANIZING GRANT01/23/2023$166,666
ORGANIZING GRANT02/23/2023$333,333
ORGANIZING GRANT04/20/2023$166,667
ORGANIZING GRANT06/07/2023$166,667
Name and Address
(A)
PAUL NELSON FARM

612 SOUTH EXENE STREET
GETTYSBURG
SD
57442
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,995
UA MECHANICAL CONSTRUCTION INDUSTRY SEMINAR12/07/2022$101,995
Name and Address
(A)
PENNSYLVANIA STATE ASSOCIATION

14420 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$600,000
ORGANIZING GRANT01/26/2023$600,000
Name and Address
(A)
PHOTOGRAPHIC EXCELLENCE INC

2912 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PHOTOGRAPHIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,741
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL08/03/2022$12,733
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL09/08/2022$12,750
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL10/06/2022$14,256
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL11/04/2022$15,252
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL12/02/2022$17,251
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL01/05/2023$13,299
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL02/08/2023$13,868
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL03/03/2023$18,683
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL04/05/2023$14,492
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL05/03/2023$16,028
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL06/01/2023$14,129
Name and Address
(A)
PINK LARKIN
36036

HALIFAX
00
B3J 3S9
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,122
Total Non-Itemized Transactions with this Payee/Payer$9,647
Total of All Transactions with this Payee/Payer for This Schedule$36,769
LEGAL SERVICES09/08/2022$6,409
LEGAL SERVICES 09/21/2022$20,713
Name and Address
(A)
PIPELINE CONTR ASSOC OF CANADA

1075 NORTH SERVICE ROAD W
OAKVILLE
00
L6M 2G2
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,175
SPONSORSHIP FOR ANNUAL CONVENTION01/03/2023$10,175
Name and Address
(A)
PIPELINE CONTR ASSOCIATION

3100 CLARENDON BOULEVARD
ARLINGTON
VA
22201
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
SPONSORSHIP FOR ANNUAL CONVENTION12/09/2022$8,500
Name and Address
(A)
PLANET HOLLYWOOD LAS VEGAS

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
DEPOSIT FOR ORGANIZING SEMINAR/BLITZ05/18/2023$7,000
Name and Address
(A)
PRINT MANAGEMENT INC

2812 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PUBLICATIONS MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$806,991
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL08/03/2022$71,331
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL09/08/2022$71,051
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL10/06/2022$72,496
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL11/04/2022$73,065
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL12/02/2022$73,581
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL01/05/2023$70,765
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL02/08/2023$72,640
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL03/03/2023$74,278
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL04/05/2023$76,488
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL05/03/2023$75,893
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL06/08/2023$75,403
Name and Address
(A)
QUEEN OF HEARTS CASINO PARTIES LLC

4833 W SHANGRI LA ROAD
GLENDALE
AZ
85304
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,630
ENTERTAINMENT FOR NATIONAL PIPELINE CONFERENCE02/28/2023$9,630
Name and Address
(A)
RANDALL CARROLL

41658 BOYD ROAD
WELLSVILLE
OH
43968
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
RAY MITCHELL LEGAL SERVICES

201-24 LAKESIDE PARK DR
LAKESIDE
00
B3T 1L1
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,437
LEGAL SERVICES07/26/2022$22,526
LEGAL SERVICES10/28/2022$18,911
Name and Address
(A)
RB CHERRY CREEK

245 COLUMBINE STREET
DENVER
CO
80206
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,145
DEPOSIT FOR ORGANIZING SEMINAR/BLITZ08/03/2022$51,145
Name and Address
(A)
ROBERT HUBBARD

3980 BOAT STREET
FAIRBANKS
AK
99709
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,603
Total Non-Itemized Transactions with this Payee/Payer$11,827
Total of All Transactions with this Payee/Payer for This Schedule$23,430
NATL PIPELINE AGREEMENT MAINLINE NEGOTIATING CMTE 03/24/2023$5,064
NATL PIPELINE AGREEMENT MAINLINE NEGOTIATING CMTE 05/03/2023$6,539
Name and Address
(A)
ROBERTO BASSAT JR

969 BURNS AVENUE
ST PAUL
MN
55106
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,537
INTER-UNION GAS WORKERS CONFERENCE/PFI MEETING10/13/2022$5,537
Name and Address
(A)
RODNEY MCKAY

16214-118 AVENUE
EDMONTON
00
T5V 1M6
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Name and Address
(A)
ROGER THEIN

5385 REED PLACE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,124
Total of All Transactions with this Payee/Payer for This Schedule$15,124
Name and Address
(A)
ROSS TIUS

6831 CREEKSIDE DRIVE
CAMLACHIE
00
N0N 1E0
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Name and Address
(A)
SHAWN BROADRICK

1918 CHESTNUT LANE
LOUDON
TN
37774
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,231
Total of All Transactions with this Payee/Payer for This Schedule$8,231
Name and Address
(A)
SHERATON & LE MERIDIEN

555 S MCDOWELL STREET
CHARLOTTE
NC
28204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,530
ORGANIZING SEMINAR/BLITZ07/20/2022$30,530
Name and Address
(A)
SHERATON TORONTO

801 DIXON ROAD
TORONTO
00
M9W 1J5
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,192
Total Non-Itemized Transactions with this Payee/Payer$4,774
Total of All Transactions with this Payee/Payer for This Schedule$29,966
ORGANIZING SEMINAR08/24/2022$25,192
Name and Address
(A)
SOUTH CENTRAL PIPE TRADES

7111 W BERKOUNS INDUSTRIAL
SHREVEPORT
LA
71129
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,282,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,282,000
ORGANIZING GRANT10/17/2022$500,000
ORGANIZING GRANT11/08/2022$100,000
ORGANIZING GRANT01/12/2023$50,000
ORGANIZING GRANT02/23/2023$408,333
ORGANIZING GRANT03/21/2023$108,333
ORGANIZING GRANT03/23/2023$7,000
ORGANIZING GRANT04/20/2023$108,334
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
78235
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$81,544
Total of All Transactions with this Payee/Payer for This Schedule$81,544
Name and Address
(A)
SOUTHWEST PIPE TRADES

510 AVENUE G
LUBBOCK
TX
79401
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,350,000
ORGANIZING GRANT08/30/2022$400,000
ORGANIZING GRANT10/17/2022$100,000
ORGANIZING GRANT12/28/2022$300,000
ORGANIZING GRANT01/12/2023$150,000
ORGANIZING GRANT01/23/2023$100,000
ORGANIZING GRANT06/07/2023$300,000
Name and Address
(A)
STAPLES PROMOTIONAL PRODUCTS
88003

MILWAUKEE
WI
53288
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$19,629
PROMOTIONAL ITEMS FOR GIVEAWAYS11/18/2022$6,743
PROMOTIONAL ITEMS FOR GIVEAWAYS05/19/2023$6,857
Name and Address
(A)
TENNESSEE PIPE TRADES

225 BEN ALLEN ROAD
NASHVILLE
TN
37207
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
ORGANIZING GRANT09/16/2022$250,000
ORGANIZING GRANT11/08/2022$83,333
ORGANIZING GRANT01/23/2023$166,667
Name and Address
(A)
TERRY HAYDEN

2754 WORBACH DRIVE
EAU CLAIRE
WI
54703
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
THE ASSOC OF UNION CONSTRUCTORS

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSORSHIP FOR LEADERSHIP CONFERENCE03/16/2023$10,000
Name and Address
(A)
TOM GROSS

3086 E 188TH ROAD
OTTAWA
IL
61350
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,049
NATIONAL PIPELINE CONFERENCE03/09/2023$7,049
Name and Address
(A)
TONY GUZZETTA

1621 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
TREVOR ROBERTSON

50 KINCORA DRIVE NW
CALGARY
00
T3R 1K8
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
TVA LABOR MANAGEMENT CONFERENCE

400 W SUMMIT HILL DRIVE
KNOXVILLE
TN
37902
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSORSHIP FOR CONFERENCE05/03/2023$10,000
Name and Address
(A)
UA LOCAL UNION 008

5950 MANCHESTER TRAFFICWAY
KANSAS CITY
MO
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,333
Total Non-Itemized Transactions with this Payee/Payer$8,334
Total of All Transactions with this Payee/Payer for This Schedule$66,667
ORGANIZING GRANT07/27/2022$8,333
ORGANIZING GRANT08/30/2022$8,333
ORGANIZING GRANT09/16/2022$8,334
ORGANIZING GRANT10/17/2022$8,333
ORGANIZING GRANT11/30/2022$8,333
ORGANIZING GRANT12/28/2022$8,334
ORGANIZING GRANT01/23/2023$8,333
Name and Address
(A)
UA LOCAL UNION 009

2 IRON ORE ROAD
ENGLISHTOWN
NJ
07726
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,333
ORGANIZING GRANT07/11/2022$16,667
ORGANIZING GRANT07/27/2022$16,667
ORGANIZING GRANT08/30/2022$16,666
ORGANIZING GRANT09/16/2022$16,667
ORGANIZING GRANT10/17/2022$16,667
ORGANIZING GRANT11/30/2022$16,667
ORGANIZING GRANT12/28/2022$16,667
ORGANIZING GRANT01/23/2023$8,333
ORGANIZING GRANT02/23/2023$8,333
ORGANIZING GRANT03/21/2023$8,333
ORGANIZING GRANT04/20/2023$8,333
ORGANIZING GRANT06/07/2023$8,333
Name and Address
(A)
UA LOCAL UNION 012

1240 MASSACHUSETTS AVENUE
DORCHESTER
MA
02125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,667
ORGANIZING GRANT07/11/2022$16,667
ORGANIZING GRANT07/27/2022$16,667
ORGANIZING GRANT08/30/2022$16,666
ORGANIZING GRANT10/17/2022$16,667
ORGANIZING GRANT11/08/2022$16,667
ORGANIZING GRANT11/30/2022$16,666
ORGANIZING GRANT01/23/2023$16,667
ORGANIZING GRANT02/23/2023$8,333
ORGANIZING GRANT03/21/2023$16,667
ORGANIZING GRANT04/20/2023$16,667
ORGANIZING GRANT06/07/2023$8,333
Name and Address
(A)
UA LOCAL UNION 016

4801 F STREET
OMAHA
NE
68117
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,667
ORGANIZING GRANT07/11/2022$6,667
ORGANIZING GRANT07/27/2022$6,667
ORGANIZING GRANT08/30/2022$6,666
ORGANIZING GRANT09/16/2022$6,667
ORGANIZING GRANT11/08/2022$6,667
ORGANIZING GRANT12/28/2022$13,333
ORGANIZING GRANT02/23/2023$6,667
ORGANIZING GRANT06/07/2023$13,333
Name and Address
(A)
UA LOCAL UNION 024

20 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,833
ORGANIZING GRANT08/30/2022$20,833
ORGANIZING GRANT09/16/2022$20,833
ORGANIZING GRANT10/17/2022$41,667
ORGANIZING GRANT11/30/2022$20,833
ORGANIZING GRANT12/28/2022$20,834
ORGANIZING GRANT01/23/2023$20,833
Name and Address
(A)
UA LOCAL UNION 030

317 WASHINGTON STREET
BILLINGS
MT
59107
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
ORGANIZING GRANT07/11/2022$12,500
ORGANIZING GRANT08/30/2022$12,500
ORGANIZING GRANT09/16/2022$12,500
ORGANIZING GRANT10/17/2022$12,500
ORGANIZING GRANT11/08/2022$12,500
ORGANIZING GRANT12/28/2022$12,500
ORGANIZING GRANT01/23/2023$12,500
Name and Address
(A)
UA LOCAL UNION 046

936 WARDEN AVENUE
SCARBOROUGH
00
M1L 4C9
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,288
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS07/13/2022$11,793
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS08/11/2022$16,780
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS09/12/2022$11,177
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS10/28/2022$10,628
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS11/10/2022$13,193
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS12/20/2022$12,868
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS01/17/2023$14,975
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS02/07/2023$14,874
Name and Address
(A)
UA LOCAL UNION 051

11 HEMINGWAY DRIVE
EAST PROVIDENCE
RI
02915
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT07/27/2022$10,000
ORGANIZING GRANT08/30/2022$10,000
ORGANIZING GRANT09/16/2022$10,000
ORGANIZING GRANT11/08/2022$10,000
ORGANIZING GRANT12/28/2022$10,000
ORGANIZING GRANT01/23/2023$10,000
ORGANIZING GRANT02/23/2023$10,000
ORGANIZING GRANT03/21/2023$10,000
ORGANIZING GRANT04/20/2023$10,000
ORGANIZING GRANT06/07/2023$10,000
Name and Address
(A)
UA LOCAL UNION 056

31 RAGUS ROAD
DARTMOUTH
00
B2Y 4W5
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,963
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,963
ORGANIZING GRANT07/05/2022$29,959
ORGANIZING GRANT12/21/2022$29,004
Name and Address
(A)
UA LOCAL UNION 074

201 EXECUTIVE DRIVE
NEWARK
DE
19702
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,333
ORGANIZING GRANT07/27/2022$16,667
ORGANIZING GRANT11/08/2022$16,666
Name and Address
(A)
UA LOCAL UNION 104

86 LOWER WESTFIELD ROAD
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,667
ORGANIZING GRANT11/30/2022$40,000
ORGANIZING GRANT01/23/2023$6,667
Name and Address
(A)
UA LOCAL UNION 120

6305 HALLE DRIVE
CLEVELAND
OH
44125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ORGANIZING GRANT07/11/2022$16,667
ORGANIZING GRANT08/30/2022$33,333
ORGANIZING GRANT09/16/2022$16,667
ORGANIZING GRANT10/17/2022$16,666
ORGANIZING GRANT12/28/2022$33,333
ORGANIZING GRANT01/23/2023$16,667
ORGANIZING GRANT02/23/2023$16,667
ORGANIZING GRANT03/21/2023$16,666
ORGANIZING GRANT04/20/2023$16,667
ORGANIZING GRANT06/07/2023$16,667
Name and Address
(A)
UA LOCAL UNION 130

1340 W WASHINGTON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$330,000
ORGANIZING GRANT07/11/2022$27,500
ORGANIZING GRANT09/16/2022$82,500
ORGANIZING GRANT11/30/2022$55,000
ORGANIZING GRANT03/21/2023$110,000
ORGANIZING GRANT04/20/2023$27,500
ORGANIZING GRANT06/07/2023$27,500
Name and Address
(A)
UA LOCAL UNION 157

8801 E MILNER AVENUE
TERRE HAUTE
IN
47803
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING GRANT03/23/2023$20,000
Name and Address
(A)
UA LOCAL UNION 178

2501 WEST GRAND
SPRINGFIELD
MO
65802
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$63,333
ORGANIZING GRANT07/11/2022$6,667
ORGANIZING GRANT07/27/2022$6,667
ORGANIZING GRANT09/16/2022$13,333
ORGANIZING GRANT11/08/2022$6,667
ORGANIZING GRANT11/30/2022$6,667
ORGANIZING GRANT12/28/2022$6,666
ORGANIZING GRANT01/23/2023$6,666
ORGANIZING GRANT03/21/2023$6,667
Name and Address
(A)
UA LOCAL UNION 189

1250 KINNEAR ROAD
COLUMBUS
OH
43212
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT03/13/2023$100,000
Name and Address
(A)
UA LOCAL UNION 211

1301 WEST 13TH STREET
DEER PARK
TX
77536
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,667
ORGANIZING GRANT07/11/2022$8,333
ORGANIZING GRANT08/30/2022$8,333
ORGANIZING GRANT09/16/2022$8,334
ORGANIZING GRANT11/08/2022$16,667
ORGANIZING GRANT11/30/2022$8,333
ORGANIZING GRANT01/23/2023$8,333
ORGANIZING GRANT03/21/2023$16,667
ORGANIZING GRANT04/20/2023$8,333
ORGANIZING GRANT06/07/2023$8,334
Name and Address
(A)
UA LOCAL UNION 281

11900 S LARAMIE AVENUE
ALSIP
IL
60803
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,667
ORGANIZING GRANT07/27/2022$8,333
ORGANIZING GRANT08/30/2022$8,333
ORGANIZING GRANT09/16/2022$8,334
ORGANIZING GRANT10/17/2022$8,333
ORGANIZING GRANT11/30/2022$8,333
ORGANIZING GRANT12/28/2022$8,334
ORGANIZING GRANT01/23/2023$8,333
ORGANIZING GRANT03/21/2023$16,667
ORGANIZING GRANT04/20/2023$8,333
ORGANIZING GRANT06/07/2023$8,334
Name and Address
(A)
UA LOCAL UNION 314

8510 HILLCREST ROAD
KANSAS CITY
MO
64138
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ORGANIZING GRANT12/28/2022$13,333
ORGANIZING GRANT03/21/2023$6,667
Name and Address
(A)
UA LOCAL UNION 322

534 S ROUTE 73
WINSLOW
NJ
08095
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
ORGANIZING GRANT07/11/2022$12,500
ORGANIZING GRANT08/30/2022$12,500
ORGANIZING GRANT09/16/2022$12,500
ORGANIZING GRANT11/30/2022$37,500
ORGANIZING GRANT01/23/2023$12,500
Name and Address
(A)
UA LOCAL UNION 343

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
ORGANIZING GRANT12/28/2022$87,500
Name and Address
(A)
UA LOCAL UNION 354

271 ARMBURST ROAD
YOUNGWOOD
PA
15697
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT07/11/2022$40,000
ORGANIZING GRANT08/30/2022$10,000
ORGANIZING GRANT09/16/2022$10,000
ORGANIZING GRANT10/17/2022$10,000
ORGANIZING GRANT11/08/2022$10,000
ORGANIZING GRANT12/28/2022$10,000
ORGANIZING GRANT01/23/2023$10,000
Name and Address
(A)
UA LOCAL UNION 367

610 W 54TH AVENUE
ANCHORAGE
AK
99518
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
ORGANIZING GRANT07/27/2022$12,500
ORGANIZING GRANT08/30/2022$12,500
ORGANIZING GRANT09/16/2022$12,500
ORGANIZING GRANT11/08/2022$12,500
ORGANIZING GRANT12/28/2022$25,000
ORGANIZING GRANT01/23/2023$12,500
ORGANIZING GRANT02/23/2023$12,500
ORGANIZING GRANT03/21/2023$12,500
ORGANIZING GRANT04/20/2023$12,500
ORGANIZING GRANT06/07/2023$12,500
Name and Address
(A)
UA LOCAL UNION 393

6299 SAN IGNACIO AVENUE
SAN JOSE
CA
95119
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT09/16/2022$30,000
ORGANIZING GRANT03/21/2023$60,000
ORGANIZING GRANT04/20/2023$10,000
Name and Address
(A)
UA LOCAL UNION 412

510 SAN PEDRO DRIVE SE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING GRANT12/28/2022$50,000
ORGANIZING GRANT03/21/2023$90,000
ORGANIZING GRANT06/07/2023$10,000
Name and Address
(A)
UA LOCAL UNION 420

14420 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT07/11/2022$12,500
ORGANIZING GRANT07/27/2022$12,500
ORGANIZING GRANT08/30/2022$12,500
ORGANIZING GRANT10/17/2022$25,000
ORGANIZING GRANT11/30/2022$12,500
ORGANIZING GRANT12/28/2022$12,500
ORGANIZING GRANT01/23/2023$12,500
Name and Address
(A)
UA LOCAL UNION 441

529 S ANNA STREET
WICHITA
KS
67209
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$262,500
ORGANIZING GRANT07/11/2022$50,000
ORGANIZING GRANT09/16/2022$50,000
ORGANIZING GRANT10/17/2022$25,000
ORGANIZING GRANT11/08/2022$25,000
ORGANIZING GRANT12/28/2022$25,000
ORGANIZING GRANT01/23/2023$25,000
ORGANIZING GRANT02/23/2023$12,500
ORGANIZING GRANT03/21/2023$12,500
ORGANIZING GRANT04/20/2023$12,500
ORGANIZING GRANT06/07/2023$25,000
Name and Address
(A)
UA LOCAL UNION 449

232 WISE ROAD
HARMONY
PA
16037
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,333
ORGANIZING GRANT07/11/2022$8,333
ORGANIZING GRANT08/30/2022$8,333
ORGANIZING GRANT09/16/2022$8,334
ORGANIZING GRANT10/17/2022$8,333
ORGANIZING GRANT11/08/2022$8,333
ORGANIZING GRANT12/28/2022$8,334
ORGANIZING GRANT01/23/2023$8,333
Name and Address
(A)
UA LOCAL UNION 464

3375 OAK VIEW DRIVE
OMAHA
NE
68144
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,500
ORGANIZING GRANT07/11/2022$12,500
ORGANIZING GRANT08/30/2022$12,500
ORGANIZING GRANT09/16/2022$12,500
ORGANIZING GRANT10/17/2022$12,500
ORGANIZING GRANT11/08/2022$12,500
ORGANIZING GRANT12/28/2022$12,500
ORGANIZING GRANT01/23/2023$12,500
ORGANIZING GRANT02/23/2023$6,250
ORGANIZING GRANT03/21/2023$6,250
ORGANIZING GRANT04/20/2023$6,250
ORGANIZING GRANT06/07/2023$6,250
Name and Address
(A)
UA LOCAL UNION 475

136 MT BETHEL ROAD
WARREN
NJ
07059
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$23,333
ORGANIZING GRANT10/17/2022$10,000
Name and Address
(A)
UA LOCAL UNION 483

2525 BARRINGTON COURT
HAYWARD
CA
94545
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ORGANIZING GRANT11/30/2022$30,000
ORGANIZING GRANT04/20/2023$15,000
Name and Address
(A)
UA LOCAL UNION 486

8100 SANDPIPER CIRCLE
BALTIMORE
MD
21236
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
ORGANIZING GRANT12/28/2022$100,000
ORGANIZING GRANT01/23/2023$10,000
Name and Address
(A)
UA LOCAL UNION 520

7193 JONESTOWN ROAD
HARRISBURG
PA
17112
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,667
ORGANIZING GRANT07/27/2022$16,667
Name and Address
(A)
UA LOCAL UNION 537

40 ENTERPRISE STREET
DORCHESTER
MA
02125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
ORGANIZING GRANT01/23/2023$90,000
Name and Address
(A)
UA LOCAL UNION 539

312 CENTRAL AVENUE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM01/31/2023$30,000
Name and Address
(A)
UA LOCAL UNION 550

46 ROCKLAND STREET
BOSTON
MA
02132
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,000
ORGANIZING GRANT07/27/2022$11,667
ORGANIZING GRANT08/30/2022$11,667
ORGANIZING GRANT09/16/2022$11,666
ORGANIZING GRANT10/17/2022$11,667
ORGANIZING GRANT11/08/2022$11,667
ORGANIZING GRANT12/28/2022$11,666
ORGANIZING GRANT01/23/2023$11,667
ORGANIZING GRANT02/23/2023$8,333
ORGANIZING GRANT04/20/2023$16,667
ORGANIZING GRANT06/07/2023$8,333
Name and Address
(A)
UA LOCAL UNION 638

27-08 40TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$585,000
ORGANIZING GRANT08/30/2022$325,000
ORGANIZING GRANT09/16/2022$65,000
ORGANIZING GRANT11/08/2022$130,000
ORGANIZING GRANT04/20/2023$65,000
Name and Address
(A)
UA LOCAL UNION 669

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,593,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,593,333
ORGANIZING GRANT07/27/2022$533,333
ORGANIZING GRANT03/21/2023$800,000
ORGANIZING GRANT03/23/2023$20,000
ORGANIZING GRANT06/22/2023$240,000
Name and Address
(A)
UA LOCAL UNION 693

3 GREGORY DRIVE
SOUTH BURLINGTON
VT
05403
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,333
ORGANIZING GRANT07/11/2022$13,333
ORGANIZING GRANT09/16/2022$13,333
ORGANIZING GRANT12/28/2022$53,333
ORGANIZING GRANT01/23/2023$13,334
Name and Address
(A)
UA LOCAL UNION 716

21 GABRIEL DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,666
ORGANIZING GRANT07/11/2022$26,666
ORGANIZING GRANT08/30/2022$10,000
ORGANIZING GRANT09/16/2022$10,000
ORGANIZING GRANT10/17/2022$10,000
ORGANIZING GRANT11/08/2022$10,000
ORGANIZING GRANT12/28/2022$20,000
Name and Address
(A)
UA LOCAL UNION 777

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
ORGANIZING GRANT07/11/2022$10,000
ORGANIZING GRANT10/17/2022$30,000
ORGANIZING GRANT11/08/2022$10,000
ORGANIZING GRANT12/28/2022$10,000
ORGANIZING GRANT01/23/2023$10,000
ORGANIZING GRANT02/23/2023$10,000
ORGANIZING GRANT03/21/2023$10,000
ORGANIZING GRANT04/20/2023$10,000
ORGANIZING GRANT06/07/2023$10,000
Name and Address
(A)
UNION LABOR WORKS
4757

DANBURY
CT
06813
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$283,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK08/29/2022$40,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK09/15/2022$40,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK10/11/2022$80,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK12/07/2022$40,000
NATIONAL GOLDEN GLOVES CHAMPIONSHIP02/28/2023$83,000
Name and Address
(A)
UNITED AIRLINES

233 S 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$32,907
Total of All Transactions with this Payee/Payer for This Schedule$32,907
Name and Address
(A)
USPS
7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,503
Total Non-Itemized Transactions with this Payee/Payer$3,742
Total of All Transactions with this Payee/Payer for This Schedule$503,245
POSTAGE FOR JOURNAL MAILING07/29/2022$52,400
POSTAGE FOR JOURNAL MAILING09/02/2022$52,075
POSTAGE FOR JOURNAL MAILING10/14/2022$50,082
POSTAGE FOR JOURNAL MAILING11/18/2022$49,895
POSTAGE FOR JOURNAL MAILING12/23/2022$48,500
POSTAGE FOR JOURNAL MAILING01/27/2023$54,695
POSTAGE FOR JOURNAL MAILING03/10/2023$80,369
POSTAGE FOR JOURNAL MAILING04/14/2023$51,822
POSTAGE FOR JOURNAL MAILING06/09/2023$59,665
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
CELLULAR TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,243
Total of All Transactions with this Payee/Payer for This Schedule$13,243
Name and Address
(A)
VRC COMPANIES

5400 MELTECH BLVD
MEMPHIS
TN
38117
Type or Classification
(B)
INFORMATION MANAGEMENT SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,000
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Name and Address
(A)
WASHINGTON STATE ASSOC

7030 TACOMA MALL BLVD
TACOMA
WA
98409
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$950,000
ORGANIZING GRANT07/27/2022$75,000
ORGANIZING GRANT08/30/2022$75,000
ORGANIZING GRANT09/16/2022$75,000
ORGANIZING GRANT11/08/2022$150,000
ORGANIZING GRANT11/30/2022$75,000
ORGANIZING GRANT01/23/2023$83,333
ORGANIZING GRANT02/23/2023$83,333
ORGANIZING GRANT03/21/2023$83,334
ORGANIZING GRANT04/20/2023$166,667
ORGANIZING GRANT06/07/2023$83,333
Name and Address
(A)
WEST VIRGINIA PIPE TRADES ASSOC

177 29TH STREET
WHEELING
WV
26003
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$716,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$716,667
ORGANIZING GRANT07/11/2022$50,000
ORGANIZING GRANT08/30/2022$66,667
ORGANIZING GRANT10/17/2022$133,333
ORGANIZING GRANT11/08/2022$66,667
ORGANIZING GRANT12/28/2022$66,666
ORGANIZING GRANT01/23/2023$66,667
ORGANIZING GRANT02/23/2023$66,667
ORGANIZING GRANT03/21/2023$66,666
ORGANIZING GRANT04/20/2023$66,667
ORGANIZING GRANT06/07/2023$66,667
Name and Address
(A)
WESTIN KIERLAND RESORT

6902 E GREENWAY PARKWAY
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$423,362
DEPOSIT FOR NATIONAL PIPELINE CONFERENCE01/24/2023$60,000
NATIONAL PIPELINE CONFERENCE02/16/2023$317,644
NATIONAL PIPELINE CONFERENCE03/20/2023$45,718
Name and Address
(A)
WILLIAM FROEHLE

4795 RAPID RUN PIKE
CINCINNATI
OH
45238
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
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)
WILLIAM TAYLOR

4842 NUTCRACKER LANE
MODESTO
CA
95356
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
WISCONSIN PIPE TRADES ASSOCIATION

11175 WEST PARKLAND AVENUE
MILWAUKEE
WA
53224
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,050,000
ORGANIZING GRANT08/30/2022$262,500
ORGANIZING GRANT11/30/2022$262,500
ORGANIZING GRANT12/28/2022$87,500
ORGANIZING GRANT01/23/2023$87,500
ORGANIZING GRANT02/23/2023$87,500
ORGANIZING GRANT03/21/2023$87,500
ORGANIZING GRANT06/07/2023$175,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-111

Name and Address
(A)
A BETTER WISCONSIN TOGETHER

6516 MONONA DRIVE
MADISON
WI
53716
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION03/13/2023$100,000
Name and Address
(A)
ALLIANCE FOR COMMON SENSE

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION TO ORGANIZATION08/22/2022$150,000
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

6101 LONG PRAIRIE ROAD
FLOWER MOUND
AZ
75028
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSORSHIP FOR CONFERENCE07/20/2022$10,000
Name and Address
(A)
ARIZONA DEMOCRATIC PARTY
36123

PHOENIX
AZ
85067
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION TO ORGANIZATION09/21/2022$100,000
CONTRIBUTION TO ORGANIZATION10/19/2022$100,000
Name and Address
(A)
BCTD LEGISLATIVE CONF ACCOUNT

72 CHAMERLAIN AVENUE
OTTAWA
00
K1S 1V9
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,840
SPONSORSHIP FOR LEGISLATIVE CONFERENCE03/13/2023$36,840
Name and Address
(A)
BLUE GREEN ALLIANCE

2701 UNIVERSITY AVENUE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
PARTNERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MEMBERSHIP DUES07/22/2022$50,000
MEMBERSHIP DUES04/05/2023$50,000
Name and Address
(A)
BLUE PA PAC

614 S 4TH STREET
PHILADELPHIA
PA
19147
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION TO ORGANIZATION10/05/2022$150,000
Name and Address
(A)
BLUESTEM KANSAS
2481

TOPEKA
KS
66601
Type or Classification
(B)
ADVOCACY 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
CONTRIBUTION TO ORGANIZATION10/07/2022$25,000
Name and Address
(A)
BROADBENT INSTITUTE

100 SPARKS STREET
OTTAWA
00
K1P 5B7
Type or Classification
(B)
RESEARCH/ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,770
CONTRIBUTION TO ORGANIZATION06/26/2023$36,770
Name and Address
(A)
BUILD THE BAY PC
30295

FORT LAUDERDALE
FL
33303
Type or Classification
(B)
POLITICAL COMMITTEE
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
CONTRIBUTION TO ORGANIZATION09/21/2022$5,000
Name and Address
(A)
CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL 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
SPONSORSHIP FOR ANNUAL FUNDRAISING EVENT09/01/2022$5,000
Name and Address
(A)
CITIZENS FOR CARL NEIMEYER

1521 RITCHIE HIGHWAY
ARNOLD
MD
21012
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION08/22/2022$6,000
Name and Address
(A)
COALITION FOR WORKING FAMILIES PAC
60402

CORPUS CHRISTIE
TX
78466
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
CONTRIBUTION TO ORGANIZATION09/20/2022$10,000
Name and Address
(A)
COMMITTEE TO ELECT MICHELLE GRISHAM

601 MOUNTAIN ROAD NW
ALBUQUERQUE
NM
81702
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,400
CONTRIBUTION TO ORGANIZATION07/14/2022$10,000
CONTRIBUTION TO ORGANIZATION09/15/2022$10,400
Name and Address
(A)
CQ ROLL CALL INC

1201 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONGRESSIONAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,586
SUBSCRIPTION TO MEDIA TOOL02/24/2023$21,586
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE

1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION TO ORGANIZATION08/09/2022$250,000
CONTRIBUTION TO ORGANIZATION11/15/2022$50,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION TO ORGANIZATION07/14/2022$30,000
Name and Address
(A)
EMERGE

4 EMBARCADERO CENTER
SAN FRANCISCO
CA
94111
Type or Classification
(B)
DEMOCRATIC TRANING ORGANIZATION FOR WOMEN
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
SPONSORSHIP FOR PIONEERING WOMEN OF LABOR EVENT09/01/2022$5,000
Name and Address
(A)
ENERGY EQUIPMENT & INFRASTRUCTURE

601 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION11/18/2022$15,000
Name and Address
(A)
FAIR SHOT TEXAS

1106 LAVACA STREET
AUSTIN
TX
78701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION01/04/2023$15,000
Name and Address
(A)
FRIENDS OF ARUNA MILLER

14074 BERRYVILLE ROAD
DARNESTOWN
MD
20874
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION08/22/2022$6,000
Name and Address
(A)
FRIENDS OF DARRELL ROBERTS
424

CHESAPEAKE BEACH
MD
20732
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION09/19/2022$6,000
Name and Address
(A)
FRIENDS OF KYM TAYLOR

3540 CRAIN HIGHWAY
BOWIE
MD
20716
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION07/14/2022$6,000
Name and Address
(A)
FRIENDS OF MARIO MATTERA
2

ST JAMES
NY
11780
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,800
CONTRIBUTION TO ORGANIZATION07/14/2022$11,800
Name and Address
(A)
FRIENDS OF TINA KOTEK

3321 SE 20TH AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL CANDIDATE
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
CONTRIBUTION TO ORGANIZATION09/27/2022$50,000
Name and Address
(A)
HEALEY DRISCOLL INAUGURAL COMMITTEE

202 BONHAM ROAD
DEDHAM
MA
02026
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION01/04/2023$15,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,025,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,025,000
CONTRIBUTION TO ORGANIZATION09/16/2022$25,000
CONTRIBUTION TO ORGANIZATION09/19/2022$250,000
CONTRIBUTION TO ORGANIZATION10/24/2022$250,000
CONTRIBUTION TO ORGANIZATION03/17/2023$500,000
Name and Address
(A)
IAPMO

4755 E PHILADELPHIA STREET
ONTARIO
CA
91761
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSORSHIP FOR ARCSA CONFERENCE06/23/2023$10,000
Name and Address
(A)
KANSAS VALUE INSTITUTE
97

LAWRENCE
KS
66044
Type or Classification
(B)
ADVOCACY 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
CONTRIBUTION TO ORGANIZATION10/07/2022$25,000
Name and Address
(A)
KEN'S CREATIVE KITCHEN

980 AWALD ROAD
ANNAPOLIS
MD
21403
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
KENTUCKIANS FOR CHECKS AND BALANCES

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION10/07/2022$15,000
Name and Address
(A)
LAURA MONTOYA 4 NM

4080 MONTREAL LOOP NE
RIO RANCHO
NM
87144
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
CONTRIBUTION TO ORGANIZATION08/09/2022$5,200
Name and Address
(A)
LEADERSHIP FOR MASS INDEPENDENT

202 BONHAM ROAD
DEDHAM
MA
02026
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
CONTRIBUTION TO ORGANIZATION11/01/2022$5,000
Name and Address
(A)
LIBERTY AND JUSTICE FOR KENTUCKY

3928 YELLOWOOD TRACE
LEXINGTON
KY
40514
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION10/07/2022$15,000
Name and Address
(A)
LONE STAR PROJECT

6 E STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
CONTRIBUTION TO ORGANIZATION09/15/2022$5,000
Name and Address
(A)
LONGBOW PUBLIC POLICY GROUP
397

HUDSON
OH
44236
Type or Classification
(B)
POLITICAL STRATEGY & LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,500
CONSULTING SERVICES07/08/2022$7,500
CONSULTING SERVICES08/08/2022$7,500
CONSULTING SERVICES09/08/2022$7,500
CONSULTING SERVICES10/13/2022$7,500
CONSULTING SERVICES11/10/2022$7,500
CONSULTING SERVICES12/07/2022$7,500
CONSULTING SERVICES01/11/2023$7,500
CONSULTING SERVICES02/08/2023$8,000
CONSULTING SERVICES03/09/2023$8,000
CONSULTING SERVICES04/12/2023$8,000
CONSULTING SERVICES05/10/2023$8,000
CONSULTING SERVICES06/08/2023$8,000
Name and Address
(A)
MAINSTREAM REPUBLICANS OF WASHINGTON

7620 21ST AVENUE W
KENEWICK
WA
99338
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONTRIBUTION TO ORGANIZATION09/27/2022$45,000
Name and Address
(A)
MASSACHUSETTS IS NOT FOR SALE

8 BEACON STREET
BOSTON
MA
02108
Type or Classification
(B)
LOBBYING 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
CONTRIBUTION TO ORGANIZATION10/26/2022$25,000
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSULTING SERVICES07/08/2022$10,000
CONSULTING SERVICES08/03/2022$10,000
CONSULTING SERVICES09/08/2022$10,000
CONSULTING SERVICES10/06/2022$10,000
CONSULTING SERVICES11/04/2022$10,000
CONSULTING SERVICES12/02/2022$10,000
CONSULTING SERVICES01/05/2023$10,000
CONSULTING SERVICES02/02/2023$10,000
CONSULTING SERVICES03/03/2023$10,000
CONSULTING SERVICES04/05/2023$10,000
CONSULTING SERVICES05/03/2023$10,000
CONSULTING SERVICES06/02/2023$10,000
Name and Address
(A)
NATIONAL LEAGUE OF CITIES

660 N CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY 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
SPONSORSHIP FOR CITY SUMMIT CONFERENCE09/01/2022$10,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
INDUSTRY AFFILIATE
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
CONTRIBUTION FOR PUBLIC POLICY PROGRAM06/08/2023$15,000
CONTRIBUTION FOR PUBLIC POLICY PROGRAM06/22/2023$35,000
Name and Address
(A)
NEW YORK STATE DEMOCRATIC COMMITTEE

64 BEAVER STREET
NEW YORK
NY
10004
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION TO ORGANIZATION08/09/2022$200,000
Name and Address
(A)
NORTH AMERICA BLDG TRADES UNIONS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,325
Total of All Transactions with this Payee/Payer for This Schedule$13,325
SPONSORSHIP FOR NATIONAL LEGISLATIVE CONFERENCE02/08/2023$10,000
Name and Address
(A)
NORTHWEST COALITION FOR ENERGY CHOICE

19300 MALALLA AVENUE
OREGON CITY
OR
97045
Type or Classification
(B)
LOBBYING 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
CONTRIBUTION TO ORGANIZATION09/27/2022$50,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$606,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$606,960
LEGAL SERVICES07/08/2022$67,515
LEGAL SERVICES08/05/2022$51,695
LEGAL SERVICES09/15/2022$31,430
LEGAL SERVICES10/13/2022$50,155
LEGAL SERVICES11/10/2022$71,260
LEGAL SERVICES12/07/2022$56,980
LEGAL SERVICES01/11/2023$37,730
LEGAL SERVICES02/08/2023$50,715
LEGAL SERVICES03/09/2023$47,740
LEGAL SERVICES04/12/2023$46,830
LEGAL SERVICES05/10/2023$39,830
LEGAL SERVICES06/08/2023$55,080
Name and Address
(A)
POLITICO LLC
419342

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,026
POLITICAL PRO SUBSCRIPTION02/17/2023$29,026
Name and Address
(A)
PUT MICHIGAN FIRST

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION08/09/2022$100,000
Name and Address
(A)
REBUILD USA LLC

2489 PAXTON STREET
WOODBRIDGE
VA
22192
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION TO ORGANIZATION05/23/2023$250,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

410 FIRST STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MEMBERSHIP DUES01/19/2023$30,000
Name and Address
(A)
RESPONSIBLE LEADERSHIP PAC
304

OLYMPIA
WA
98507
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
CONTRIBUTION TO ORGANIZATION09/27/2022$5,000
Name and Address
(A)
RUTGERS UNIVERSITY FOUNDATION

120 ALBANY STREET
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CHARITABLE 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
SPONSOR FOR AMERICAN WOMEN & POLITICS 50TH ANNIV03/17/2023$10,000
Name and Address
(A)
SAVE AMERICA FUND

1 PARK ROW
PROVIDENCE
RI
02903
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION TO ORGANIZATION09/07/2022$250,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
CONTRIBUTION TO ORGANIZATION09/19/2022$250,000
CONTRIBUTION TO ORGANIZATION10/25/2022$250,000
CONTRIBUTION TO ORGANIZATION11/17/2022$500,000
Name and Address
(A)
SENATE WORKING GROUP INC

1100 NEW JERSET AVENUE SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION11/07/2022$100,000
Name and Address
(A)
SF BLDG & CONSTRUCTION TRADES COUNCIL

825 VAN NESS AVENUE
SAN FRANCISCO
CA
94109
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION TO ORGANIZATION09/16/2022$75,000
Name and Address
(A)
STATE BOARD OF ELECTIONS
6486

ANNAPOLIS
MD
21401
Type or Classification
(B)
STATE ELECTION BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
LATE FILING PENALTY04/06/2023$5,500
Name and Address
(A)
STEVE SISOLAK FOR GOVERNOR
850

LAS VEGAS
NV
89125
Type or Classification
(B)
POLITICAL CANDIDATE
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
CONTRIBUTION TO ORGANIZATION09/19/2022$5,000
Name and Address
(A)
STROTHER NUCKELS STRATEGIES

9919 MERIDEN ROAD
POTOMAC
MD
20854
Type or Classification
(B)
POLITICAL COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,634
MEDIA & ADVERTISING09/14/2022$111,050
MEDIA & ADVERTISING11/03/2022$19,365
MEDIA & ADVERTISING11/16/2022$35,219
MEDIA & ADVERTISING11/17/2022$30,000
MEDIA & ADVERTISING12/07/2022$6,000
Name and Address
(A)
TREASURER OF FLORIDA

2640 MITCHAM DRIVE
TALLAHASSEE
FL
32308
Type or Classification
(B)
STATE TREASURER'S OFFICE
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
CONTRIBUTION TO ORGANIZATION09/21/2022$25,000
Name and Address
(A)
UA LOCAL UNION 041

45 E SILVER STREET
BUTTE
MT
59701
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
REIMBURSEMENT FOR POLITICAL CONSULTANT04/05/2023$15,000
Name and Address
(A)
UNIONS FOR JOBS AND ENVIRONMENT
1446

OLNEY
MD
20830
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBERSHIP DUES04/07/2023$6,000
Name and Address
(A)
VOTE YES FOR WORKERS RIGHTS

180 N STETSON AVENUE
CHICAGO
IL
60601
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
CONTRIBUTION TO ORGANIZATION08/10/2022$1,000,000
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVENUE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,550
DEPOSIT FOR LEGISLATIVE CONFERENCE LUNCHEON03/20/2023$19,800
LEGISLATIVE CONFERENCE LUNCHEON05/10/2023$13,750
Name and Address
(A)
WASHINGTON STATE ASSOC

7030 TACOMA MALL BLVD
TACOMA
WA
98409
Type or Classification
(B)
STATE AFFILIATE
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
CONTRIBUTION TO ORGANIZATION09/27/2022$25,000
Name and Address
(A)
WATERWAYS COUNCIL

499 S CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,927
MEMBERSHIP DUES09/08/2022$10,927
Name and Address
(A)
WES MOORE FOR MARYLAND

207 E HIGHFIELD ROAD
BALTIMORE
MD
21218
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION08/22/2022$6,000
Name and Address
(A)
WOMEN VOTE!

10621 REGENT PARK COURT
FAIRFAX
VA
22030
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION TO ORGANIZATION07/05/2022$100,000
CONTRIBUTION TO ORGANIZATION10/12/2022$100,000
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE

409 12TH STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
LOBBYING 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
CONTRIBUTION TO ORGANIZATION03/13/2023$5,000
Name and Address
(A)
WUZZY ENTERPRISES LLC

560 AMBER DRIVE SE
WARREN
OH
44484
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION TO ORGANIZATION01/06/2023$200,000
Name and Address
(A)
YES FOR FREEDOM TO VOTE EARLY
130

GUILFORD
CT
06437
Type or Classification
(B)
LOBBYING 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
CONTRIBUTION TO ORGANIZATION10/28/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-111

Name and Address
(A)
A HAND UP INC

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP FOR SMWIA RETIREMENT EVENT06/08/2023$5,000
Name and Address
(A)
ALAN GRAVES

2240 VIOLET DRIVE
FT MYERS
FL
33905
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/07/2022$5,000
Name and Address
(A)
BEVERLY DRIEBEL

5701 CAPTAIN JOHN SMITH LOO
N FT MYERS
FL
33917
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/07/2022$5,000
Name and Address
(A)
BOYS & GIRLS CLUB OF AMERICA

1201 SOUTH SHARP STREET
BALTIMORE
MD
21230
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP FOR GOLF TOURNAMENT04/20/2023$10,000
Name and Address
(A)
BRANDON JONES

2666 MALIBU LANE
NORTH PORT
FL
34286
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/05/2022$5,000
Name and Address
(A)
BRITTNEY DARBY

500 BIRCH STREET
PECULIAR
MO
64078
Type or Classification
(B)
UA FAMILY MEMBER
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
RELIEF FOR ACCIDENT AT JOB SITE08/30/2022$5,000
Name and Address
(A)
BUDWEISER GUNS N HOSES

9137 DARLENE DRIVE
ST LOUIS
MO
63123
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP FOR BOXING TOURNAMENT09/01/2022$5,000
Name and Address
(A)
CARLA FIELDS

1628 DENISON DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
UA FAMILY MEMBER
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
RELIEF FOR ACCIDENT AT JOB SITE04/18/2023$5,000
Name and Address
(A)
CHESAPEAKE MARINE TOURS
3350

ANNAPOLIS
MD
21403
Type or Classification
(B)
CRUISE & TOUR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,662
STAFF APPRECIATION BOAT CRUISE06/28/2023$11,662
Name and Address
(A)
CMRAVE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
SPONSORSHIP FOR GOLF TOURNAMENT08/24/2022$13,000
DONATION FOR HELMETS TO HARDHATS06/29/2023$10,000
Name and Address
(A)
CODY STEPP

780 PARKSIDE TRAIL NW
MARIETTA
GA
30064
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR TORNADO01/19/2023$5,000
Name and Address
(A)
DAN CROLL

5327 DEL MONTE COURT
CAPE CORAL
FL
33904
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/11/2022$5,000
Name and Address
(A)
DANIEL KEENAN

41-43 EAST WILLOW STREET
MILLBURN
NJ
07041
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR FIRE05/16/2023$5,000
Name and Address
(A)
DAVE GALL

5502 VIRGINIA DARE LANE
N FT MYERS
FL
33917
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/07/2022$5,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SPONSORSHIP FOR GOLF TOURNAMENT05/10/2023$11,000
Name and Address
(A)
DILLON RICCIOTTI

7994 LARKIN ROAD
WOLCOTT
NY
14590
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/07/2022$5,000
Name and Address
(A)
DOODLEBUG WORKSHOP

314 S MAIN STREET
WHEATON
IL
60187
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP FOR BOWL-A-THON FUNDRAISER09/08/2022$5,000
CONTRIBUTION FOR ORGANIZATION06/15/2023$5,000
Name and Address
(A)
EDWARD WEISS

1705 SE 14TH STREET
CAPE CORAL
FL
33990
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/17/2022$5,000
Name and Address
(A)
ERIC NESSMITH

16186 COCO HAMMOCK WAY
FT MYERS
FL
33908
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE12/15/2022$5,000
Name and Address
(A)
FRIENDS OF LONNIE STEPHENSON
720

NEWBURG
MD
20664
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
SPONSORSHIP FOR IBEW RETIREMENT EVENT03/16/2023$8,000
Name and Address
(A)
GARY ROBERTS

915 SAMMA AVENUE
PORT ORANGE
FL
32129
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE11/03/2022$5,000
Name and Address
(A)
GIANT FOOD INC

948 BAY RIDGE ROAD
ANNAPOLIS
MA
21403
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
HAYDEN BAILEY

113 N LEONARD DRIVE
CHILLICOTHE
IL
61523
Type or Classification
(B)
UA MEMBER
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
RELIEF FOR ACCIDENT09/27/2022$5,000
RELIEF FOR ACCIDENT09/27/2022$5,000
Name and Address
(A)
INT'L WATER SANITATION HYGIENE FOUNDATION

4755 E PHILADELPHIA STREET
ONTARIO
CA
91761
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP FOR ORGANIZATION08/03/2022$20,000
Name and Address
(A)
JACOB TUCKER

73 ELROD LANE
BONNYMAN
KY
41719
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR FLOODING08/18/2022$5,000
Name and Address
(A)
JOHN ALBRITTON

834 REDDING STREET
ZOLFO SPRINGS
FL
33890
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/07/2022$5,000
Name and Address
(A)
JOHN HOLIDAY

2502 S ANDREWS AVENUE
FT LAUDERDALE
FL
33316
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR FLOODING04/26/2023$5,000
Name and Address
(A)
JOHN PITIFER II

108 GOLD KEY COURT
N FT MYER
FL
33917
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/07/2022$5,000
Name and Address
(A)
JONATHAN MERLIN

3795 LIBERTY SQUARE
FT MYERS
FL
33908
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/06/2022$5,000
Name and Address
(A)
JULIUS SIMMONS

4012 CLIFFORD STREET
PORTSMOUTH
VA
23707
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR FIRE11/09/2022$5,000
Name and Address
(A)
JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST

1745 UNIVERSITY AVENUE W
ST PAUL
MN
55104
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP FOR ORGANIZATION03/31/2023$25,000
Name and Address
(A)
KEN'S CREATIVE KITCHEN

980 AWALD ROAD
ANNAPOLIS
MD
21403
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,317
THANKSGIVING BUFFET LUNCHEON FOR UA STAFF11/17/2022$7,500
CHRISTMAS PARTY FOR UA STAFF12/19/2022$22,817
Name and Address
(A)
LILLY ZIEGLER

3211 ARDEN VILLAS BLVD
ORLANDO
FL
32817
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/06/2022$5,000
Name and Address
(A)
LOWELL DUCKS UNLIMITED

1753 WEST 172 LANE
LOWELL
IN
46356
Type or Classification
(B)
CONSERVATION ORGANIZATION
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
SPONSORSHIP FOR CONSERVATION EVENT06/08/2023$8,000
Name and Address
(A)
MARK DITOMASSO

2346 WESTWOOD ROAD
N FT MYERS
FL
33917
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/07/2022$5,000
Name and Address
(A)
MICHAEL BROWN

2502 S ANDREWS AVENUE
FT LAUDERDALE
FL
33316
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR FLOODING04/26/2023$5,000
Name and Address
(A)
NAACP
301779

BOSTON
MA
02130
Type or Classification
(B)
CIVIL RIGHTS 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
SPONSORSHIP FOR NATIONAL CONVENTION06/29/2023$10,000
Name and Address
(A)
NAPTOWN EVENTS

1201 CRUMMELL AVENUE
ANNAPOLIS
MD
21403
Type or Classification
(B)
EVENT MANAGEMENT FIRM
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
SPONSORSHIP FOR ST PATRICK'S DAY EVENTS01/05/2023$5,000
Name and Address
(A)
NMAPC

1501 LANGSTON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSORSHIP FOR ZERO INJURY SAFETY AWARDS DINNER09/28/2022$10,000
Name and Address
(A)
PHCC EDUCATIONAL FOUNDATION
601804

CHARLOTTE
NC
28260
Type or Classification
(B)
CHARITABLE 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)
PINE MOUNTAIN PARTNERSHIP
632

WHITESBURG
KY
41858
Type or Classification
(B)
CHARITABLE 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
RELIEF TO MEMBERS FOR FLOODING08/18/2022$10,000
Name and Address
(A)
RALPH ROBERTS

743 N BEACH STREET
DAYTONA BEACH
FL
32114
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE04/27/2023$5,000
Name and Address
(A)
RICHARD BROOKS

2123 5TH AVENUE
RONKONKOMA
NY
11779
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,450
RELIEF TO MEMBER FOR FIRE03/08/2023$10,000
RELIEF TO MEMBER FOR FIRE05/22/2023$39,450
Name and Address
(A)
RICK FOSTER

3962 LACY ROAD
QUINTON
AL
35130
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR FIRE12/02/2022$5,000
Name and Address
(A)
ROBERT MILLS

1425 KETTLE DRUM TRAIL
ENTERPRISE
FL
32725
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE12/02/2022$5,000
Name and Address
(A)
ROBIN NEAFCY

124 SE 45TH TERRACE
CAPE CORAL
FL
33904
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/11/2022$5,000
Name and Address
(A)
SEMPER FI FUND

825 COLLEGE BOULEVARD
OCEANSIDE
CA
92057
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,442
CONTRIBUTION TO ORGANIZATION02/06/2023$70,442
Name and Address
(A)
SHANE HUDNELL

667 BRICKER ROAD
WAVERLY
OH
45690
Type or Classification
(B)
UA MEMBER
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
RELIEF FOR ACCIDENT AT JOB SITE03/15/2023$5,000
Name and Address
(A)
SHAUN DUREN

380 COUNTY ROAD 62
PRATTVILLE
AL
36067
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR TORNADO01/19/2023$5,000
Name and Address
(A)
SMWIA SCHOLARSHIP FOUNDATION

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
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)
ST PATRICK'S DAY PARADE
16215

CHICAGO
IL
60616
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP FOR PARADE01/19/2023$5,500
Name and Address
(A)
TAYLOR RICHARDSON

395 MAYO ROAD
COVINGTON
GA
30014
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR TORNADO01/19/2023$5,000
Name and Address
(A)
THE WRIGHT THING TO DO SCHOLARSHIP TRUST

732 COCHRAN DRIVE
GREENSBURG
PA
15601
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP FOR GOLF TOURNAMENT06/08/2023$5,000
Name and Address
(A)
TODD HIDDE

2502 S ANDREWS AVENUE
FT LAUDERDALE
FL
33316
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/17/2022$5,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION TO ORGANIZATION12/07/2022$10,000
Name and Address
(A)
UA LOCAL UNION 144

12780 BOUL INDESTRIEL
POINTE-AUX-TREMBLES
00
H1A 3V2
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,708
SPONSORSHIP FOR 125TH ANNIVERSARY GALA06/05/2023$14,708
Name and Address
(A)
UA LOCAL UNION 392

1228 CENTRAL PARKWAY
CINCINNATI
OH
45210
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP FOR SOFTBALL TOURNAMENT04/12/2023$20,000
Name and Address
(A)
UA LOCAL UNION 630 RELIEF FUND

1900 N MANGO ROAD
WEST PALM BEACH
FL
33409
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
RELIEF TO LU 630 MEMBERS FOR HURRICANE10/03/2022$10,000
RELIEF TO LU 630 MEMBERS FOR HURRICANE10/13/2022$12,000
Name and Address
(A)
UA LOCAL UNION 719

2502 S ANDREWS AVENUE
FT LAUDERDALE
FL
33316
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
RELIEF TO LOCAL UNION FOR FLOODING04/26/2023$10,000
Name and Address
(A)
UAB ALJ GROUP

PERKUNKIEMO GATVE 13-91
VLINIUS
00
Type or Classification
(B)
EVENT MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP FOR CCUS FORUM01/26/2023$15,000
Name and Address
(A)
UNION SPORTSMEN ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$259,000
QUARTERLY CONTRIBUTION & TV SPONSORSHIPS08/05/2022$215,000
SPONSORSHIP FOR CONSERVATION DINNER05/19/2023$17,500
SPONSORSHIP FOR CLAY SHOOT & FUNDRAISING GALA05/23/2023$16,500
SPONSORSHIP FOR CLAY SHOOT05/25/2023$7,500
Name and Address
(A)
UNITED SUICIDE SURVIVORS INT'L

10122 BUENA VISTA DRIVE
CONIFER
CO
80433
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP FOR CONSTRUCTION WORKERS MINDS SUMMIT12/15/2022$15,000
Name and Address
(A)
UNITED WAY

819 GRAND BLVD
DEER PARK
NY
11729
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP FOR UNITED TOGETHER CELEBRATION03/30/2023$10,000
Name and Address
(A)
WAYNE CARBONELL

3860 COCONUT DRIVE
ST JAMES CITY
FL
33956
Type or Classification
(B)
UA MEMBER
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
RELIEF TO MEMBER FOR HURRICANE10/11/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-111

Name and Address
(A)
ASTRO PROPERTY MGMT

50 BURNSIDE AVENUE
OTTAWA
00
K1Y 2M2
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,938
Total Non-Itemized Transactions with this Payee/Payer$16,793
Total of All Transactions with this Payee/Payer for This Schedule$26,731
BI-ANNUAL CONDOMINIUM FEE08/29/2022$9,938
Name and Address
(A)
BALTIMORE GAS & ELECTRIC
13070

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,653
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$256,007
ELECTRIC BILL FOR UA HEADQUARTERS07/05/2022$21,131
ELECTRIC BILL FOR UA HEADQUARTERS08/08/2022$22,207
ELECTRIC BILL FOR UA HEADQUARTERS09/06/2022$23,115
ELECTRIC BILL FOR UA HEADQUARTERS10/06/2022$20,574
ELECTRIC BILL FOR UA HEADQUARTERS11/07/2022$18,405
ELECTRIC BILL FOR UA HEADQUARTERS12/05/2022$17,700
ELECTRIC BILL FOR UA HEADQUARTERS01/03/2023$22,230
ELECTRIC BILL FOR UA HEADQUARTERS02/06/2023$26,890
ELECTRIC BILL FOR UA HEADQUARTERS03/06/2023$22,111
ELECTRIC BILL FOR UA HEADQUARTERS04/06/2023$21,579
ELECTRIC BILL FOR UA HEADQUARTERS05/08/2023$21,055
ELECTRIC BILL FOR UA HEADQUARTERS06/05/2023$18,656
Name and Address
(A)
BANK OF AMERICA

223 SOUTH WALKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,365,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,365,250
INTEREST ON LOAN07/01/2022$58,978
SWAP TERMINATION AND INTEREST ON LOAN08/01/2022$1,306,272
Name and Address
(A)
BELL CANADA
920

TORONTO
00
M5W 1G5
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,903
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Name and Address
(A)
BOLAND TRANE SERVICES
223862

CHANTILLY
VA
20153
Type or Classification
(B)
MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,608
Total of All Transactions with this Payee/Payer for This Schedule$28,608
Name and Address
(A)
CBRE TECHNICAL SERVICES

1 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,336
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$331,398
MANAGEMENT FEE & PROPERTY MANAGER07/01/2022$17,005
MANAGEMENT FEE & PROPERTY MANAGER07/15/2022$15,043
MANAGEMENT FEE & PROPERTY MANAGER07/20/2022$7,582
MANAGEMENT FEE & PROPERTY MANAGER08/09/2022$16,355
MANAGEMENT FEE & PROPERTY MANAGER09/02/2022$8,072
MANAGEMENT FEE & PROPERTY MANAGER09/12/2022$14,673
MANAGEMENT FEE & PROPERTY MANAGER09/22/2022$7,584
MANAGEMENT FEE & PROPERTY MANAGER10/14/2022$16,617
MANAGEMENT FEE & PROPERTY MANAGER10/20/2022$15,244
MANAGEMENT FEE & PROPERTY MANAGER11/04/2022$9,360
MANAGEMENT FEE & PROPERTY MANAGER11/16/2022$14,939
MANAGEMENT FEE & PROPERTY MANAGER12/02/2022$8,824
MANAGEMENT FEE & PROPERTY MANAGER01/05/2023$36,431
MANAGEMENT FEE & PROPERTY MANAGER01/18/2023$6,979
MANAGEMENT FEE & PROPERTY MANAGER01/25/2023$18,541
MANAGEMENT FEE & PROPERTY MANAGER02/10/2023$11,573
MANAGEMENT FEE & PROPERTY MANAGER02/23/2023$8,244
MANAGEMENT FEE & PROPERTY MANAGER03/10/2023$17,459
MANAGEMENT FEE & PROPERTY MANAGER03/30/2023$13,869
MANAGEMENT FEE & PROPERTY MANAGER04/14/2023$5,785
MANAGEMENT FEE & PROPERTY MANAGER05/08/2023$15,559
MANAGEMENT FEE & PROPERTY MANAGER05/10/2023$6,838
MANAGEMENT FEE & PROPERTY MANAGER05/25/2023$8,693
MANAGEMENT FEE & PROPERTY MANAGER06/01/2023$9,093
MANAGEMENT FEE & PROPERTY MANAGER06/15/2023$15,974
Name and Address
(A)
CD PAINTING

332 CHEMIN INDUSTRIEL
GATINEAU
00
J8R 3N9
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,497
PAINTING OF UA CANADIAN OFFICE06/29/2023$28,497
Name and Address
(A)
CITY OF ANNAPOLIS

160 DUKE OF GLOUCESTER ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,924
Total Non-Itemized Transactions with this Payee/Payer$15,980
Total of All Transactions with this Payee/Payer for This Schedule$22,904
WATER BILL FOR UA HEADQUARTERS10/14/2022$6,924
Name and Address
(A)
HELPING HANDS

3016 GREENLAND ROAD
DUNROBIN
00
K0A 1T0
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,196
Total of All Transactions with this Payee/Payer for This Schedule$6,196
Name and Address
(A)
HYDRO OTTAWA
4483

TORONTO
00
M5W 5Z1
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,219
Total of All Transactions with this Payee/Payer for This Schedule$11,219
Name and Address
(A)
IRON MOUNTAIN
27128

NEW YORK
NY
10087
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,434
Total of All Transactions with this Payee/Payer for This Schedule$51,434
Name and Address
(A)
KASTLE SYSTEMS

1501 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,744
Total Non-Itemized Transactions with this Payee/Payer$38,227
Total of All Transactions with this Payee/Payer for This Schedule$43,971
SECURITY AT UA HEADQUARTERS10/14/2022$5,744
Name and Address
(A)
KEY WEST MARRIOTT

631 GREENE STREET
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,517
Total Non-Itemized Transactions with this Payee/Payer$4,856
Total of All Transactions with this Payee/Payer for This Schedule$61,373
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS01/24/2023$50,359
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS02/08/2023$6,158
Name and Address
(A)
MID ATLANTIC INTERIORS INC

7620 PENN BELT DRIVE
FORESTVILLE
MD
20747
Type or Classification
(B)
COMMERCIAL PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,974
MAINTENANCE AND REPAIRS TO UA HEADQUARTERS06/02/2023$6,974
Name and Address
(A)
MONA ELECTRIC GROUP

7915 MALCOLM ROAD
CLINTON
MD
20735
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,859
Total of All Transactions with this Payee/Payer for This Schedule$13,859
Name and Address
(A)
OTIS ELEVATOR

11760 US HWY 1
PALM BEACH GARDENS
FL
33408
Type or Classification
(B)
ELEVATOR SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,622
Total Non-Itemized Transactions with this Payee/Payer$13,510
Total of All Transactions with this Payee/Payer for This Schedule$22,132
ELEVATOR SERVICE AT UA HEADQUARTERS04/28/2023$8,622
Name and Address
(A)
OTTERSTEDT & MORAN LLC

7315 LOCKPORT PLACE
LORTON
VA
22079
Type or Classification
(B)
MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,990
MAINTENANCE AND REPAIRS TO UA HEADQUARTERS04/28/2023$9,990
Name and Address
(A)
P1 GROUP INC

13605 W 96TH TERRACE STREET
LENEXA
KS
66215
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,496
MAINTENANCE AND REPAIRS TO UA HEADQUARTERS11/04/2022$10,496
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$230,796
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS07/15/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS08/03/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS09/12/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS10/14/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS11/04/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS12/08/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS02/10/2023$40,162
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS03/03/2023$20,081
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS04/14/2023$20,081
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS05/10/2023$20,081
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS06/15/2023$20,081
Name and Address
(A)
PARK PLACE CONDOMINIUMS
82550

GOLETA
CA
93118
Type or Classification
(B)
CONDOMINIUM GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,907
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$85,162
CONDO FEE - COMMON AREA MAINTENANCE07/15/2022$6,993
CONDO FEE - COMMON AREA MAINTENANCE07/27/2022$6,992
CONDO FEE - COMMON AREA MAINTENANCE09/02/2022$6,737
CONDO FEE - COMMON AREA MAINTENANCE09/29/2022$6,993
CONDO FEE - COMMON AREA MAINTENANCE10/27/2022$6,993
CONDO FEE - COMMON AREA MAINTENANCE12/02/2022$6,992
CONDO FEE - COMMON AREA MAINTENANCE02/01/2023$13,985
CONDO FEE - COMMON AREA MAINTENANCE04/05/2023$29,222
Name and Address
(A)
REEL EASY CHARTERS

26 AZALEA DRIVE
KEY WEST
FL
33040
Type or Classification
(B)
CHARTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,684
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS01/03/2023$6,684
Name and Address
(A)
SECURITY SECURITAS

7004 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,634
Total Non-Itemized Transactions with this Payee/Payer$68,559
Total of All Transactions with this Payee/Payer for This Schedule$87,193
SECURITY AT UA HEADQUARTERS01/05/2023$8,024
SECURITY AT UA HEADQUARTERS03/30/2023$5,294
SECURITY AT UA HEADQUARTERS05/25/2023$5,316
Name and Address
(A)
SUMMIT EVENTS LLC
718

PARK CITY
UT
84060
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,492
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS08/24/2022$36,492
Name and Address
(A)
SUPERIOR PLANTINGS

649 SOUTHLAWN LANE
ROCKVILLE
MD
20850
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
VERIZON
660720

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,426
Total of All Transactions with this Payee/Payer for This Schedule$8,426
Name and Address
(A)
WASTE MANAGEMENT OF MD
43470

PHOENIX
AZ
85080
Type or Classification
(B)
WASTE REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,563
Total Non-Itemized Transactions with this Payee/Payer$17,396
Total of All Transactions with this Payee/Payer for This Schedule$27,959
TRASH REMOVAL AT UA HEADQUARTERS01/05/2023$5,507
TRASH REMOVAL AT UA HEADQUARTERS05/10/2023$5,056
Name and Address
(A)
WL GARY COMPANY, INC

1140 3RD STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,956
Total of All Transactions with this Payee/Payer for This Schedule$46,956
Name and Address
(A)
WW GRAINGER

100 GRAINGER PARKWAY
LAKE FOREST
IL
60045
Type or Classification
(B)
SUPPLY AND EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,342
Total Non-Itemized Transactions with this Payee/Payer$4,556
Total of All Transactions with this Payee/Payer for This Schedule$12,898
REPAIRS & MAINTENANCE AT UA HEADQUARTERS06/22/2023$8,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-111

Name and Address
(A)
ADP OF CHESAPEAKE
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,585
Total of All Transactions with this Payee/Payer for This Schedule$23,585
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
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$15,812
Total of All Transactions with this Payee/Payer for This Schedule$15,812
Name and Address
(A)
ALERTMEDIA

901 S MOPAC EXPWY
AUSTIN
TX
78746
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,085
EMERGENCY COMMUNICATIONS SOFTWARE09/01/2022$5,085
Name and Address
(A)
AMAZON

1516 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,528
Total of All Transactions with this Payee/Payer for This Schedule$30,528
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,968
Total Non-Itemized Transactions with this Payee/Payer$20,810
Total of All Transactions with this Payee/Payer for This Schedule$35,778
CONNECT TRADE UNION CONFERENCE09/21/2022$7,484
CONNECT TRADE UNION CONFERENCE09/21/2022$7,484
Name and Address
(A)
ANNAPOLIS OFFICE PRODUCTS

8258 VETERANS HIGHWAY
MILLERSVILLE
MD
21108
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,542
Total of All Transactions with this Payee/Payer for This Schedule$14,542
Name and Address
(A)
AQUA AL2 RESTAURANT

236 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,092
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$14,092
UA NEWLY ELECTED BUSINESS MANAGER SEMINAR03/28/2023$13,092
Name and Address
(A)
ARTICULATE GLOBAL INC

244 5TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
E-LEARNING SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,776
PLATFORM FOR WORKPLACE EDUCATION04/20/2023$10,776
Name and Address
(A)
BANK OF AMERICA

223 SOUTH WALKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,157
Total Non-Itemized Transactions with this Payee/Payer$11,646
Total of All Transactions with this Payee/Payer for This Schedule$23,803
MONTHLY SERVICE FEES07/15/2022$6,404
MONTHLY SERVICE FEES08/15/2022$5,753
Name and Address
(A)
BELL ASSET MANAGEMENT

101 COLLINS STREET
MELBOURNE
00
3000
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,645
INVESTMENT MANAGER FEES08/25/2022$14,682
INVESTMENT MANAGER FEES08/31/2022$13,902
INVESTMENT MANAGER FEES09/30/2022$12,744
INVESTMENT MANAGER FEES10/31/2022$13,467
INVESTMENT MANAGER FEES11/30/2022$14,444
INVESTMENT MANAGER FEES12/31/2022$14,964
INVESTMENT MANAGER FEES01/31/2023$16,335
INVESTMENT MANAGER FEES02/28/2023$15,765
INVESTMENT MANAGER FEES03/31/2023$16,363
INVESTMENT MANAGER FEES04/30/2023$16,685
INVESTMENT MANAGER FEES05/31/2023$16,295
INVESTMENT MANAGER FEES06/30/2023$16,999
Name and Address
(A)
BILL EDEN
145

RAMONA
OK
74061
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
BMA MEDIA COMPANY

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,030
UA WEBSITE MIGRATION, MONTHLY HOSTING FEES, EDITS04/12/2023$43,030
Name and Address
(A)
BRIAN ALMQUIST

7415 JULIA ROAD
CHEYENNE
WY
82009
Type or Classification
(B)
TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,976
Total Non-Itemized Transactions with this Payee/Payer$10,710
Total of All Transactions with this Payee/Payer for This Schedule$21,686
TRUSTEESHIP EXPENSES03/03/2023$5,929
TRUSTEESHIP EXPENSES05/03/2023$5,047
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$406,605
ACCOUNTING SERVICES07/27/2022$21,730
ACCOUNTING SERVICES09/22/2022$86,447
ACCOUNTING SERVICES10/26/2022$45,614
ACCOUNTING SERVICES12/02/2022$38,178
ACCOUNTING SERVICES01/05/2023$30,023
ACCOUNTING SERVICES02/24/2023$57,866
ACCOUNTING SERVICES03/03/2023$32,761
ACCOUNTING SERVICES04/27/2023$80,625
ACCOUNTING SERVICES06/08/2023$13,361
Name and Address
(A)
CANADIAN STANDARDS ASSOCIATION

178 REXDALE BOULEVARD
TORONTO
00
M9W 1R3
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,062
Total Non-Itemized Transactions with this Payee/Payer$20,101
Total of All Transactions with this Payee/Payer for This Schedule$42,163
SPONSOR FOR ANNUAL CONFERENCE06/13/2023$22,062
Name and Address
(A)
CARPACCIO'S

1 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$2,108
Total of All Transactions with this Payee/Payer for This Schedule$9,273
ITF NEW DIRECTOR/COORDINATOR MEETING04/26/2023$7,165
Name and Address
(A)
CDS SERVICES

2358 HAMPTON AVENUE
ST LOUIS
MO
63139
Type or Classification
(B)
DRUG TESTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
CERIDIAN

400-5600 EXPLORER DRIVE
MISSISSAUGA
00
L4W 4Y2
Type or Classification
(B)
PAYROLL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$6,990
Name and Address
(A)
CHARTWELL INVESTMENT PARTNERS

1205 WESTLAKES DRIVE
BERWYN
PA
19312
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$287,616
INVESTMENT MANAGER FEES08/25/2022$70,081
INVESTMENT MANAGER FEES10/26/2022$68,119
INVESTMENT MANAGER FEES01/31/2023$70,704
INVESTMENT MANAGER FEES05/03/2023$78,712
Name and Address
(A)
CIBC

90 DANFORTH AVENUE
TORONTO
00
M4K 1N1
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,580
Total Non-Itemized Transactions with this Payee/Payer$3,194,434
Total of All Transactions with this Payee/Payer for This Schedule$4,195,014
LOSS ON FOREIGN EXCHANGE06/30/2023$1,000,580
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,920
Total of All Transactions with this Payee/Payer for This Schedule$11,920
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,819
Total Non-Itemized Transactions with this Payee/Payer$1,985
Total of All Transactions with this Payee/Payer for This Schedule$112,804
SERVICES FOR UA BUSINESS MANAGER SEMINAR07/08/2022$6,304
SERVICES FOR UA BUSINESS MANAGER SEMINAR12/13/2022$5,597
SERVICES FOR UA BUSINESS MANAGER SEMINAR03/15/2023$98,918
Name and Address
(A)
COURTYARD ANN ARBOR

3205 BOARDWALK
ANN ARBOR
MI
48108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,917
INSTRUCTOR TRAINING PROGRAM08/16/2022$14,917
Name and Address
(A)
CPA/BTU TRUST FUND

225 FROBISHER DRIVE
WATERLOO
00
N2V 2G4
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,547
FUNDING FOR OPERATING EXPENSES12/01/2022$13,547
Name and Address
(A)
CYBERFORCE SECURITY LLC
5818

ROUND ROCK
TX
78683
Type or Classification
(B)
CYBER SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,324
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$9,594
CYBER SECURITY SUBSCRIPTION01/01/2023$9,324
Name and Address
(A)
DANIEL HENDRIX, VP DISTRICT 3

4823 S 83RD E AVENUE
TULSA
OK
74145
Type or Classification
(B)
VICE PRESIDENT, DISTRICT 3
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DISTRICT 3 APPRENTICE CONTEST COST ASSISTANCE05/09/2023$30,000
Name and Address
(A)
DATABANK IMX LLC
829878

PHILADELPHIA
PA
19182
Type or Classification
(B)
PROCESS IMPROVEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,044
Total Non-Itemized Transactions with this Payee/Payer$2,636
Total of All Transactions with this Payee/Payer for This Schedule$55,680
SCANNING & INDEXING OF ACCOUNTING DATA09/01/2022$18,100
SCANNING & INDEXING OF ACCOUNTING DATA09/28/2022$10,483
SCANNING & INDEXING OF ACCOUNTING DATA11/04/2022$18,352
SCANNING & INDEXING OF ACCOUNTING DATA03/09/2023$6,109
Name and Address
(A)
DAVID DONATO

230 EAST LOYALHANNA STREET
LIGONIER
PA
15658
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,612
Total of All Transactions with this Payee/Payer for This Schedule$11,612
Name and Address
(A)
DAVID POSEY

3995 W 525 S
TRAFALGAR
IN
46181
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,541
Total of All Transactions with this Payee/Payer for This Schedule$8,541
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
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$27,702
Total of All Transactions with this Payee/Payer for This Schedule$27,702
Name and Address
(A)
DIGITAL TURF

27 CLEAR BROOK CROSSING
KENNEBUNK
ME
04043
Type or Classification
(B)
DIGITAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM07/08/2022$6,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM08/03/2022$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM09/08/2022$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM10/06/2022$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM11/04/2022$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM12/02/2022$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEMD01/05/2023$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM04/05/2023$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM05/03/2023$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM06/02/2023$5,000
Name and Address
(A)
DWIGHT GOODWIN

416 TEN ROD ROAD
FARMINGTON
NH
03835
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,413
METAL TRADES CONFERENCE11/10/2022$5,413
Name and Address
(A)
EBERTS & HARRISON

1604 RIDGESIDE DRIVE
MT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,827
Total Non-Itemized Transactions with this Payee/Payer$3,183
Total of All Transactions with this Payee/Payer for This Schedule$89,010
ACCIDENT INSURANCE POLICY07/20/2022$5,694
UMBRELLA & COMMERCIAL PACKAGE INSURANCE POLICIES08/17/2022$23,186
AUTOMOBILE, UMBRELLA & COMMERCIAL INSUR POLICIES12/29/2022$51,253
ACCIDENT INSURANCE POLICY06/27/2023$5,694
Name and Address
(A)
EGO ALLEY VENTURES

1 DOCK STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,100
UA STAFF MEETING DEPOSIT06/27/2023$44,100
Name and Address
(A)
FAIRMONT LE MANOIR RICHELIEU

181 RICHELIEU STREET
LA MALBAIE
00
G5A 1X7
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,330
DEPOSIT FOR UA STAFF MEETING05/24/2023$18,330
Name and Address
(A)
FRESHWORKS INC

2950 S DELAWARE STREET
SAN MATEO
CA
94403
Type or Classification
(B)
BUSINESS SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,109
SOFTWARE SUBSCRIPTION02/17/2023$14,109
Name and Address
(A)
GARY YOUNG

831 BUTTONWOOD COURT
MARCO ISLAND
FL
34145
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,865
MICHIGAN PIPE TRADES & INSTRUCTOR TRAINING PROGRAM06/08/2023$7,865
Name and Address
(A)
GEORGE PEGRAM

4940 REEDMAN AVENUE
BENSALEM
PA
19020
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,057
METAL TRADES CONFERENCE11/08/2022$5,057
Name and Address
(A)
GREG SAYLES

1324 N 22ND STREET
SUPERIOR
WI
54880
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$15,100
MINNESOTA & WISCONSIN PIPE TRADES CONFERENCES06/29/2023$5,601
Name and Address
(A)
HYATT PLACE

123 WATERFRONT STREET
OXON HILL
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,405
UA BUSINESS MANAGERS SEMINAR11/16/2022$8,405
Name and Address
(A)
HYATT PLACE ANN ARBOR

3223 S STATE STREET
ANN ARBOR
MI
48108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,104
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$16,104
SERVICES FOR INDUSTRY DAY10/24/2022$8,052
SERVICES FOR INDUSTRY DAY10/24/2022$6,052
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50704
Type or Classification
(B)
UNION SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,720
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$76,352
SUPPLIES FOR UA BUSINESS MANAGER SEMINAR10/05/2022$60,314
SUPPLIES FOR UA BUSINESS MANAGER SEMINAR10/24/2022$10,406
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,167
Total Non-Itemized Transactions with this Payee/Payer$6,367
Total of All Transactions with this Payee/Payer for This Schedule$15,534
OFFICE SUPPLIES FOR UA HEADQUARTERS07/08/2022$9,167
Name and Address
(A)
INSIGHT DIRECT USA INC
731069

DALLAS
TX
75373
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$647,619
Total Non-Itemized Transactions with this Payee/Payer$16,142
Total of All Transactions with this Payee/Payer for This Schedule$663,761
MANAGED NETWORK SERVICES07/08/2022$5,530
MICROSOFT SUBSCRIPTION LICENSES07/20/2022$17,247
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES08/05/2022$37,193
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES09/08/2022$151,066
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES10/13/2022$22,066
VMWARE TECHNICAL SUPPORT, MICROSOFT SUBSC LICENSES11/04/2022$27,965
MANAGED NETWORK SERVICES, COMPUTER SUPPLIES11/10/2022$5,839
OKTA LICENSE RENEWAL & TECHNICAL SUPPORT11/16/2022$72,088
OKTA IT PRODUCT LICENSES12/02/2022$5,713
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES12/07/2022$21,999
MICROSOFT SQL SERVER LICENSE, COMPUTER SUPPLIES12/15/2022$36,860
MICROSOFT SUBSCRIPTION LICENSES01/05/2023$16,536
MANAGED NETWORK SVCS & ASPOSE LICENSES01/11/2023$9,126
OKTA LICENSE RENEWAL & TECHNICAL SUPPORT02/08/2023$61,650
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES03/09/2023$21,749
REDGATE ANNUAL MAINTENANCE03/16/2023$15,650
MANAGED NETWORK SVCS, MICROSOFT OFFICE, LICENSES04/12/2023$42,753
CYBERFORCE SECURITY LICENSE, MICROSOFT OFFICE05/03/2023$26,107
MANAGED NETWORK SERVICES05/10/2023$5,246
ADOBE LICENSE RENEWAL05/19/2023$14,476
COMPUTER FOR UA BUSINESS MANAGERS SEMINAR06/02/2023$8,396
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES06/08/2023$22,364
Name and Address
(A)
INSIGHT GLOBAL
198226

ATLANTA
GA
30384
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,395
Total Non-Itemized Transactions with this Payee/Payer$23,208
Total of All Transactions with this Payee/Payer for This Schedule$452,603
IT SERVICES11/18/2022$86,153
IT SERVICES12/29/2022$5,145
IT SERVICES01/19/2023$7,192
IT SERVICES03/24/2023$6,192
IT SERVICES04/20/2023$14,235
IT SERVICES04/27/2023$7,118
IT SERVICES05/03/2023$193,825
IT SERVICES05/10/2023$10,917
IT SERVICES05/23/2023$10,678
IT SERVICES05/25/2023$9,157
IT SERVICES06/02/2023$10,678
IT SERVICES06/08/2023$9,918
IT SERVICES06/15/2023$37,259
IT SERVICES06/23/2023$10,678
IT SERVICES06/29/2023$10,250
Name and Address
(A)
INT'L PIPE TRADES JTC

687-B COMMERCE DIRVE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
TRAINING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,099
Total of All Transactions with this Payee/Payer for This Schedule$7,099
Name and Address
(A)
INTERNATIONAL TRAINING FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,676
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$233,719
SALARY & EXPENSE REIMBURSEMENT08/03/2022$51,721
TRAVEL EXPENSE REIMBURSEMENT10/05/2022$7,340
SALARY & EXPENSE REIMBURSEMENT10/26/2022$55,686
SALARY & EXPENSE REIMBURSEMENT01/27/2023$48,995
SALARY & EXPENSE REIMBURSEMENT04/20/2023$57,448
TRAVEL EXPENSE REIMBURSEMENT04/26/2023$12,486
Name and Address
(A)
JAMES MOSS

9016 38TH STREET EAST
EDGEWOOD
WA
98371
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,442
UA STAFF MEETING01/25/2023$5,442
Name and Address
(A)
JASON AMESBURY

23746-46B STREET
LANGLEY
00
V2Z 2S9
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
JM ZELL PARTNERS

2900 K STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
REAL ESTATE CONSULTING FIRM
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
REAL ESTATE CONSULTING AND ANALYSIS SERVICES08/03/2022$5,000
Name and Address
(A)
JOHN WENDE

353 MAPLE STREET
MOONACHIE
NJ
07074
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
JOHN WRIGHT

732 COCHRAN DRIVE
GREENSBURG
PA
15601
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,076
Total of All Transactions with this Payee/Payer for This Schedule$9,076
Name and Address
(A)
JULIE ST MARIE CATERING

1981 MORELAND PARKWAY
ANNAPOLIS
MD
21401
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,531
Total Non-Itemized Transactions with this Payee/Payer$5,577
Total of All Transactions with this Payee/Payer for This Schedule$30,108
CATERING FOR NEW UA BUSINESS AGENT SEMINAR09/23/2022$9,569
CATERING FOR NEW UA BUSINESS MANAGER SEMINAR02/17/2023$9,377
CATERING FOR NEW UA BUSINESS AGENT SEMINAR05/04/2023$5,585
Name and Address
(A)
K&R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,088
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$13,175
SUPPLIES FOR TRADESWOMEN BUILD NATIONS CONFERENCE06/09/2023$6,088
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,147
Total Non-Itemized Transactions with this Payee/Payer$13,215
Total of All Transactions with this Payee/Payer for This Schedule$156,362
SHIPPING FOR UA CONSTITUTIONS08/17/2022$16,860
UA LETTERHEAD, CERT FOR APPRENTICESHIP COMPLETION09/08/2022$10,997
RITUAL OF THE UA09/15/2022$12,081
FINANCIAL RPT, LU ENVELOPES, ELECTION GUIDELINES09/22/2022$44,259
ELECTION GUIDELINES,DISCIPLINARY PROCEDURES,RITUAL10/19/2022$9,782
SUPPLIES FOR UA NEW BUSINESS AGENT SEMINAR12/13/2022$5,279
LOCAL UNION WINDOW ENVELOPES01/19/2023$24,976
UA LETTERHEAD, ADDRESS BOOKS, ENVELOPES02/02/2023$6,718
SUPPLIES FOR UA BUSINESS MAMANGER SEMINAR02/08/2023$5,997
FINANCIAL REPORT, ADDRESS BOOKS04/20/2023$6,198
Name and Address
(A)
KEY WEST MARRIOTT

631 GREENE STREET
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,539
SERVICES FOR UA STAFF MEETING01/24/2023$66,539
Name and Address
(A)
KOSKIE MINSKY

20 QUEEN STREET W
TORONTO
00
M5H 3R3
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,999
Total Non-Itemized Transactions with this Payee/Payer$17,238
Total of All Transactions with this Payee/Payer for This Schedule$71,237
LEGAL SERVICES07/05/2022$5,490
LEGAL SERVICES10/27/2022$6,185
LEGAL SERVICES11/04/2022$5,840
LEGAL SERVICES11/07/2022$8,086
LEGAL SERVICES01/17/2023$5,206
LEGAL SERVICES01/19/2023$8,126
LEGAL SERVICES02/23/2023$6,275
LEGAL SERVICES02/24/2023$8,791
Name and Address
(A)
LARRY HAMBLETT

1235 ELLICOTT AVENUE
CHURCHTON
MD
20733
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,757
Total of All Transactions with this Payee/Payer for This Schedule$31,757
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL NETWORK COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,229
Total of All Transactions with this Payee/Payer for This Schedule$6,229
Name and Address
(A)
MARTIN NASEEF

5781 SUMMIT VIEW COURT
CINCINNATI
OH
45247
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,456
Total of All Transactions with this Payee/Payer for This Schedule$8,456
Name and Address
(A)
METAL TRADES DEPT, AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,654
METAL TRADES CONFERENCE CAUCUS MEETING01/19/2023$6,654
Name and Address
(A)
MGM RESORTS INTERNATIONAL
748137

LOS ANGELES
CA
90065
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$218,563
DEPOSIT FOR UA BUSINESS MANAGER SEMINAR07/22/2022$50,000
UA BUSINESS MANAGER SEMINAR11/17/2022$168,563
Name and Address
(A)
MICROSOFT CORPORATION
842103

DALLAS
TX
75284
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$12,429
Total of All Transactions with this Payee/Payer for This Schedule$17,654
MICROSOFT 365 ANNUAL BUSINESS SUBSCRIPTION12/01/2022$5,225
Name and Address
(A)
MILLIMAN

17335 GOLF PARKWAY
BROOKFIELD
WI
53005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RX PROFESSIONAL SERVICES03/10/2023$10,000
RX PROFESSIONAL SERVICES06/23/2023$10,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,303
SUPPLIES FOR UA STAFF MEETING01/05/2023$12,303
Name and Address
(A)
MOSAIC LEARNING INC

7055 SAMUEL MORSE DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
E-LEARNING SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
NATL ASSOC OF UNION SCHOOLS & COLLEGES

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,719
NAUSC UTIP GRANT04/03/2023$340,719
Name and Address
(A)
NCCMP

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,500
MEMBERSHIP DUES04/27/2023$29,500
Name and Address
(A)
NEW METROPOLITAN LLC

175 WEST STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,732
Total of All Transactions with this Payee/Payer for This Schedule$9,732
Name and Address
(A)
NITEL, INC
4929

CAROL STREAM
IL
60122
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,172
Total of All Transactions with this Payee/Payer for This Schedule$21,172
Name and Address
(A)
NMS IMAGING INC

12501 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
AUTOMATED SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,300
ANNUAL MAINTENANCE AND SUPPORT06/14/2023$11,300
Name and Address
(A)
NORTH AMERICA BLDG TRADES UNIONS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSOR FOR TRADESWOMEN BUILD NATIONS CONFERENCE08/17/2022$10,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,248,807
Total Non-Itemized Transactions with this Payee/Payer$3,010
Total of All Transactions with this Payee/Payer for This Schedule$1,251,817
LEGAL SERVICES07/08/2022$120,722
LEGAL SERVICES08/05/2022$109,550
LEGAL SERVICES09/15/2022$93,730
LEGAL SERVICES10/13/2022$119,873
LEGAL SERVICES11/10/2022$102,886
LEGAL SERVICES12/07/2022$96,495
LEGAL SERVICES01/11/2023$84,420
LEGAL SERVICES02/08/2023$126,087
LEGAL SERVICES03/09/2023$100,520
LEGAL SERVICES04/12/2023$103,950
LEGAL SERVICES05/10/2023$83,510
LEGAL SERVICES06/08/2023$107,064
Name and Address
(A)
OCEAN KEY RESORT & SPA

ZERO DUVAL STREET
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,682
Total Non-Itemized Transactions with this Payee/Payer$3,527
Total of All Transactions with this Payee/Payer for This Schedule$13,209
UA STAFF MEETING01/11/2023$9,682
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
FEDERAL INSURANCE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,776
GENERAL OFF & EMP PENSION FUND ANNUAL INS PREMIUM10/12/2022$11,776
Name and Address
(A)
PHIL TRUCK JR

860 RIVER CLIFF DRIVE
KODAK
TN
37764
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$17,413
Total of All Transactions with this Payee/Payer for This Schedule$22,827
FLORIDA PIPE TRADES CONVENTION08/17/2022$5,414
Name and Address
(A)
PNC

1116 ALLEGHENY CENTER
PITTSBURGH
PA
15220
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,322
Total of All Transactions with this Payee/Payer for This Schedule$16,322
Name and Address
(A)
QUADIENT LEASING USA INC
3682

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,505
Total of All Transactions with this Payee/Payer for This Schedule$11,505
Name and Address
(A)
RBC ROYAL TRUST

77 KING STREET W
TORONTO
00
M5W 1P9
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,425
Total of All Transactions with this Payee/Payer for This Schedule$14,425
Name and Address
(A)
RICHARD OLIVER

499 VALLEY ROAD
TOCCOA
GA
30577
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,697
FLORIDA PIPE TRADES CONVENTION08/10/2022$5,697
Name and Address
(A)
RINGCENTRAL INC
19585

PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,533
TELEPHONE SYSTEM FOR UA HEADQUARTERS08/03/2022$6,984
TELEPHONE SYSTEM FOR UA HEADQUARTERS09/01/2022$6,960
TELEPHONE SYSTEM FOR UA HEADQUARTERS10/06/2022$6,959
TELEPHONE SYSTEM FOR UA HEADQUARTERS11/04/2022$6,940
TELEPHONE SYSTEM FOR UA HEADQUARTERS12/02/2022$6,940
TELEPHONE SYSTEM FOR UA HEADQUARTERS12/29/2022$6,940
TELEPHONE SYSTEM FOR UA HEADQUARTERS02/02/2023$6,969
TELEPHONE SYSTEM FOR UA HEADQUARTERS03/03/2023$6,969
TELEPHONE SYSTEM FOR UA HEADQUARTERS03/30/2023$6,969
TELEPHONE SYSTEM FOR UA HEADQUARTERS05/03/2023$6,940
TELEPHONE SYSTEM FOR UA HEADQUARTERS06/02/2023$6,989
TELEPHONE SYSTEM FOR UA HEADQUARTERS06/29/2023$6,974
Name and Address
(A)
RIVERHORSE ON MAIN

540 MAIN STREET
PARK CITY
UT
84060
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,490
DEPOSIT FOR UA STAFF MEETING07/05/2022$10,000
UA STAFF MEETING07/08/2022$5,490
Name and Address
(A)
SCOTT SMITH

5657 SWENSON ROAD
NINE MILE FALLS
WA
99026
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,129
Total Non-Itemized Transactions with this Payee/Payer$3,087
Total of All Transactions with this Payee/Payer for This Schedule$10,216
UA STAFF MEETING04/12/2023$7,129
Name and Address
(A)
SEAN O'ROURKE

848 SW HAWTHORNE STREET
MCMINNVILLE
OR
97128
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,362
METAL TRADES CONFERENCE12/07/2022$5,362
Name and Address
(A)
SECURITY FANATICS

555 SAVOY DRIVE
LAKE IN THE HILLS
IL
60156
Type or Classification
(B)
CYBER SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$14,991
CYBER SECURITY SURVEILLANCE ASSESSMENT04/05/2023$9,250
Name and Address
(A)
SEGAL MARCO ADVISORS

2727 PACES FERRY ROAD
ATLANTA
GA
30339
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
INVESTMENT CONSULTING SERVICES09/22/2022$12,500
INVESTMENT CONSULTING SERVICES10/06/2022$12,500
INVESTMENT CONSULTING SERVICES04/12/2023$12,500
Name and Address
(A)
SEGAL ROGERSCASEY CANADA

45 ST CLAIR AVENUE WEST
TORONTO
00
M4V 1K9
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,575
INVESTMENT CONSULTING SERVICES03/13/2023$9,575
Name and Address
(A)
SEGAL SELECT INSURANCE

333 WEST 34TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,661
Total Non-Itemized Transactions with this Payee/Payer$8,202
Total of All Transactions with this Payee/Payer for This Schedule$194,863
UNION LIABILITY POLICY12/29/2022$167,893
MULTIMEDIA LIABILITY POLICY03/16/2023$6,714
CYBER LIABILITY POLICY03/24/2023$12,054
Name and Address
(A)
SKY DATA VAULT

1 RESEARCH COURT
ROCKVILLE
MD
20850
Type or Classification
(B)
DATA PROTECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
SMARTY STREETS

3214 N UNIVERSITY AVENUE
PROVO
UT
84604
Type or Classification
(B)
DATA INTELLIGENCE LOCATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$8,520
ADDRESS VERIFICATON LICENSES08/08/2022$6,400
Name and Address
(A)
SOUTH STATE STREET ANN ARBOR LLC

3223 S STATE STREET
ANN ARBOR
MI
48108
Type or Classification
(B)
HOTEL MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,500
DEPOSIT FOR INSTRUCTOR TRAINING PROGRAM10/13/2022$13,000
DEPOSIT FOR INSTRUCTOR TRAINING PROGRAM10/13/2022$13,500
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
78235
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$52,962
Total of All Transactions with this Payee/Payer for This Schedule$52,962
Name and Address
(A)
SPEAKERS SPOTLIGHT

312-117 PETERS STREET
TORONTO
00
M5V 0M3
Type or Classification
(B)
SPEAKING ENGAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,193
GUEST SPEAKER AT UA CANADIAN CONFERENCE06/02/2023$9,193
Name and Address
(A)
SUMMIT EVENTS LLC
718

PARK CITY
UT
84060
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,375
UA STAFF MEETING08/24/2022$38,375
Name and Address
(A)
THE CHATEAUX DEER VALLEY

7815 ROYAL STREET
PARK CITY
UT
84060
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,121
UA STAFF MEETING07/26/2022$106,121
Name and Address
(A)
THE SEGAL COMPANY

CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,787
Total Non-Itemized Transactions with this Payee/Payer$10,604
Total of All Transactions with this Payee/Payer for This Schedule$97,391
ACTUARIAL CONSULTING SERVICES10/06/2022$16,538
ACTUARIAL CONSULTING SERVICES11/04/2022$15,246
ACTUARIAL CONSULTING SERVICES01/20/2023$16,775
ACTUARIAL CONSULTING SERVICES02/24/2023$5,730
ACTUARIAL CONSULTING SERVICES04/05/2023$25,688
ACTUARIAL CONSULTING SERVICES05/19/2023$6,810
Name and Address
(A)
TIM COOPER

18466 FUQUA COOPER ROAD
ANDALUSIA
AL
36420
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,516
TENNESSEE PIPE TRADES CONVENTION02/02/2023$5,516
Name and Address
(A)
TOP GOLF

6400 CLIPPER WAY
OXON HILL
MD
20745
Type or Classification
(B)
ENTERTAINMENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,815
Total Non-Itemized Transactions with this Payee/Payer$2,071
Total of All Transactions with this Payee/Payer for This Schedule$25,886
UA BUSINESS MANAGER SEMINAR EVENT09/20/2022$23,815
Name and Address
(A)
UA CANADIAN TRAINING TRUST FUND

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$402,000
APPRENTICESHIP CONTEST COST ASSISTANCE09/23/2022$30,000
INSTRUCTOR TRAINING PROGRAM GRANT12/01/2022$372,000
Name and Address
(A)
UA LABOR MANAGEMENT COOP FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,518
EXPENSES FOR TRADES WOMEN BUILD NATIONS CONFERENCE01/06/2023$46,518
Name and Address
(A)
UA LOCAL UNION 145

3168 PIPE COURT
GRAND JUNCTION
CO
81504
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,990
Total Non-Itemized Transactions with this Payee/Payer$3,474
Total of All Transactions with this Payee/Payer for This Schedule$105,464
TRUSTEESHIP ASSISTANCE04/12/2023$39,780
TRUSTEESHIP ASSISTANCE05/19/2023$18,605
TRUSTEESHIP ASSISTANCE06/02/2023$20,000
TRUSTEESHIP ASSISTANCE06/14/2023$23,605
Name and Address
(A)
UA LOCAL UNION 525

760 N LAMB BOULEVARD
LAS VEGAS
NV
89110
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
APPRENTICESHIP CONTEST COST ASSISTANCE04/28/2023$30,000
Name and Address
(A)
UA LOCAL UNION 538

2404 S ROAN STREET
JOHNSON CITY
TN
37601
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
ADDITIONAL FUNDING FOR LOCAL UNION07/22/2022$7,500
ADDITIONAL FUNDING FOR LOCAL UNION08/02/2022$25,000
ADDITIONAL FUNDING FOR LOCAL UNION10/05/2022$7,500
ADDITIONAL FUNDING FOR LOCAL UNION10/06/2022$25,000
ADDITIONAL FUNDING FOR LOCAL UNION02/08/2023$7,500
ADDITIONAL FUNDING FOR LOCAL UNION02/08/2023$25,000
ADDITIONAL FUNDING FOR LOCAL UNION06/14/2023$7,500
ADDITIONAL FUNDING FOR LOCAL UNION06/14/2023$25,000
Name and Address
(A)
UA LOCAL UNION 601

3300 S 103RD STREET
MILWAUKEE
WI
53227
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
APPRENTICESHIP CONTEST COST ASSISTANCE05/31/2023$30,000
Name and Address
(A)
UA LOCAL UNION 777

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
APPRENTICESHIP CONTEST COST ASSISTANCE04/28/2023$30,000
Name and Address
(A)
UNION POWER INSURANCE BROKERS

2000 GARTH STREET
HAMILTON
00
L9B 0C1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,327
COMMERCIAL CRIME POLICY01/12/2023$9,327
Name and Address
(A)
UNION REALTY ADVISORS

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
UNITED AIRLINES

233 S 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$17,906
Total of All Transactions with this Payee/Payer for This Schedule$17,906
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$81,074
Total of All Transactions with this Payee/Payer for This Schedule$81,074
Name and Address
(A)
UNITED STATES POSTAL SERVICE
7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,000
POSTAGE METER REPLENISHMENT07/08/2022$7,000
POSTAGE METER REPLENISHMENT07/20/2022$7,000
POSTAGE METER REPLENISHMENT07/27/2022$7,000
POSTAGE METER REPLENISHMENT09/15/2022$7,000
POSTAGE METER REPLENISHMENT10/13/2022$7,000
POSTAGE METER REPLENISHMENT11/04/2022$7,000
POSTAGE METER REPLENISHMENT12/02/2022$7,000
POSTAGE METER REPLENISHMENT12/21/2022$7,000
POSTAGE METER REPLENISHMENT01/25/2023$7,000
POSTAGE METER REPLENISHMENT03/03/2023$7,000
POSTAGE METER REPLENISHMENT04/12/2023$7,000
POSTAGE METER REPLENISHMENT05/10/2023$7,000
POSTAGE METER REPLENISHMENT06/02/2023$7,000
POSTAGE METER REPLENISHMENT06/23/2023$7,000
Name and Address
(A)
VELOSIO, LLC
933191

CLEVELAND
OH
44193
Type or Classification
(B)
SOFTWARE SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,910
Total Non-Itemized Transactions with this Payee/Payer$3,397
Total of All Transactions with this Payee/Payer for This Schedule$16,307
ANNUAL SOFTWARE MAINTENANCE RENEWAL03/30/2023$12,910
Name and Address
(A)
VERIZON
16801

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,003
Total of All Transactions with this Payee/Payer for This Schedule$7,003
Name and Address
(A)
VERIZON WIRELESS
16810

NEWARK
NJ
07101
Type or Classification
(B)
CELLULAR TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,409
Total of All Transactions with this Payee/Payer for This Schedule$11,409
Name and Address
(A)
VISION TECHNOLOGY SERVICES
660282

DALLAS
TX
75266
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,097,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,097,113
IT SERVICES08/03/2022$22,939
IT SERVICES09/22/2022$127,172
IT SERVICES10/06/2022$47,199
IT SERVICES10/13/2022$82,237
IT SERVICES10/19/2022$49,003
IT SERVICES10/26/2022$51,804
IT SERVICES11/10/2022$51,301
IT SERVICES11/22/2022$47,984
IT SERVICES12/07/2022$40,460
IT SERVICES12/21/2022$54,905
IT SERVICES01/05/2023$43,907
IT SERVICES01/25/2023$36,893
IT SERVICES02/02/2023$50,454
IT SERVICES02/17/2023$46,249
IT SERVICES02/24/2023$45,258
IT SERVICES03/10/2023$40,680
IT SERVICES03/24/2023$48,614
IT SERVICES04/12/2023$38,842
IT SERVICES04/27/2023$34,202
IT SERVICES05/10/2023$38,777
IT SERVICES05/19/2023$36,519
IT SERVICES06/08/2023$31,488
IT SERVICES06/23/2023$30,226
Name and Address
(A)
WELCH LLP

123 SLATER STREET
OTTAWA
00
K1P 5H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,817
Total Non-Itemized Transactions with this Payee/Payer$3,827
Total of All Transactions with this Payee/Payer for This Schedule$9,644
ACCOUNTING SERVICES05/26/2023$5,817
Name and Address
(A)
WELLINGTON INVESTMENT MANAGEMENT

280 CONGRESS STREET
BOSTON
MA
02210
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,033
INVESTMENT MANAGER FEES08/25/2022$64,011
INVESTMENT MANAGER FEES10/31/2022$62,476
INVESTMENT MANAGER FEES01/31/2023$63,624
INVESTMENT MANAGER FEES04/30/2023$66,922
Name and Address
(A)
WESTIN ANNAPOLIS

100 WESTGATE CIRCLE
ANNAPOLIS
MD
21401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,979
Total of All Transactions with this Payee/Payer for This Schedule$51,979
UA STAFF MEETING DEPOSIT12/07/2022$8,000
UA STAFF MEETING DEPOSIT01/05/2023$10,000
UA OFFICE PROFESSIONAL SEMINAR DEPOSIT03/22/2023$12,000
UA STAFF MEETING DEPOSIT03/24/2023$10,000
UA STAFF MEETING DEPOSIT06/02/2023$10,000
Name and Address
(A)
WESTIN BAYSHORE

1601 BAYSHORE DRIVE
VANCOUVER
00
V6G 2V4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,046
DEPOSIT FOR UA CANADIAN CONFERENCE10/25/2022$23,813
DEPOSIT FOR UA CANADIAN CONFERENCE01/31/2023$24,333
DEPOSIT FOR UA CANADIAN CONFERENCE05/31/2023$23,900
Name and Address
(A)
WINDSTREAM
9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,825
INTERNET FOR UA HEADQUARTERS07/08/2022$8,888
INTERNET FOR UA HEADQUARTERS08/03/2022$13,108
INTERNET FOR UA HEADQUARTERS09/15/2022$13,305
INTERNET FOR UA HEADQUARTERS10/06/2022$13,308
INTERNET FOR UA HEADQUARTERS11/04/2022$13,108
INTERNET FOR UA HEADQUARTERS12/07/2022$13,108
Name and Address
(A)
XEROX FINANCIAL SERVICES
827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,627
Total Non-Itemized Transactions with this Payee/Payer$133
Total of All Transactions with this Payee/Payer for This Schedule$116,760
OFFICE EQUIPMENT LEASING FEES07/13/2022$8,610
OFFICE EQUIPMENT LEASING FEES07/27/2022$8,428
OFFICE EQUIPMENT LEASING FEES09/01/2022$8,082
OFFICE EQUIPMENT LEASING FEES09/28/2022$8,777
OFFICE EQUIPMENT LEASING FEES10/26/2022$9,461
OFFICE EQUIPMENT LEASING FEES12/02/2022$8,905
OFFICE EQUIPMENT LEASING FEES12/29/2022$8,055
OFFICE EQUIPMENT LEASING FEES01/25/2023$12,066
OFFICE EQUIPMENT LEASING FEES03/03/2023$16,349
OFFICE EQUIPMENT LEASING FEES03/24/2023$7,107
OFFICE EQUIPMENT LEASING FEES04/20/2023$6,905
OFFICE EQUIPMENT LEASING FEES05/10/2023$6,927
OFFICE EQUIPMENT LEASING FEES06/14/2023$6,955
Name and Address
(A)
ZOOM.US
888843

LOS ANGELES
CA
90088
Type or Classification
(B)
VIDEO COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,147
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$7,947
VIDEO CONFERENCING ANNUAL SUPPORT05/19/2023$6,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-111

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$24,703,465
BURIAL BENEFITSMEMBER BENEFICIARIES$963,233
BURIAL BENEFITSINSURANCE COMPANY$10,429,705
HOSPITALIZATION AND LIFE INSURANCEINSURANCE COMPANY$7,359,525
PREPAID LEGALINSURANCE COMPANY$18,143
GENERAL OFFICERS AND EMPLOYEES PENSIONTRUST$4,796,278
HPR BENEFIT FUNDSTRUST$34,788
UA LOCAL UNION OFFICERS & EMPL PENSIONTRUST$305,481
401K ADMINISTRATIONTHIRD PARTY ADMINISTRATOR$53,321
WORKERS COMP INSURANCEINSURANCE COMPANY$47,155
FOOD SERVICE FOR EMPLOYEESSERVICE COMPANY$280,815
PARKING FOR EMPLOYEESPARKING COMPANY$113,159
SCHOLARSHIPSRECIPIENTS$219,500
MATERNITY BENEFITSMEMBERS$82,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-111


Question 10: UNITED ASSOCIATION GENERAL OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-6134634, PLAN 001. U.A. GENERAL OFFICERS AND EMPLOYEES 401(K) PLAN 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 53-0159020, PLAN 003. U.A. FLEXIBLE BENEFIT PLAN 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES BENEFITS RELATED TO THE COST OF HEALTH AND DEPENDENT CARE FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER 53-0159020, PLAN 505 U.A. LOCAL UNION OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR FULL TIME SALARIED OFFICERS AND EMPLOYEES OF LOCAL UNIONS OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-1178032, PLAN 333. PLUMBERS AND PIPEFITTERS NATIONAL PENSION FUND 103 ORONOCO STREET, ALEXANDRIA, VA 22314 A JOINTLY TRUSTEED FUND THAT PROVIDES RETIREMENT BENEFITS FOR MEMBERS OF PARTICIPATING LOCAL UNIONS OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-6152779, PLAN 001. INTERNATIONAL TRAINING FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 A JOINTLY TRUSTEED FUND THAT PROVIDES TRAINING GRANTS TO LOCAL UNIONS OF THE UNITED ASSOCIATION. NO DOL FILINGS REQUIRED. INTERNATIONAL PIPE TRADES JOINT TRAINING COMMITTEE, INC. 687-B COMMERCE DRIVE, UPPER MARLBORO, MD 20774 PROVIDES TRAINING MATERIALS TO UNITED ASSOCIATION LOCAL JOINT APPRENTICESHIP TRAINING COMMITTEES AND MEMBERS. THE COMMITTEE IS COMPRISED OF MEMBERS SELECTED FROM THE U.A. AND MCAA. NO DOL FILINGS REQUIRED.

Question 11(a):

Question 11(a): : : : : THE UNITED ASSOCIATION MAINTAINS THE FOLLOWING POLITICAL ACTION COMMITTEES: UA UNION PLUMBERS & PIPEFITTERS VOTE! PAC THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE FEDERAL ELECTION COMMISSION 3X. THE FEDERAL ELECTION COMMISSION FILE NUMBER IS C00012476. UA UNION PLUMBERS & PIPEFITTERS VOTE! PAC FILES REPORTS WITH THE FOLLOWING STATE AGENCIES: 1) STATE OF IOWA ETHICS & CAMPAIGN DISCLOSURE BOARD 510 EAST 12TH STREET DES MOINES, IA 50319 2) STATE OF MISSOURI MISSOURI ETHICS COMMISSION PO BOX 1370 JEFFERSON CITY, MO 65102 3) COMMONWEALTH OF PENNSYLVANIA BUREAU OF CAMPAIGN FINANCE 500 NORTH OFFICE BUILDING HARRISBURG, PA 17120 4) STATE OF INDIANA INDIANA ELECTION DIVISION 302 WEST WASHINGTON STREET, ROOM E-204 INDIANAPOLIS, IN 46204 5) STATE OF KENTUCKY REGISTRY OF ELECTION FINANCE 140 WALNUT STREET FRANKFORT, KY 40601 6) STATE OF MONTANA COMMISSIONER OF POLITICAL PARTIES 1209 8TH AVENUE HELENA, MT 59620 7) STATE OF OHIO OHIO ELECTION COMMISSION 77 S HIGH STREET COLUMBUS, OH 43215 8) STATE OF VERMONT ELECTIONS DIVISION 128 STATE STREET MONTPELIER, VT 05633 9) STATE OF TEXAS TEXAS ETHICS COMMISSION 201 EAST 14TH STREET AUSTIN, TX 78701 UNITED ASSOCIATION POLITICAL ACTION FUND THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE INTERNAL REVENUE SERVICE FORM 8872. THE FILE NUMBER IS 91-2063985. UNITED ASSOCIATION POLITICAL ACTION FUND FILES REPORTS WITH THE FOLLOWING STATE AGENCIES: 1) STATE OF NEW JERSEY (T00000 11244) ELECTION LAW ENFORCEMENT DIVISION PO BOX 185 TRENTON, NJ 08625 2) STATE OF CALIFORNIA (870129) SECRETARY OF STATE POLITICAL REFORM DIVISION 1500 11TH STREET SACRAMENTO, CA 95814 3) STATE OF KANSAS GOVERNMENTAL ETHICS COMMISSION 109 SW 9TH STREET TOPEKA, KS 66612 4) COMMONWEALTH OF VIRGINIA VIRGINIA DEPARTMENT OF ELECTIONS WASHINGTON BUILDING 1100 BANK STREET, 1ST FLOOR RICHMOND, VA 23219

Question 11(b):

Question 11(b): : : : : UNITED ASSOCIATION SCHOLARSHIP TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN 01-6241467 THE UA SCHOLARSHIP TRUST IS A CHARITABLE AND EDUCATIONAL TRUST THAT PROVIDES SCHOLARSHIPS TO THE CHILDREN OF UA MEMBERS. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. U.A. CHARITABLE TRUST FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN 52-2345962 THE FUND PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND AFFILIATES THAT HAVE SUFFERED FROM NATURAL DISASTERS AND OTHER TRAGEDIES. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. HILLCREST COUNTRY CLUB LP 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #52-2200343 THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. 2404 SOUTH ROAN STREET LLC 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #82-2731626 2404 SOUTH ROAN STREET LLC IS A TENNESSEE LIMITED LIABILITY COMPANY OF WHICH THE UNITED ASSOCIATION IS THE SOLE MEMBER AND THAT HOLDS TITLE TO REAL ESTATE LOCATED IN JOHNSON CITY, TENNESSEE. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. PARK PLACE II TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 PARK PLACE II TRUST IS A MARYLAND STATUTORY TRUST OF WHICH THE UNITED ASSOCIATION SERVES AS SOLE TRUSTEE AND THAT HOLDS TITLE TO THE REAL PROPERTY WHERE THE UNITED ASSOCIATIONS HEADQUARTERS IS LOCATED. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. 240 WEST STREET TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 240 WEST STREET TRUST IS A MARYLAND STATUTORY TRUST OF WHICH THE UNITED ASSOCIATION SERVES AS SOLE TRUSTEE AND THAT HOLDS TITLE TO REAL PROPERTY LOCATED NEAR THE UNITED ASSOCIATIONS HEADQUARTERS. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. 442 GILMOUR STREET INC. 442 GILMOUR STREET, OTTAWA, ON K2P 0R8 CANADIAN BUSINESS# 842942831 442 GILMOUR STREET INC. IS AN ONTARIO, CANADA BUSINESS CORPORATION CONTROLLED BY UNITED ASSOCIATION OFFICERS THAT HOLDS TITLE TO THE REAL PROPERTY WHERE THE UNITED ASSOCIATIONS CANADIAN HEADQUARTERS IS LOCATED. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. 2537979 ONTARIO INC. 442 GILMOUR STREET, OTTAWA, ON K2P 0R8 CANADIAN BUSINESS# 750063927 2537979 ONTARIO INC. IS AN ONTARIO, CANADA BUSINESS CORPORATION CONTROLLED BY UNITED ASSOCIATION OFFICERS THAT HOLDS TITLE TO REAL PROPERTY LOCATED NEAR THE UNITED ASSOCIATIONS CANADIAN HEADQUARTERS.THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2.

Question 12: THE OUTSIDE AUDIT WAS PERFORMED BY CALIBRE CPA GROUP, PLLC. 7501 WISCONSIN AVENUE, SUITE 1200W BETHESDA, MD 20814

Question 17: HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP V. ZYSCOVICH, CASE NO. 12-021362(14), 17TH JUDICIAL CIRCUIT, IN AND FOR BROWARD COUNTY, FLORIDA. THE CASE CONCERNS PAYMENTS ALLEGEDLY OWED UNDER A CONTRACT BETWEEN HILLCREST, A SUBSIDIARY OF THE UNITED ASSOCIATION, AND AN ARCHITECTURAL FIRM. A JUDGMENT AGAINST HILLCREST WAS REVERSED ON APPEAL AND THE CASE IS CURRENTLY AWAITING A TRIAL DATE. KING V. UNITED ASSOCIATION LOCAL 91 ET AL., UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF ALABAMA, CASE NO. 2:19-CV-01115 - KOB. THE UA, UA LOCAL 91 AND DAY & ZIMMERMAN WERE NAMED AS DEFENDANTS IN A PUTATIVE CLASS ACTION ALLEGING RACIAL DISCRIMINATION UNDER THEORIES OF DISPARATE TREATMENT, DISPARATE IMPACT AND PATTERN AND PRACTICE. ON AUGUST 31, 2023, THE UA FILED A MOTION FOR SUMMARY JUDGMENT. UNITED ASSOCIATION (GEMMA POWER SYSTEMS, LLC) N

LRB CASE NOS. 05-CB-27721 AND 05-CD-277215:ON SEPTEMBER 8, 2023, N

LRB APPROVED WITHDRAWAL OF BOTH ULPS AGAINST UNITED ASSOCIATION. UNITED ASSOCIATION V. GEMMA POWER SYSTEMS, LLC, 1:21-cv-00922-CKK (USDC): UAS PETITION TO ENFORCE ARBITRATION DECISION WAS DENIED BY FEDERAL DISTRICT COURT AND AFFIRMED BY DC CIRCUIT COURT OF APPEALS. DISTRICT COURT GRANTED GEMMAS WITHDRAWAL OF FEE PETITION ON SEPTEMBER 8, 2023. ALL CASES ARE FULLY CLOSED. BRUCE G. JOHNSTON AND JUDITH WALKER V. UA LOCAL 599, CASE NO. CV-2200691787-0000. ON JANUARY 3, 2023, THE UA WAS SERVED WITH A STATEMENT OF CLAIM FILED BY BRUCE JOHNSTON AND JUDITH WALKER AGAINST UA LOCAL 599, UA LOCAL 46, THE UA AND THE LOCAL 599 AND 46 PENSION PLANS IN THE ONTARIO SUPERIOR COURT OF JUSTICE. THE STATEMENT OF CLAIM ALLEGES BREACH OF CONTRACT, NEGLIGENCE, UNJUST ENRICHMENT AND BREACH OF THE DUTY OF HONESTY, GOOD FAITH AND FAIR DEALING ON THE THEORY THAT JOHNSTON WAS WRONGFULLY EXPELLED FROM UA MEMBERSHIP IN 1991 AND WAS UNABLE TO SECURE WORK AND ACCUMULATE PENSION CREDITS UNTIL HIS REINSTATEMENT AS A UA MEMBER IN AUGUST 2007. JOHNSTON HAS MOVED THE COURT TO FILE AN AMENDED STATEMENT OF CLAIM. IF THE MOTION IS GRANTED, THE UA WILL FILE AN AMENDED STATEMENT OF DEFENSE. UNITED ASSOCIATION (NUWELD), N

LRB CASE NO. 06-CB-320493. ON JUNE 23, 2023, BRIAN KRIGER, A MEMBER OF UA LOCAL 520, FILED AN UNFAIR LABOR PRACTICE CHARGE AGAINST THE UA. THE CHARGE ALLEGES THAT THE UA BREACHED ITS DUTY OF FAIR REPRESENTATION BY REFUSING TO ARBITRATE A GRIEVANCE FILED BY MR. KRIGER IN CONNECTION WITH HIS TERMINATION OF EMPLOYMENT FROM NUWELD, A SIGNATORY TO ONE OF THE UA'S NATIONAL COLLECTIVE BARGAINING AGREEMENTS. THE UA HAS ENTERED AN APPEARANCE IN THIS CASE AND SUBMITTED A STATEMENT OF POSITION AGAINST THESE CLAIMS.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LONGSTANDING MEMBERS OF THE UNITED ASSOCIATION. RETIRED MEMBERS WITH 50 YEARS OF CONTINUOUS MEMBERSHIP ARE EXEMPT FROM DUES. RETIRED MEMBERS WITH 40 YEARS OF CONTINUOUS MEMBERSHIP MAY BE CHARGED NO MORE THAN $10 PER MONTH.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. APPRENTICE MEMBERS ARE ENTITLED TO VOTE AT LOCAL UNION MEETINGS AND IN LOCAL UNION ELECTIONS UPON SUCCESSFUL COMPLETION OF THEIR THIRD APPRENTICESHIP YEAR.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LONGSTANDING MEMBERS OF THE UNITED ASSOCIATION. RETIRED MEMBERS WITH 50 YEARS OF CONTINUOUS MEMBERSHIP ARE EXEMPT FROM DUES. RETIRED MEMBERS WITH 40 YEARS OF CONTINUOUS MEMBERSHIP MAY BE CHARGED NO MORE THAN $10 PER MONTH.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. APPRENTICE MEMBERS ARE ENTITLED TO VOTE AT LOCAL UNION MEETINGS AND IN LOCAL UNION ELECTIONS UPON SUCCESSFUL COMPLETION OF THEIR THIRD APPRENTICESHIP YEAR.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:THIS CATEGORY CONSISTS OF MEMBERS OF THE UNITED ASSOCIATION NOT CLASSIFIED IN ONE OF THE ABOVE CATEGORIES. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5:

General Information: INCLUDED IN COLUMN (F) OF SCHEDULE 11 ARE DISBURSEMENTS AS FOLLOWS: UNION OWNED AND LEASED AUTOMOBILES FOR THE GENERAL PRESIDENT, THE GENERAL SECRETARY TREASURER AND THE ASSISTANT GENERAL PRESIDENT ARE USED IN EXCESS OF 50% FOR UNION ACTIVITIES. THE REMAINDER, IF ANY, IS USED FOR PERSONAL USE. COSTS OF OPERATIONS ARE REIMBURSED TO INDIVIDUALS OR PAID DIRECTLY AND ARE INCLUDED IN COLUMN F OF SCHEDULE 11.

Schedule 20: PURSUANT TO THE UA CONSTITUTION, THE UA HAS ESTABLISHED A BURIAL EXPENSE BENEFIT FUND. THE FUND IS AN UNFUNDED DUES FINANCED PLAN, THE ASSETS OF WHICH ARE PART OF THE UNITED ASSOCIATIONS GENERAL ASSETS AS REPORTED HEREIN. THE UA HAS ESTABLISHED A MATERNITY BENEFIT PLAN. THE PLAN IS AN UNFUNDED DUES FINANCED PLAN, THE ASSETS OF WHICH ARE PART OF THE UNITED ASSOCIATIONS GENERAL ASSETS AS REPORTED HEREIN. QUESTION 21(B): AT THE 40TH GENERAL CONVENTION IN AUGUST 2021, THE UNITED ASSOCIATION ADOPTED A MINIMUM WORKING ASSESSMENT FOR MEMBERS OF 1.5 PERCENT OF GROSS WAGES FOR EACH HOUR WORKED. QUESTION 21(C): AT THE 40TH GENERAL CONVENTION IN AUGUST 2021, THE UNITED ASSOCIATION ADOPTED A MAXIMUM INITIATION FEE OF $200.00 FOR PERSONS BROUGHT INTO MEMBERSHIP THROUGH ORGANIZING.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)