000-111 (LM2) 06/30/2023

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
From	07/01/2022
Through	06/30/2023

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 McManus

PRESIDENT

71. SIGNED:

Patrick H Kellett

TREASURER

Date:

Sep 28, 2023

Telephone Number:

410-269-2000

Date:

Sep 28, 2023

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	24.00 - 31.00	per	MONTH	24.00	31.00
(b) Working Dues/Fees	1.5% OF GROSS WAGES	per	HRS WRKD
(c) Initiation Fees	40.00	per	MEMBER	40.00
(d) Transfer Fees	0.00	per	0.00
(e) Work Permits	N/A	per	N/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 Receivable	1	$2,748,682	$8,267,095
24. Loans Receivable	2	$6,591,875	$6,588,875
25. U.S. Treasury Securities		$55,813,085	$70,633,369
26. Investments	5	$200,995,119	$228,150,467
27. Fixed Assets	6	$40,570,122	$39,561,733
28. Other Assets	7	$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 Payable	8	$4,005,065	$6,396,194
31. Loans Payable	9	$12,685,166	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$38,834,982
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$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 Receipts	14	$3,978,366
49. TOTAL RECEIPTS		$201,166,927

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$51,830,950
51. Political Activities and Lobbying		16	$9,028,454
52. Contributions, Gifts, and Grants		17	$1,804,114
53. General Overhead		18	$4,531,083
54. Union Administration		19	$26,725,172
55. Benefits		20	$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 Assets		4	$77,142,202
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$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

$3,000

$6,588,875

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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

$3,000

$88,875

Name: WHEELING JT APPR EDUC FUND
Purpose: PURCHASE OF PROPERTY
Security: NONE
Terms of Repayment: MONTHLY P&I PAYMENTS

$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

D. Office Furniture and Equipment

$3,873,931

$3,269,506

$604,425

E. Other Fixed Assets

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

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 44	Item 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

(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

$539,058

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

$454,649

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

$461,326

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

$376,854

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

$180,090

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

$369,765

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

$379,151

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

$370,531

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

$386,828

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

$405,476

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

$372,332

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

$370,021

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

$361,851

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

$456,299

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

$378,370

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

$140,154

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

$97

$101,972

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

$126,004

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

$125,787

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

$144,570

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

$132,976

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

$316,019

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

$308,834

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

$304,643

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

$272,737

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

$303,199

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

$328,789

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

$309,360

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

$322,855

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

$308,252

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

$308,621

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

$309,671

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

$314,941

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

$303,261

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

$313,085

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

$337,099

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

$161,755

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

$308,896

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

$309,762

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

$324,376

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

$329,996

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

$309,911

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

$318,141

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

$305,617

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

(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

$387,470

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

$355,788

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

$162,782

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

$191,871

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

$319,797

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

$143,641

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

$326,212

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

$328,653

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

$361,382

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

$299,141

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

$298,728

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

$309,761

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

$316,992

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

$302,973

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

$313,079

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

$320,878

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

$314,845

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

$295,075

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

$30,959

$259,302

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

$93,637

$321,980

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

$55,011

$283,354

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

$87,662

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

$162,828

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

$151,984

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

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

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

$138,791

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

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

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

$96,789

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

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

$589

$107,472

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

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

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

$142,551

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

$865

$120,988

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

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

$130,995

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

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

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

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

$88,230

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

$91

$137,693

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

$4,572

$116,138

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

$150,967

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

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

$561

$93,820

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

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

$179,254

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

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

$319

$93,756

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

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

$71,597

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

$54

$86,264

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

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

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

$237

$176,416

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

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

$122,067

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

$113,278

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

$316

$120,637

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

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

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

$165

$87,369

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

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

$528

$52,530

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

$81,380

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

$162

$17,831

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

$3,274

$214,242

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

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

$723

$145,433

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

$7,543

$73,134

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

$784

$85,027

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

$16,922

$110,200

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

$31,140

$121,958

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

$18,591

$108,056

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

$8,348

$107,636

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

$15,803

$157,532

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

$16,770

$59,843

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

$18,487

$127,618

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

$17,339

$129,103

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

$20,516

$122,689

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

$24,890

$125,802

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

$19,668

$123,813

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

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 Payers	366,230
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN	281,948	Yes
BUILDING TRADES APPRENTICES	51,096	Yes
METAL TRADES JOURNEYMAN	16,499	Yes
METAL TRADES APPRENTICES	2,293	Yes
OTHER	14,394	Yes

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 PROGRAM	03/13/2023	$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 DISASTERS	10/17/2022	$20,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS	03/22/2023	$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 SERVICES	02/27/2023	$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 SERVICES	08/04/2022	$16,100
REBATE ON SERVICES	04/28/2023	$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 DISASTERS	11/16/2022	$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 GRANT	04/03/2023	$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
REFUND	02/08/2023	$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 SVCS	08/16/2022	$537,939
SALARY REIMBURSEMENT	09/16/2022	$19,740
QUARTERLY IT SUPPORT SVCS	10/20/2022	$175,000
SALARY REIMBURSEMENT	11/22/2022	$27,800
SALARY REIMBURSEMENT	12/29/2022	$38,935
SALARY REIMBURSEMENT	01/31/2023	$19,467
SALARY REIMBURSEMENT	03/29/2023	$20,361
HEALTH INSURANCE REIMBURSEMENT	04/11/2023	$5,062
SALARY REIMBURSEMENT	04/11/2023	$20,361
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS TRUE-UP	04/24/2023	$432,585
SALARY REIMBURSEMENT	05/05/2023	$29,104
QUARTERLY IT SUPPORT SVCS	05/05/2023	$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 DONATION	07/28/2022	$6,021
SCHOLARSHIP FUND DONATION	09/28/2022	$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 DONATION	03/27/2023	$5,673
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS	04/04/2023	$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 DISASTERS	05/01/2023	$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 SUBSIDY	10/14/2022	$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 ROYALTIES	09/09/2022	$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 SPONSORSHIP	02/16/2023	$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 REIMBURSEMENT	09/14/2022	$15,169
CREDIT CARD REIMBURSEMENT	06/02/2023	$14,048
CREDIT CARD REIMBURSEMENT	06/26/2023	$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 EXPENSES	08/31/2022	$269,270
REIMBURSEMENT OF EXPENSES	10/31/2022	$11,776
REIMBURSEMENT OF EXPENSES	12/31/2022	$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 DISASTERS	11/09/2022	$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 DISASTERS	10/17/2022	$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 DISASTERS	10/11/2022	$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 DISASTERS	03/22/2023	$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 DISASTERS	11/29/2022	$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 CONFERENCE	03/08/2023	$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 DISASTERS	10/03/2022	$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 DONATION	09/09/2022	$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 CONFERENCE	02/14/2023	$20,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS	04/04/2023	$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 CONFERENCE	02/08/2023	$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 REIMBURSEMENT	08/16/2022	$22,475
TRUSTEESHIP EXPENSE REIMBURSEMENT	08/31/2022	$43,931
TRUSTEESHIP EXPENSE REIMBURSEMENT	09/16/2022	$21,291
TRUSTEESHIP EXPENSE REIMBURSEMENT	10/10/2022	$22,669
TRUSTEESHIP EXPENSE REIMBURSEMENT	10/20/2022	$21,686
TRUSTEESHIP EXPENSE REIMBURSEMENT	12/21/2022	$21,685
TRUSTEESHIP EXPENSE REIMBURSEMENT	01/25/2023	$42,388
TRUSTEESHIP EXPENSE REIMBURSEMENT	03/01/2023	$22,475
TRUSTEESHIP EXPENSE REIMBURSEMENT	04/11/2023	$20,436
TRUSTEESHIP EXPENSE REIMBURSEMENT	05/25/2023	$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 CHARTER	09/15/2022	$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 ACCT	08/22/2022	$83,904
REGISTRATION FOR NATIONAL PIPELINE CONFERENCE	01/13/2023	$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 AGREEMENT	04/17/2023	$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 POLICY	05/05/2023	$36,401
REFUND ON INSURANCE POLICY	05/24/2023	$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 DISASTERS	10/03/2022	$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 ACCOUNT	03/22/2023	$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 GRANT	07/11/2022	$79,167
ORGANIZING GRANT	07/27/2022	$158,333
ORGANIZING GRANT	09/16/2022	$79,167
ORGANIZING GRANT	10/17/2022	$79,167
ORGANIZING GRANT	02/23/2023	$425,000
ORGANIZING GRANT	03/21/2023	$133,333
ORGANIZING GRANT	04/20/2023	$133,333
ORGANIZING GRANT	06/12/2023	$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/BLITZ	02/21/2023	$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 INITIATIVE	03/24/2023	$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/BLITZ	07/22/2022	$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 AGREEMENT	03/09/2023	$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/BLITZ	03/23/2023	$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 SERVICES	02/10/2023	$18,136
LEGAL SERVICES	03/07/2023	$40,619
LEGAL SERVICES	04/03/2023	$13,228
LEGAL SERVICES	06/02/2023	$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 CAMPAIGN	07/22/2022	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	08/05/2022	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	09/08/2022	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	10/06/2022	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	11/10/2022	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	12/07/2022	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	01/04/2023	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	02/08/2023	$25,076
CONSULTING FOR PLUMBERS 911 CAMPAIGN	03/09/2023	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	04/13/2023	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	05/09/2023	$21,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN	06/09/2023	$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 ASSISTANCE	07/20/2022	$5,478
UA REGIONAL ORGANIZING ASSISTANCE	10/05/2022	$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 ASSISTANCE	07/27/2022	$7,533
UA REGIONAL ORGANIZING ASSISTANCE	10/05/2022	$5,540
UA REGIONAL ORGANIZING ASSISTANCE	10/13/2022	$6,247
UA REGIONAL ORGANIZING ASSISTANCE	11/16/2022	$5,647
UA REGIONAL ORGANIZING ASSISTANCE	01/31/2023	$5,187
UA REGIONAL ORGANIZING ASSISTANCE	02/16/2023	$6,149
UA REGIONAL ORGANIZING ASSISTANCE	03/09/2023	$5,274
UA REGIONAL ORGANIZING ASSISTANCE	03/21/2023	$5,557
UA REGIONAL ORGANIZING ASSISTANCE	03/29/2023	$6,364
UA REGIONAL ORGANIZING ASSISTANCE	04/18/2023	$5,246
UA REGIONAL ORGANIZING ASSISTANCE	06/21/2023	$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 CONFERENCE	11/21/2022	$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 PRODUCTION	05/23/2023	$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 CONFERENCE	03/16/2023	$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 CONVENTION	11/10/2022	$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 GRANT	07/27/2022	$50,000
REIMBURSEMENT FOR ORGANIZING ASSIGNMENT	08/15/2022	$21,866
ORGANIZING GRANT	08/30/2022	$50,000
ORGANIZING GRANT	09/16/2022	$50,000
ORGANIZING GRANT	10/17/2022	$50,000
ORGANIZING GRANT	11/30/2022	$50,000
ORGANIZING GRANT	12/28/2022	$50,000
ORGANIZING GRANT	01/23/2023	$50,000
ORGANIZING GRANT	02/23/2023	$50,000
ORGANIZING GRANT	03/21/2023	$50,000
ORGANIZING GRANT	04/20/2023	$50,000
ORGANIZING GRANT	06/07/2023	$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 SEMINAR	12/20/2022	$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 GRANT	07/27/2022	$100,000
ORGANIZING GRANT	08/30/2022	$100,000
ORGANIZING GRANT	09/16/2022	$100,000
ORGANIZING GRANT	10/17/2022	$100,000
ORGANIZING GRANT	11/30/2022	$100,000
ORGANIZING GRANT	12/28/2022	$100,000
ORGANIZING GRANT	02/23/2023	$220,000
ORGANIZING GRANT	03/21/2023	$110,000
ORGANIZING GRANT	04/20/2023	$110,000
ORGANIZING GRANT	06/07/2023	$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 SUMMIT	08/31/2022	$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/BLITZ	11/08/2022	$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 GRANT	07/11/2022	$83,333
ORGANIZING GRANT	07/27/2022	$120,833
ORGANIZING GRANT	09/16/2022	$120,834
ORGANIZING GRANT	10/17/2022	$120,833
ORGANIZING GRANT	11/08/2022	$120,833
ORGANIZING GRANT	12/28/2022	$120,834
ORGANIZING GRANT	01/23/2023	$120,833
ORGANIZING GRANT	02/23/2023	$120,833
ORGANIZING GRANT	03/21/2023	$120,834
ORGANIZING GRANT	06/07/2023	$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 CONFERENCE	04/12/2023	$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 GRANT	07/11/2022	$54,167
ORGANIZING GRANT	07/27/2022	$54,167
ORGANIZING GRANT	08/30/2022	$54,166
ORGANIZING GRANT	10/17/2022	$108,333
ORGANIZING GRANT	11/30/2022	$54,167
ORGANIZING GRANT	12/28/2022	$54,167
ORGANIZING GRANT	01/23/2023	$54,167
ORGANIZING GRANT	03/21/2023	$108,333
ORGANIZING GRANT	06/07/2023	$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/BLITZ	09/06/2022	$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/BLITZ	04/26/2023	$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 GRANT	07/11/2022	$16,667
ORGANIZING GRANT	08/30/2022	$16,667
ORGANIZING GRANT	10/17/2022	$33,333
ORGANIZING GRANT	11/30/2022	$16,667
ORGANIZING GRANT	12/28/2022	$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 GRANT	09/16/2022	$500,000
ORGANIZING GRANT	02/23/2023	$500,000
ORGANIZING GRANT	02/24/2023	$67,000
ORGANIZING GRANT	03/21/2023	$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 EVENTS	07/08/2022	$11,385
SUPPLIES FOR NATIONAL PIPELINE CONFERENCE	02/23/2023	$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 GRANT	10/17/2022	$250,000
ORGANIZING GRANT	11/08/2022	$83,333
ORGANIZING GRANT	11/30/2022	$83,333
ORGANIZING GRANT	12/28/2022	$83,333
ORGANIZING GRANT	01/23/2023	$83,333
ORGANIZING GRANT	02/23/2023	$91,667
ORGANIZING GRANT	03/21/2023	$91,667
ORGANIZING GRANT	04/20/2023	$91,667
ORGANIZING GRANT	06/07/2023	$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 RESOURCE	08/09/2022	$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 ACCOUNT	01/05/2023	$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 EVENT	11/08/2022	$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 CONVENTION	04/12/2023	$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 JOURNAL	07/08/2022	$22,000
ARTWORK SVCS FOR UA JOURNAL	08/03/2022	$22,000
ARTWORK SVCS FOR UA JOURNAL	09/08/2022	$22,000
UA VIP PROGRAM CAREER OPS MAGAZINE	09/15/2022	$5,500
ARTWORK SVCS FOR UA JOURNAL	10/06/2022	$22,000
ARTWORK SVCS FOR UA JOURNAL	11/04/2022	$22,000
ARTWORK SVCS FOR UA JOURNAL	12/02/2022	$22,000
ARTWORK SVCS FOR UA JOURNAL	01/05/2023	$22,000
ARTWORK SVCS FOR UA JOURNAL	02/02/2023	$22,000
ARTWORK SVCS FOR UA JOURNAL	03/03/2023	$22,000
ARTWORK SVCS FOR UA JOURNAL	04/05/2023	$22,000
ARTWORK SVCS FOR UA JOURNAL	05/03/2023	$22,000
ARTWORK SVCS FOR UA JOURNAL	06/14/2023	$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 ASSISTANCE	07/27/2022	$5,805
UA REGIONAL ORGANIZING ASSISTANCE	09/21/2022	$7,658
UA REGIONAL ORGANIZING ASSISTANCE	10/13/2022	$6,219
UA REGIONAL ORGANIZING ASSISTANCE	01/19/2023	$7,358
UA REGIONAL ORGANIZING ASSISTANCE	02/24/2023	$10,660
UA REGIONAL ORGANIZING ASSISTANCE	03/29/2023	$7,700
UA REGIONAL ORGANIZING ASSISTANCE	05/17/2023	$7,901
UA REGIONAL ORGANIZING ASSISTANCE	06/29/2023	$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 EVENT	08/01/2022	$7,084
CATERING FOR ORGANIZING EVENT	09/21/2022	$19,375
CATERING FOR ORGANIZING EVENT	03/17/2023	$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
ARBITRATION	03/02/2023	$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 MEETING	10/28/2022	$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 PROGRAM	04/18/2023	$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 ASSISTANCE	07/07/2022	$5,985
UA REGIONAL ORGANIZING ASSISTANCE	08/29/2022	$5,909
UA REGIONAL ORGANIZING ASSISTANCE	09/08/2022	$5,018
UA REGIONAL ORGANIZING ASSISTANCE	10/13/2022	$5,744
UA REGIONAL ORGANIZING ASSISTANCE	12/15/2022	$5,109
UA REGIONAL ORGANIZING ASSISTANCE	02/16/2023	$7,118
UA REGIONAL ORGANIZING ASSISTANCE	03/29/2023	$5,804
UA REGIONAL ORGANIZING ASSISTANCE	04/13/2023	$5,128
UA REGIONAL ORGANIZING ASSISTANCE	06/02/2023	$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 LABELS	07/27/2022	$8,227
UA JOURNAL & CANADIAN LABELS	08/17/2022	$197,650
ROLL CALL BOOKS	09/01/2022	$7,743
UA JOURNAL POSTAGE	09/08/2022	$5,015
UA JOURNAL & CANADIAN LABELS	09/15/2022	$204,756
UA CUSTOM LABELS	11/04/2022	$8,895
UA JOURNAL & CANADIAN LABELS	11/16/2022	$208,652
UA CUSTOM LABELS	11/22/2022	$9,910
UA JOURNAL & CANADIAN LABELS	12/15/2022	$205,816
PRINTING FOR UA ORGANIZING STORE	12/15/2022	$14,602
UA JOURNAL POSTAGE	12/21/2022	$6,591
STANDARD FOR EXCELLENCE BROCHURES	01/31/2023	$6,667
YEARS OF SERVICE CERTIFICATES	02/08/2023	$51,540
PRINTING FOR UA ORG STORE, SUPPLIES FOR ORG BLTIZ	02/16/2023	$58,539
UA JOURNAL, CANADIAN LABELS & MEMBERSHIP CARDS	02/17/2023	$402,161
UA JOURNAL, CANADIAN LABELS & FABRICATED LABELS	03/09/2023	$241,736
PRINTING FOR UA ORGANIZING STORE	03/09/2023	$6,852
UA JOURNAL & CANADIAN LABELS	03/30/2023	$218,861
YEARS OF SERVICE CERTIFICATES, ROLL LABELS	04/12/2023	$27,390
UA JOURNAL POSTAGE	04/20/2023	$7,224
DISPLAY BOOTH FOR POWERGEN INTL SHOW	04/26/2023	$50,611
UA JOURNAL & CANADIAN LABELS	05/10/2023	$205,027
COMET HANDOUTS	05/10/2023	$6,166
CUSTOM BOOTH TOWER DISPLAY	05/12/2023	$74,609
UA JOURNAL & CANADIAN LABELS	06/23/2023	$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 GRANT	07/27/2022	$95,833
ORGANIZING GRANT	08/30/2022	$95,833
ORGANIZING GRANT	09/16/2022	$95,834
ORGANIZING GRANT	10/17/2022	$95,833
ORGANIZING GRANT	11/30/2022	$95,833
ORGANIZING GRANT	12/28/2022	$95,834
ORGANIZING GRANT	01/23/2023	$95,833
ORGANIZING GRANT	02/23/2023	$95,833
ORGANIZING GRANT	03/21/2023	$95,834
ORGANIZING GRANT	04/20/2023	$95,833
ORGANIZING GRANT	06/07/2023	$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 SERVICES	05/17/2023	$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 SERVICES	08/10/2022	$7,917
LEGAL SERVICES	08/30/2022	$6,728
LEGAL SERVICES	09/16/2022	$50,359
LEGAL SERVICES	10/24/2022	$11,748
LEGAL SERVICES	11/08/2022	$5,941
LEGAL SERVICES	11/22/2022	$13,669
LEGAL SERVICES	02/23/2023	$6,360
LEGAL SERVICES	06/13/2023	$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 CONFERENCE	07/20/2022	$18,200
PLUMBING & MECHANICAL INSPECTORS CONFERENCE	02/16/2023	$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 SEMINAR	03/01/2023	$48,515
DEPOSIT FOR ORGANIZING SEMINAR	05/25/2023	$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 ASSISTANCE	02/16/2023	$6,897
UA REGIONAL ORGANIZING ASSISTANCE	03/29/2023	$5,600
UA REGIONAL ORGANIZING ASSISTANCE	04/18/2023	$5,431
UA REGIONAL ORGANIZING ASSISTANCE	05/17/2023	$5,120
UA REGIONAL ORGANIZING ASSISTANCE	06/21/2023	$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 CONFERENCE	10/06/2022	$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 CONVENTION	03/16/2023	$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
ARBITRATION	05/22/2023	$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 CONFERENCE	03/15/2023	$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 ACCOUNT	12/19/2022	$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 CONFERENCE	10/19/2022	$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 GRANT	07/27/2022	$83,333
ORGANIZING GRANT	09/16/2022	$166,667
ORGANIZING GRANT	11/08/2022	$83,333
ORGANIZING GRANT	11/30/2022	$83,333
ORGANIZING GRANT	12/28/2022	$83,334
ORGANIZING GRANT	01/23/2023	$83,333
ORGANIZING GRANT	02/23/2023	$83,333
ORGANIZING GRANT	04/20/2023	$166,667
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/27/2022	$100,000
ORGANIZING GRANT	08/30/2022	$100,000
ORGANIZING GRANT	09/16/2022	$100,000
ORGANIZING GRANT	10/17/2022	$100,000
ORGANIZING GRANT	11/30/2022	$100,000
ORGANIZING GRANT	12/28/2022	$100,000
ORGANIZING GRANT	02/23/2023	$220,000
ORGANIZING GRANT	03/21/2023	$110,000
ORGANIZING GRANT	04/20/2023	$110,000
ORGANIZING GRANT	06/07/2023	$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 GRANT	08/30/2022	$13,333
ORGANIZING GRANT	12/15/2022	$608,600
ORGANIZING GRANT	01/23/2023	$33,333
ORGANIZING GRANT	03/21/2023	$138,333
ORGANIZING GRANT	04/20/2023	$69,167
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/27/2022	$87,500
ORGANIZING GRANT	08/30/2022	$87,500
ORGANIZING GRANT	09/16/2022	$87,500
ORGANIZING GRANT	10/17/2022	$87,500
ORGANIZING GRANT	11/08/2022	$87,500
ORGANIZING GRANT	12/28/2022	$87,500
ORGANIZING GRANT	01/23/2023	$87,500
ORGANIZING GRANT	02/23/2023	$87,500
ORGANIZING GRANT	03/21/2023	$87,500
ORGANIZING GRANT	04/20/2023	$87,500
ORGANIZING GRANT	06/07/2023	$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 ARENA	10/25/2022	$84,687
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA	01/04/2023	$84,687
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA	02/23/2023	$84,686
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA	03/28/2023	$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 GAMES	05/01/2023	$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 MEMBERSHIP	01/25/2023	$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 FEES	09/22/2022	$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 GRANT	07/11/2022	$28,333
ORGANIZING GRANT	08/30/2022	$28,333
ORGANIZING GRANT	09/16/2022	$28,334
ORGANIZING GRANT	10/17/2022	$28,333
ORGANIZING GRANT	11/08/2022	$178,333
ORGANIZING GRANT	11/22/2022	$90,000
ORGANIZING GRANT	12/28/2022	$28,333
ORGANIZING GRANT	01/23/2023	$28,333
ORGANIZING GRANT	02/23/2023	$71,667
ORGANIZING GRANT	03/21/2023	$71,667
ORGANIZING GRANT	04/20/2023	$71,667
ORGANIZING GRANT	06/07/2023	$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 GRANT	01/26/2023	$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 GRANT	07/27/2022	$112,500
ORGANIZING GRANT	08/30/2022	$112,500
ORGANIZING GRANT	11/08/2022	$225,000
ORGANIZING GRANT	12/28/2022	$112,500
ORGANIZING GRANT	01/23/2023	$112,500
ORGANIZING GRANT	02/23/2023	$112,500
ORGANIZING GRANT	03/21/2023	$112,500
ORGANIZING GRANT	04/20/2023	$225,000
ORGANIZING GRANT	06/07/2023	$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 DUES	01/19/2023	$6,000
SPONSORSHIP FOR NUCLEAR ENERGY ASSEMBLY	03/29/2023	$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 SERVICES	07/08/2022	$75,444
LEGAL SERVICES	07/11/2022	$157,115
LEGAL SERVICES	08/05/2022	$99,367
LEGAL SERVICES	08/08/2022	$161,685
LEGAL SERVICES	09/08/2022	$250,968
LEGAL SERVICES	09/15/2022	$92,199
LEGAL SERVICES	10/03/2022	$13,789
LEGAL SERVICES	10/13/2022	$96,350
LEGAL SERVICES	10/13/2022	$200,197
LEGAL SERVICES	11/08/2022	$182,917
LEGAL SERVICES	11/10/2022	$141,380
LEGAL SERVICES	12/07/2022	$95,061
LEGAL SERVICES	12/07/2022	$162,848
LEGAL SERVICES	01/11/2023	$94,466
LEGAL SERVICES	01/12/2023	$150,382
LEGAL SERVICES	02/08/2023	$101,746
LEGAL SERVICES	02/10/2023	$208,814
LEGAL SERVICES	03/09/2023	$104,226
LEGAL SERVICES	03/09/2023	$226,468
LEGAL SERVICES	04/12/2023	$135,758
LEGAL SERVICES	04/13/2023	$197,107
LEGAL SERVICES	05/10/2023	$101,219
LEGAL SERVICES	05/10/2023	$156,936
LEGAL SERVICES	06/08/2023	$148,228
LEGAL SERVICES	06/13/2023	$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 GRANT	07/11/2022	$133,333
ORGANIZING GRANT	08/30/2022	$300,000
ORGANIZING GRANT	09/16/2022	$166,667
ORGANIZING GRANT	09/21/2022	$21,000
ORGANIZING GRANT	11/08/2022	$333,333
ORGANIZING GRANT	12/28/2022	$166,667
ORGANIZING GRANT	01/23/2023	$166,666
ORGANIZING GRANT	02/23/2023	$333,333
ORGANIZING GRANT	04/20/2023	$166,667
ORGANIZING GRANT	06/07/2023	$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 SEMINAR	12/07/2022	$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 GRANT	01/26/2023	$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 JOURNAL	08/03/2022	$12,733
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	09/08/2022	$12,750
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	10/06/2022	$14,256
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	11/04/2022	$15,252
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	12/02/2022	$17,251
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	01/05/2023	$13,299
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	02/08/2023	$13,868
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	03/03/2023	$18,683
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	04/05/2023	$14,492
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	05/03/2023	$16,028
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL	06/01/2023	$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 SERVICES	09/08/2022	$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 CONVENTION	01/03/2023	$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 CONVENTION	12/09/2022	$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/BLITZ	05/18/2023	$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 JOURNAL	08/03/2022	$71,331
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	09/08/2022	$71,051
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	10/06/2022	$72,496
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	11/04/2022	$73,065
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	12/02/2022	$73,581
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	01/05/2023	$70,765
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	02/08/2023	$72,640
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	03/03/2023	$74,278
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	04/05/2023	$76,488
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	05/03/2023	$75,893
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL	06/08/2023	$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 CONFERENCE	02/28/2023	$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 SERVICES	07/26/2022	$22,526
LEGAL SERVICES	10/28/2022	$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/BLITZ	08/03/2022	$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 MEETING	10/13/2022	$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/BLITZ	07/20/2022	$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 SEMINAR	08/24/2022	$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 GRANT	10/17/2022	$500,000
ORGANIZING GRANT	11/08/2022	$100,000
ORGANIZING GRANT	01/12/2023	$50,000
ORGANIZING GRANT	02/23/2023	$408,333
ORGANIZING GRANT	03/21/2023	$108,333
ORGANIZING GRANT	03/23/2023	$7,000
ORGANIZING GRANT	04/20/2023	$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 GRANT	08/30/2022	$400,000
ORGANIZING GRANT	10/17/2022	$100,000
ORGANIZING GRANT	12/28/2022	$300,000
ORGANIZING GRANT	01/12/2023	$150,000
ORGANIZING GRANT	01/23/2023	$100,000
ORGANIZING GRANT	06/07/2023	$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 GIVEAWAYS	11/18/2022	$6,743
PROMOTIONAL ITEMS FOR GIVEAWAYS	05/19/2023	$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 GRANT	09/16/2022	$250,000
ORGANIZING GRANT	11/08/2022	$83,333
ORGANIZING GRANT	01/23/2023	$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 CONFERENCE	03/16/2023	$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 CONFERENCE	03/09/2023	$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 CONFERENCE	05/03/2023	$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 GRANT	07/27/2022	$8,333
ORGANIZING GRANT	08/30/2022	$8,333
ORGANIZING GRANT	09/16/2022	$8,334
ORGANIZING GRANT	10/17/2022	$8,333
ORGANIZING GRANT	11/30/2022	$8,333
ORGANIZING GRANT	12/28/2022	$8,334
ORGANIZING GRANT	01/23/2023	$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 GRANT	07/11/2022	$16,667
ORGANIZING GRANT	07/27/2022	$16,667
ORGANIZING GRANT	08/30/2022	$16,666
ORGANIZING GRANT	09/16/2022	$16,667
ORGANIZING GRANT	10/17/2022	$16,667
ORGANIZING GRANT	11/30/2022	$16,667
ORGANIZING GRANT	12/28/2022	$16,667
ORGANIZING GRANT	01/23/2023	$8,333
ORGANIZING GRANT	02/23/2023	$8,333
ORGANIZING GRANT	03/21/2023	$8,333
ORGANIZING GRANT	04/20/2023	$8,333
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/11/2022	$16,667
ORGANIZING GRANT	07/27/2022	$16,667
ORGANIZING GRANT	08/30/2022	$16,666
ORGANIZING GRANT	10/17/2022	$16,667
ORGANIZING GRANT	11/08/2022	$16,667
ORGANIZING GRANT	11/30/2022	$16,666
ORGANIZING GRANT	01/23/2023	$16,667
ORGANIZING GRANT	02/23/2023	$8,333
ORGANIZING GRANT	03/21/2023	$16,667
ORGANIZING GRANT	04/20/2023	$16,667
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/11/2022	$6,667
ORGANIZING GRANT	07/27/2022	$6,667
ORGANIZING GRANT	08/30/2022	$6,666
ORGANIZING GRANT	09/16/2022	$6,667
ORGANIZING GRANT	11/08/2022	$6,667
ORGANIZING GRANT	12/28/2022	$13,333
ORGANIZING GRANT	02/23/2023	$6,667
ORGANIZING GRANT	06/07/2023	$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 GRANT	08/30/2022	$20,833
ORGANIZING GRANT	09/16/2022	$20,833
ORGANIZING GRANT	10/17/2022	$41,667
ORGANIZING GRANT	11/30/2022	$20,833
ORGANIZING GRANT	12/28/2022	$20,834
ORGANIZING GRANT	01/23/2023	$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 GRANT	07/11/2022	$12,500
ORGANIZING GRANT	08/30/2022	$12,500
ORGANIZING GRANT	09/16/2022	$12,500
ORGANIZING GRANT	10/17/2022	$12,500
ORGANIZING GRANT	11/08/2022	$12,500
ORGANIZING GRANT	12/28/2022	$12,500
ORGANIZING GRANT	01/23/2023	$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 & BENEFITS	07/13/2022	$11,793
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS	08/11/2022	$16,780
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS	09/12/2022	$11,177
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS	10/28/2022	$10,628
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS	11/10/2022	$13,193
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS	12/20/2022	$12,868
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS	01/17/2023	$14,975
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS	02/07/2023	$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 GRANT	07/27/2022	$10,000
ORGANIZING GRANT	08/30/2022	$10,000
ORGANIZING GRANT	09/16/2022	$10,000
ORGANIZING GRANT	11/08/2022	$10,000
ORGANIZING GRANT	12/28/2022	$10,000
ORGANIZING GRANT	01/23/2023	$10,000
ORGANIZING GRANT	02/23/2023	$10,000
ORGANIZING GRANT	03/21/2023	$10,000
ORGANIZING GRANT	04/20/2023	$10,000
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/05/2022	$29,959
ORGANIZING GRANT	12/21/2022	$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 GRANT	07/27/2022	$16,667
ORGANIZING GRANT	11/08/2022	$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 GRANT	11/30/2022	$40,000
ORGANIZING GRANT	01/23/2023	$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 GRANT	07/11/2022	$16,667
ORGANIZING GRANT	08/30/2022	$33,333
ORGANIZING GRANT	09/16/2022	$16,667
ORGANIZING GRANT	10/17/2022	$16,666
ORGANIZING GRANT	12/28/2022	$33,333
ORGANIZING GRANT	01/23/2023	$16,667
ORGANIZING GRANT	02/23/2023	$16,667
ORGANIZING GRANT	03/21/2023	$16,666
ORGANIZING GRANT	04/20/2023	$16,667
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/11/2022	$27,500
ORGANIZING GRANT	09/16/2022	$82,500
ORGANIZING GRANT	11/30/2022	$55,000
ORGANIZING GRANT	03/21/2023	$110,000
ORGANIZING GRANT	04/20/2023	$27,500
ORGANIZING GRANT	06/07/2023	$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 GRANT	03/23/2023	$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 GRANT	07/11/2022	$6,667
ORGANIZING GRANT	07/27/2022	$6,667
ORGANIZING GRANT	09/16/2022	$13,333
ORGANIZING GRANT	11/08/2022	$6,667
ORGANIZING GRANT	11/30/2022	$6,667
ORGANIZING GRANT	12/28/2022	$6,666
ORGANIZING GRANT	01/23/2023	$6,666
ORGANIZING GRANT	03/21/2023	$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 GRANT	03/13/2023	$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 GRANT	07/11/2022	$8,333
ORGANIZING GRANT	08/30/2022	$8,333
ORGANIZING GRANT	09/16/2022	$8,334
ORGANIZING GRANT	11/08/2022	$16,667
ORGANIZING GRANT	11/30/2022	$8,333
ORGANIZING GRANT	01/23/2023	$8,333
ORGANIZING GRANT	03/21/2023	$16,667
ORGANIZING GRANT	04/20/2023	$8,333
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/27/2022	$8,333
ORGANIZING GRANT	08/30/2022	$8,333
ORGANIZING GRANT	09/16/2022	$8,334
ORGANIZING GRANT	10/17/2022	$8,333
ORGANIZING GRANT	11/30/2022	$8,333
ORGANIZING GRANT	12/28/2022	$8,334
ORGANIZING GRANT	01/23/2023	$8,333
ORGANIZING GRANT	03/21/2023	$16,667
ORGANIZING GRANT	04/20/2023	$8,333
ORGANIZING GRANT	06/07/2023	$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 GRANT	12/28/2022	$13,333
ORGANIZING GRANT	03/21/2023	$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 GRANT	07/11/2022	$12,500
ORGANIZING GRANT	08/30/2022	$12,500
ORGANIZING GRANT	09/16/2022	$12,500
ORGANIZING GRANT	11/30/2022	$37,500
ORGANIZING GRANT	01/23/2023	$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 GRANT	12/28/2022	$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 GRANT	07/11/2022	$40,000
ORGANIZING GRANT	08/30/2022	$10,000
ORGANIZING GRANT	09/16/2022	$10,000
ORGANIZING GRANT	10/17/2022	$10,000
ORGANIZING GRANT	11/08/2022	$10,000
ORGANIZING GRANT	12/28/2022	$10,000
ORGANIZING GRANT	01/23/2023	$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 GRANT	07/27/2022	$12,500
ORGANIZING GRANT	08/30/2022	$12,500
ORGANIZING GRANT	09/16/2022	$12,500
ORGANIZING GRANT	11/08/2022	$12,500
ORGANIZING GRANT	12/28/2022	$25,000
ORGANIZING GRANT	01/23/2023	$12,500
ORGANIZING GRANT	02/23/2023	$12,500
ORGANIZING GRANT	03/21/2023	$12,500
ORGANIZING GRANT	04/20/2023	$12,500
ORGANIZING GRANT	06/07/2023	$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 GRANT	09/16/2022	$30,000
ORGANIZING GRANT	03/21/2023	$60,000
ORGANIZING GRANT	04/20/2023	$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 GRANT	12/28/2022	$50,000
ORGANIZING GRANT	03/21/2023	$90,000
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/11/2022	$12,500
ORGANIZING GRANT	07/27/2022	$12,500
ORGANIZING GRANT	08/30/2022	$12,500
ORGANIZING GRANT	10/17/2022	$25,000
ORGANIZING GRANT	11/30/2022	$12,500
ORGANIZING GRANT	12/28/2022	$12,500
ORGANIZING GRANT	01/23/2023	$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 GRANT	07/11/2022	$50,000
ORGANIZING GRANT	09/16/2022	$50,000
ORGANIZING GRANT	10/17/2022	$25,000
ORGANIZING GRANT	11/08/2022	$25,000
ORGANIZING GRANT	12/28/2022	$25,000
ORGANIZING GRANT	01/23/2023	$25,000
ORGANIZING GRANT	02/23/2023	$12,500
ORGANIZING GRANT	03/21/2023	$12,500
ORGANIZING GRANT	04/20/2023	$12,500
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/11/2022	$8,333
ORGANIZING GRANT	08/30/2022	$8,333
ORGANIZING GRANT	09/16/2022	$8,334
ORGANIZING GRANT	10/17/2022	$8,333
ORGANIZING GRANT	11/08/2022	$8,333
ORGANIZING GRANT	12/28/2022	$8,334
ORGANIZING GRANT	01/23/2023	$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 GRANT	07/11/2022	$12,500
ORGANIZING GRANT	08/30/2022	$12,500
ORGANIZING GRANT	09/16/2022	$12,500
ORGANIZING GRANT	10/17/2022	$12,500
ORGANIZING GRANT	11/08/2022	$12,500
ORGANIZING GRANT	12/28/2022	$12,500
ORGANIZING GRANT	01/23/2023	$12,500
ORGANIZING GRANT	02/23/2023	$6,250
ORGANIZING GRANT	03/21/2023	$6,250
ORGANIZING GRANT	04/20/2023	$6,250
ORGANIZING GRANT	06/07/2023	$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 GRANT	10/17/2022	$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 GRANT	11/30/2022	$30,000
ORGANIZING GRANT	04/20/2023	$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 GRANT	12/28/2022	$100,000
ORGANIZING GRANT	01/23/2023	$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 GRANT	07/27/2022	$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 GRANT	01/23/2023	$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 PROGRAM	01/31/2023	$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 GRANT	07/27/2022	$11,667
ORGANIZING GRANT	08/30/2022	$11,667
ORGANIZING GRANT	09/16/2022	$11,666
ORGANIZING GRANT	10/17/2022	$11,667
ORGANIZING GRANT	11/08/2022	$11,667
ORGANIZING GRANT	12/28/2022	$11,666
ORGANIZING GRANT	01/23/2023	$11,667
ORGANIZING GRANT	02/23/2023	$8,333
ORGANIZING GRANT	04/20/2023	$16,667
ORGANIZING GRANT	06/07/2023	$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 GRANT	08/30/2022	$325,000
ORGANIZING GRANT	09/16/2022	$65,000
ORGANIZING GRANT	11/08/2022	$130,000
ORGANIZING GRANT	04/20/2023	$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 GRANT	07/27/2022	$533,333
ORGANIZING GRANT	03/21/2023	$800,000
ORGANIZING GRANT	03/23/2023	$20,000
ORGANIZING GRANT	06/22/2023	$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 GRANT	07/11/2022	$13,333
ORGANIZING GRANT	09/16/2022	$13,333
ORGANIZING GRANT	12/28/2022	$53,333
ORGANIZING GRANT	01/23/2023	$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 GRANT	07/11/2022	$26,666
ORGANIZING GRANT	08/30/2022	$10,000
ORGANIZING GRANT	09/16/2022	$10,000
ORGANIZING GRANT	10/17/2022	$10,000
ORGANIZING GRANT	11/08/2022	$10,000
ORGANIZING GRANT	12/28/2022	$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 GRANT	07/11/2022	$10,000
ORGANIZING GRANT	10/17/2022	$30,000
ORGANIZING GRANT	11/08/2022	$10,000
ORGANIZING GRANT	12/28/2022	$10,000
ORGANIZING GRANT	01/23/2023	$10,000
ORGANIZING GRANT	02/23/2023	$10,000
ORGANIZING GRANT	03/21/2023	$10,000
ORGANIZING GRANT	04/20/2023	$10,000
ORGANIZING GRANT	06/07/2023	$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 NETWORK	08/29/2022	$40,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK	09/15/2022	$40,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK	10/11/2022	$80,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK	12/07/2022	$40,000
NATIONAL GOLDEN GLOVES CHAMPIONSHIP	02/28/2023	$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 MAILING	07/29/2022	$52,400
POSTAGE FOR JOURNAL MAILING	09/02/2022	$52,075
POSTAGE FOR JOURNAL MAILING	10/14/2022	$50,082
POSTAGE FOR JOURNAL MAILING	11/18/2022	$49,895
POSTAGE FOR JOURNAL MAILING	12/23/2022	$48,500
POSTAGE FOR JOURNAL MAILING	01/27/2023	$54,695
POSTAGE FOR JOURNAL MAILING	03/10/2023	$80,369
POSTAGE FOR JOURNAL MAILING	04/14/2023	$51,822
POSTAGE FOR JOURNAL MAILING	06/09/2023	$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 GRANT	07/27/2022	$75,000
ORGANIZING GRANT	08/30/2022	$75,000
ORGANIZING GRANT	09/16/2022	$75,000
ORGANIZING GRANT	11/08/2022	$150,000
ORGANIZING GRANT	11/30/2022	$75,000
ORGANIZING GRANT	01/23/2023	$83,333
ORGANIZING GRANT	02/23/2023	$83,333
ORGANIZING GRANT	03/21/2023	$83,334
ORGANIZING GRANT	04/20/2023	$166,667
ORGANIZING GRANT	06/07/2023	$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 GRANT	07/11/2022	$50,000
ORGANIZING GRANT	08/30/2022	$66,667
ORGANIZING GRANT	10/17/2022	$133,333
ORGANIZING GRANT	11/08/2022	$66,667
ORGANIZING GRANT	12/28/2022	$66,666
ORGANIZING GRANT	01/23/2023	$66,667
ORGANIZING GRANT	02/23/2023	$66,667
ORGANIZING GRANT	03/21/2023	$66,666
ORGANIZING GRANT	04/20/2023	$66,667
ORGANIZING GRANT	06/07/2023	$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 CONFERENCE	01/24/2023	$60,000
NATIONAL PIPELINE CONFERENCE	02/16/2023	$317,644
NATIONAL PIPELINE CONFERENCE	03/20/2023	$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 GRANT	08/30/2022	$262,500
ORGANIZING GRANT	11/30/2022	$262,500
ORGANIZING GRANT	12/28/2022	$87,500
ORGANIZING GRANT	01/23/2023	$87,500
ORGANIZING GRANT	02/23/2023	$87,500
ORGANIZING GRANT	03/21/2023	$87,500
ORGANIZING GRANT	06/07/2023	$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 ORGANIZATION	03/13/2023	$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 ORGANIZATION	08/22/2022	$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 CONFERENCE	07/20/2022	$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 ORGANIZATION	09/21/2022	$100,000
CONTRIBUTION TO ORGANIZATION	10/19/2022	$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 CONFERENCE	03/13/2023	$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 DUES	07/22/2022	$50,000
MEMBERSHIP DUES	04/05/2023	$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 ORGANIZATION	10/05/2022	$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 ORGANIZATION	10/07/2022	$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 ORGANIZATION	06/26/2023	$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 ORGANIZATION	09/21/2022	$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 EVENT	09/01/2022	$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 ORGANIZATION	08/22/2022	$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 ORGANIZATION	09/20/2022	$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 ORGANIZATION	07/14/2022	$10,000
CONTRIBUTION TO ORGANIZATION	09/15/2022	$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 TOOL	02/24/2023	$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 ORGANIZATION	08/09/2022	$250,000
CONTRIBUTION TO ORGANIZATION	11/15/2022	$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 ORGANIZATION	07/14/2022	$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 EVENT	09/01/2022	$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 ORGANIZATION	11/18/2022	$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 ORGANIZATION	01/04/2023	$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 ORGANIZATION	08/22/2022	$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 ORGANIZATION	09/19/2022	$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 ORGANIZATION	07/14/2022	$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 ORGANIZATION	07/14/2022	$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 ORGANIZATION	09/27/2022	$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 ORGANIZATION	01/04/2023	$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 ORGANIZATION	09/16/2022	$25,000
CONTRIBUTION TO ORGANIZATION	09/19/2022	$250,000
CONTRIBUTION TO ORGANIZATION	10/24/2022	$250,000
CONTRIBUTION TO ORGANIZATION	03/17/2023	$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 CONFERENCE	06/23/2023	$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 ORGANIZATION	10/07/2022	$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 ORGANIZATION	10/07/2022	$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 ORGANIZATION	08/09/2022	$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 ORGANIZATION	11/01/2022	$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 ORGANIZATION	10/07/2022	$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 ORGANIZATION	09/15/2022	$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 SERVICES	07/08/2022	$7,500
CONSULTING SERVICES	08/08/2022	$7,500
CONSULTING SERVICES	09/08/2022	$7,500
CONSULTING SERVICES	10/13/2022	$7,500
CONSULTING SERVICES	11/10/2022	$7,500
CONSULTING SERVICES	12/07/2022	$7,500
CONSULTING SERVICES	01/11/2023	$7,500
CONSULTING SERVICES	02/08/2023	$8,000
CONSULTING SERVICES	03/09/2023	$8,000
CONSULTING SERVICES	04/12/2023	$8,000
CONSULTING SERVICES	05/10/2023	$8,000
CONSULTING SERVICES	06/08/2023	$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 ORGANIZATION	09/27/2022	$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 ORGANIZATION	10/26/2022	$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 SERVICES	07/08/2022	$10,000
CONSULTING SERVICES	08/03/2022	$10,000
CONSULTING SERVICES	09/08/2022	$10,000
CONSULTING SERVICES	10/06/2022	$10,000
CONSULTING SERVICES	11/04/2022	$10,000
CONSULTING SERVICES	12/02/2022	$10,000
CONSULTING SERVICES	01/05/2023	$10,000
CONSULTING SERVICES	02/02/2023	$10,000
CONSULTING SERVICES	03/03/2023	$10,000
CONSULTING SERVICES	04/05/2023	$10,000
CONSULTING SERVICES	05/03/2023	$10,000
CONSULTING SERVICES	06/02/2023	$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 CONFERENCE	09/01/2022	$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 PROGRAM	06/08/2023	$15,000
CONTRIBUTION FOR PUBLIC POLICY PROGRAM	06/22/2023	$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 ORGANIZATION	08/09/2022	$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 CONFERENCE	02/08/2023	$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 ORGANIZATION	09/27/2022	$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 SERVICES	07/08/2022	$67,515
LEGAL SERVICES	08/05/2022	$51,695
LEGAL SERVICES	09/15/2022	$31,430
LEGAL SERVICES	10/13/2022	$50,155
LEGAL SERVICES	11/10/2022	$71,260
LEGAL SERVICES	12/07/2022	$56,980
LEGAL SERVICES	01/11/2023	$37,730
LEGAL SERVICES	02/08/2023	$50,715
LEGAL SERVICES	03/09/2023	$47,740
LEGAL SERVICES	04/12/2023	$46,830
LEGAL SERVICES	05/10/2023	$39,830
LEGAL SERVICES	06/08/2023	$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 SUBSCRIPTION	02/17/2023	$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 ORGANIZATION	08/09/2022	$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 ORGANIZATION	05/23/2023	$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 DUES	01/19/2023	$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 ORGANIZATION	09/27/2022	$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 ANNIV	03/17/2023	$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 ORGANIZATION	09/07/2022	$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 ORGANIZATION	09/19/2022	$250,000
CONTRIBUTION TO ORGANIZATION	10/25/2022	$250,000
CONTRIBUTION TO ORGANIZATION	11/17/2022	$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 ORGANIZATION	11/07/2022	$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 ORGANIZATION	09/16/2022	$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 PENALTY	04/06/2023	$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 ORGANIZATION	09/19/2022	$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 & ADVERTISING	09/14/2022	$111,050
MEDIA & ADVERTISING	11/03/2022	$19,365
MEDIA & ADVERTISING	11/16/2022	$35,219
MEDIA & ADVERTISING	11/17/2022	$30,000
MEDIA & ADVERTISING	12/07/2022	$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 ORGANIZATION	09/21/2022	$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 CONSULTANT	04/05/2023	$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 DUES	04/07/2023	$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 ORGANIZATION	08/10/2022	$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 LUNCHEON	03/20/2023	$19,800
LEGISLATIVE CONFERENCE LUNCHEON	05/10/2023	$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 ORGANIZATION	09/27/2022	$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 DUES	09/08/2022	$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 ORGANIZATION	08/22/2022	$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 ORGANIZATION	07/05/2022	$100,000
CONTRIBUTION TO ORGANIZATION	10/12/2022	$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 ORGANIZATION	03/13/2023	$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 ORGANIZATION	01/06/2023	$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 ORGANIZATION	10/28/2022	$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 EVENT	06/08/2023	$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 HURRICANE	10/07/2022	$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 HURRICANE	10/07/2022	$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 TOURNAMENT	04/20/2023	$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 HURRICANE	10/05/2022	$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 SITE	08/30/2022	$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 TOURNAMENT	09/01/2022	$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 SITE	04/18/2023	$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 CRUISE	06/28/2023	$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 TOURNAMENT	08/24/2022	$13,000
DONATION FOR HELMETS TO HARDHATS	06/29/2023	$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 TORNADO	01/19/2023	$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 HURRICANE	10/11/2022	$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 FIRE	05/16/2023	$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 HURRICANE	10/07/2022	$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 TOURNAMENT	05/10/2023	$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 HURRICANE	10/07/2022	$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 FUNDRAISER	09/08/2022	$5,000
CONTRIBUTION FOR ORGANIZATION	06/15/2023	$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 HURRICANE	10/17/2022	$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 HURRICANE	12/15/2022	$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 EVENT	03/16/2023	$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 HURRICANE	11/03/2022	$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 ACCIDENT	09/27/2022	$5,000
RELIEF FOR ACCIDENT	09/27/2022	$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 ORGANIZATION	08/03/2022	$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 FLOODING	08/18/2022	$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 HURRICANE	10/07/2022	$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 FLOODING	04/26/2023	$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 HURRICANE	10/07/2022	$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 HURRICANE	10/06/2022	$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 FIRE	11/09/2022	$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 ORGANIZATION	03/31/2023	$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 STAFF	11/17/2022	$7,500
CHRISTMAS PARTY FOR UA STAFF	12/19/2022	$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 HURRICANE	10/06/2022	$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 EVENT	06/08/2023	$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 HURRICANE	10/07/2022	$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 FLOODING	04/26/2023	$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 CONVENTION	06/29/2023	$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 EVENTS	01/05/2023	$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 DINNER	09/28/2022	$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 FLOODING	08/18/2022	$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 HURRICANE	04/27/2023	$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 FIRE	03/08/2023	$10,000
RELIEF TO MEMBER FOR FIRE	05/22/2023	$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 FIRE	12/02/2022	$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 HURRICANE	12/02/2022	$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 HURRICANE	10/11/2022	$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 ORGANIZATION	02/06/2023	$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 SITE	03/15/2023	$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 TORNADO	01/19/2023	$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 PARADE	01/19/2023	$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 TORNADO	01/19/2023	$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 TOURNAMENT	06/08/2023	$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 HURRICANE	10/17/2022	$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 ORGANIZATION	12/07/2022	$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 GALA	06/05/2023	$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 TOURNAMENT	04/12/2023	$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 HURRICANE	10/03/2022	$10,000
RELIEF TO LU 630 MEMBERS FOR HURRICANE	10/13/2022	$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 FLOODING	04/26/2023	$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 FORUM	01/26/2023	$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 SPONSORSHIPS	08/05/2022	$215,000
SPONSORSHIP FOR CONSERVATION DINNER	05/19/2023	$17,500
SPONSORSHIP FOR CLAY SHOOT & FUNDRAISING GALA	05/23/2023	$16,500
SPONSORSHIP FOR CLAY SHOOT	05/25/2023	$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 SUMMIT	12/15/2022	$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 CELEBRATION	03/30/2023	$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 HURRICANE	10/11/2022	$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 FEE	08/29/2022	$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 HEADQUARTERS	07/05/2022	$21,131
ELECTRIC BILL FOR UA HEADQUARTERS	08/08/2022	$22,207
ELECTRIC BILL FOR UA HEADQUARTERS	09/06/2022	$23,115
ELECTRIC BILL FOR UA HEADQUARTERS	10/06/2022	$20,574
ELECTRIC BILL FOR UA HEADQUARTERS	11/07/2022	$18,405
ELECTRIC BILL FOR UA HEADQUARTERS	12/05/2022	$17,700
ELECTRIC BILL FOR UA HEADQUARTERS	01/03/2023	$22,230
ELECTRIC BILL FOR UA HEADQUARTERS	02/06/2023	$26,890
ELECTRIC BILL FOR UA HEADQUARTERS	03/06/2023	$22,111
ELECTRIC BILL FOR UA HEADQUARTERS	04/06/2023	$21,579
ELECTRIC BILL FOR UA HEADQUARTERS	05/08/2023	$21,055
ELECTRIC BILL FOR UA HEADQUARTERS	06/05/2023	$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 LOAN	07/01/2022	$58,978
SWAP TERMINATION AND INTEREST ON LOAN	08/01/2022	$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 MANAGER	07/01/2022	$17,005
MANAGEMENT FEE & PROPERTY MANAGER	07/15/2022	$15,043
MANAGEMENT FEE & PROPERTY MANAGER	07/20/2022	$7,582
MANAGEMENT FEE & PROPERTY MANAGER	08/09/2022	$16,355
MANAGEMENT FEE & PROPERTY MANAGER	09/02/2022	$8,072
MANAGEMENT FEE & PROPERTY MANAGER	09/12/2022	$14,673
MANAGEMENT FEE & PROPERTY MANAGER	09/22/2022	$7,584
MANAGEMENT FEE & PROPERTY MANAGER	10/14/2022	$16,617
MANAGEMENT FEE & PROPERTY MANAGER	10/20/2022	$15,244
MANAGEMENT FEE & PROPERTY MANAGER	11/04/2022	$9,360
MANAGEMENT FEE & PROPERTY MANAGER	11/16/2022	$14,939
MANAGEMENT FEE & PROPERTY MANAGER	12/02/2022	$8,824
MANAGEMENT FEE & PROPERTY MANAGER	01/05/2023	$36,431
MANAGEMENT FEE & PROPERTY MANAGER	01/18/2023	$6,979
MANAGEMENT FEE & PROPERTY MANAGER	01/25/2023	$18,541
MANAGEMENT FEE & PROPERTY MANAGER	02/10/2023	$11,573
MANAGEMENT FEE & PROPERTY MANAGER	02/23/2023	$8,244
MANAGEMENT FEE & PROPERTY MANAGER	03/10/2023	$17,459
MANAGEMENT FEE & PROPERTY MANAGER	03/30/2023	$13,869
MANAGEMENT FEE & PROPERTY MANAGER	04/14/2023	$5,785
MANAGEMENT FEE & PROPERTY MANAGER	05/08/2023	$15,559
MANAGEMENT FEE & PROPERTY MANAGER	05/10/2023	$6,838
MANAGEMENT FEE & PROPERTY MANAGER	05/25/2023	$8,693
MANAGEMENT FEE & PROPERTY MANAGER	06/01/2023	$9,093
MANAGEMENT FEE & PROPERTY MANAGER	06/15/2023	$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 OFFICE	06/29/2023	$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 HEADQUARTERS	10/14/2022	$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 HEADQUARTERS	10/14/2022	$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 CONTRIBUTIONS	01/24/2023	$50,359
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS	02/08/2023	$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 HEADQUARTERS	06/02/2023	$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 HEADQUARTERS	04/28/2023	$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 HEADQUARTERS	04/28/2023	$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 HEADQUARTERS	11/04/2022	$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 HEADQUARTERS	07/15/2022	$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	08/03/2022	$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	09/12/2022	$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	10/14/2022	$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	11/04/2022	$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	12/08/2022	$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	02/10/2023	$40,162
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	03/03/2023	$20,081
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	04/14/2023	$20,081
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	05/10/2023	$20,081
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS	06/15/2023	$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 MAINTENANCE	07/15/2022	$6,993
CONDO FEE - COMMON AREA MAINTENANCE	07/27/2022	$6,992
CONDO FEE - COMMON AREA MAINTENANCE	09/02/2022	$6,737
CONDO FEE - COMMON AREA MAINTENANCE	09/29/2022	$6,993
CONDO FEE - COMMON AREA MAINTENANCE	10/27/2022	$6,993
CONDO FEE - COMMON AREA MAINTENANCE	12/02/2022	$6,992
CONDO FEE - COMMON AREA MAINTENANCE	02/01/2023	$13,985
CONDO FEE - COMMON AREA MAINTENANCE	04/05/2023	$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 CONTRIBUTIONS	01/03/2023	$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 HEADQUARTERS	01/05/2023	$8,024
SECURITY AT UA HEADQUARTERS	03/30/2023	$5,294
SECURITY AT UA HEADQUARTERS	05/25/2023	$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 CONTRIBUTIONS	08/24/2022	$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 HEADQUARTERS	01/05/2023	$5,507
TRASH REMOVAL AT UA HEADQUARTERS	05/10/2023	$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 HEADQUARTERS	06/22/2023	$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 SOFTWARE	09/01/2022	$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 CONFERENCE	09/21/2022	$7,484
CONNECT TRADE UNION CONFERENCE	09/21/2022	$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 SEMINAR	03/28/2023	$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 EDUCATION	04/20/2023	$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 FEES	07/15/2022	$6,404
MONTHLY SERVICE FEES	08/15/2022	$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 FEES	08/25/2022	$14,682
INVESTMENT MANAGER FEES	08/31/2022	$13,902
INVESTMENT MANAGER FEES	09/30/2022	$12,744
INVESTMENT MANAGER FEES	10/31/2022	$13,467
INVESTMENT MANAGER FEES	11/30/2022	$14,444
INVESTMENT MANAGER FEES	12/31/2022	$14,964
INVESTMENT MANAGER FEES	01/31/2023	$16,335
INVESTMENT MANAGER FEES	02/28/2023	$15,765
INVESTMENT MANAGER FEES	03/31/2023	$16,363
INVESTMENT MANAGER FEES	04/30/2023	$16,685
INVESTMENT MANAGER FEES	05/31/2023	$16,295
INVESTMENT MANAGER FEES	06/30/2023	$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, EDITS	04/12/2023	$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 EXPENSES	03/03/2023	$5,929
TRUSTEESHIP EXPENSES	05/03/2023	$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 SERVICES	07/27/2022	$21,730
ACCOUNTING SERVICES	09/22/2022	$86,447
ACCOUNTING SERVICES	10/26/2022	$45,614
ACCOUNTING SERVICES	12/02/2022	$38,178
ACCOUNTING SERVICES	01/05/2023	$30,023
ACCOUNTING SERVICES	02/24/2023	$57,866
ACCOUNTING SERVICES	03/03/2023	$32,761
ACCOUNTING SERVICES	04/27/2023	$80,625
ACCOUNTING SERVICES	06/08/2023	$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 CONFERENCE	06/13/2023	$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 MEETING	04/26/2023	$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 FEES	08/25/2022	$70,081
INVESTMENT MANAGER FEES	10/26/2022	$68,119
INVESTMENT MANAGER FEES	01/31/2023	$70,704
INVESTMENT MANAGER FEES	05/03/2023	$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 EXCHANGE	06/30/2023	$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 SEMINAR	07/08/2022	$6,304
SERVICES FOR UA BUSINESS MANAGER SEMINAR	12/13/2022	$5,597
SERVICES FOR UA BUSINESS MANAGER SEMINAR	03/15/2023	$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 PROGRAM	08/16/2022	$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 EXPENSES	12/01/2022	$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 SUBSCRIPTION	01/01/2023	$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 ASSISTANCE	05/09/2023	$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 DATA	09/01/2022	$18,100
SCANNING & INDEXING OF ACCOUNTING DATA	09/28/2022	$10,483
SCANNING & INDEXING OF ACCOUNTING DATA	11/04/2022	$18,352
SCANNING & INDEXING OF ACCOUNTING DATA	03/09/2023	$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 SYSTEM	07/08/2022	$6,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM	08/03/2022	$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM	09/08/2022	$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM	10/06/2022	$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM	11/04/2022	$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM	12/02/2022	$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEMD	01/05/2023	$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM	04/05/2023	$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM	05/03/2023	$5,000
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM	06/02/2023	$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 CONFERENCE	11/10/2022	$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 POLICY	07/20/2022	$5,694
UMBRELLA & COMMERCIAL PACKAGE INSURANCE POLICIES	08/17/2022	$23,186
AUTOMOBILE, UMBRELLA & COMMERCIAL INSUR POLICIES	12/29/2022	$51,253
ACCIDENT INSURANCE POLICY	06/27/2023	$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 DEPOSIT	06/27/2023	$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 MEETING	05/24/2023	$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 SUBSCRIPTION	02/17/2023	$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 PROGRAM	06/08/2023	$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 CONFERENCE	11/08/2022	$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 CONFERENCES	06/29/2023	$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 SEMINAR	11/16/2022	$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 DAY	10/24/2022	$8,052
SERVICES FOR INDUSTRY DAY	10/24/2022	$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 SEMINAR	10/05/2022	$60,314
SUPPLIES FOR UA BUSINESS MANAGER SEMINAR	10/24/2022	$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 HEADQUARTERS	07/08/2022	$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 SERVICES	07/08/2022	$5,530
MICROSOFT SUBSCRIPTION LICENSES	07/20/2022	$17,247
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES	08/05/2022	$37,193
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES	09/08/2022	$151,066
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES	10/13/2022	$22,066
VMWARE TECHNICAL SUPPORT, MICROSOFT SUBSC LICENSES	11/04/2022	$27,965
MANAGED NETWORK SERVICES, COMPUTER SUPPLIES	11/10/2022	$5,839
OKTA LICENSE RENEWAL & TECHNICAL SUPPORT	11/16/2022	$72,088
OKTA IT PRODUCT LICENSES	12/02/2022	$5,713
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES	12/07/2022	$21,999
MICROSOFT SQL SERVER LICENSE, COMPUTER SUPPLIES	12/15/2022	$36,860
MICROSOFT SUBSCRIPTION LICENSES	01/05/2023	$16,536
MANAGED NETWORK SVCS & ASPOSE LICENSES	01/11/2023	$9,126
OKTA LICENSE RENEWAL & TECHNICAL SUPPORT	02/08/2023	$61,650
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES	03/09/2023	$21,749
REDGATE ANNUAL MAINTENANCE	03/16/2023	$15,650
MANAGED NETWORK SVCS, MICROSOFT OFFICE, LICENSES	04/12/2023	$42,753
CYBERFORCE SECURITY LICENSE, MICROSOFT OFFICE	05/03/2023	$26,107
MANAGED NETWORK SERVICES	05/10/2023	$5,246
ADOBE LICENSE RENEWAL	05/19/2023	$14,476
COMPUTER FOR UA BUSINESS MANAGERS SEMINAR	06/02/2023	$8,396
MANAGED NETWORK SVCS & MICROSOFT SUBSCR LICENSES	06/08/2023	$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 SERVICES	11/18/2022	$86,153
IT SERVICES	12/29/2022	$5,145
IT SERVICES	01/19/2023	$7,192
IT SERVICES	03/24/2023	$6,192
IT SERVICES	04/20/2023	$14,235
IT SERVICES	04/27/2023	$7,118
IT SERVICES	05/03/2023	$193,825
IT SERVICES	05/10/2023	$10,917
IT SERVICES	05/23/2023	$10,678
IT SERVICES	05/25/2023	$9,157
IT SERVICES	06/02/2023	$10,678
IT SERVICES	06/08/2023	$9,918
IT SERVICES	06/15/2023	$37,259
IT SERVICES	06/23/2023	$10,678
IT SERVICES	06/29/2023	$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 REIMBURSEMENT	08/03/2022	$51,721
TRAVEL EXPENSE REIMBURSEMENT	10/05/2022	$7,340
SALARY & EXPENSE REIMBURSEMENT	10/26/2022	$55,686
SALARY & EXPENSE REIMBURSEMENT	01/27/2023	$48,995
SALARY & EXPENSE REIMBURSEMENT	04/20/2023	$57,448
TRAVEL EXPENSE REIMBURSEMENT	04/26/2023	$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 MEETING	01/25/2023	$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 SERVICES	08/03/2022	$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 SEMINAR	09/23/2022	$9,569
CATERING FOR NEW UA BUSINESS MANAGER SEMINAR	02/17/2023	$9,377
CATERING FOR NEW UA BUSINESS AGENT SEMINAR	05/04/2023	$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 CONFERENCE	06/09/2023	$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 CONSTITUTIONS	08/17/2022	$16,860
UA LETTERHEAD, CERT FOR APPRENTICESHIP COMPLETION	09/08/2022	$10,997
RITUAL OF THE UA	09/15/2022	$12,081
FINANCIAL RPT, LU ENVELOPES, ELECTION GUIDELINES	09/22/2022	$44,259
ELECTION GUIDELINES,DISCIPLINARY PROCEDURES,RITUAL	10/19/2022	$9,782
SUPPLIES FOR UA NEW BUSINESS AGENT SEMINAR	12/13/2022	$5,279
LOCAL UNION WINDOW ENVELOPES	01/19/2023	$24,976
UA LETTERHEAD, ADDRESS BOOKS, ENVELOPES	02/02/2023	$6,718
SUPPLIES FOR UA BUSINESS MAMANGER SEMINAR	02/08/2023	$5,997
FINANCIAL REPORT, ADDRESS BOOKS	04/20/2023	$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 MEETING	01/24/2023	$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 SERVICES	07/05/2022	$5,490
LEGAL SERVICES	10/27/2022	$6,185
LEGAL SERVICES	11/04/2022	$5,840
LEGAL SERVICES	11/07/2022	$8,086
LEGAL SERVICES	01/17/2023	$5,206
LEGAL SERVICES	01/19/2023	$8,126
LEGAL SERVICES	02/23/2023	$6,275
LEGAL SERVICES	02/24/2023	$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 MEETING	01/19/2023	$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 SEMINAR	07/22/2022	$50,000
UA BUSINESS MANAGER SEMINAR	11/17/2022	$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 SUBSCRIPTION	12/01/2022	$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 SERVICES	03/10/2023	$10,000
RX PROFESSIONAL SERVICES	06/23/2023	$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 MEETING	01/05/2023	$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 GRANT	04/03/2023	$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 DUES	04/27/2023	$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 SUPPORT	06/14/2023	$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 CONFERENCE	08/17/2022	$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 SERVICES	07/08/2022	$120,722
LEGAL SERVICES	08/05/2022	$109,550
LEGAL SERVICES	09/15/2022	$93,730
LEGAL SERVICES	10/13/2022	$119,873
LEGAL SERVICES	11/10/2022	$102,886
LEGAL SERVICES	12/07/2022	$96,495
LEGAL SERVICES	01/11/2023	$84,420
LEGAL SERVICES	02/08/2023	$126,087
LEGAL SERVICES	03/09/2023	$100,520
LEGAL SERVICES	04/12/2023	$103,950
LEGAL SERVICES	05/10/2023	$83,510
LEGAL SERVICES	06/08/2023	$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 MEETING	01/11/2023	$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 PREMIUM	10/12/2022	$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 CONVENTION	08/17/2022	$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 CONVENTION	08/10/2022	$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 HEADQUARTERS	08/03/2022	$6,984
TELEPHONE SYSTEM FOR UA HEADQUARTERS	09/01/2022	$6,960
TELEPHONE SYSTEM FOR UA HEADQUARTERS	10/06/2022	$6,959
TELEPHONE SYSTEM FOR UA HEADQUARTERS	11/04/2022	$6,940
TELEPHONE SYSTEM FOR UA HEADQUARTERS	12/02/2022	$6,940
TELEPHONE SYSTEM FOR UA HEADQUARTERS	12/29/2022	$6,940
TELEPHONE SYSTEM FOR UA HEADQUARTERS	02/02/2023	$6,969
TELEPHONE SYSTEM FOR UA HEADQUARTERS	03/03/2023	$6,969
TELEPHONE SYSTEM FOR UA HEADQUARTERS	03/30/2023	$6,969
TELEPHONE SYSTEM FOR UA HEADQUARTERS	05/03/2023	$6,940
TELEPHONE SYSTEM FOR UA HEADQUARTERS	06/02/2023	$6,989
TELEPHONE SYSTEM FOR UA HEADQUARTERS	06/29/2023	$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 MEETING	07/05/2022	$10,000
UA STAFF MEETING	07/08/2022	$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 MEETING	04/12/2023	$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 CONFERENCE	12/07/2022	$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 ASSESSMENT	04/05/2023	$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 SERVICES	09/22/2022	$12,500
INVESTMENT CONSULTING SERVICES	10/06/2022	$12,500
INVESTMENT CONSULTING SERVICES	04/12/2023	$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 SERVICES	03/13/2023	$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 POLICY	12/29/2022	$167,893
MULTIMEDIA LIABILITY POLICY	03/16/2023	$6,714
CYBER LIABILITY POLICY	03/24/2023	$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 LICENSES	08/08/2022	$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 PROGRAM	10/13/2022	$13,000
DEPOSIT FOR INSTRUCTOR TRAINING PROGRAM	10/13/2022	$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 CONFERENCE	06/02/2023	$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 MEETING	08/24/2022	$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 MEETING	07/26/2022	$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 SERVICES	10/06/2022	$16,538
ACTUARIAL CONSULTING SERVICES	11/04/2022	$15,246
ACTUARIAL CONSULTING SERVICES	01/20/2023	$16,775
ACTUARIAL CONSULTING SERVICES	02/24/2023	$5,730
ACTUARIAL CONSULTING SERVICES	04/05/2023	$25,688
ACTUARIAL CONSULTING SERVICES	05/19/2023	$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 CONVENTION	02/02/2023	$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 EVENT	09/20/2022	$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 ASSISTANCE	09/23/2022	$30,000
INSTRUCTOR TRAINING PROGRAM GRANT	12/01/2022	$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 CONFERENCE	01/06/2023	$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 ASSISTANCE	04/12/2023	$39,780
TRUSTEESHIP ASSISTANCE	05/19/2023	$18,605
TRUSTEESHIP ASSISTANCE	06/02/2023	$20,000
TRUSTEESHIP ASSISTANCE	06/14/2023	$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 ASSISTANCE	04/28/2023	$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 UNION	07/22/2022	$7,500
ADDITIONAL FUNDING FOR LOCAL UNION	08/02/2022	$25,000
ADDITIONAL FUNDING FOR LOCAL UNION	10/05/2022	$7,500
ADDITIONAL FUNDING FOR LOCAL UNION	10/06/2022	$25,000
ADDITIONAL FUNDING FOR LOCAL UNION	02/08/2023	$7,500
ADDITIONAL FUNDING FOR LOCAL UNION	02/08/2023	$25,000
ADDITIONAL FUNDING FOR LOCAL UNION	06/14/2023	$7,500
ADDITIONAL FUNDING FOR LOCAL UNION	06/14/2023	$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 ASSISTANCE	05/31/2023	$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 ASSISTANCE	04/28/2023	$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 POLICY	01/12/2023	$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 REPLENISHMENT	07/08/2022	$7,000
POSTAGE METER REPLENISHMENT	07/20/2022	$7,000
POSTAGE METER REPLENISHMENT	07/27/2022	$7,000
POSTAGE METER REPLENISHMENT	09/15/2022	$7,000
POSTAGE METER REPLENISHMENT	10/13/2022	$7,000
POSTAGE METER REPLENISHMENT	11/04/2022	$7,000
POSTAGE METER REPLENISHMENT	12/02/2022	$7,000
POSTAGE METER REPLENISHMENT	12/21/2022	$7,000
POSTAGE METER REPLENISHMENT	01/25/2023	$7,000
POSTAGE METER REPLENISHMENT	03/03/2023	$7,000
POSTAGE METER REPLENISHMENT	04/12/2023	$7,000
POSTAGE METER REPLENISHMENT	05/10/2023	$7,000
POSTAGE METER REPLENISHMENT	06/02/2023	$7,000
POSTAGE METER REPLENISHMENT	06/23/2023	$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 RENEWAL	03/30/2023	$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 SERVICES	08/03/2022	$22,939
IT SERVICES	09/22/2022	$127,172
IT SERVICES	10/06/2022	$47,199
IT SERVICES	10/13/2022	$82,237
IT SERVICES	10/19/2022	$49,003
IT SERVICES	10/26/2022	$51,804
IT SERVICES	11/10/2022	$51,301
IT SERVICES	11/22/2022	$47,984
IT SERVICES	12/07/2022	$40,460
IT SERVICES	12/21/2022	$54,905
IT SERVICES	01/05/2023	$43,907
IT SERVICES	01/25/2023	$36,893
IT SERVICES	02/02/2023	$50,454
IT SERVICES	02/17/2023	$46,249
IT SERVICES	02/24/2023	$45,258
IT SERVICES	03/10/2023	$40,680
IT SERVICES	03/24/2023	$48,614
IT SERVICES	04/12/2023	$38,842
IT SERVICES	04/27/2023	$34,202
IT SERVICES	05/10/2023	$38,777
IT SERVICES	05/19/2023	$36,519
IT SERVICES	06/08/2023	$31,488
IT SERVICES	06/23/2023	$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 SERVICES	05/26/2023	$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 FEES	08/25/2022	$64,011
INVESTMENT MANAGER FEES	10/31/2022	$62,476
INVESTMENT MANAGER FEES	01/31/2023	$63,624
INVESTMENT MANAGER FEES	04/30/2023	$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 DEPOSIT	12/07/2022	$8,000
UA STAFF MEETING DEPOSIT	01/05/2023	$10,000
UA OFFICE PROFESSIONAL SEMINAR DEPOSIT	03/22/2023	$12,000
UA STAFF MEETING DEPOSIT	03/24/2023	$10,000
UA STAFF MEETING DEPOSIT	06/02/2023	$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 CONFERENCE	10/25/2022	$23,813
DEPOSIT FOR UA CANADIAN CONFERENCE	01/31/2023	$24,333
DEPOSIT FOR UA CANADIAN CONFERENCE	05/31/2023	$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 HEADQUARTERS	07/08/2022	$8,888
INTERNET FOR UA HEADQUARTERS	08/03/2022	$13,108
INTERNET FOR UA HEADQUARTERS	09/15/2022	$13,305
INTERNET FOR UA HEADQUARTERS	10/06/2022	$13,308
INTERNET FOR UA HEADQUARTERS	11/04/2022	$13,108
INTERNET FOR UA HEADQUARTERS	12/07/2022	$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 FEES	07/13/2022	$8,610
OFFICE EQUIPMENT LEASING FEES	07/27/2022	$8,428
OFFICE EQUIPMENT LEASING FEES	09/01/2022	$8,082
OFFICE EQUIPMENT LEASING FEES	09/28/2022	$8,777
OFFICE EQUIPMENT LEASING FEES	10/26/2022	$9,461
OFFICE EQUIPMENT LEASING FEES	12/02/2022	$8,905
OFFICE EQUIPMENT LEASING FEES	12/29/2022	$8,055
OFFICE EQUIPMENT LEASING FEES	01/25/2023	$12,066
OFFICE EQUIPMENT LEASING FEES	03/03/2023	$16,349
OFFICE EQUIPMENT LEASING FEES	03/24/2023	$7,107
OFFICE EQUIPMENT LEASING FEES	04/20/2023	$6,905
OFFICE EQUIPMENT LEASING FEES	05/10/2023	$6,927
OFFICE EQUIPMENT LEASING FEES	06/14/2023	$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 SUPPORT	05/19/2023	$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 BENEFITS	MEMBER BENEFICIARIES	$963,233
BURIAL BENEFITS	INSURANCE COMPANY	$10,429,705
HOSPITALIZATION AND LIFE INSURANCE	INSURANCE COMPANY	$7,359,525
PREPAID LEGAL	INSURANCE COMPANY	$18,143
GENERAL OFFICERS AND EMPLOYEES PENSION	TRUST	$4,796,278
HPR BENEFIT FUNDS	TRUST	$34,788
UA LOCAL UNION OFFICERS & EMPL PENSION	TRUST	$305,481
401K ADMINISTRATION	THIRD PARTY ADMINISTRATOR	$53,321
WORKERS COMP INSURANCE	INSURANCE COMPANY	$47,155
FOOD SERVICE FOR EMPLOYEES	SERVICE COMPANY	$280,815
PARKING FOR EMPLOYEES	PARKING COMPANY	$113,159
SCHOLARSHIPS	RECIPIENTS	$219,500
MATERNITY BENEFITS	MEMBERS	$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)