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
035-070
2. PERIOD COVERED
From06/28/2023
Through12/31/2023
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.)
LOCAL UNION
 6. DESIGNATION NBR
638
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
BARTELS
P.O Box - Building and Room Number

Number and Street
27-08 40TH AVENUE 4TH FLOOR
City
LONG ISLAND CITY
State
NY		 ZIP Code + 4
11101


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:BRIAN KEARNEYPRESIDENT71. SIGNED:PATRICK DALYTREASURER
Date:Mar 27, 2024Telephone Number:718-392-3420Date:Mar 27, 2024Telephone Number:718-392-3420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-070
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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?8,857
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$32.00perMONTH$15.00$32.00
(b) Working Dues/Fees.50%-1.50%perHOUR.50%1.50%
(c) Initiation Fees$500.00perMEMBER$500.00$500.00
(d) Transfer Fees$500.00-$5,000.00perLIFETIME$500.00$5,000.00
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 035-070

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $20,458,455$18,069,469
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $34,529,970$37,669,941
26. Investments5$0$0
27. Fixed Assets6$27,047,797$27,233,108
28. Other Assets7$258,984$103,882
29. TOTAL ASSETS $82,295,206$83,076,400

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$64,674$942,571
34. TOTAL LIABILITIES $64,674$942,571
35. NET ASSETS$82,230,532$82,133,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 035-070

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,360,820
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $392,764
41. Dividends $0
42. Rents $561,137
43. Sale of Investments and Fixed Assets3$93,526
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $14,408,247
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,235,191
51. Political Activities and Lobbying16$159,421
52. Contributions, Gifts, and Grants17$61,907
53. General Overhead18$1,227,869
54. Union Administration19$1,253,325
55. Benefits20$3,627,870
56. Per Capita Tax $1,272,485
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,687,632
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $271,533
  
66. Subtotal $16,797,233
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,057,380  
  67b. Less Total Disbursed$1,057,380  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $16,797,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 035-070

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 035-070

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NONE
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-070

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$5,143,395$5,000,000$4,977,866$4,977,866
AUTOMOBILES AND OTHER VEHICLES$143,395$0$93,526$93,526
U.S. TREASURY SECURITIES$5,000,000$5,000,000$4,884,340$4,884,340
Less Reinvestments$4,884,340
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$93,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-070

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,687,632$3,687,632$3,687,632
U.S. TREASURY SECURITIES$3,139,971$3,139,971$3,139,971
PURCHASE OF AUTOMOBILES$547,661$547,661$547,661
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,687,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 035-070

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 035-070

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      32-32 48TH AVENUE LONG ISLAND CITY, NY 11101$600,000 $600,000$600,000
Land  2 :      27-08 40TH AVENUE LONG ISLAND CITY, NY 11101$3,275,000 $3,275,000$3,275,000
Land  3 :      40-15 27TH STREET LONG ISLAND CITY, NY 11101$6,000,000 $6,000,000$6,000,000
B. Buildings (give location)    
Building  1 :      32-32 48TH AVENUE LONG ISLAND CITY, NY 11101$11,797,779$6,457,247$5,340,532$12,000,000
Building  2 :      27-08 40TH AVENUE LONG ISLAND CITY, NY 11101$14,173,865$3,640,440$10,533,425$11,000,000
Building  3 :      40-15 27TH STREET LONG ISLAND CITY, NY 11101$836,257$279,149$557,108$1,000,000
C. Automobiles and Other Vehicles$1,320,024$413,240$906,784$359,123
D. Office Furniture and Equipment$203,700$183,441$20,259$20,259
E. Other Fixed Assets$114,588$114,588$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $38,321,213$11,088,105$27,233,108$34,254,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-070

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $103,882
PREPAID PAYROLL TAXES$31,953
PREPAID EXPENSES$30,006
BUILDING SUPPLIES$3,500
PREPAID CONTRACT VOTE EXPENSES$38,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 035-070

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
N/A$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 035-070

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 035-070

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $942,571
SECURITY DEPOSIT$33,600
PAYROLL TAX WITHHOLDINGS NOT YET REMITTED$7,922
PER CAPITA$736,573
DUES TO TRADE COUNCILS$36,679
PREPAID REVENUE$97,968
PROFESSIONAL FEES PAYABLE$23,500
OTHER PAYABLES$6,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 035-070

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MULLIGAN ,  DANIEL  
BUSINESS MANAGER
P		$23,645$2,000$0$0$25,645
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		DALY ,  PATRICK  
FINL SECRETARY TREASURER
C		$134,477$10,125$0$0$144,602
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		SHEERAN, JR. ,  JAMES  
PRESIDENT
P		$19,890$1,500$450$0$21,840
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SULLIVAN ,  TIMOTHY  
VICE PRESIDENT
C		$111,688$10,800$0$0$122,488
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		FERRER ,  MANUEL  
BUSINESS AGENT
P		$16,520$1,220$0$0$17,740
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		GAYNOR ,  VINCENT  
BUSINESS AGENT
C		$111,688$8,235$750$0$120,673
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		HUNT ,  BRIAN  
BUSINESS AGENT
C		$111,688$8,235$1,500$0$121,423
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSEN ,  CLIFFORD  
BUSINESS AGENT
C		$111,688$8,235$2,250$0$122,173
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  DAVID  
BUSINESS AGENT
C		$111,688$8,235$1,500$0$121,423
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		KOEBEL ,  MICHAEL  
BUSINESS AGENT
C		$111,688$8,235$1,650$0$121,573
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		PELLEGRINO ,  CHARLES  
BUSINESS AGENT
C		$111,688$8,235$900$0$120,823
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		POWERS ,  JANET  
BUSINESS AGENT
C		$111,688$8,235$1,950$0$121,873
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		FENNER ,  SEAN  
EXAMINING BD
C		$2,719$0$0$0$2,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALAZZO ,  ANITA  
EXAMINING BD
C		$1,113$0$0$0$1,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOLAN ,  SEAN  
BUSINESS AGENT
C		$107,582$7,930$1,800$0$117,312
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MAGUIRE ,  SEAN  
EXEC BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALEXIS ,  DAVID  
FINANCE CM
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRENNAN ,  SEAN  
EXECUTIVE BOARD
C		$2,719$0$0$0$2,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CULLEN ,  GLENN  
GUARD
C		$1,700$0$0$0$1,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MANIACI ,  STEVEN  
EXECUTIVE BOARD
C		$2,719$0$0$0$2,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  JASON  
EXAMINING BOARD
C		$371$0$0$0$371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GOGER ,  RAYMOND  
BUSINESS AGENT
C		$107,582$7,930$2,250$0$117,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARTELS ,  ROBERT  
BUSINESS MANAGER
C		$153,991$13,000$3,150$0$170,141
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KEARNEY ,  BRIAN  
PRESIDENT
C		$129,533$9,750$2,850$0$142,133
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRENNAN ,  DANIEL  
TRUSTEE
C		$1,112$0$0$0$1,112
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BRENNAN ,  MATTHEW  
TRUSTEE
C		$1,112$0$0$0$1,112
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BROOKS ,  ERIC  
TRUSTEE
C		$1,112$0$0$0$1,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CALLAHAN ,  MARYBETH  
FINANCE BOARD
C		$1,112$0$0$0$1,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARTELS ,  CASEY  
EXAMINING BOARD
C		$865$0$0$0$865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CURRAN ,  CHRISTOPHER  
EXAMINING BOARD
C		$865$0$0$0$865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  THOMAS  
TRADE BOARD
C		$1,978$0$0$0$1,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEERDT ,  CAITLIN  
EXAMINING BOARD
C		$865$0$0$0$865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  ROBERT  
CENTRAL TRADES DELEGATE
C		$865$0$0$0$865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LENTINI ,  NICOLO  
METAL TRADES NEG COMMITTE
C		$269$0$0$0$269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCORMICK ,  DANIEL  
FINANCE COMMITTEE
C		$1,113$0$0$0$1,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEYERS ,  TIMOTHY  
METAL TRADES NEG COMMITTE
C		$269$0$0$0$269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RETENSKI ,  ALEXANDER  
EXAMINING BOARD
C		$865$0$0$0$865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICE ,  MICHAEL  
RECORDING SECY
C		$4,202$0$0$0$4,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBERTS ,  EARL  
CENTRAL TRADES DELEGATE
C		$865$0$0$0$865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ACQUAVIVA ,  FRANK  
SENTINEL
C		$1,700$0$0$0$1,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BENIK ,  KEVIN  
TRADE BOARD
C		$1,236$0$0$0$1,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GLEASON ,  JAYSON  
TRADE BOARD
C		$247$0$0$0$247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GONZALEZ ,  LOUIS  
INSPECTOR
C		$1,700$0$0$0$1,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRUTER ,  WILLIAM  
EXECUTIVE BOARD
C		$2,719$0$0$0$2,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,623,136$121,900$21,000$0$1,766,036
Less Deductions    $862,300
Net Disbursements    $903,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 035-070

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BABIC ,  RADOMIR  
MAINTENANCE ENGINEER
N/A		$62,687$0$0$0$62,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOODY ,  MARJORIE  
OFFICE PROFESSIONAL
N/A		$44,806$0$0$0$44,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOVA ,  JOSEPH  
OFFICE PROFESSIONAL
N/A		$77,238$0$0$0$77,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COHEN ,  LEIGH  
OFFICE PROFESSIONAL
N/A		$54,725$0$0$0$54,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EHRLICH ,  NATALIE  
OFFICE PROFESSIONAL
N/A		$40,560$0$0$0$40,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KLESIN ,  DOMENICA  
OFFICE PROFESSIONAL
N/A		$65,439$0$0$0$65,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTINCIC ,  JOHNY  
ORGANIZER
N/A		$111,688$8,235$750$0$120,673
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		MELITO ,  KAREN  
COUNSELOR
N/A		$5,400$0$0$0$5,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIELES ,  EILEEN  
OFFICE PROFESSIONAL
N/A		$55,989$0$0$0$55,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PETRICCIONE ,  ROBERT  
OFFICE PROFESSIONAL
N/A		$116,007$0$0$0$116,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REINOSO ,  JULIO  
ORGANIZER
N/A		$111,688$8,235$1,500$0$121,423
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		THOMASON ,  BRETT  
OFFICE PROFESSIONAL
N/A		$44,365$0$450$0$44,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOMKIN ,  NATASHA  
OFFICE PROFESSIONAL
N/A		$32,512$0$0$0$32,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORIARTY ,  JIMMY  
CONSULTANT
N/A		$34,100$0$0$0$34,100
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RYDER ,  CLIFFORD  
CONSULTANT
N/A		$38,900$0$0$0$38,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$13,103$0$0$0$13,103
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$909,207$16,470$2,700$0$928,377
Less Deductions    $351,781
Net Disbursements    $576,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 035-070

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,857 
Agency Fee Payers*0
Total Members/Fee Payers8,857 
*Agency Fee Payers are not considered members of the labor organization.
CONSTRUCTION TRADES JOURNEYMAN3,428Yes
CONSTRUCTION BRANCH APPRENTICES YEARS 1-3124No
CONSTRUCTION BRANCH APPRENTICES YEARS 4-5110Yes
CONSTRUCTION HELPERS67Yes
METAL TRADES JOURNEYMAN2,863Yes
METAL TRADES RETIREES325Yes
CONSTRUCTION TRADES RETIREES824Yes
METAL TRADES NON JOURNEYMAN1,116Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 035-070

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$0
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$26,000
2. Named Payee Non-itemized Disbursements$6,000
3. To Officers$26,907
4. To Employees$0
5. All Other Disbursements$3,000
6. Total Disbursements$61,907
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,835,721
2. Named Payee Non-itemized Disbursements$127,817
3. To Officers$1,189,066
4. To Employees$75,700
5. All Other Disbursements$6,887
6. Total Disbursements$5,235,191
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$298,298
2. Named Payee Non-itemized Disbursements$170,597
3. To Officers$60,283
4. To Employees$248,984
5. All Other Disbursements$449,707
6. Total Disbursements$1,227,869
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$88,692
4. To Employees$70,729
5. All Other Disbursements$0
6. Total Disbursements$159,421
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$270,936
2. Named Payee Non-itemized Disbursements$24,816
3. To Officers$401,088
4. To Employees$532,964
5. All Other Disbursements$23,521
6. Total Disbursements$1,253,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-070

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-070

Name and Address
(A)
A.D. WINSTON

43-15 36TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,620
TARGETED JOBS EXPENSE08/03/2023$22,950
TARGETED JOBS EXPENSE08/03/2023$19,030
TARGETED JOBS EXPENSE09/14/2023$25,640
Name and Address
(A)
ABCO PEERLES SPRINKLER CORP.

50 MIDLAND AVENUE
HICKSVILLE
NY
11801
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,320
TARGETED JOBS EXPENSE08/08/2023$9,360
TARGETED JOBS EXPENSE09/26/2023$15,000
TARGETED JOBS EXPENSE12/28/2023$42,960
Name and Address
(A)
ADRIA INFRASTRUCTURE LLC

38 NORMAN AVENUE
BROOKLYN
NY
11222
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,620
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$73,820
TARGETED JOBS EXPENSE11/01/2023$12,460
TARGETED JOBS EXPENSE11/01/2023$28,420
TARGETED JOBS EXPENSE11/10/2023$18,080
TARGETED JOBS EXPENSE12/12/2023$10,660
Name and Address
(A)
BOILERMATIC WELDING IND.

17 PECONIC AVENUE
MEDFORD
NY
11753
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,648
TARGETED JOBS EXPENSE09/13/2023$44,004
TARGETED JOBS EXPENSE09/26/2023$56,375
TARGETED JOBS EXPENSE12/21/2023$16,269
Name and Address
(A)
COLLERAN O'HARA & MILLS

100 CROSSWAYS PARK DRIVE
WOODBURY
NY
11797
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,513
LEGAL SERVICES10/23/2023$8,513
Name and Address
(A)
CURRENT FIRE PROTECTION

4a AERIAL WAY
SYOSSET
NY
11791
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$69,600
TARGETED JOBS EXPENSE07/19/2023$9,850
TARGETED JOBS EXPENSE07/19/2023$5,675
TARGETED JOBS EXPENSE08/08/2023$8,750
TARGETED JOBS EXPENSE08/08/2023$7,875
TARGETED JOBS EXPENSE09/08/2023$7,700
TARGETED JOBS EXPENSE10/03/2023$12,950
TARGETED JOBS EXPENSE11/10/2023$7,700
TARGETED JOBS EXPENSE12/05/2023$7,000
Name and Address
(A)
EPIC MECHANICAL CONTRACTORS

76-78 MALL DRIVE
COMMACK
NY
11725
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$790,571
Total Non-Itemized Transactions with this Payee/Payer$1,118
Total of All Transactions with this Payee/Payer for This Schedule$791,689
TARGETED JOBS EXPENSE07/18/2023$11,451
TARGETED JOBS EXPENSE07/19/2023$14,620
TARGETED JOBS EXPENSE07/19/2023$29,772
TARGETED JOBS EXPENSE07/19/2023$42,795
TARGETED JOBS EXPENSE07/19/2023$15,620
TARGETED JOBS EXPENSE08/22/2023$38,520
TARGETED JOBS EXPENSE08/22/2023$47,100
TARGETED JOBS EXPENSE09/05/2023$7,518
TARGETED JOBS EXPENSE09/08/2023$19,392
TARGETED JOBS EXPENSE09/08/2023$16,675
TARGETED JOBS EXPENSE09/15/2023$28,108
TARGETED JOBS EXPENSE09/15/2023$20,570
TARGETED JOBS EXPENSE09/15/2023$57,645
TARGETED JOBS EXPENSE09/20/2023$54,036
TARGETED JOBS EXPENSE09/26/2023$5,066
TARGETED JOBS EXPENSE10/13/2023$53,208
TARGETED JOBS EXPENSE10/16/2023$12,852
TARGETED JOBS EXPENSE10/16/2023$7,820
TARGETED JOBS EXPENSE10/31/2023$17,740
TARGETED JOBS EXPENSE10/31/2023$61,185
TARGETED JOBS EXPENSE11/16/2023$32,179
TARGETED JOBS EXPENSE11/21/2023$45,882
TARGETED JOBS EXPENSE11/21/2023$37,710
TARGETED JOBS EXPENSE11/28/2023$7,398
TARGETED JOBS EXPENSE11/28/2023$13,770
TARGETED JOBS EXPENSE11/28/2023$15,742
TARGETED JOBS EXPENSE11/28/2023$5,720
TARGETED JOBS EXPENSE12/05/2023$26,771
TARGETED JOBS EXPENSE12/18/2023$22,641
TARGETED JOBS EXPENSE12/28/2023$8,645
TARGETED JOBS EXPENSE12/28/2023$12,420
Name and Address
(A)
EVOLUTION PIPING CORP.

311B SKIDMORES ROAD
DEER PARK
NY
11729
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,480
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$100,600
TARGETED JOBS EXPENSE08/08/2023$16,320
TARGETED JOBS EXPENSE09/15/2023$15,360
TARGETED JOBS EXPENSE10/25/2023$8,160
TARGETED JOBS EXPENSE11/06/2023$7,680
TARGETED JOBS EXPENSE11/21/2023$29,480
TARGETED JOBS EXPENSE12/18/2023$16,480
Name and Address
(A)
F.W. SIMS, INC.

101 OTIS STREET
WEST BABYLON
NY
11704
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,055
TARGETED JOBS EXPENSE07/10/2023$50,180
TARGETED JOBS EXPENSE07/18/2023$28,875
Name and Address
(A)
FMP PIPING INC

6501 Fresh Meadow Lane
Fresh Meadows
NY
11365
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
TARGETED JOBS EXPENSE09/20/2023$60,000
Name and Address
(A)
Infinity Mechanical

58 Old Stewart Avenue
Garden City Park
NY
11040
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,840
Total Non-Itemized Transactions with this Payee/Payer$3,351
Total of All Transactions with this Payee/Payer for This Schedule$30,191
TARGETED JOBS EXPENSE07/10/2023$18,860
TARGETED JOBS EXPENSE08/03/2023$7,980
Name and Address
(A)
JDP MECHANICAL INC.

24-39 44TH STREET
ASTORIA
NY
11103
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,455
TARGETED JOBS EXPENSE07/10/2023$18,050
TARGETED JOBS EXPENSE10/31/2023$17,835
TARGETED JOBS EXPENSE11/06/2023$7,770
TARGETED JOBS EXPENSE11/10/2023$12,915
TARGETED JOBS EXPENSE12/18/2023$5,885
Name and Address
(A)
JY MECHANICAL, INC.

20-30 121ST STREET
COLLEGE POINT
NY
11356
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,090
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$31,515
TARGETED JOBS EXPENSE08/08/2023$12,720
TARGETED JOBS EXPENSE09/08/2023$5,430
TARGETED JOBS EXPENSE12/18/2023$5,940
Name and Address
(A)
KSW MECHANICAL LLC

37-16 23RD STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,990
Total Non-Itemized Transactions with this Payee/Payer$19,945
Total of All Transactions with this Payee/Payer for This Schedule$298,935
TARGETED JOBS EXPENSE08/03/2023$12,930
TARGETED JOBS EXPENSE08/03/2023$13,440
TARGETED JOBS EXPENSE08/03/2023$34,550
TARGETED JOBS EXPENSE10/13/2023$55,238
TARGETED JOBS EXPENSE10/16/2023$10,360
TARGETED JOBS EXPENSE10/25/2023$7,788
TARGETED JOBS EXPENSE12/08/2023$34,450
TARGETED JOBS EXPENSE12/08/2023$13,300
TARGETED JOBS EXPENSE12/08/2023$12,564
TARGETED JOBS EXPENSE12/08/2023$19,320
TARGETED JOBS EXPENSE12/28/2023$65,050
Name and Address
(A)
MARTIN ASSOCIATES

417 S MAIN STREET
FREEPORT
NY
11520
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$775,394
Total Non-Itemized Transactions with this Payee/Payer$19,149
Total of All Transactions with this Payee/Payer for This Schedule$794,543
TARGETED JOBS EXPENSE07/18/2023$6,775
TARGETED JOBS EXPENSE07/18/2023$13,820
TARGETED JOBS EXPENSE07/19/2023$13,618
TARGETED JOBS EXPENSE07/19/2023$50,460
TARGETED JOBS EXPENSE08/03/2023$65,670
TARGETED JOBS EXPENSE08/03/2023$24,888
TARGETED JOBS EXPENSE08/07/2023$6,516
TARGETED JOBS EXPENSE08/07/2023$17,852
TARGETED JOBS EXPENSE08/08/2023$7,336
TARGETED JOBS EXPENSE08/08/2023$11,600
TARGETED JOBS EXPENSE08/22/2023$33,638
TARGETED JOBS EXPENSE09/13/2023$13,120
TARGETED JOBS EXPENSE09/14/2023$10,123
TARGETED JOBS EXPENSE10/03/2023$15,520
TARGETED JOBS EXPENSE10/03/2023$22,155
TARGETED JOBS EXPENSE10/03/2023$25,543
TARGETED JOBS EXPENSE10/03/2023$42,480
TARGETED JOBS EXPENSE10/03/2023$53,280
TARGETED JOBS EXPENSE10/03/2023$36,102
TARGETED JOBS EXPENSE10/13/2023$19,740
TARGETED JOBS EXPENSE10/13/2023$17,900
TARGETED JOBS EXPENSE10/13/2023$11,032
TARGETED JOBS EXPENSE11/06/2023$79,420
TARGETED JOBS EXPENSE11/10/2023$16,132
TARGETED JOBS EXPENSE11/16/2023$5,376
TARGETED JOBS EXPENSE11/16/2023$16,930
TARGETED JOBS EXPENSE11/16/2023$7,167
TARGETED JOBS EXPENSE11/21/2023$21,868
TARGETED JOBS EXPENSE11/21/2023$37,710
TARGETED JOBS EXPENSE11/21/2023$8,320
TARGETED JOBS EXPENSE12/05/2023$29,520
TARGETED JOBS EXPENSE12/18/2023$9,257
TARGETED JOBS EXPENSE12/18/2023$12,624
TARGETED JOBS EXPENSE12/18/2023$11,902
Name and Address
(A)
NORTH SHORE CLIMATE CONTROL, INC.

20 KEYLAND COURT
BOHEMIA
NY
11716
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,800
Total Non-Itemized Transactions with this Payee/Payer$17,720
Total of All Transactions with this Payee/Payer for This Schedule$42,520
TARGETED JOBS EXPENSE08/03/2023$5,840
TARGETED JOBS EXPENSE10/13/2023$7,920
TARGETED JOBS EXPENSE11/21/2023$11,040
Name and Address
(A)
PREMIER MECHANICAL SERVICES, INC.

131 BRIGHTSIDE AVENUE
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,130
Total Non-Itemized Transactions with this Payee/Payer$16,640
Total of All Transactions with this Payee/Payer for This Schedule$123,770
TARGETED JOBS EXPENSE07/10/2023$9,015
TARGETED JOBS EXPENSE08/03/2023$5,535
TARGETED JOBS EXPENSE08/08/2023$9,760
TARGETED JOBS EXPENSE08/23/2023$9,280
TARGETED JOBS EXPENSE10/25/2023$7,800
TARGETED JOBS EXPENSE11/06/2023$14,880
TARGETED JOBS EXPENSE11/10/2023$9,800
TARGETED JOBS EXPENSE12/05/2023$14,760
TARGETED JOBS EXPENSE12/05/2023$17,100
TARGETED JOBS EXPENSE12/28/2023$9,200
Name and Address
(A)
R&R MECHANICAL INC.

300 NASSAU BLVD
WEST HEMPSTEAD
NY
11552
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
R&S UNITED SERVICES

15 RANICK DRIVE W
AMITYVILLE
NY
11701
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,470
TARGETED JOBS EXPENSE07/18/2023$14,360
TARGETED JOBS EXPENSE08/03/2023$8,960
TARGETED JOBS EXPENSE09/08/2023$14,400
TARGETED JOBS EXPENSE10/03/2023$11,340
TARGETED JOBS EXPENSE10/25/2023$29,580
TARGETED JOBS EXPENSE10/31/2023$66,880
TARGETED JOBS EXPENSE11/28/2023$25,380
TARGETED JOBS EXPENSE12/08/2023$20,570
Name and Address
(A)
RAEL AUTOMATIC SPRINKLER CO.

1750 PLAZA AVENUE
NEW HYDE PARK
NY
11040
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,820
Total Non-Itemized Transactions with this Payee/Payer$23,589
Total of All Transactions with this Payee/Payer for This Schedule$758,409
TARGETED JOBS EXPENSE07/18/2023$13,552
TARGETED JOBS EXPENSE07/18/2023$11,208
TARGETED JOBS EXPENSE07/18/2023$12,084
TARGETED JOBS EXPENSE07/18/2023$13,872
TARGETED JOBS EXPENSE07/18/2023$6,540
TARGETED JOBS EXPENSE07/18/2023$15,106
TARGETED JOBS EXPENSE07/18/2023$8,640
TARGETED JOBS EXPENSE07/19/2023$7,380
TARGETED JOBS EXPENSE08/07/2023$7,350
TARGETED JOBS EXPENSE08/07/2023$36,561
TARGETED JOBS EXPENSE08/22/2023$13,392
TARGETED JOBS EXPENSE08/22/2023$13,500
TARGETED JOBS EXPENSE08/23/2023$9,233
TARGETED JOBS EXPENSE08/23/2023$9,239
TARGETED JOBS EXPENSE08/23/2023$6,256
TARGETED JOBS EXPENSE08/23/2023$22,854
TARGETED JOBS EXPENSE09/08/2023$28,800
TARGETED JOBS EXPENSE09/08/2023$6,624
TARGETED JOBS EXPENSE09/08/2023$17,760
TARGETED JOBS EXPENSE09/08/2023$20,736
TARGETED JOBS EXPENSE09/13/2023$29,536
TARGETED JOBS EXPENSE09/15/2023$9,239
TARGETED JOBS EXPENSE09/21/2023$30,106
TARGETED JOBS EXPENSE09/21/2023$17,752
TARGETED JOBS EXPENSE09/26/2023$36,998
TARGETED JOBS EXPENSE10/13/2023$14,136
TARGETED JOBS EXPENSE10/13/2023$15,336
TARGETED JOBS EXPENSE10/16/2023$22,735
TARGETED JOBS EXPENSE10/16/2023$9,154
TARGETED JOBS EXPENSE10/16/2023$18,677
TARGETED JOBS EXPENSE10/16/2023$7,016
TARGETED JOBS EXPENSE10/16/2023$20,124
TARGETED JOBS EXPENSE11/10/2023$10,075
TARGETED JOBS EXPENSE11/10/2023$28,834
TARGETED JOBS EXPENSE11/10/2023$13,272
TARGETED JOBS EXPENSE11/10/2023$20,736
TARGETED JOBS EXPENSE11/10/2023$7,068
TARGETED JOBS EXPENSE11/16/2023$9,154
TARGETED JOBS EXPENSE11/16/2023$28,784
TARGETED JOBS EXPENSE11/16/2023$5,548
TARGETED JOBS EXPENSE11/16/2023$7,959
TARGETED JOBS EXPENSE11/21/2023$9,824
TARGETED JOBS EXPENSE12/08/2023$5,652
TARGETED JOBS EXPENSE12/08/2023$6,080
TARGETED JOBS EXPENSE12/08/2023$22,923
TARGETED JOBS EXPENSE12/08/2023$19,656
TARGETED JOBS EXPENSE12/08/2023$8,296
TARGETED JOBS EXPENSE12/18/2023$12,898
TARGETED JOBS EXPENSE12/18/2023$6,565
Name and Address
(A)
SIRINA FIRE PROTECTION

151 HENDRICKS ROAD
GARDEN CITY PARK
NY
11040
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,100
TARGETED JOBS EXPENSE08/03/2023$38,100
Name and Address
(A)
TIMBAL MECHANICAL

68 FANNY ROAD
BOONTON
NJ
07005
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,045
TARGETED JOBS EXPENSE07/10/2023$9,625
TARGETED JOBS EXPENSE11/10/2023$14,420
Name and Address
(A)
TOMCO MECHANICAL

125 STATE STREET
WESTBURY
NY
11590
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,500
TARGETED JOBS EXPENSE10/13/2023$61,500
Name and Address
(A)
WHM PLUMBING & HEATING CONTRACTORS, INC.

6 H ENTERPRISE DRIVE
EAST SETAUKET
NY
11733
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,760
TARGETED JOBS EXPENSE07/10/2023$24,640
TARGETED JOBS EXPENSE08/08/2023$21,960
TARGETED JOBS EXPENSE09/15/2023$19,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-070

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-070

Name and Address
(A)
EDWARD J MALLOY INIATIVE

350 WEST 31ST ST
NEW YORK
NY
10001
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSOR08/30/2023$7,500
Name and Address
(A)
IRISH ECHO

165 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
PUBLICATION
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
DONATION08/09/2023$5,000
Name and Address
(A)
NY HELMETS TO HARD HATS

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$14,500
SPONSORSHIP10/25/2023$8,500
Name and Address
(A)
UA SCHOLARSHIP TRUST

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
CHARITABLE FOUNDATION
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
SCHOLARSHIP DONATION08/09/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-070

Name and Address
(A)
AMERICAN TIME

250 MILE CROSSING BLVD
ROCHESTER
NY
14621
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,985
50 MEMBER WATCHES08/23/2023$20,985
Name and Address
(A)
BUILDING TRADES EMPLOYERS ASSOC

1235 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYERS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SPONSOR10/25/2023$12,000
Name and Address
(A)
BUILDING TRADES OF NASSAU AND SUFFOLK

390 RABRO DR
HAUPPAGUE
NY
11788
Type or Classification
(B)
TRADE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,856
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$17,256
DUES07/06/2023$7,428
DUES10/03/2023$7,428
Name and Address
(A)
CITIZENS EXTENSION ZADROGA ACT

4960 FAIRMONT AVE
BETHESDA
MD
20810
Type or Classification
(B)
CHARITABLE ORG
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
DONATION08/09/2023$5,000
Name and Address
(A)
CON EDISON
1702
JAF STATION
NEW YORK
NY
10116
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,436
Total of All Transactions with this Payee/Payer for This Schedule$55,436
Name and Address
(A)
DTS
360684

PITTSBURGH
PA
15251
Type or Classification
(B)
TELEPHONE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,780
Total of All Transactions with this Payee/Payer for This Schedule$32,780
Name and Address
(A)
FABULOUS SPECIALTIES

184 S LIVINGSTON AVE
LIVINGSTON
NJ
97039
Type or Classification
(B)
PROMOTIONAL PRODUCT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,098
PROMOTIONAL PRODUCTS11/29/2023$11,098
Name and Address
(A)
FRESH MEADOW MECHANICAL SERVICE, LLC

65-01 FRESH MEADOW LANE
FRESH MEADOWS
NY
11365
Type or Classification
(B)
MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,727
Total Non-Itemized Transactions with this Payee/Payer$5,555
Total of All Transactions with this Payee/Payer for This Schedule$11,282
PREVENTIVE MAINTENANCE08/16/2023$5,727
Name and Address
(A)
HILLSTAR PROMOTIONS

4400 MANOR LANE
HAMBURG
NY
14075
Type or Classification
(B)
SUPPLIER OF PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,679
Total Non-Itemized Transactions with this Payee/Payer$5,933
Total of All Transactions with this Payee/Payer for This Schedule$44,612
PROMOTIONAL ITEMS09/14/2023$15,000
PROMOTIONAL ITEMS10/23/2023$7,517
PROMOTIONAL ITEMS10/30/2023$8,000
PROMOTIONAL ITEMS11/20/2023$8,162
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
PROMOTIONAL PRODUCT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,158
Total Non-Itemized Transactions with this Payee/Payer$1,155
Total of All Transactions with this Payee/Payer for This Schedule$25,313
PROMOTIONAL PRODUCTS06/29/2023$5,349
PROMOTIONAL PRODUCTS09/07/2023$18,809
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
371967

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,589
Total of All Transactions with this Payee/Payer for This Schedule$9,589
Name and Address
(A)
KONE BROOKLYN
22251

NEW YORK
NY
10087
Type or Classification
(B)
MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$629
Total of All Transactions with this Payee/Payer for This Schedule$7,379
MAINTENANCE11/27/2023$6,750
Name and Address
(A)
NYS PIPE TRADES
312

SOUTH GLEN FALLS
NY
12801
Type or Classification
(B)
TRADE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,722
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$72,072
MEMBERSHIP DUES06/30/2023$8,903
MEMBERSHIP DUES06/30/2023$26,708
MEMBERSHIP DUES09/30/2023$9,028
MEMBERSHIP DUES09/30/2023$27,083
Name and Address
(A)
OFFICIAL OFFSET CORPORATION

8600 NEW HORIZONS BLVD
AMITYVILLE
NY
11701
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
PORTS PUBLISHING

303 MERRICK RD
LYNBROOK
NY
11563
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
FULL PAGE AD10/27/2023$9,500
Name and Address
(A)
QUILL
37600

PHILADELPHIA
PA
19101
Type or Classification
(B)
OFFICE SUPPLY HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,414
Total of All Transactions with this Payee/Payer for This Schedule$8,414
Name and Address
(A)
RUSSOS ON THE BAY

162-45 CROSS BAY BLVD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,877
50 MEMBER DINNER10/24/2023$19,877
Name and Address
(A)
SIRINA FIRE PROTECTION CORP.

151 HERRICKS ROAD
GARDEN CITY PARK
NY
11040
Type or Classification
(B)
INSPECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$7,281
SPRINKLER INSPECTION08/23/2023$5,387
Name and Address
(A)
SOUND REFRIGERATION

58 OLD STEWART AVENUE
GARDEN CITY PARK
NY
11040
Type or Classification
(B)
PLUMBING & HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,759
Total Non-Itemized Transactions with this Payee/Payer$16,014
Total of All Transactions with this Payee/Payer for This Schedule$26,773
MAINTENANCE08/11/2023$10,759
Name and Address
(A)
UNION LABOR WORKS
4757

DANBURY
CT
06813
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,800
SOFTWARE UPGRADES09/13/2023$35,050
SOFTWARE UPGRADES12/20/2023$6,750
Name and Address
(A)
VERIZON
15124

ALBANY
NY
12212
Type or Classification
(B)
TELEPHONE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,935
Total of All Transactions with this Payee/Payer for This Schedule$10,935
Name and Address
(A)
VEROZON WIRELESS

408
NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,667
Total of All Transactions with this Payee/Payer for This Schedule$13,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-070

Name and Address
(A)
DAVID GROTE CPA PC

131 TULIP AVE
FLORAL PARK
NY
11001
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,150
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$125,500
ACCOUNTING SERVICES07/06/2023$25,500
ACCOUNTING SERVICES07/06/2023$15,000
ACCOUNTING SERVICES08/07/2023$10,250
ACCOUNTNG SERVICES09/30/2023$23,500
ACCOUNTING SERVICES12/08/2023$9,900
ACCOUNTING SERVICES12/31/2023$23,500
ACCOUNTING SERVICES07/06/2023$12,500
Name and Address
(A)
HANOVER INSURANCE
580045

CHARLOTTE
NC
28258
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,508
INSURANCE POLICY12/11/2023$10,508
Name and Address
(A)
HIRAM COHEN & SON INC

486 WILLIS AVENUE
WILLISTON PARK
NY
11596
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,826
INSURANCE POLICY07/17/2023$49,826
Name and Address
(A)
HOFSTRA UNIVERSITY

245 HOFSTRA UNIV
HEMPSTEAD
NY
11530
Type or Classification
(B)
COLLEGE/UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,924
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,924
RENTAL CONTRACT VOTE FACILITY 11/09/2023$22,924
Name and Address
(A)
NEOFUNDS BY NEOPOST
123682

DALLAS
TX
75312
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,058
Total of All Transactions with this Payee/Payer for This Schedule$8,058
Name and Address
(A)
QUILL
37600

PHILADELPHIA
PA
19101
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$11,408
Total of All Transactions with this Payee/Payer for This Schedule$11,408
Name and Address
(A)
STEAMFITTERS INDUSTRY WELFARE FUND

27-08 40TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
QUARTERLY ADMINISTRATION FEE08/21/2023$8,000
QUARTERLY ADMINISTRATION FEE11/14/2023$8,000
Name and Address
(A)
TRUE TYPE PRINTING

8600 NEW HORIZONS BLVD
AMITYVILLE
NY
11701
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,528
NEWSLETTER08/07/2023$24,789
NEWSLETTER09/11/2023$6,844
NEWSLETTER10/30/2023$19,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 035-070

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,627,870
DEATH BENEFITSMEMBERS BENEFICIARY$126,000
EMERGENCY RELIEF FUNDUNION MEMBER OR FAMILY MEMBER$16,964
STEAMFITTERS INDUSTRY PENSION, WELFARE, SECURITYSTEAMFITTERS INDUSTRY WELFARE FUND$842,444
OFFICERS STAFF WELFARESTEAMFITTERS INDUSTRY WELFARE FUND$60,917
UA LOCAL UNION OFFICERS AND EMPLOYEES PENSIONUA PENSION FUND$568,416
COBRA PAID ON BEHALF OF MEMBERSSTEAMFITTERS INDUSTRY WELFARE FUND$1,981,671
LIFE INSURANCE BENEFITULLICO$31,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-070
Prefill Date Explanation:STEAMFITTERS LOCAL UNION 638 WAS PLACED INTO TRUSTEESHIP EFFECTIVE OCTOBER 6, 2020. THE TRUSTEESHIP WAS LIFTED EFFECTIVE JUNE 27, 2023. THIS FOR LM-2 IS BEING FILED FOR THE PERIOD JUNE 28, 2023 THROUGH DECEMBER 31, 2023.

Question 10: THE STEAMFITTERS INDUSTRY PENSION FUND 27-08 40TH AVENUE 2ND FLOOR LONG ISLAND CITY, NY 11101 PENSION PLAN FORM 5500 - ID# 13-6149680 THE STEAMFITTERS INDUSTRY WELFARE FUND 27-08 40TH AVENUE 2ND FLOOR LONG ISLAND CITY, NY 11101 WELFARE BENEFITS FORM 5500 - ID# 13-1545680 THE STEAMFITTERS INDUSTRY SECURITY BENEFIT FUND 27-08 40TH AVENUE 2ND FLOOR LONDG ISLAND CITY, NY 11101 WELFARE AND SUNDRY BENEFITS FORM 5500 - ID# 13-6149681 THE STEAMFITTERS INDUSTRY EDUCATIONAL FUND 27-08 40TH AVENUE 2ND FLOOR LONG ISLAND CITY, NY 11101 FORM 5500 - ID# 13-1919703 THE STEAMFITTERS INDUSTRY VACATION FUND 27-08 40TH AVENUE 2ND FLOOR LONG ISLAND CITY, NY 11101 VACATION SAVING PLAN FORM 5500 - ID# 13-6149682 METAL TRADES BRANCH LOCAL 638 PENSION FUND 27-08 40TH AVENUE 2ND FLOOR LONG ISLAND CITY, NY 11101 PENSION BENEFITS FORM 5500 - ID# 13-2541630 METAL TRADES BRANCH LOCAL 638 HOSPITALIZATON AND WELFARE FUND 27-08 40TH AVENUE 2ND FLOOR LONG ISLAND CITY, NY 11101 WELFARE BENEFITS FORM 5500 - ID# 13-6211854 THERE ARE THREE BENEFITS PAID OUT OF UNION FUNDS TO MEMBERS. THESE BENEFITS ARE AS FOLLOWS 1) DEATH BENEFIT(PAID TO DESIGNATED BENEFICIARY), 2)HARDSHIP AID AND 3) DUES PAID FOR SICK MEMBERS. THESE BENEFITS ARE PART OF THE FINANCIAL INFORMATION CONTAINED IN THIS REPORT. THERE IS ONE TRUST WHICH PAYS BENEFITS ON BEHALF OF UNON MEMBERS. THIS TRUST IS AS FOLLOWS 1) UNINSURED MEDICAL BENEFITS FUND (PROVIDES WELFARE COVERAGE TO MEMBERS WHO LOSE COVERAGE DUE TO LACK OF EMPLOYMENT). THE ACTIVITY OF THIS TRUST IS INCLUDED IN THE FINANCIAL INFORMATION CONTAINED IN THIS REPORT.

Question 11(a): : : : STEAMFITTERS LOCAL 638 PAC 27-08 40TH AVE 4TH FLOOR LONG ISLAND CITY, NY 11101 ID# 11-2740962 FILES FORM 1120-POL AND FORM 990 WITH IRS FILES FORM FEC 3X WITH THE FEDERAL ELECTION COMMISSION

Question 11(b): : : : 32-32 48TH AVENUE REALTY CORP 27-08 40TH AVENUE, LONG ISLAND CITY, NY 11101 ORGANIZATION IS A TITLE HOLDING COMPANY FOR REAL ESTATE OWNED BY THE LABOR ORGANIZATION. THE PURPOSE IS TO MAINTAIN AND OPERATE THE UNIONS OFFICES AND MEETING HALL. FINANCIAL INFORMATION IS CONSOLIDATED IN THIS LM-2.

Question 12: THE AUDIT WAS PERFORMED BY CALIBRE CPA GROUP, PLLC.

Statement A,

Cash Begin Total: THIS FORM LM-2 IS BEING FILED FOR THE PERIOD JUNE 28, 2023-DECEMBER 31,2023. DURING THE PERIOD JANUARY 1, 2023-JUNE 27, 2023 THE UNION WAS UNDER TRUSTEESHIP. ACTIVITY FOR THIS PERIOD WAS REPORTED ON A SEPARATE SHORT PERIOD REPORT. THE STARTING CASH BALANCE $20,458,455 IS THE ENDING BALANCE REPORTED ON THE SHORT PERIOD REPORT PREPARED AND FILED BY THE TRUSTEE.

Statement A,Treasury Begin Total: THIS FORM LM-2 IS BEING FILED FOR THE PERIOD JUNE 28, 2023-DECEMBER 31,2023. DURING THE PERIOD JANUARY 1, 2023-JUNE 27, 2023 THE UNION WAS UNDER TRUSTEESHIP. ACTIVITY FOR THIS PERIOD WAS REPORTED ON A SEPARATE SHORT PERIOD REPORT. THE STARTING US TREASURY SECURITIES BALANCE $34,529,970 IS THE ENDING BALANCE REPORTED ON THE SHORT PERIOD REPORT PREPARED AND FILED BY THE TRUSTEE.

Statement A,Fixed Assets Value Begin Total: THIS FORM LM-2 IS BEING FILED FOR THE PERIOD JUNE 28, 2023-DECEMBER 31,2023. DURING THE PERIOD JANUARY 1, 2023-JUNE 27, 2023 THE UNION WAS UNDER TRUSTEESHIP. ACTIVITY FOR THIS PERIOD WAS REPORTED ON A SEPARATE SHORT PERIOD REPORT. THE STARTING FIXED ASSET BALANCE $27,047,797 IS THE ENDING BALANCE REPORTED ON THE SHORT PERIOD REPORT PREPARED AND FILED BY THE TRUSTEE.

Statement A,Other Asset Book Value Begin Total: THIS FORM LM-2 IS BEING FILED FOR THE PERIOD JUNE 28, 2023-DECEMBER 31,2023. DURING THE PERIOD JANUARY 1, 2023-JUNE 27, 2023 THE UNION WAS UNDER TRUSTEESHIP. ACTIVITY FOR THIS PERIOD WAS REPORTED ON A SEPARATE SHORT PERIOD REPORT. THE STARTING OTHER ASSETS BALANCE $258,984 IS THE ENDING BALANCE REPORTED ON THE SHORT PERIOD REPORT PREPARED AND FILED BY THE TRUSTEE.

Statement A,Other Liabilities Amount Begin Total: THIS FORM LM-2 IS BEING FILED FOR THE PERIOD JUNE 28, 2023-DECEMBER 31,2023. DURING THE PERIOD JANUARY 1, 2023-JUNE 27, 2023 THE UNION WAS UNDER TRUSTEESHIP. ACTIVITY FOR THIS PERIOD WAS REPORTED ON A SEPARATE SHORT PERIOD REPORT. THE STARTING OTHER LIABILITIES BALANCE $64,674 IS THE ENDING BALANCE REPORTED ON THE SHORT PERIOD REPORT PREPARED AND FILED BY THE TRUSTEE.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::::THIS CATEGORY CONSISTS OF CONSTRUCTION TRADES JOURNEYMAN FOR LOCAL UNION 638. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::THIS CATEGORY CONSISTS OF CONSTRUCTION BRANCH APPRENTICES (YEARS 1-3) FOR LOCAL UNION 638. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2::THIS CATEGORY DOES NOT HAVE VOTING ELIGIBILITY.

Schedule 13, Row3:

Schedule 13, Row3:::::THIS CATEGORY CONSISTS OF CONSTRUCTION BRANCH APPRENTICES (YEARS 4-5) FOR LOCAL UNION 638. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3:::::

Schedule 13, Row4:

Schedule 13, Row4:::::THIS CATEGORY CONSISTS OF CONSTRUCTION HELPERS FOR LOCAL UNION 638. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4:::::

Schedule 13, Row5:

Schedule 13, Row5:::::THIS CATEGORY CONSISTS OF METAL TRADES RETIREES FOR LOCAL UNION 638. THESE MEMBERS DO NOT PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5:::::

Schedule 13, Row6:

Schedule 13, Row6:::::THIS CATEGORY CONSISTS OF CONSTRUCTION TRADES RETIREES FOR LOCAL UNION 638. THESE MEMBERS DO NOT PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6:::::

Schedule 13, Row7:

Schedule 13, Row7:::::THIS CATEGORY CONSISTS OF METAL TRADES NON JOURNEYMAN FOR LOCAL UNION 638. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row7:

Schedule 13, Row7:::::

Schedule 13, Row8:

Schedule 13, Row8:::::CATEGORY CONSISTS OF METAL TRADES NON JOURNEYMAN FOR LOCAL UNION 638. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row8:

Schedule 13, Row8:::::

General Information: SCHEDULE 20 - THE DEATH BENEFIT IS AN UNFUNDED DUES FINANCED PLAN, THE ASSETS OF WHICH ARE PART OF LOCAL 638 GENERAL ASSETS AS REPORTED HEREIN.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)