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
000-104
2. PERIOD COVERED
From01/01/2023
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
LONGSHOREMENS ASN 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
STEPHEN
 Last Name
KNOTT
P.O Box - Building and Room Number

Number and Street
5000 WEST SIDE AVENUE
City
NORTH BERGEN
State
NJ		 ZIP Code + 4
07047


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:Harold DaggettPRESIDENT71. SIGNED:Stephen KnottTREASURER
Date:Apr 04, 2024Telephone Number:212-425-1200Date:Apr 04, 2024Telephone Number:212-425-1200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-104
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2027
20. How many members did the labor organization have at the end of the reporting period?47,412
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.9%perHour00
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-104

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $43,410,785$8,767,710
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$29,734,644$62,534,996
27. Fixed Assets6$237,945$170,545
28. Other Assets7$1,136,816$1,804,008
29. TOTAL ASSETS $74,520,190$73,277,259

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$939,125$2,817,135
34. TOTAL LIABILITIES $939,125$2,817,135
35. NET ASSETS$73,581,065$70,460,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-104

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,788,347
37. Per Capita Tax $371,507
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $499,383
41. Dividends $1,419,360
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $11,780,053
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,445,764
49. TOTAL RECEIPTS $43,304,414
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,789,805
51. Political Activities and Lobbying16$905,681
52. Contributions, Gifts, and Grants17$538,465
53. General Overhead18$4,940,693
54. Union Administration19$20,153,976
55. Benefits20$6,369,142
56. Per Capita Tax $784,288
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$27,873,378
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $11,780,053
64. On Behalf of Individual Members $0
65. Direct Taxes $807,842
  
66. Subtotal $77,943,323
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,859,644  
  67b. Less Total Disbursed$5,863,810  
  67c. Total Withheld But Not Disbursed -$4,166
68. TOTAL DISBURSEMENTS $77,947,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-104

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   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-104

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-104

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$24,278,920$24,278,920$24,195,557$24,195,557
Treasuries$13,197,235$13,197,235$13,200,000$13,200,000
Marketable Securities$11,081,685$11,081,685$10,995,557$10,995,557
Less Reinvestments$24,195,557
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-104

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$52,068,935$52,068,935$52,068,935
Treasuries$13,197,235$13,197,235$13,197,235
Marketable Securities$38,871,700$38,871,700$38,871,700
 Less Reinvestments$24,195,557
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$27,873,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-104

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$64,228,419
B. Total Book Value$62,534,996
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MSILF Treasury Securities Inst Mutual Fund
$8,000,000
  • PGIM Jenn Glbl Opportunities Cl Z
$3,744,170
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)) $62,534,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-104

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$586,478$574,260$12,218$12,218
E. Other Fixed Assets$374,189$215,862$158,327$158,327
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $960,667$790,122$170,545$170,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-104

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,804,008
Security Deposits$15,077
Due from ITF$561,453
Other Receivables$47,632
Right-of-use Asset$1,179,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-104

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-104

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-104

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,817,135
Accrued Expenses$940,220
Commitments and Contingencies$689,459
Right-of-use Liability$1,187,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-104

(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 		Daggett ,  Harold   J
President
C		$728,694$0$110,400$16,167$855,261
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Daggett ,  Dennis   A
Executive Vice President
C		$388,422$24,000$55,242$0$467,664
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 		Knott ,  Stephen  
Secretary-Treasurer
C		$637,540$24,000$31,494$0$693,034
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Rowell ,  Wilbert  
General Vice President
C		$523,531$24,000$6,754$0$554,285
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 		Baker ,  John   D
General Organizer
C		$599,624$24,000$4,137$0$627,761
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 		Paylor ,  James   H
Assist. General Organizer
C		$469,805$24,000$35,500$0$529,305
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		76 %
A
B
C 		Robb ,  Alan   A
Assist. General Organizer
C		$416,224$0$1,732$0$417,956
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Holland Jr. ,  Benny  
Exec. Vice Pres. Emeritus
C		$283,037$22,500$8,304$0$313,841
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 		Agosta ,  Frank  
Vice President
C		$193,003$0$2,573$0$195,576
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 		Ashe Jr. ,  William   B
Vice President
C		$193,003$0$1,906$0$194,909
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 		Baker Jr. ,  John   D
Vice President
C		$193,003$0$29,086$0$222,089
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 		Cameron ,  Vincent  
Vice President
C		$193,003$0$644$0$193,647
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 		Campbell ,  James   O
Vice President
C		$193,003$0$3,341$0$196,344
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 		Clark ,  Peter  
Vice President
C		$193,003$0$18,812$0$211,815
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Cowan ,  Scott  
Vice President
C		$193,003$0$2,013$0$195,016
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 		Fitzgerald ,  Clyde  
Vice President
C		$241,183$0$0$0$241,183
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		23 %
A
B
C 		Gonzalez ,  Luis  
Vice President
C		$193,003$0$2,857$0$195,860
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		44 %
A
B
C 		Hall ,  Herbert  
Vice President
C		$193,003$0$12,041$0$205,044
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 		Hennessey ,  William  
Vice President
C		$193,003$0$1,128$0$194,131
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 		Little ,  Thomas   M
Vice President
C		$193,003$0$3,821$0$196,824
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 		Maldonado ,  Virgil  
Vice President
C		$193,003$0$5,808$0$198,811
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 		Murphy ,  Patrick  
Vice President
C		$193,003$0$17,612$0$210,615
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 		O'Donnell ,  Bernard   J
Vice President
C		$193,003$0$17,154$0$210,157
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 		Riley ,  Kenneth  
Vice President
C		$293,005$0$30,014$0$323,019
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 		Sanchez Ortiz ,  Carlos  
Vice President
P		$193,003$0$0$0$193,003
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 		Scott ,  Kerry   D
Vice President
C		$193,003$0$5,482$0$198,485
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 		Seymore ,  Willie  
Vice President
C		$193,003$0$0$0$193,003
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Sierra ,  Raymond  
Vice President
C		$193,003$0$17,501$0$210,504
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Williams ,  Bill  
Vice President
C		$193,003$0$0$0$193,003
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 		Yockey ,  William   E
Vice President
C		$193,003$0$19,231$0$212,234
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$8,441,125$142,500$444,587$16,167$9,044,379
Less Deductions    $3,700,393
Net Disbursements    $5,343,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-104

(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 		Bess ,  Jordan  
Administrative Assistant
None		$55,435$0$128$0$55,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bess ,  Lisa  
Director, Pol. Affairs
ACD		$206,459$0$3,924$0$210,383
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 		Bingler ,  Fred  
Supply Clerk
None		$95,831$0$17,331$0$113,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boudreaux ,  Dwayne  
ITF GulfCoast Coordinator
SAGCD		$131,940$0$11,309$0$143,249
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Benjamin   S
Safety Representative
SAGCD, Loc 1414		$88,008$0$22,750$0$110,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Cicalese ,  Patrick  
Director of Training
ILA Local 1		$225,245$0$2,061$0$227,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Claudio-Baez ,  Jose   A
ITF Inspector
None		$128,316$0$3,885$0$132,201
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 		Cortez ,  Eloy   A
Representative
South Atlantic & Gulf Coast Di		$64,761$0$0$0$64,761
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DeJesus Ballest ,  Nohelia  
Maintenance
None		$28,219$0$0$0$28,219
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 		Del Grosso ,  Amanda  
Bookkeeper
None		$132,502$0$1,292$0$133,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Del Grosso ,  Sabrina  
Public Relations Assist.
None		$195,227$0$2,322$0$197,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Delgado ,  Marleny  
Maintenance
ILA Local 1804-1		$31,264$0$0$0$31,264
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 		Diaz Morales ,  Francisco  
Safety Representative
None		$115,631$0$426$0$116,057
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Dixon ,  Johnnie   L
Representative
None		$16,815$0$0$0$16,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dylewski ,  Jaime  
Bookkeeper
None		$192,484$0$1,047$0$193,531
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 		Esders ,  Ingo  
Legislative Director
ACD		$246,663$19,200$7,614$0$273,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Filacanevo ,  Joseph  
Controller
ACD, Local 1804-1		$314,799$0$16,604$0$331,403
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 		Fiore ,  Robert  
Safety Representative
ACD		$211,112$0$22,171$0$233,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fong ,  Maria  
Administrative Assistant
None		$308,763$0$121,662$0$430,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Fong ,  Pauline  
Receptionist
None		$149,938$0$18,985$0$168,923
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 		Graham ,  Frederick   C
Technology Director
ILA Local 1804-1		$144,259$0$32,916$0$177,175
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 		Gunsch ,  Charles  
Representative
NY DC, Loc 920		$64,761$0$0$0$64,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartigan ,  William  
ITF NY/NJ Coordinator
ILA Local 1804-1		$145,445$0$0$0$145,445
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 		Hertzberg ,  Joshua  
Operations Manager
ILA Local 1804-1		$112,754$0$156,959$0$269,713
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 		Humeniuk ,  Jack   D
Representative
None		$64,761$0$0$0$64,761
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Jaeger ,  Mary  
Bookkeeper
ACD		$177,309$0$5,121$0$182,430
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 		Krueger ,  Richard   P
Representative
ACD, Local 953		$64,761$0$0$0$64,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lloyd ,  Cristina  
Administrative Assistant
None		$39,618$0$258$0$39,876
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 		McLaughlin ,  Lance  
Representative
ILA Local 1771		$64,761$0$0$0$64,761
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		McNamara ,  Brian  
Supply Clerk
None		$130,339$0$9,841$0$140,180
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 		McNamara ,  James   A
Public Relations Director
ACD		$344,075$19,200$101,565$0$464,840
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		6 %
A
B
C 		Montgomery ,  Charles  
Safety Representative
South Atlantic & Gulf Coast Di		$88,008$0$0$0$88,008
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 		Oelkers ,  Kenneth  
Nat'l P.O.D. & Edu. Dir.
ACD		$271,614$0$61,595$0$333,209
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 		Pennington ,  Jack   L
Representative
Local 28		$64,761$0$0$0$64,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pietraszkiewicz ,  Stephanie  
Office Manager
None		$285,141$0$3,539$0$288,680
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		11 %
A
B
C 		Potter ,  Devyn  
Bookkeeper
None		$109,504$0$1,882$0$111,386
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 		Ragin ,  Torin  
Representative
SAGCD		$33,630$0$0$0$33,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stobo ,  Kimberly  
Administrative Assistant
None		$174,238$0$804$0$175,042
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 		Walsh ,  Patrick  
Office Maintenance
Local 1804-1		$77,709$0$5,960$0$83,669
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 		Washington ,  Gregory   L
Representative
SAGCD, Loc 1426		$64,761$0$0$0$64,761
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Williams ,  Bill  
Representative
SAGCD		$28,025$0$0$0$28,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Isiah  
Representative
None		$38,911$0$0$0$38,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  John   H
Representative
SAGCD		$64,761$0$0$0$64,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,593,318$38,400$633,951$0$6,265,669
Less Deductions    $2,159,251
Net Disbursements    $4,106,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-104

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 47,412 
Agency Fee Payers*0
Total Members/Fee Payers47,412 
*Agency Fee Payers are not considered members of the labor organization.
Active Members47,412Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-104

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,325,322
2. Named Payer Non-itemized Receipts$57,046
3. All Other Receipts$63,396
4. Total Receipts$2,445,764
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$191,200
2. Named Payee Non-itemized Disbursements$26,163
3. To Officers$57,624
4. To Employees$173,620
5. All Other Disbursements$89,858
6. Total Disbursements$538,465
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$661,041
2. Named Payee Non-itemized Disbursements$78,505
3. To Officers$1,737,095
4. To Employees$1,264,120
5. All Other Disbursements$49,044
6. Total Disbursements$3,789,805
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,317,299
2. Named Payee Non-itemized Disbursements$259,459
3. To Officers$236,290
4. To Employees$3,060,303
5. All Other Disbursements$67,342
6. Total Disbursements$4,940,693
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,000
2. Named Payee Non-itemized Disbursements$12,667
3. To Officers$120,492
4. To Employees$761,373
5. All Other Disbursements$5,149
6. Total Disbursements$905,681
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,884,325
2. Named Payee Non-itemized Disbursements$204,647
3. To Officers$6,892,879
4. To Employees$1,006,253
5. All Other Disbursements$165,872
6. Total Disbursements$20,153,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-104

Name and Address
(A)
AFL-CIO

815 Sixteenth Street
Washington
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,844
Total of All Transactions with this Payee/Payer for This Schedule$8,844
Name and Address
(A)
Atlantic Coast District ILA

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,163
Total Non-Itemized Transactions with this Payee/Payer$8,134
Total of All Transactions with this Payee/Payer for This Schedule$42,297
Reimbursed Expenses01/31/2023$21,496
Reimbursed Expenses12/06/2023$12,667
Name and Address
(A)
Baltimore District Council ILA
Building B
6610 Tributary St Suite 209
Baltimore
MD
21224
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
District Council of Hampton Roads

1355 Intl Terminal Blvd
Norfolk
VA
23505
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$20,000
Civil Rights Dinner Sponsor11/06/2023$10,000
Name and Address
(A)
District Council Port of Philadelphia

3460 N Delaware Ave Ste 103
Philadelphia
PA
19134
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
IDC Conference Receipts10/13/2023$5,000
Name and Address
(A)
East Gulf Dock Marine Council
P.O. Box 1903

Pascagoula
MS
39568-1903
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
Houston ILA Dock and Marine Council

914 Clear Lake City Blvd
Webster
TX
77598
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$10,000
Name and Address
(A)
ILA COPE Account

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,497,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,497,466
Transfer from COPE12/27/2023$1,497,466
Name and Address
(A)
ILA Local 1233

731 South 10th Street
Newark
NJ
07108
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$15,000
Civil Rights Dinner Sponsor10/05/2023$10,000
Name and Address
(A)
ILA Local 1235

30 Hennessey Street
Newark
NJ
07105
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Civil Rights Dinner Sponsor10/05/2023$6,500
Name and Address
(A)
ILA Local 1242

236 E Richmond St
Philadelphia
PA
19125
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 1291

3460 N Delaware Ave4
Philadelphia
PA
19134
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts10/13/2023$5,000
Name and Address
(A)
ILA Local 1351

2145 Alabama St
Pasadena
TX
77503
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
IDC Conference Receipts09/15/2023$10,000
Name and Address
(A)
ILA Local 1359/1860

503 North 7th Street
Fort Pierce
FL
39450
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts10/13/2023$5,000
Name and Address
(A)
ILA Local 1402

705 E Harrison St
Tampa
FL
33602
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 1410

505 Martin Luther King Ave
Mobile
AL
36603
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,650
IDC Conference Receipts09/15/2023$7,650
Name and Address
(A)
ILA Local 1414
P.O. Box 1262

Savannah
GA
31402
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$45,500
IDC Conference Receipts09/15/2023$42,000
Name and Address
(A)
ILA Local 1416

816 NW 2nd Avenue
Miami
FL
33136
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 1422

1142 Morrison Dr
Charleston
SC
29403
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 1422-A

1142 Morrison Dr
Charleston
SC
29403
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 1426

1305 S 5th Avenue
Wilmington
NC
28401
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 1429

1128 Hull Street
Baltimore
MD
21230
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts10/13/2023$5,000
Name and Address
(A)
ILA Local 1475
P.O. Box 1325

Savannah
GA
31402
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts10/13/2023$5,000
Name and Address
(A)
ILA Local 1526

440 NW 6th Street
Ft Lauderdale
FL
33311
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 1694

200 S Claymont Street
Wilmington
DE
19801
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
IDC Conference Receipts12/04/2023$5,000
Name and Address
(A)
ILA Local 1804-1

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Civil Rights Dinner Sponsor10/19/2023$6,500
Name and Address
(A)
ILA Local 1814

201 Edward Curry Ave #205
Staten Island
NY
10314
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
IDC Conference Receipts09/15/2023$10,000
Name and Address
(A)
ILA Local 1922

1007 No American Way #407
Miami
FL
33132
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
IDC Conference Receipts10/13/2023$5,000
Name and Address
(A)
ILA Local 1964

11 Teaneck Road
Ridgefield
NJ
07660
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 1985
P.O. Box 2001

Mobile
AL
36652
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 2036

2337 Tchoupitoulas
New Orleans
LA
70130
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 24

4060 Red Bluff Rd
Pasadena
TX
77503
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$20,000
Name and Address
(A)
ILA Local 273

1283 Manawagonish Road
St. John, NB E2M 3X B
00
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts11/14/2023$5,000
Name and Address
(A)
ILA Local 3000

2700 South Claiborne Avenue
New Orlenas
LA
70152
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 333

6610 Tributary St Suite 206
Baltimore
MD
21224
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 333 UMC

552 Bay Street
Staten Island
NY
10304
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts09/15/2023$20,000
Name and Address
(A)
ILA Local 920

2015 Forest Ave Ste C6
Staten Island
NY
10303
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
IDC Conference Receipts09/15/2023$5,000
Name and Address
(A)
ILA Local 953

1345 Hull Street
Baltimore
MD
21230
Type or Classification
(B)
Affiliated 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
IDC Conference Receipts10/13/2023$5,000
Name and Address
(A)
International Transport Workers' Federation

49-60 Borough Road
London SE1 1DR
00
Type or Classification
(B)
Global Union Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,793
Reimbursed Expenses04/05/2023$164,793
Name and Address
(A)
Mazzola Mardon PC

26 Broadway 17th Floor
New York
NY
10004
Type or Classification
(B)
Law Firm
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
IDC Conference Receipts09/15/2023$15,000
Civil Rights Dinner Sponsor10/05/2023$10,000
Name and Address
(A)
Primepoint Pay Billing Service

2 Springside Rd
Westampton
NJ
08060
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$209,000
Repayment of Erroneous Debit on 12/15/202201/31/2023$209,000
Name and Address
(A)
Renaissance Newark Airport Hotel

1000 Spring Street
Elizabeth
NJ
07201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,148
ILA Meeting Refund04/11/2023$12,148
Name and Address
(A)
Reynolds Consulting Services, LLC

25 Newbridge Road
Hicksville
NY
11801
Type or Classification
(B)
Financial Advisory Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Civil Rights Dinner Sponsor10/05/2023$6,500
Name and Address
(A)
Scotiabank
P.O. Box 4234 Station A

Toronto, ON M5W 5P6
00
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,920
Total Non-Itemized Transactions with this Payee/Payer$10,268
Total of All Transactions with this Payee/Payer for This Schedule$52,188
Monthly Foreign Currency Translation06/30/2023$16,711
Monthly Foreign Currency Translation12/31/2023$25,209
Name and Address
(A)
South Atlantic and Gulf Coast District ILA

914 Clear Lake City Blvd
Webster
TX
77598-6604
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,682
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$21,182
COPE dues refunded on 4/6/2303/09/2023$9,182
Reimbursed Expenses03/09/2023$7,500
Name and Address
(A)
Vascular Center for Lower Extremity

1608 Lemoine Ave Ste 101
Fort Lee
NJ
07024-5636
Type or Classification
(B)
Surgery
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
Civil Rights Dinner Sponsor11/03/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-104

Name and Address
(A)
AMTRAK

60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Rail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
Critchley, Kinum and Denoia LLC

75 Livingston Avenue
Roseland
NJ
07068
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Professional Fees01/01/2023$15,000
Professional Fees02/01/2023$15,000
Professional Fees03/01/2023$15,000
Professional Fees04/01/2023$15,000
Professional Fees05/01/2023$15,000
Professional Fees06/01/2023$15,000
Professional Fees07/01/2023$15,000
Professional Fees08/01/2023$15,000
Professional Fees09/01/2023$15,000
Professional Fees10/01/2023$15,000
Professional Fees11/01/2023$15,000
Professional Fees12/01/2023$15,000
Name and Address
(A)
Delta Airlines
P.O. Box 20706

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,199
Total of All Transactions with this Payee/Payer for This Schedule$26,199
Name and Address
(A)
Grand Banks Group
P.O. Box 293

Bay Head
NJ
08742-0293
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,500
Professional Fees07/05/2023$135,000
Professional Fees09/01/2023$15,000
Professional Fees09/29/2023$7,500
Professional Fees11/01/2023$7,500
Professional Fees12/01/2023$7,500
Name and Address
(A)
ILA Local 1804-1

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,103
Total Non-Itemized Transactions with this Payee/Payer$1,921
Total of All Transactions with this Payee/Payer for This Schedule$29,024
Reimburse Expenses02/02/2023$8,004
Reimburse Expenses02/07/2023$19,099
Name and Address
(A)
Latam Airlines

6500 NW 22nd Street
Miami
FL
33122-2234
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,204
Transportation to Official Union Meetings03/28/2023$17,204
Name and Address
(A)
Leonor Aguilera

446 Park Ave
Rutherford
NJ
07070
Type or Classification
(B)
Outside Labor
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
Outside Labor01/19/2023$5,000
Outside Labor02/01/2023$5,000
Outside Labor03/01/2023$5,000
Outside Labor04/01/2023$5,000
Outside Labor05/01/2023$5,000
Outside Labor06/01/2023$5,000
Outside Labor07/01/2023$5,000
Outside Labor08/01/2023$5,000
Outside Labor09/01/2023$5,000
Outside Labor10/01/2023$5,000
Outside Labor11/01/2023$5,000
Outside Labor12/01/2023$5,000
Name and Address
(A)
Robinson and Clapham

123 Dyer St 1st Floor
Providence
RI
02903
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,197
Total of All Transactions with this Payee/Payer for This Schedule$6,197
Name and Address
(A)
Scandanavian Airlines

301 State Road Suite 500
Rutherford
NJ
07070-2580
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,157
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,157
Transportation to Official Union Meetings01/10/2023$6,103
Transportation to Official Union Meetings06/15/2023$10,054
Name and Address
(A)
Shipping Association of NY/NJ

333 Thornall St Suite 3A
Edison
NJ
08837
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,531
ILA Meetings02/16/2023$10,531
Name and Address
(A)
Southwest Airlines
P.O. Box 36647-1CR
2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
Timothy McHale

6506 Wayside Place
Alexandria
VA
22310
Type or Classification
(B)
Independent Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,004
Outside Labor01/03/2023$9,167
Outside Labor02/02/2023$9,167
Outside Labor03/01/2023$9,167
Outside Labor04/01/2023$9,167
Outside Labor05/01/2023$9,167
Outside Labor06/01/2023$9,167
Outside Labor06/30/2023$9,167
Outside Labor08/01/2023$9,167
Outside Labor09/01/2023$9,167
Outside Labor09/29/2023$9,167
Outside Labor11/01/2023$9,167
Outside Labor12/01/2023$9,167
Name and Address
(A)
United Airlines, Inc.

2 North LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,542
Total Non-Itemized Transactions with this Payee/Payer$33,664
Total of All Transactions with this Payee/Payer for This Schedule$101,206
Transportation to Official Union Meetings03/23/2023$9,381
Transportation to Official Union Meetings05/03/2023$6,302
Transportation to Official Union Meetings06/21/2023$5,778
Transportation to Official Union Meetings09/06/2023$11,781
Transportation to Official Union Meetings10/11/2023$15,462
Transportation to Official Union Meetings10/31/2023$10,282
Transportation to Official Union Meetings11/16/2023$8,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-104

Name and Address
(A)
Blueoceana Company, Inc.
P.O. Box 283

Basking Ridge
NJ
07920
Type or Classification
(B)
Legislative Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,667
Total of All Transactions with this Payee/Payer for This Schedule$12,667
Name and Address
(A)
Sheinkopf Ltd

152 Madison Ave Suite 1603
New York
NY
10016
Type or Classification
(B)
Legislative Advocacy
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
Professional Fees01/01/2023$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-104

Name and Address
(A)
A. Philip Randolph Institute

815 Sixteenth St NW 3rd Fl
Washington
DC
20006
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
Contribution07/22/2023$25,000
Name and Address
(A)
A. Philip Randolph Institute Miami Dade Chapter
P.O. Box 11387

Miami
FL
33101
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
Contribution05/03/2023$10,000
Name and Address
(A)
Coalition of Black Trade Unionists
P.O. Box 66268
CBTU National Office
Washington
DC
20035-6268
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
Patron Sponsor05/02/2023$10,000
Name and Address
(A)
Greater NY Council Boy Scouts of America

475 Riverside Dr Suite 600
New York
NY
10115
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
Patron Sponsor10/31/2023$10,000
Name and Address
(A)
Harry Cashin Memorial Golf Outing
Local 1804-1
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Charitable Organization
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
Patron Sponsor08/15/2023$7,500
Name and Address
(A)
Holy Name Foundation

718 Teaneck Road
Teaneck
NJ
07666
Type or Classification
(B)
Charitable Organization
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
Patron Sponsor08/16/2023$7,500
Name and Address
(A)
Holy Name Medical Center Foundation

718 Teaneck Road
Teaneck
NJ
07666
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
Patron Sponsor02/16/2023$10,000
Name and Address
(A)
Houston ILA Dock and Marine Council

914 Clear Lake City Blvd
Webster
TX
77598
Type or Classification
(B)
Affiliated 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
Patron Sponsor08/16/2023$5,000
Name and Address
(A)
ILA Children's Fund

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Patron Sponsor04/13/2023$13,000
Name and Address
(A)
ILA Local 1235

30 Hennessey Street
Newark
NJ
07105-2407
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Patron Sponsor09/14/2023$5,200
Name and Address
(A)
ILA Local 1526

440 NW Sistrunk Blvd
Fort Lauderdale
FL
33311
Type or Classification
(B)
Affiliated 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
Patron Sponsor05/03/2023$10,000
Name and Address
(A)
ILA Local 333

6610-B Tributary St ite 206
Baltimore
MD
21224
Type or Classification
(B)
Affiliated 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
Patron Sponsor08/08/2023$5,000
Name and Address
(A)
Institute for Educational Achievement
IEA Golf Classic
381 Madison Avenue
New Milford
NJ
07646
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
IONA College
Goal Club
715 North Avenue
New Rochelle
NY
10801
Type or Classification
(B)
College Athletics Team
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
Patron Sponsor04/13/2023$5,000
Name and Address
(A)
Irish Echo

11 Hanover Square
New York
NY
10005-2818
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 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Patron Sponsor08/08/2023$8,500
Name and Address
(A)
Katie Kirlin Fund

229 Wolf Street
Philadelphia
PA
19148
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
Patron Sponsor05/16/2023$5,000
Name and Address
(A)
Metropolitan Plant and Flower Exchange

2125 Fletcher Avenue
Fort Lee
NJ
07024-2857
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,713
Total of All Transactions with this Payee/Payer for This Schedule$13,713
Name and Address
(A)
NY/NJ Foreign Freight Forwarders Brokers Assoc
P.O. Box 316

Middletown
NJ
07748
Type or Classification
(B)
Trade Association
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
Patron Sponsor01/10/2023$8,500
Name and Address
(A)
Sisters of Divine Compassion

52 North Broadway
White Plains
NY
10603
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
Patron Sponsor08/15/2023$5,000
Name and Address
(A)
Special Forces Charitable Trust

677 So. Bennett Street
Southern Pines
NC
28387
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
Contribution07/25/2023$10,000
Name and Address
(A)
St. Patrick's Day Foundation
P.O. Box 1058

Larchmont
NY
10538
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
Patron Sponsor03/01/2023$5,000
Name and Address
(A)
The Hole in the Wall Gang Fund, Inc

555 Long Wharf Drive
New Haven
CT
06511
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Patron Sponsor05/03/2023$5,000
Name and Address
(A)
The Joseph Cicalese Memorial Scholarship Fund
ILA Local 1
235 Clifford Street
Newark
NJ
07105
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
Patron Sponsor05/02/2023$10,000
Patron Sponsor11/02/2023$5,000
Name and Address
(A)
The Maritime Association of the Port of NJ/NY

2 Dolphin Ct
Jackson
NJ
08527-4858
Type or Classification
(B)
Maritime Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Patron Sponsor03/30/2023$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-104

Name and Address
(A)
24 Drayton Street Property, LLC
c/o Ameris Bank
24 Drayton Street
Savannah
GA
31401
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,819
Total of All Transactions with this Payee/Payer for This Schedule$7,819
Name and Address
(A)
American Express Corp
P. O, Box 1270

Newark
NJ
07101-1270
Type or Classification
(B)
Credit Card
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
Amtrust North America
P.O. Box 6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Workers Compensation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,632
Workers Compensation Policy07/05/2023$41,241
Workers Compensation Policy12/07/2023$8,391
Name and Address
(A)
APPLECOM - USA

1 Apple Park Way
Cupertino
CA
95014
Type or Classification
(B)
Computer Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,146
Total Non-Itemized Transactions with this Payee/Payer$18,333
Total of All Transactions with this Payee/Payer for This Schedule$72,479
Computer Supplies03/08/2023$6,479
Computer Supplies03/08/2023$13,360
Computer Supplies03/08/2023$34,307
Name and Address
(A)
BCM One
P.O. Box 36204

Newark
NJ
07188-0001
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,745
Total of All Transactions with this Payee/Payer for This Schedule$7,745
Name and Address
(A)
BH3M

2265 Clements Ferry Road
Charleston
SC
29492
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,088
Professional Fees02/07/2023$6,088
Name and Address
(A)
Catalyst Design Group
Suite F-110-139
8390 E Via de Ventura
Scottsdale
AZ
85258
Type or Classification
(B)
Web Designers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Eberts and Harrison, Inc.

1604 Ridgeside Dr Suite 203
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,770
Total Non-Itemized Transactions with this Payee/Payer$456
Total of All Transactions with this Payee/Payer for This Schedule$106,226
Liability Insurance Policy04/05/2023$105,770
Name and Address
(A)
Extra Space Storage (Secaucus)

101 Paterson Plank Road
Secaucus
NJ
07079
Type or Classification
(B)
Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
Good Fellas Deli Pizza and Grill

254 County Avenue
Secaucus
NJ
07094
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,166
Total of All Transactions with this Payee/Payer for This Schedule$21,166
Name and Address
(A)
GRM Information Management Services, Inc.
P.O. Box 35539

Newark
NJ
07193-5539
Type or Classification
(B)
Document Management Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,166
Total of All Transactions with this Payee/Payer for This Schedule$20,166
Name and Address
(A)
HAVOC Media Design

541 West Caswell Avenue
Staten Island
NY
10314
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,725
Sculpture06/14/2023$20,725
Name and Address
(A)
IJ Consulting CPA, PC

180 Verbena Avenue
Floral Park
NY
11001
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,200
Audit Services02/02/2023$44,500
Audit Services05/31/2023$22,000
Audit Services06/13/2023$24,700
Name and Address
(A)
ILA Local 1804-1

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$198,000
ILA Office Rent01/01/2023$16,500
ILA Office Rent02/01/2023$16,500
ILA Office Rent03/01/2023$16,500
ILA Office Rent04/01/2023$16,500
ILA Office Rent05/01/2023$16,500
ILA Office Rent06/01/2023$16,500
ILA Office Rent07/01/2023$16,500
ILA Office Rent08/01/2023$16,500
ILA Office Rent09/01/2023$16,500
ILA Office Rent10/01/2023$16,500
ILA Office Rent11/01/2023$16,500
ILA Office Rent12/01/2023$16,500
Name and Address
(A)
ILA Local 1814

201 Edward Curry Ave #205
Staten Island
NY
10314
Type or Classification
(B)
Affiliated 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
Refund IDC Conference Fee12/19/2023$5,000
Name and Address
(A)
JayStar Group Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
Computer Support/LM2 Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,689
Total of All Transactions with this Payee/Payer for This Schedule$21,689
Name and Address
(A)
JBL Trinity Group, Ltd.

50 First Avenue
Atlantic Highlands
NJ
07716
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,658
Insurance Policies01/10/2023$15,721
Insurance Policies04/11/2023$6,527
Insurance Policies11/21/2023$17,410
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$18,587
Total Non-Itemized Transactions with this Payee/Payer$15,208
Total of All Transactions with this Payee/Payer for This Schedule$33,795
Printing Services02/07/2023$6,105
Printing Services12/05/2023$12,482
Name and Address
(A)
Laborers International Union of North America
LIUNA
905 16th Street
Washington
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,823
Total Non-Itemized Transactions with this Payee/Payer$1,251
Total of All Transactions with this Payee/Payer for This Schedule$142,074
Rent Suite 30201/01/2023$11,631
Rent Suite 30202/01/2023$11,631
Rent Suite 30203/01/2023$11,631
Rent Suite 30204/01/2023$11,631
Rent Suite 30205/01/2023$11,631
Rent Suite 30206/01/2023$11,631
Rent Suite 30207/01/2023$11,631
Rent Suite 30208/01/2023$11,631
Rent Suite 30209/01/2023$11,631
Rent Suite 30210/01/2023$11,631
Rent Suite 30211/01/2023$11,631
Rent Suite 30212/01/2023$12,882
Name and Address
(A)
Massachusetts Port Authority
P.O. Box 3471

Boston
MA
02241-3471
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,858
Total of All Transactions with this Payee/Payer for This Schedule$13,858
Name and Address
(A)
Mayfield Marketing Group

12201 Mayfield Road
Cleveland
OH
44106
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,117
Total Non-Itemized Transactions with this Payee/Payer$775
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Promotional Merchandise03/08/2023$5,117
Name and Address
(A)
Microsoft

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
Morgan Stanley and Co. LLC
P.O. Box 1908
10 Madison Avenue
Morristown
NJ
07962
Type or Classification
(B)
Investment Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,722
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$235,747
Investment Management Service Fees01/31/2023$12,172
Investment Management Service Fees02/28/2023$11,478
Investment Management Service Fees03/31/2023$7,514
Investment Management Service Fees03/31/2023$13,690
Investment Management Service Fees04/30/2023$9,684
Investment Management Service Fees04/30/2023$11,490
Investment Management Service Fees05/31/2023$10,075
Investment Management Service Fees05/31/2023$11,330
Investment Management Service Fees06/30/2023$9,598
Investment Management Service Fees06/30/2023$10,968
Investment Management Service Fees07/31/2023$10,213
Investment Management Service Fees07/31/2023$11,702
Investment Management Service Fees08/31/2023$10,354
Investment Management Service Fees08/31/2023$11,913
Investment Management Service Fees09/30/2023$9,868
Investment Management Service Fees09/30/2023$11,402
Investment Management Service Fees10/31/2023$9,926
Investment Management Service Fees10/31/2023$11,453
Investment Management Service Fees11/30/2023$9,452
Investment Management Service Fees11/30/2023$10,101
Investment Management Service Fees12/31/2023$10,336
Investment Management Service Fees12/31/2023$11,003
Name and Address
(A)
MSPC Certified Public Accountants and Advisors PC

340 North Avenue
Cranford
NJ
07016
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
New York Yankees
Yankee Stadium
One East 161st Street
Bronx
NY
10451
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,520
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$131,520
Stadium Tickets06/29/2023$12,000
Stadium Tickets08/22/2023$13,800
Stadium Tickets09/14/2023$12,000
Stadium Tickets09/14/2023$90,720
Name and Address
(A)
Penn Treaty Ventures, LLC

107 S 2nd Street
Philadelphia
PA
19106
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,550
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Name and Address
(A)
Pitney Bowes
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Name and Address
(A)
Pitney Bowes Purchase
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,019
Total of All Transactions with this Payee/Payer for This Schedule$13,019
Name and Address
(A)
Primepoint Pay Billing Service

2 Springside Rd
Westampton
NJ
08060
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Name and Address
(A)
Scotiabank
P.O. Box 4234 Station A

Toronto, ON M5W 5P6
00
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,791
Total Non-Itemized Transactions with this Payee/Payer$2,248
Total of All Transactions with this Payee/Payer for This Schedule$105,039
Monthly Foreign Currency Translation01/31/2023$6,001
Monthly Foreign Currency Translation02/28/2023$16,584
Monthly Foreign Currency Translation04/30/2023$18,252
Monthly Foreign Currency Translation08/31/2023$24,510
Monthly Foreign Currency Translation10/31/2023$20,068
Monthly Foreign Currency Translation11/30/2023$17,376
Name and Address
(A)
South Atlantic and Gulf Coast District ILA

914 Clear Lake City Blvd
Webster
TX
77598-6604
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Refund COPE dues deposited on 3/9/2304/06/2023$9,182
Name and Address
(A)
Staples Advantage
P.O. Box 70242

Philadelphia
PA
19176-0246
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,403
Total Non-Itemized Transactions with this Payee/Payer$17,007
Total of All Transactions with this Payee/Payer for This Schedule$23,410
Office Supplies03/21/2023$6,403
Name and Address
(A)
STA/ILA Pension Trust Fund

6610 Tributary Street
Baltimore
MD
21224
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
The Segal Company

333 West 34th Street
New York
NY
10001-2402
Type or Classification
(B)
Benefits/ Compensation/HR Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,935
Total Non-Itemized Transactions with this Payee/Payer$4,986
Total of All Transactions with this Payee/Payer for This Schedule$104,921
Professional Fees02/02/2023$12,500
Professional Fees05/09/2023$43,112
Professional Fees07/16/2023$13,422
Professional Fees08/23/2023$30,901
Name and Address
(A)
UPS
P.O. Box 650116

Dallas
TX
75265-0116
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-104

Name and Address
(A)
Alex Noel
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$5,000
Name and Address
(A)
Alicia Bennett
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Amanda Fucci
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
American Airlines Group, Inc.

4255 Amon Carter Boulevard
Ft Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
American Solutions for Business

8479 Solution Center
Chicago
IL
60677-8004
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,988
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$32,348
ILA Convention Merchandise05/16/2023$31,988
Name and Address
(A)
Andy Mauriello
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Andy Pace
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
BBZ Limousine and Livery Service, Inc.

115 Woodbine Street
Bergenfield
NJ
07621
Type or Classification
(B)
Transportation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,667
Total Non-Itemized Transactions with this Payee/Payer$12,549
Total of All Transactions with this Payee/Payer for This Schedule$45,216
ILA Convention Transportation12/14/2023$32,667
Name and Address
(A)
BCF Sports T-Shirt Printing

1200 NW 103 ST
Miami
FL
33147
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,248
ILA Convention Merchandise07/23/2023$54,248
Name and Address
(A)
Blueoceana Company, Inc.
P.O. Box 283

Basking Ridge
NJ
07920
Type or Classification
(B)
Legislative Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,333
Total Non-Itemized Transactions with this Payee/Payer$2,338
Total of All Transactions with this Payee/Payer for This Schedule$8,671
ILA Convention Professional Fees12/05/2023$6,333
Name and Address
(A)
Brad Sisco
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$619
Total of All Transactions with this Payee/Payer for This Schedule$6,619
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Brian Davis

611 Taylor Avenue
Oradell
NJ
07646
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Brian Porter
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$11,040
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Carlson Audio Visual

15455 N GreenwayHayden Loop
Scottsdale
AZ
85260
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,120
ILA Meeting Audio/Visual Services01/31/2023$6,120
Name and Address
(A)
Catalyst Design Group
Suite F-110-139
8390 E Via de Ventura
Scottsdale
AZ
85258
Type or Classification
(B)
Web Designers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,596
ILA Convention Registrations12/05/2023$38,831
ILA Convention Registrations12/05/2023$17,765
Name and Address
(A)
CBTU Region III
P.O. Box 8303

Ft Lauderdale
FL
33310
Type or Classification
(B)
Trade Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
International Convention09/06/2023$6,500
Name and Address
(A)
Charles Sallette
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliate Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$15,134
ILA Convention Assistance07/27/2023$10,000
Name and Address
(A)
Chris Brown
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,455
Total of All Transactions with this Payee/Payer for This Schedule$11,455
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Convention Services Unlimited, Inc.

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Event Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,286,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,286,619
ILA Convention Video Services10/24/2023$15,922
ILA Convention Management12/06/2023$1,270,697
Name and Address
(A)
Courtyard Marriott

420 Forsgate Dr
Cranbury
NJ
08512
Type or Classification
(B)
Hotel
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
ILA Meetings05/03/2023$6,000
Name and Address
(A)
Darren Guerrini

418 Stanhope Road
Sparta
NJ
07871
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Delta Airlines
P.O. Box 20706

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,473
Total Non-Itemized Transactions with this Payee/Payer$4,754
Total of All Transactions with this Payee/Payer for This Schedule$17,227
Transportation to Official Union Meetings03/28/2023$5,810
Transportation to ILA Convention06/14/2023$6,663
Name and Address
(A)
Diana Oelkers
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Diplomat Beach Resort

3555 South Ocean Drive
Hollywood`
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,024,046
Total Non-Itemized Transactions with this Payee/Payer$2,927
Total of All Transactions with this Payee/Payer for This Schedule$4,026,973
ILA Convention06/07/2023$500,000
ILA Convention07/13/2023$400,000
ILA Convention07/27/2023$400,000
ILA Convention08/17/2023$500,000
ILA Convention10/26/2023$1,200,000
ILA Convention11/08/2023$1,024,046
Name and Address
(A)
Doreen Cashin Pecora

5 Young Court
Hillsborough
NJ
08844
Type or Classification
(B)
Affiliate Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
ILA Convention Assistance07/27/2023$10,000
Name and Address
(A)
DoubleTree Resort by Hilton Hollywood Beach

4000 S Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,433
ILA Convention07/06/2023$20,433
Name and Address
(A)
Envue Autograph Collection

550 Ave at Port Imperial
Weehawken
NJ
07086
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,861
Total Non-Itemized Transactions with this Payee/Payer$716
Total of All Transactions with this Payee/Payer for This Schedule$110,577
ILA Meetings06/06/2023$15,000
ILA Meetings09/28/2023$15,000
ILA Meetings10/31/2023$16,000
ILA Meetings11/09/2023$63,861
Name and Address
(A)
Gaylord Opryland Resort and Convention Center

2800 Opryland Drive
Nashville
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$9,609
Total of All Transactions with this Payee/Payer for This Schedule$44,609
SAGCD Educational Conference09/06/2023$15,000
SAGCD Educational Conference09/14/2023$5,000
SAGCD Educational Conference11/07/2023$15,000
Name and Address
(A)
Greg Gant
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Holiday Inn Tampa Westshore

700 N Westshore Boulevard
Tampa
FL
33609
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,074
ILA Meetings05/09/2023$21,074
Name and Address
(A)
Hollis Smith

235 Green Road
Sparta
NJ
07871
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
IL Villaggio

650 State Rt 17
Carlstadt
NJ
07072
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,673
Total Non-Itemized Transactions with this Payee/Payer$24,022
Total of All Transactions with this Payee/Payer for This Schedule$51,695
ILA Meetings06/14/2023$27,673
Name and Address
(A)
Janet Roberts
c/o ACD
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliate Union 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
ILA Convention Assistance07/27/2023$10,000
Name and Address
(A)
Javier Hinojas
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
John Misso

73 Libby Place
Middletown
NJ
07748
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Jordan Kahn Music Company LLC

15455 N Dallas Pkwy #1225
Addison
TX
75001
Type or Classification
(B)
Musicians
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
ILA Convention Entertainment01/18/2023$27,000
ILA Convention Entertainment06/14/2023$27,000
Name and Address
(A)
Justine Potter
c/o ACD
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliate Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,594
Total of All Transactions with this Payee/Payer for This Schedule$16,594
ILA Convention Assistance07/27/2023$15,000
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$453,968
Total Non-Itemized Transactions with this Payee/Payer$860
Total of All Transactions with this Payee/Payer for This Schedule$454,828
ILA Convention Materials07/05/2023$20,074
ILA Convention Materials08/08/2023$16,344
ILA Convention Materials08/08/2023$300,000
ILA Convention Materials12/06/2023$117,550
Name and Address
(A)
Ken Oelkers
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Kim Brown

2630 Myrtle Avenue
Norfolk
VA
23324
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
KLM Royal Dutch Airlines

565 Taxter Road
Elmsford
NY
10523
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,958
Transportation to Official Union Meetings01/10/2023$7,979
Transportation to Official Union Meetings03/23/2023$7,979
Name and Address
(A)
Larry McKnight

445 NE 147th Terrace
Miami
FL
33161
Type or Classification
(B)
Sgt at Arms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,039
Total of All Transactions with this Payee/Payer for This Schedule$18,039
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Leah Guerrini

418 Stanhope Road
Sparta
NJ
07871
Type or Classification
(B)
Affiliate Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
ILA Convention Sgt at Arms07/27/2023$6,000
ILA Convention Assistance07/27/2023$10,000
Name and Address
(A)
Mariola Carrion Rodriguez
P.O. Box 321

San Lorenzo
PR
00754
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Marriott Tampa Westshore

1001 N Westshore Boulevard
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,886
Total Non-Itemized Transactions with this Payee/Payer$2,077
Total of All Transactions with this Payee/Payer for This Schedule$262,963
ILA Meetings03/09/2023$100,000
ILA Meetings05/09/2023$160,886
Name and Address
(A)
Matt Porcaro
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Mayfield Marketing Group

12201 Mayfield Road
Cleveland
OH
44106
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,878
Total Non-Itemized Transactions with this Payee/Payer$691
Total of All Transactions with this Payee/Payer for This Schedule$82,569
ILA Convention Merchandise02/09/2023$21,600
ILA Convention Merchandise04/05/2023$27,189
ILA Convention Merchandise04/12/2023$15,114
ILA Convention Merchandise05/31/2023$11,643
ILA Convention Merchandise08/09/2023$6,332
Name and Address
(A)
Mazzola Mardon, P.C.

26 Broadway 17th Floor
New York
NY
10004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,348,088
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$4,348,366
Professional Fees01/19/2023$356,258
Professional Fees02/07/2023$290,001
Professional Fees03/09/2023$405,235
Professional Fees04/05/2023$384,592
Professional Fees05/03/2023$379,713
Professional Fees06/15/2023$409,769
Professional Fees07/18/2023$464,081
Professional Fees08/10/2023$421,744
Professional Fees09/19/2023$93,924
Professional Fees10/12/2023$393,438
Professional Fees11/15/2023$353,933
Professional Fees12/14/2023$395,400
Name and Address
(A)
Micheal Sullivan
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Mr. Dennis M Cavanaugh

1005 Shore Road
Spring Lake Heights
NJ
07762
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,992
Professional Fees01/01/2023$16,666
Professional Fees02/01/2023$16,666
Professional Fees03/01/2023$16,666
Professional Fees04/01/2023$16,666
Professional Fees05/01/2023$16,666
Professional Fees06/01/2023$16,666
Professional Fees06/30/2023$16,666
Professional Fees08/01/2023$16,666
Professional Fees09/01/2023$16,666
Professional Fees10/01/2023$16,666
Professional Fees11/01/2023$16,666
Professional Fees12/01/2023$16,666
Name and Address
(A)
Nextwave

229 Marshall Street
Paterson
NJ
07503
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,397
Total Non-Itemized Transactions with this Payee/Payer$2,241
Total of All Transactions with this Payee/Payer for This Schedule$10,638
ILA Meeting Materials11/10/2023$8,397
Name and Address
(A)
Parker Scott Bess

7572 Jackson Landing Road
Olive Branch
MS
38654
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Patrick Farinas
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Vocalist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ILA Convention National Anthem07/23/2023$5,000
Name and Address
(A)
Patrick Kelly
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Paul S. Moe

236 Portland Road
Atlantic Highlands
NJ
07716
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Paul S. Moe, Jr.

89 Spruce Drive
Middletown
NJ
07748
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Paul Thomas Donnarumma
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Phillip Schwartz
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Pink Larkin

1133 Regent St Suite 210
Fredericton, NB E3B 3Z2
00
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,770
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$113,179
Professional fees01/19/2023$20,855
Professional fees03/02/2023$15,842
Professional fees03/27/2023$5,158
Professional fees08/18/2023$34,953
Professional fees10/30/2023$12,460
Professional fees11/21/2023$18,502
Name and Address
(A)
Renaissance Newark Airport Hotel

1000 Spring Street
Elizabeth
NJ
07201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,629
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Name and Address
(A)
Richard Halveson
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Robert Rispoli

25 Douglas Drive
Sparta
NJ
07871
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Scott Weiss

21 Haywards Road
Sparta
NJ
07871
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Sean Brown

37 Signal Hill Trail
Sparta
NJ
07871
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Sharper Image

27725 Stansbury St #175
Farmington Hills
MI
48334
Type or Classification
(B)
Gift Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,461
ILA Convention Merchandise05/03/2023$24,461
Name and Address
(A)
The Flyers

1724 NE 17 Terrace
FT. Laurderdale
FL
33305
Type or Classification
(B)
Musicians
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ILA Convention Entertainment07/27/2023$5,000
Name and Address
(A)
The Opal Grand Resort

10 N Ocean Blvd
Delray Beach
FL
33483
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$5,856
Total of All Transactions with this Payee/Payer for This Schedule$34,856
ILA Convention Preparation Meeting04/04/2023$12,000
ILA Convention Preparation Meeting09/06/2023$10,000
ILA Convention Preparation Meeting10/10/2023$7,000
Name and Address
(A)
The Ray Hotel Delray Beach

233 NE 2nd Avenue
Delray Beach
FL
33444
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,539
ILA Meetings01/04/2023$25,000
ILA Meetings02/07/2023$25,084
ILA Meetings06/15/2023$22,455
Name and Address
(A)
Tim Lindsay

10 Dahn Drive
Sparta
NJ
07871
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Todd Milliken
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Tom Omiatek
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Trips Away Travel, Inc.

32 Piermont Road Suite 1
Cresskill
NJ
07626
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,252
Total of All Transactions with this Payee/Payer for This Schedule$9,252
Name and Address
(A)
United Airlines, Inc.

2 North LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,757
Total Non-Itemized Transactions with this Payee/Payer$70,605
Total of All Transactions with this Payee/Payer for This Schedule$208,362
Transportation to Official Union Meetings01/10/2023$6,380
Transportation to Official Union Meetings01/11/2023$8,312
Transportation to Official Union Meetings01/31/2023$13,728
Transportation to Official Union Meetings03/23/2023$11,815
Transportation to Official Union Meetings03/23/2023$15,184
Transportation to Official Union Meetings04/13/2023$5,278
Transportation to Official Union Meetings05/31/2023$5,729
Transportation to ILA Convention06/14/2023$9,498
Transportation to ILA Convention06/21/2023$8,368
Transportation to Official Union Meetings06/21/2023$14,446
Transportation to ILA Convention08/09/2023$5,832
Transportation to Official Union Meetings09/19/2023$5,137
Transportation to ILA Convention10/18/2023$12,444
Transportation to Official Union Meetings11/14/2023$8,607
Transportation to Official Union Meetings12/14/2023$6,999
Name and Address
(A)
Vernon Kelly
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,709
Total of All Transactions with this Payee/Payer for This Schedule$11,709
ILA Convention Sgt at Arms07/27/2023$10,000
Name and Address
(A)
Vito Fiore
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
Wayne List
c/o ILA
5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Name and Address
(A)
William Miller

2756 Cox Landing Rd
Boliva
NC
28422
Type or Classification
(B)
Sgt at Arms
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
ILA Convention Sgt at Arms07/27/2023$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-104

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,369,142
DisabilityGuardian Life Insurance$201
DisabilityHRSA-ILA Benefits Fund$7,620
Health and WelfareGLDC-ILA Health and Welfare Fund$10,567
Health and WelfareMILA (GLDC)$50,113
Health and WelfareMILA Managed Health Care Trust Fund (ILA)$485,349
Health and WelfareMILA Participation-Various outer Port$489,195
Life InsuranceThe Union Labor Life Insurance Company$129,057
MedicalIndividual$2,752
PensionBSA-ILA Pension Trust Fund$10,920
PensionILA Employers PensionFund$11,040
PensionILA-PRSSA Pension Fund$10,560
PensionIndividual$175,815
PensionNYSA-ILA Pension Plan$475,600
PensionPension Benefit Guaranty Corporation$106,330
PensionPrudential Investments$4,200,000
PensionSTA/ILA Pension Trust Fund$6,784
Pension and WelfareILA Local 1969 Union$34,178
Pension and WelfareJMA/ILA Welfare and Pension Administrations$6,344
Pension and WelfareN. O. EmployersPension Fund$17,836
Pension and WelfareSTA/ILA Pension Trust Fund$617
Pension and WelfareWaterfront Employers-ILA$14,670
Pension and WelfareWest Gulf Maritime Association$22,485
WelfareBSA-ILA Welfare Fund$1,820
WelfareClevl'd Lngshore Welfare Fund$39,078
WelfareILA Employers Welfare Fund$3,600
WelfareILA-PRSSA Welfare Fund$3,520
WelfareNYSA-ILA Welfare Fund (Ins)$5,922
WelfarePMTA-ILA Contibution Acc$45,759
WelfareSTA/Balt-ILA BenefitsFund$1,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-104


Question 12: Audit performed by outside accountant IJ Consulting, CPA, P.C

Question 15: The Union purchased and gave away to members Promotional Merchandise and Gifts in the total amount of $199,160. These items are included in schedules 18 & 19.

Question 10: Management-ILA Managed Health Care Trust Fund EIN 13-3968546 Plan No. 501 55 Broadway 27th Floor New York, NY 10006 provides health benefits to eligible participants NYSA-ILA Welfare Fund and Plan EIN 13-5638505 Plan No. 501 10 Exchange Place, Suite 1400 Jersey City, NJ 07302 Provides welfare benefits to eligible participants. NYSA-ILA Pension Trust Fund & Plan EIN 13-5652028 Plan No. 001 10 Exchange Place, Suite 1400 Jersey City, NJ 07302 Provides pension benefits to eligible participants. NYSA-ILA Vacation & Holiday Fund & Plan EIN 23-7254775 Plan No. 507 10 Exchange Place, Suite 1400 Jersey City, NJ 07302 Provides vacation and holiday benefits to eligible participants. NYSA-ILA Money Purchase Pension Fund and Plan EIN 13-3769078 Plan No. 004 10 Exchange Place, Suite 1400 Jersey City, NJ 07302 Provides pension benefits to eligible participants. NYSA-ILA Container Royalty Fund EIN 13-6264730 Plan No. 504 10 Exchange Place, Suite 1400 Jersey City, NJ 07302 Provides container royalty benefits to eligible participants. NYSA-ILA Scholarship Fund and Plan EIN 13-6796362 Plan No. 510 10 Exchange Place, Suite 1400 Jersey City, NJ 07302 Provides scholarships o eligible applicants. NYSA-ILA GAI Fund & Plan EIN 23-7177675 Plan No. 508 10 Exchange Place, Suite 1400 Jersey City, NJ 07302 Provides guaranteed annual income payments to eligible participants. USMX-ILA Money Purchase Fund and Savings Plan EIN is 83-2053281 Plan No. 001 Provides pension benefits to eligible participants.

Question 11(a):

Question 11(a): International Longshoremen's Association AFL-CIO Committee on Political Education ILA-COPE ID #C0015876 files reports with the following States: Ohio, South Carolina, Texas and Virginia. International Longshoremen's Association AFL-CIO Committee on Political Education ILACOPE ID #5535 files reports with the State of Indiana. International Longshoremen's Association AFL-CIO Committee on Political Education ILACOPE ID #T000000033098 files reports with the State of New Jersey. International Longshoremen's Association AFL-CIO Committee on Political Education ILA-COPE ID #FED-C472N-C-001 files reports with the State of North Carolina. International Longshoremen's Association AFL-CIO Committee on Political Education ILA-COPE ID #8300150 files reports with the State of Pennsylvania. International Longshoremen's Association AFLCIO Committee on Political Education ILA-COPE ID #12013238 files reports with the State of Maryland. International Longshoremen's Association AFL-CIO Committee on Political Education ILA-COPE ID #A21031 files reports with the City of New York. International Longshoremen's Association AFL-CIO Committee on Political Education ILA-COPE ID #C00158576 files reports with the State of Mississippi

Schedule 13, Row1:

Schedule 13, Row1:Active members are members in good standing that pay dues in full and have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)