015-437 (LM2) 12/31/2023

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026

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
015-437

2. PERIOD COVERED
From	01/01/2023
Through	12/31/2023

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.) LOCAL UNION 1	6. DESIGNATION NBR 1804
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MICHAEL	Last Name VIGNERON
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:

Dennis A Daggett

PRESIDENT

71. SIGNED:

Michael J Vigneron

TREASURER

Date:

Jul 01, 2024

Telephone Number:

201-662-1612

Date:

Jul 01, 2024

Telephone Number:

201-854-8797

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 015-437

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?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	04/2024

20. How many members did the labor organization have at the end of the reporting period?

1,665

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	3%	per	HOUR	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	1500	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 015-437

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$25,014,397	$19,699,287
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$12,520,167	$15,803,830
27. Fixed Assets	6	$8,997,081	$8,753,086
28. Other Assets	7		$42,601
29. TOTAL ASSETS		$46,531,645	$44,298,804

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$23,643	$0
34. TOTAL LIABILITIES		$23,643	$0

35. NET ASSETS

$46,508,002

$44,298,804

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 015-437

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$9,473,192
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$96,500
39. Sale of Supplies		$0
40. Interest		$496,167
41. Dividends		$661,416
42. Rents		$240,503
43. Sale of Investments and Fixed Assets	3	$851,450
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$51,790
49. TOTAL RECEIPTS		$11,871,018

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,154,524
51. Political Activities and Lobbying		16	$68,245
52. Contributions, Gifts, and Grants		17	$298,724
53. General Overhead		18	$1,490,057
54. Union Administration		19	$601,534
55. Benefits		20	$426,799
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$11,847,659
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$29,746
64. On Behalf of Individual Members			$0
65. Direct Taxes			$274,943

66. Subtotal			$17,192,231
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,247,084
67b. Less Total Disbursed	$1,240,981
67c. Total Withheld But Not Disbursed			$6,103
68. TOTAL DISBURSEMENTS			$17,186,128

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 015-437

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$0	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 015-437

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 015-437

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	$887,335	$887,335	$851,450	$851,450
Exchange Traded Funds	$644,401	$644,401	$630,840	$630,840
Mutual Funds	$230,004	$230,004	$207,680	$207,680
Corporate Bonds	$12,930	$12,930	$12,930	$12,930

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$851,450

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 015-437

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$11,847,659	$11,847,659	$11,847,659
Exchange Traded Funds	$362,877	$362,877	$362,877
Mutual Funds	$3,162,801	$3,162,801	$3,162,801
Corporate Bonds	$8,165,971	$8,165,971	$8,165,971
Additional Work on Statue	$22,662	$22,662	$22,662
UPS Management System	$13,617	$13,617	$13,617
Well Lights	$4,058	$4,058	$4,058
ILA Hiring System	$40,000	$40,000	$40,000
Computers	$41,129	$41,129	$41,129
Firewall	$14,425	$14,425	$14,425
Security Systems	$20,119	$20,119	$20,119

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$11,847,659

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 015-437

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$16,890,220
B. Total Book Value	$15,803,830
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

BNY Mellon Global Equity Income Fund	$869,306
Eaton Vance Short Duration Strategic Income Fund a	$920,076
Goldman Sachs Income Builder Fund A	$1,785,855
JP Morgan Income Builder Fund A	$1,122,615
PGIM High Yield Fund A	$1,081,823
PGIM Jennison Global Opportunities Fund A	$910,786
PGIM Short Duration High Yield Income Fund A	$2,084,477
PGIM Total Return Bond Fund A	$805,454
Atlanta Capital Select Equity Fund	$797,038
T. Rowe Price Global Stock Fund	$795,037

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$15,803,830

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 015-437

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 5000 West Side Avenue, North Bergen, NJ 07047	$543,854		$543,854	$543,854

B. Buildings (give location)
Building 1 : 5000 West Side Avenue, North Bergen, NJ 07047	$13,121,919	$5,502,206	$7,619,713	$7,619,713

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$1,421,133

$871,614

$549,519

E. Other Fixed Assets

$40,000

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$15,126,906

$6,373,820

$8,753,086

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 015-437

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$42,601
Prepaid payroll tax expense	$42,601

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 015-437

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: 015-437

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 015-437

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 015-437

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Daggett , Dennis
President
C

$314,600

$2,463

$1,150

$318,213

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Daggett , Harold
President - Emeritus
C

$173,040

$21,115

$194,155

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Vigneron , Michael
Secretary-Treasurer
C

$295,227

$8,894

$4,040

$308,161

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

Hartigan , William
Business Agent
C

$308,176

$52,730

$360,906

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

Daggett , John
Vice President
C

$306,748

$38,111

$5,335

$350,194

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

30 %

A
B
C

Clark , Peter
Recording Secretary
C

$367,404

$3,231

$4,725

$375,360

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Hertzberg , Herbert
Trustee
C

$261,513

$4,720

$266,233

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

40 %

A
B
C

Kier , Richard
Trustee
C

$1,250

$3,310

$4,560

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

Saitta , John
Trustee
C

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

Pace , Anthony
Trustee
C

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

Rispoli , Robert
Trustee
C

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

Lindsay , Tim
Trustee
C

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$2,026,708	$1,250	$134,574	$15,250	$2,177,782
Less Deductions					$987,091
Net Disbursements					$1,190,691

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 015-437

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Bogda , Marguerite
Administrative Assistant
N/A

$47,920

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

0 %

A
B
C

Delgado , Marleny
Janitor
ILA

$31,752

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 , Fredrick
Building Manager
ILA

$78,064

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

0 %

A
B
C

Bess , Jordan
Bookkeeper
ILA

$87,121

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

Jaeger , Mary
Bookkeeper
ILA, ACD

$30,520

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

Filacanevo , Joseph
Controller
ILA, ACD

$64,568

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

Walsh , Patrick
Building Maintenance
ILA

$176,064

Schedule 15
Representational Activities

11 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

89 %

Schedule 19
Administration

0 %

A
B
C

Lloyd , Christina
Administrative Assistant
N/A

$57,800

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

Pecora , Doreen
Administrative Assistant
N/A

$93,219

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$9,600

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 %

Total Employee Disbursements	$676,628	$0	$0	$0	$676,628
Less Deductions					$259,994
Net Disbursements					$416,634

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 015-437

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,665
Agency Fee Payers*	0
Total Members/Fee Payers	1,665
*Agency Fee Payers are not considered members of the labor organization.
Active Members	1,665	No

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 015-437

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$46,603
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$5,187
4. Total Receipts	$51,790

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$180,500
2. Named Payee Non-itemized Disbursements	$21,050
3. To Officers	$50,735
4. To Employees	$0
5. All Other Disbursements	$46,439
6. Total Disbursements	$298,724

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$566,869
2. Named Payee Non-itemized Disbursements	$21,992
3. To Officers	$1,505,648
4. To Employees	$58,940
5. All Other Disbursements	$1,075
6. Total Disbursements	$2,154,524

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$320,924
2. Named Payee Non-itemized Disbursements	$268,214
3. To Officers	$186,640
4. To Employees	$617,688
5. All Other Disbursements	$96,591
6. Total Disbursements	$1,490,057

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$68,245
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$68,245

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$156,695
2. Named Payee Non-itemized Disbursements	$46,618
3. To Officers	$366,516
4. To Employees	$0
5. All Other Disbursements	$31,705
6. Total Disbursements	$601,534

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 015-437

Name and Address
(A)

International Longshoremen's Association, AFL-CIO

5000 West Side Avenue
North Bergen
NJ
07047

Type or Classification
(B)

Related Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,103
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,103
Reimbursement	02/08/2023	$8,004
Reimbursement	02/21/2023	$19,099

Name and Address
(A)

University Sports Publications Co., Inc.

519 8th Avenue #2500
New York
NY
10018

Type or Classification
(B)

Publisher

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,500
Reimbursement	04/26/2023	$19,500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 015-437

Name and Address
(A)

Convention Services Unlimited

1701 Orville Drive, STE 1
Cheverly
MD
20785

Type or Classification
(B)

Event Planner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,985
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,985
Video taping of union meetings	10/12/2023	$5,985

Name and Address
(A)

IL Villagio

651 Rt 17 N
Carlstadt
NJ
07072

Type or Classification
(B)

Restaurant Catering Hall

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,583
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$61,583
Facility rental Christmas party	12/20/2023	$61,583

Name and Address
(A)

Mayfield Marketing Group

690 Beta Drive, STE 106
Mayfield
OH
44143

Type or Classification
(B)

Promotional Merchandise Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$268,351
Total Non-Itemized Transactions with this Payee/Payer		$12,011
Total of All Transactions with this Payee/Payer for This Schedule		$280,362
Promotional items for members	02/08/2023	$103,885
Promotional items for members	03/22/2023	$56,625
Promotional items for members	08/28/2023	$17,364
Promotional items for members	12/06/2023	$90,477

Name and Address
(A)

Mazzola Mardon, P.C.

26 Broadway, 17th Floor
New York
NY
10004

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$126,270
Total Non-Itemized Transactions with this Payee/Payer		$7,981
Total of All Transactions with this Payee/Payer for This Schedule		$134,251
Legal fees	01/01/2023	$11,979
Legal fees	02/18/2023	$5,097
Legal fees	03/10/2023	$15,650
Legal fees	04/04/2023	$5,485
Legal fees	09/20/2023	$26,968
Legal fees	09/26/2023	$14,925
Legal fees	10/12/2023	$20,053
Legal fees	11/14/2023	$15,390
Legal fees	12/13/2023	$10,723

Name and Address
(A)

Party King Entertainment

30 Sherwood Lane Suite 2
Fairfield
NJ
97357

Type or Classification
(B)

Entertainment Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,950
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,950
Entertainment booths & performers	04/25/2023	$34,500
Entertainment booths & performers	05/31/2023	$15,450

Name and Address
(A)

Rigo Music Entertainment

52 N Evarts Avenue
Elmsford
NY
10523

Type or Classification
(B)

Entertainment Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,900
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,900
Band performance	12/13/2023	$7,900

Name and Address
(A)

The Grove

691 Pompton Ave
Cedar Grove
NJ
07009

Type or Classification
(B)

Catering Hall

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,830
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,830
Facility rental for Christmas party	10/26/2023	$5,000
Facility rental for Christmas party	12/13/2023	$41,830

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 015-437

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 015-437

Name and Address
(A)

A Philip Randolph Institute Miami-Dade Chapter
11387

Miami
FL
33101

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	05/02/2023	$10,000

Name and Address
(A)

Boy Scouts NYC

475 Riverside Drive
New York
NY
10115

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	10/26/2023	$5,000

Name and Address
(A)

CBTU Region III
8303

Fort Lauderdale
FL
33310

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
Donation	09/13/2023	$6,500

Name and Address
(A)

Harry Cashin Memorial Scholarship

5000 West Side Avenue
North Bergen
NJ
07047

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,100
Donation	09/07/2023	$8,100

Name and Address
(A)

Holy Name Medical Center Foundation

718 Teaneck Road
Teaneck
NJ

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$5,100
Total of All Transactions with this Payee/Payer for This Schedule		$15,100
Donation	02/18/2023	$10,000

Name and Address
(A)

Houston ILA Dock & Marine Council

914 Clear Lake City Blvd
Webster
TX
77598

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	08/08/2023	$5,000

Name and Address
(A)

IEA

381 Madison Ave
New Milford
NJ
07306

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
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)

ILA Children's Fund

5000 West Side Avenue
North Bergen
NJ
07047

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,000
Donation	04/05/2023	$13,000

Name and Address
(A)

ILA Civil Rights Committee

27 Roger Avenue
Cranford
NJ
07016

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
Donation	10/11/2023	$6,500

Name and Address
(A)

ILA Local 1235

30 Hennessey St
Newark
NJ
07105

Type or Classification
(B)

International Local

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
Donation	09/13/2023	$5,200

Name and Address
(A)

ILA Local 1526

440 NW 6th Street
Fort Lauderdale
FL
33311

Type or Classification
(B)

International Local

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,500
Donation	05/02/2023	$7,500

Name and Address
(A)

ILWUCU-Kokua

1188 Franklin Street 4th Fl
San Francisco
CA
94109

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Donation	08/10/2023	$25,000

Name and Address
(A)

Irish Echo Labor Award

165 Madison Avenue #302
New York
NY
10016

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,500
Donation	08/08/2023	$8,500

Name and Address
(A)

Joseph Cicalese Memorial Scholarship

235 Clifford St.
Newark
NJ
07105

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,200
Donation	04/05/2023	$5,200

Name and Address
(A)

Knights of St. Patrick

22 Astor Avenue
Staten Island
NY
10314

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500

Name and Address
(A)

MoHair Foundation

124 Storms Ave
Jersey City
NJ
07306

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	06/07/2023	$5,000

Name and Address
(A)

Rutgers University Foundation

1 Scarlet Knight Way
Piscataway
NJ
08854

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	08/08/2023	$5,000

Name and Address
(A)

Seafarers International Union of North America

123 East 15th St
New York
NY
10003

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	03/28/2023	$5,000

Name and Address
(A)

Sister of Devine Compassion

52 N Broadway
White Plains
NY
10603

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	08/16/2023	$5,000

Name and Address
(A)

The Hole in the Wall Gang Camp

555 Long Wharf Drive
New Haven
CT
06511

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$45,000
Donation	05/02/2023	$40,000
Donation	06/22/2023	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 015-437

Name and Address
(A)

Airestech

400 Applewood Cres Unit 100
Ontario
CA
91761

Type or Classification
(B)

EMF Protection Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,370
Total of All Transactions with this Payee/Payer for This Schedule		$6,370

Name and Address
(A)

Allegro Sanitation Corp.
2615

Secaucus
NJ
07096

Type or Classification
(B)

Sanitation Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,027
Total of All Transactions with this Payee/Payer for This Schedule		$9,027

Name and Address
(A)

Amazon

410 Terry Ave N
Seattle
WA
98109

Type or Classification
(B)

E-Commerce Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,376
Total of All Transactions with this Payee/Payer for This Schedule		$6,376

Name and Address
(A)

BP Electrical

779 Ashbury Street
New Milford
NJ
07646

Type or Classification
(B)

Electrical Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,742
Total Non-Itemized Transactions with this Payee/Payer		$19,892
Total of All Transactions with this Payee/Payer for This Schedule		$25,634
Parking lot repair	10/11/2023	$5,742

Name and Address
(A)

Buchbinder Tunick & Company LLP

One Penn Plaza, Ste 3200
New York
NY
10119

Type or Classification
(B)

Independent Certified Public Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,000
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$97,000
Accounting Services	01/31/2023	$7,000
Accounting Services	04/25/2023	$40,000
Accounting Services	05/10/2023	$30,000
Accounting Services	08/02/2023	$5,000
Accounting Services	12/20/2023	$5,000

Name and Address
(A)

General Informatics

1 Smart Wy
Baton Rouge
LA
70810

Type or Classification
(B)

Computer Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,003
Total of All Transactions with this Payee/Payer for This Schedule		$38,003

Name and Address
(A)

HCS Technology

80 Orville Drive, STE 100
Bohemia
NY
11716

Type or Classification
(B)

Technology Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,000
IT support laptops and phones	10/26/2023	$16,000

Name and Address
(A)

Hughes Environmental Engineering, Inc.

14 Leighton Place
Mahwah
NJ
07430

Type or Classification
(B)

HVAC Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,640
Total of All Transactions with this Payee/Payer for This Schedule		$30,640

Name and Address
(A)

JAMF Software LLC
74007550

Chicago
IL
60674

Type or Classification
(B)

Technology Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,484
Total Non-Itemized Transactions with this Payee/Payer		$1,032
Total of All Transactions with this Payee/Payer for This Schedule		$15,516
Icloud storage fees	08/08/2023	$14,484

Name and Address
(A)

Liberty Elevator Corporation

63 E 24th St
Paterson
NJ
07514

Type or Classification
(B)

Elevator Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,032
Total of All Transactions with this Payee/Payer for This Schedule		$8,032

Name and Address
(A)

Liberty Mutual Group
8090

Wausau
WI
54402

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,207
Total Non-Itemized Transactions with this Payee/Payer		$2,181
Total of All Transactions with this Payee/Payer for This Schedule		$9,388
Insurance premiums	06/07/2023	$7,207

Name and Address
(A)

Lightpath LLC

1111 Stewart Avenue
Bethpage
NY
11714

Type or Classification
(B)

Cable Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,250
Total of All Transactions with this Payee/Payer for This Schedule		$12,250

Name and Address
(A)

Morgan Stanley Smith Barney

Paramount PL 1633
New York
NY
10019

Type or Classification
(B)

Investment Manager & Custodian

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,233
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$109,233
Investment management & custodial fees	01/31/2023	$5,509
Investment management & custodial fees	02/28/2023	$6,115
Investment management & custodial fees	03/31/2023	$7,553
Investment management & custodial fees	04/30/2023	$8,749
Investment management & custodial fees	05/31/2023	$9,534
Investment management & custodial fees	06/30/2023	$9,413
Investment management & custodial fees	07/31/2023	$10,289
Investment management & custodial fees	08/31/2023	$10,474
Investment management & custodial fees	09/30/2023	$10,383
Investment management & custodial fees	10/31/2023	$10,447
Investment management & custodial fees	11/30/2023	$9,951
Investment management & custodial fees	12/31/2023	$10,816

Name and Address
(A)

Nu-Tel Communications

12 Daniel Road East
Fairfield
NJ
07004

Type or Classification
(B)

Technology Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,396
Total of All Transactions with this Payee/Payer for This Schedule		$25,396

Name and Address
(A)

Primepoint Pay Billing Service

2 Springside Road
Westhampton
NJ
08060

Type or Classification
(B)

Payroll Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,369
Total of All Transactions with this Payee/Payer for This Schedule		$5,369

Name and Address
(A)

PSE&G
1444

New Brunswick
NJ
08906

Type or Classification
(B)

Utility Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,050
Total Non-Itemized Transactions with this Payee/Payer		$25,015
Total of All Transactions with this Payee/Payer for This Schedule		$61,065
Gas & electric charges	01/19/2023	$6,404
Gas & electric charges	01/31/2023	$6,639
Gas & electric charges	03/02/2023	$5,560
Gas & electric charges	03/30/2023	$5,828
Gas & electric charges	08/02/2023	$6,131
Gas & electric charges	10/12/2023	$5,488

Name and Address
(A)

RK Realty Services

130W Westfield Avenue
Roselle Park
NJ
07204

Type or Classification
(B)

Snow Removal Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,572
Total of All Transactions with this Payee/Payer for This Schedule		$9,572

Name and Address
(A)

The Hanover Insurance Group

100 Wall Street
New York
NY
10005

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,504
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,504
Insurance premiums for commercial property	08/01/2023	$12,504

Name and Address
(A)

Town and Country Landscaping, Inc

190 Main Street
New Milford
NJ
07646

Type or Classification
(B)

Landscaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,402
Total of All Transactions with this Payee/Payer for This Schedule		$22,402

Name and Address
(A)

Union Insurance Group

303 W Erie Street STE 310
Chicago
IL
60654

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,356
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,356
Insurance premiums for union liability coverage	10/26/2023	$11,356

Name and Address
(A)

Veolia Water

69 Devoe Pl
Hackensack
NJ
07601

Type or Classification
(B)

Water Treatment Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,361
Total of All Transactions with this Payee/Payer for This Schedule		$7,361

Name and Address
(A)

Verizon Wireless

140 West Street
New York
NY
10013

Type or Classification
(B)

Telephone & Communications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,374
Total of All Transactions with this Payee/Payer for This Schedule		$9,374

Name and Address
(A)

Wells Fargo Leasing
10306

Des Moines
IA
50306-0306

Type or Classification
(B)

Equipment Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,922
Total of All Transactions with this Payee/Payer for This Schedule		$19,922

Name and Address
(A)

World Insurance Associates LLC

429 Hackensack St
Carlstadt
NJ
07072

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,348
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,348
Insurance premiums	08/02/2023	$8,872
Insurance premiums	08/02/2023	$12,476

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 015-437

Name and Address
(A)

BBZ Limousine & Livery

115 Woodbine Street
Bergenfield
NJ
07621

Type or Classification
(B)

Limousine Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,737
Total of All Transactions with this Payee/Payer for This Schedule		$8,737

Name and Address
(A)

Costa Del Sol

2443 Vauxhall Rd
Union
NJ
07083

Type or Classification
(B)

Event Planner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,167
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$78,667
Picnic for rank and file members and family	06/14/2023	$78,167

Name and Address
(A)

Hilton Short Hills

41 John F Kennedy Pkwy
Short Hills
NJ
07078

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,549
Total Non-Itemized Transactions with this Payee/Payer		$8,274
Total of All Transactions with this Payee/Payer for This Schedule		$49,823
Lodging	09/08/2023	$13,985
Facility rental for union meeting	03/28/2023	$5,909
Facility rental for union meeting	04/04/2023	$5,909
Facility rental for union meeting	06/23/2023	$15,746

Name and Address
(A)

Qantas Airlines

Qantas, 10 Bourke Road
Mascot
00
00000

Type or Classification
(B)

Airline Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,657
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,657
Airline tickets	12/27/2023	$7,657

Name and Address
(A)

The Capital Grille

1 Garden State Plaza Pkwy
Paramus
NJ
07652

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,994
Total of All Transactions with this Payee/Payer for This Schedule		$14,994

Name and Address
(A)

Trips Away Travel

32 Piermont Road
Cresskill
NJ
07626

Type or Classification
(B)

Travel Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,979
Total Non-Itemized Transactions with this Payee/Payer		$2,363
Total of All Transactions with this Payee/Payer for This Schedule		$10,342
Airline tickets	01/04/2023	$7,979

Name and Address
(A)

United Airlines Inc.

1200 E. Algonquin Road
Arlington Heights
IL
60005

Type or Classification
(B)

Airline Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,343
Total Non-Itemized Transactions with this Payee/Payer		$11,750
Total of All Transactions with this Payee/Payer for This Schedule		$33,093
Airline tickets	12/15/2023	$10,071
Airline tickets	12/27/2023	$5,997
Airline tickets	12/27/2023	$5,275

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 015-437

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$426,799
Pension Benefits	Metro-ILA Pension Fund	$112,572
Welfare Benefits	Metro-ILA Fringe Benefit Fund	$70,452
Welfare Benefits	MILA	$34,976
Disability Benefits	Met Life Insurance Company	$208,799

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 015-437

Question 10: METRO ILA FRINGE BENEFIT FUND EIN 13-3050863 PLAN NO. 501 301 ROUTE 17N RUTHERFORD, NJ 07070 PROVIDES WELFARE, VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS. METRO ILA INDIVIDUAL ACCOUNT RETIREMENT PLAN EIN 11-3525303 PLAN NO. 001 301 ROUTE 17N RUTHERFORD, NJ 07070 PROVIDES PENSION BENEFITS TO ELIGIBLE PARTICIPANTS. METRO ILA PENSION FUND EIN 13-1939129 PLAN NO. 001 301 ROUTE 17N RUTHERFORD, NJ 07070 PROVIDES PENSION BENEFITS TO ELIGIBLE PARTICIPANTS.

Question 12: AN AUDIT OF THE BOOKS AND RECORDS WAS PERFORMED BY ITS OUTSIDE ACCOUNTANTS, WEAVER & TIDWELL LLP FOR YEAR ENDED DECEMEBER 31, 2023.

Schedule 13, Row1:

Schedule 13, Row1:::REGULAR DUES PAYING MEMBERS ARE ACTIVE MEMBERS IN GOOD STANDING WHO PAY FULL UNION DUES AND HAVE FULL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::::LINE 26 INVESTMENTS: THE LOWER OF COST OR MARKET IS REPORTED. THE COST OF INVESTMENTS WERE REPORTED ON LINE 26 AT THE LOWER OF COST FOR MARKET VALUE AS OF DECEMBER 31, 2023. THEREFORE, TOTAL ASSETS AND CORRESPONDING NET ASSETS FOR THE LM-2 DO NOT AGREE TO THE AMOUNTS REPORTED ON THE UNION''''S AUDITED FINANCIAL STATEMENTS



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)