030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
U.S. Department of Labor
Office of Management and Budget
Office of Labor-Management Standards
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS No. 1245-0003
Washington, DC 20210
AND LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 01-31-2025

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.

2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No

1. FILE NUMBER
For Official Use Only From 01/01/2022 (b) HARDSHIP - Filed under the hardship procedures: No
030-802
Through 12/31/2022 (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters)

TRANSIT UNION AFL-CIO First Name Last Name
KEITH HILL
5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR
LOCAL DIVISION 241
P.O Box - Building and Room Number
7. UNIT NAME (if any)

Number and Street

1613 S MICHIGAN AVENUE

City
9. Are your organization's records kept at its mailing address? Yes CHICAGO

State ZIP Code + 4

IL 60616

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 V on
penalties in the instructions.)
FINANCIAL/RECORDING
70. SIGNED: Keith Hill PRESIDENT 71. SIGNED: Tiant M Gatewood
SECRETARY
Date: Mar 31, 2023 Telephone Number: 312-341-1733 Date: Mar 31, 2023 Telephone Number: 312-982-4888

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

https://olmsapps.dol.gov/query/orgReport.do Page 1 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

ITEMS 10 THROUGH 21 FILE NUMBER: 030-802

10. During the reporting period did the labor organization create or participate in the 20. How many members did the labor organization have at the end of the reporting
12,139
administration of a trust or a fund or organization, as defined in the instructions, Yes period?
which provides benefits for members or beneficiaries? 21. What are the labor organization's rates of dues and fees?
11(a). During the reporting period did the labor organization have a political action Rates of Dues and Fees
No
committee (PAC) fund? Dues/Fees Amount Unit Minimum Maximum
11(b). During the reporting period did the labor organization have a subsidiary (a) Regular Dues/Fees N/Aper MONTH $34.32 $75.00
Yes
organization as defined in Section X of these Instructions? (b) Working Dues/Fees N/Aper N/A N/A N/A
12. During the reporting period did the labor organization have an audit or review of (c) Initiation Fees $75.00per INITIATION N/A N/A
its books and records by an outside accountant or by a parent body Yes
(d) Transfer Fees N/Aper N/A N/A N/A
auditor/representative?
(e) Work Permits N/Aper N/A N/A N/A
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 Yes
or recovery.)
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 $650,000
who handled union funds?
15. During the reporting period did the labor organization acquire or dispose of any
Yes
assets in a manner other than purchase or sale?
16. Were any of the labor organization's assets pledged as security or encumbered in
Yes
any way at the end of the reporting period?
17. Did the labor organization have any contingent liabilities at the end of the
No
reporting period?
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 Yes
listed in the instructions?
19. What is the date of the labor organization's next regular election of officers? 12/2024

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

https://olmsapps.dol.gov/query/orgReport.do Page 2 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 030-802

Schedule Start of Reporting Period End of Reporting Period

ASSETS
Number (A) (B)
22. Cash $2,471,700 $1,463,278
23. Accounts Receivable 1 $80,658 $89,263
24. Loans Receivable 2 $0 $0
ASSETS 25. U.S. Treasury Securities $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $592,935 $572,767
28. Other Assets 7 $14,500 $14,500
29. TOTAL ASSETS $3,159,793 $2,139,808

Schedule Start of Reporting Period End of Reporting Period

LIABILITIES
Number (A) (B)
30. Accounts Payable 8 $0 $8,012
LIABILITIES 31. Loans Payable 9 $0 $0
32. Mortgages Payable $421,506 $406,088
33. Other Liabilities 10 $35,625 $59,856
34. TOTAL LIABILITIES $457,131 $473,956

35. NET ASSETS $2,702,662 $1,665,852

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

https://olmsapps.dol.gov/query/orgReport.do Page 3 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 030-802

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $3,924,069 50. Representational Activities 15 $1,504,183
37. Per Capita Tax $0 51. Political Activities and Lobbying 16 $0
38. Fees, Fines, Assessments, Work Permits $0 52. Contributions, Gifts, and Grants 17 $8,423
39. Sale of Supplies $0 53. General Overhead 18 $104,374
40. Interest $2,122 54. Union Administration 19 $1,236,353
41. Dividends $0 55. Benefits 20 $241,504
42. Rents $25,258 56. Per Capita Tax $1,708,277
43. Sale of Investments and Fixed Assets 3 $0 57. Strike Benefits $0
44. Loans Obtained 9 $0 58. Fees, Fines, Assessments, etc. $0
45. Repayments of Loans Made 2 $0 59. Supplies for Resale $0
46. On Behalf of Affiliates for Transmittal to Them $0 60. Purchase of Investments and Fixed Assets 4 $6,800
47. From Members for Disbursement on Their Behalf $1,109 61. Loans Made 2 $0
48. Other Receipts 14 $24,702 62. Repayment of Loans Obtained 9 $0
49. TOTAL RECEIPTS $3,977,260 63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $939
65. Direct Taxes $199,060

66. Subtotal $5,009,913

67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $602,544
67b. Less Total Disbursed $578,313
67c. Total Withheld But Not Disbursed $24,231
68. TOTAL DISBURSEMENTS $4,985,682

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

https://olmsapps.dol.gov/query/orgReport.do Page 4 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 030-802

Liquidated
Total Account 90-180 Days 180+ Days
Entity or Individual Name Account
Receivable Past Due Past Due
(A) Receivable
(B) (C) (D)
(E)
NONE $0 $0 $0 $0
Total of all itemized accounts receivable $0 $0 $0 $0
Totals from all other accounts receivable $89,263 $0 $21,275 $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $89,263 $0 $21,275 $0

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

https://olmsapps.dol.gov/query/orgReport.do Page 5 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 030-802

List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans
period exceeded $250 and list all loans to business enterprises regardless of amount. Outstanding at During Period Outstanding at
(A) Start of Period (C) Cash Other Than Cash End of Period
(B) (D)(1) (D)(2) (E)

Name: NONE
Purpose: NONE
$0 $0 $0 $0 $0
Security: NONE
Terms of Repayment: NONE
Total of loans not listed above $0 $0 $0 $0 $0
Total of all lines above $0 $0 $0 $0 $0
Item 24 Item 61 Item 45 Item 69 Item 24
Totals will be automatically entered in...
Column (A) with Explanation Column (B)

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

https://olmsapps.dol.gov/query/orgReport.do Page 6 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 030-802

Description (if land or buildings, give location) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
NONE $0 $0 $0 $0
Total of all lines above $0 $0 $0 $0
Less Reinvestments $0
(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)

https://olmsapps.dol.gov/query/orgReport.do Page 7 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 030-802

Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
BUILDING IMPROVEMENTS $6,800 $6,800 $6,800
Total of all lines above $6,800 $6,800 $6,800
Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $6,800

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

https://olmsapps.dol.gov/query/orgReport.do Page 8 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 030-802

Description Amount
(A) (B)

Marketable Securities

A. Total Cost $0
B. Total Book Value $0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
NONE $0

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.
NONE $0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

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

https://olmsapps.dol.gov/query/orgReport.do Page 9 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 030-802

Total Depreciation or
Description Cost or Other Basis Book Value Value
Amount Expensed
(A) (B) (D) (E)
(C)
A. Land (give location)
Land 1 : 1613 S. MICHIGAN AVE, CHICAGO, IL 60616 $27,855 $27,855 $143,040
B. Buildings (give location)
Building 1 : 1613 S. MICHIGAN AVE, CHICAGO, IL 60616 $618,989 $116,033 $502,956 $824,568
C. Automobiles and Other Vehicles $0 $0 $0 $0
D. Office Furniture and Equipment $196,303 $160,847 $35,456 $35,456
E. Other Fixed Assets $6,500 $0 $6,500 $6,500
F. Totals of Lines A through E (Column(D) Total will be automatically entered in
$849,647 $276,880 $572,767 $1,009,564
Item 27, Column(B))

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

https://olmsapps.dol.gov/query/orgReport.do Page 10 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 030-802

Description Book Value

(A) (B)
ANTIQUES AND COLLECTIBLES $14,500
Total (Total will be automatically entered in Item 28, Column(B)) $14,500

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

https://olmsapps.dol.gov/query/orgReport.do Page 11 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 030-802

Total Account 90-180 Days 180+ Days Past Liquidated Account

Entity or Individual Name
Payable Past Due Due Payable
(A)
(B) (C) (D) (E)
BREAKER PRESS COMPANY, INC. $7,260 $0 $0 $0
Total for all itemized accounts payable $7,260 $0 $0 $0
Total from all other accounts payable $752 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $8,012 $0 $0 $0

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

https://olmsapps.dol.gov/query/orgReport.do Page 12 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 030-802

Repayment Repayment
Source of Loans Payable at Any Loans Owed at Loans Obtained Loans Owed at
During Period During Period
Time During the Reporting Period Start of Period During Period End of Period
Cash Other Than Cash
(A) (B) (C) (E)
(D)(1) (D)(2)
NONE $0 $0 $0 $0 $0
Total Loans Payable $0 $0 $0 $0 $0
Item 31 Item 44 Item 62 Item 69 Item 31
Totals will be automatically entered in...
Column (C) with Explanation Column (D)

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

https://olmsapps.dol.gov/query/orgReport.do Page 13 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 030-802

Description Amount at End of Period

(A) (B)
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END $59,856
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $59,856

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

https://olmsapps.dol.gov/query/orgReport.do Page 14 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 030-802

(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements for Other TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business Disbursements not reported in
Name Title Status
(before any (D) through (F)
deductions)
A HILL , KEITH
B PRESIDENT/BUSINESS AGENT $141,996 $0 $3,340 $0 $145,336
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 1% 1% 23 %
Representational Activities Contributions General Overhead Administration
Lobbying
A EILAND , WOODROW
B 1ST VICE PRESIDENT $123,923 $0 $4,208 $0 $128,131
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 0% 0% 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A MUHAMMAD , TANNO
B 2ND VICE PRESIDENT $123,923 $0 $2,114 $0 $126,037
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 0% 0% 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A TOWNSEND , MICHELLE P
B 2ND VICE PRESIDENT $38,233 $0 $1,411 $0 $39,644
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 0% 0% 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A WILLIAMS , MARQUEAL L
B ASSISTANT BA MAINTENANCE $123,923 $0 $5,394 $0 $129,317
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 0% 0% 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A BOWERS , TOI
B FIN'L/REC SEC'Y TREASURER $134,251 $0 $13,576 $0 $147,827
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 1% 1% 23 %
Representational Activities Contributions General Overhead Administration
Lobbying
A GATEWOOD , TIANT
B FIN'L/REC SEC'Y TREASURER $55,312 $0 $4,351 $0 $59,663
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 1% 1% 23 %
Representational Activities Contributions General Overhead Administration
Lobbying
A GILKEY , KELVIN
B EXECUTIVE BOARD MEMBER $41,184 $0 $1,380 $0 $42,564

https://olmsapps.dol.gov/query/orgReport.do Page 15 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A TAYLOR , RODNEY
B EXECUTIVE BOARD MEMBER $15,236 $0 $1,184 $0 $16,420
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A CAIN , CLAUDELL
B EXECUTIVE BOARD MEMBER $36,793 $0 $803 $0 $37,596
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A BELUE , WILLIAM
B EXECUTIVE BOARD MEMBER $23,729 $0 $676 $0 $24,405
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A MANGAN , JOHN
B EXECUTIVE BOARD MEMBER $41,297 $0 $1,411 $0 $42,708
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A MONTGOMERY , CAESARIE
B EXECUTIVE BOARD MEMBER $39,387 $0 $525 $0 $39,912
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A ROBINSON , ORLANDO
B EXECUTIVE BOARD MEMBER $30,262 $0 $1,502 $0 $31,764
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A SKIPPER , CYNPHONI
B EXECUTIVE BOARD MEMBER $0 $0 $0 $0 $0
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A HATLEY , MARVIN
B EXECUTIVE BOARD MEMBER $14,888 $0 $170 $0 $15,058
C N
Schedule 16
Schedule 15 Political Activities and Schedule 17 Schedule 18 Schedule 19
50 % 0% 0% 0% 50 %

https://olmsapps.dol.gov/query/orgReport.do Page 16 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

I Representational Activities Lobbying Contributions General Overhead Administration

A WILLIAMS , ANGELIQUE
B EXECUTIVE BOARD MEMBER $362 $0 $0 $0 $362
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A HILL , CONTINA
B EXECUTIVE BOARD MEMBER $21,629 $0 $1,261 $0 $22,890
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A BRADLEY , CYNTHIA
B EXECUTIVE BOARD MEMBER $0 $0 $0 $0 $0
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A REYES , ELIZABETH
B EXECUTIVE BOARD MEMBER $0 $0 $0 $0 $0
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A BAYER , JACK
B EXECUTIVE BOARD MEMBER $27,198 $0 $867 $0 $28,065
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A COVINGTON , CLARENCE
B EXECUTIVE BOARD MEMBER $49,515 $0 $1,410 $0 $50,925
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A TOLSON , PAUL
B EXECUTIVE BOARD MEMBER $0 $0 $3,254 $0 $3,254
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A GATEWOOD , TIANT
B EXECUTIVE BOARD MEMBER $0 $0 $0 $0 $0
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying

https://olmsapps.dol.gov/query/orgReport.do Page 17 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

A WESTHOFF , TIMOTHY $50,809 $0 $2,665 $0 $53,474

B EXECUTIVE BOARD MEMBER
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A SLATER , EREK
B EXECUTIVE BOARD MEMBER $626 $0 $0 $0 $626
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A DANIELS , LAMAR
B EXECUTIVE BOARD MEMBER $35,475 $0 $1,645 $0 $37,120
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
Total Officer Disbursements $1,169,951 $0 $53,147 $0 $1,223,098
Less Deductions $404,584
Net Disbursements $818,514

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

https://olmsapps.dol.gov/query/orgReport.do Page 18 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 030-802

(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A BROWNLEE , LARHON
B STEWARD $24,220 $0 $1,481 $0 $25,701
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A BURKS , DUNCAN
B ELECTION COMMISSIONER $25,870 $0 $785 $0 $26,655
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 0% 100 %
Representational Activities Contributions General Overhead Administration
Lobbying
A CHINN , CHRISTOPHER
B STEWARD $26,570 $0 $0 $0 $26,570
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A DAMRON , TROY
B STEWARD $28,802 $0 $1,411 $0 $30,213
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A FELICIANO , CARLOS
B ELECTION COMMISSIONER $15,068 $0 $0 $0 $15,068
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 0% 100 %
Representational Activities Contributions General Overhead Administration
Lobbying
A FINGER , JENIPHER
B RECEPTIONIST $50,845 $0 $544 $0 $51,389
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A HILL , SERINTHA
B ELECTION COMMISSIONER $20,882 $0 $244 $0 $21,126
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 0% 100 %
Representational Activities Contributions General Overhead Administration
Lobbying
A HUMPHREY , EDDIE
B STEWARD $14,950 $0 $0 $0 $14,950

https://olmsapps.dol.gov/query/orgReport.do Page 19 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A KOTARBA , MARCIN
B STEWARD $27,609 $0 $1,411 $0 $29,020
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A LOVE , ROGER
B STEWARD $17,884 $0 $982 $0 $18,866
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A MACLIN-HOOVER , TENESHA
B OFFICE MANAGER $69,186 $0 $676 $0 $69,862
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A MITCHELL , SHATARA
B RECEPTIONIST $40,896 $0 $0 $0 $40,896
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A NUNN , DORSEY
B STEWARD $21,187 $0 $1,411 $0 $22,598
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A PERKINS , ANNETTA
B ELECTION COMMISSIONER $37,699 $0 $672 $0 $38,371
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 0% 100 %
Representational Activities Contributions General Overhead Administration
Lobbying
A PIERCE , WILLIAM
B WARDEN $15,490 $0 $0 $0 $15,490
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A RAMP , JACK
B STEWARD $13,419 $0 $956 $0 $14,375
C NONE
Schedule 16
Schedule 15 Political Activities and Schedule 17 Schedule 18 Schedule 19
50 % 0% 0% 0% 50 %

https://olmsapps.dol.gov/query/orgReport.do Page 20 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

I Representational Activities Lobbying Contributions General Overhead Administration

A SEALS , VERNON
B WARDEN $25,828 $0 $483 $0 $26,311
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A THORNTON , PERRY
B STEWARD $42,912 $0 $1,418 $0 $44,330
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A TRAMBLE , RASHIDA
B STEWARD $21,150 $0 $1,038 $0 $22,188
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A WILLIAMS JR , JACK
B ELECTION COMMISSIONER $28,786 $0 $945 $0 $29,731
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 0% 100 %
Representational Activities Contributions General Overhead Administration
Lobbying
A WINDER , PARNELL
B WARDEN $25,388 $0 $434 $0 $25,822
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
A ZAMORA , ERIC
B STEWARD $15,662 $0 $1,036 $0 $16,698
C NONE
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 %
Political Activities and 0% 0% 0% 50 %
Representational Activities Contributions General Overhead Administration
Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $158,145 $0 $2,301 $0 $160,446
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I 75 % 0% 0% 0% 25 %
Representational Activities Political Activities and Lobbying Contributions General Overhead Administration
Total Employee Disbursements $768,448 $0 $18,228 $0 $786,676
Less Deductions $197,960
Net Disbursements $588,716

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

https://olmsapps.dol.gov/query/orgReport.do Page 21 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 030-802

Category of Membership Number Voting Eligibility

(A) (B) (C)
ACTIVE MEMBERS 7,181 Yes
RETIRED MEMBER - PRIOR TO 1993 397 Yes
RETIRED MEMBER - SUBSEQUENT 1993 4,561 Yes
Members (Total of all lines above) 12,139
Agency Fee Payers* 0
Total Members/Fee Payers 12,139
*Agency Fee Payers are not considered members of the labor organization.

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

https://olmsapps.dol.gov/query/orgReport.do Page 22 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 030-802

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payer Itemized Receipts $7,105 1. Named Payee Itemized Disbursements $0
2. Named Payer Non-itemized Receipts $8,340 2. Named Payee Non-itemized Disbursements $0
3. All Other Receipts $9,257 3. To Officers $3,528
4. Total Receipts $24,702 4. To Employees $0
5. All Other Disbursements $4,895
6. Total Disbursements $8,423

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $315,513 1. Named Payee Itemized Disbursements $94,748
2. Named Payee Non-itemized Disbursements $10,465 2. Named Payee Non-itemized Disbursements $6,098
3. To Officers $805,539 3. To Officers $3,528
4. To Employees $367,977 4. To Employees $0
5. All Other Disbursements $4,689 5. All Other Disbursements $0
6. Total Disbursements $1,504,183 6. Total Disbursements $104,374
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $0 1. Named Payee Itemized Disbursements $138,230
2. Named Payee Non-itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $240,202
3. To Officers $0 3. To Officers $410,504
4. To Employees $0 4. To Employees $418,705
5. All Other Disbursements $0 5. All Other Disbursements $28,712
6. Total Disbursements $0 6. Total Disbursements $1,236,353

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

https://olmsapps.dol.gov/query/orgReport.do Page 23 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 030-802

Name and Address

(A)
COOK COUNTY TREASURER
Purpose Date Amount
118 N. CLARK ST. #112 (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $8,340
60602 Total of All Transactions with this Payee/Payer for This Schedule $8,340
Type or Classification
(B)
MUNICIPALITY
Name and Address
(A)
THE HARTFORD GROUP Purpose Date Amount
660916 (C) (D) (E)
REFUND DUE TO OVERPAYMENT 09/19/2022 $7,105
DALLAS
Total Itemized Transactions with this Payee/Payer $7,105
TX
75266-0916 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,105
(B)
WORKERS COMP INSURANCE PROVIDER

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

https://olmsapps.dol.gov/query/orgReport.do Page 24 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 030-802

Name and Address

(A)
CORNFIELD AND FELDMAN
Purpose Date Amount
25 E. WASHINGTON ST ST 1400 (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $5,044
60602 Total of All Transactions with this Payee/Payer for This Schedule $5,044
Type or Classification
(B)
LAW FIRM

https://olmsapps.dol.gov/query/orgReport.do Page 25 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

Name and Address Purpose Date Amount

(A) (C) (D) (E)
DOWD, BLOCH, BENNETT, CERVONE, MEMBER GRIEVANCES AND ARBITRATIONS 02/16/2022 $10,038
MEMBER GRIEVANCES AND ARBITRATIONS 03/04/2022 $9,146
8 S. MICHIGAN AVE. MEMBER GRIEVANCES AND ARBITRATIONS 03/09/2022 $16,529
CHICAGO MEMBER GRIEVANCES AND ARBITRATIONS 03/22/2022 $6,896
IL MEMBER GRIEVANCES AND ARBITRATIONS 04/19/2022 $25,222
60603 MEMBER GRIEVANCES AND ARBITRATIONS 05/11/2022 $11,498
Type or Classification MEMBER GRIEVANCES AND ARBITRATIONS 06/22/2022 $19,328
(B)
MEMBER GRIEVANCES AND ARBITRATIONS 08/15/2022 $18,211
LAW FIRM
MEMBER GRIEVANCES AND ARBITRATIONS 08/29/2022 $22,511
MEMBER GRIEVANCES AND ARBITRATIONS 10/06/2022 $10,097
MEMBER GRIEVANCES AND ARBITRATIONS 10/20/2022 $12,918
MEMBER GRIEVANCES AND ARBITRATIONS 11/17/2022 $13,044
MEMBER GRIEVANCES AND ARBITRATIONS 12/29/2022 $16,375
Total Itemized Transactions with this Payee/Payer $191,813
Total Non-Itemized Transactions with this Payee/Payer $5,421
Total of All Transactions with this Payee/Payer for This Schedule $197,234

https://olmsapps.dol.gov/query/orgReport.do Page 26 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

Name and Address Purpose Date Amount

(A) (C) (D) (E)
KENWOOD LEGAL ADVOCATES MEMBER GRIEVANCES AND ARBITRATIONS 01/26/2022 $14,500
MEMBER GRIEVANCES AND ARBITRATIONS 03/09/2022 $10,800
1448 EAST 52ND STREET MEMBER GRIEVANCES AND ARBITRATIONS 04/18/2022 $12,800
CHICAGO MEMBER GRIEVANCES AND ARBITRATIONS 06/02/2022 $13,100
IL MEMBER GRIEVANCES AND ARBITRATIONS 07/12/2022 $18,900
60615 MEMBER GRIEVANCES AND ARBITRATIONS 09/13/2022 $18,800
Type or Classification MEMBER GRIEVANCES AND ARBITRATIONS 11/02/2022 $15,100
(B)
MEMBER GRIEVANCES AND ARBITRATIONS 12/14/2022 $19,700
LAW FIRM
Total Itemized Transactions with this Payee/Payer $123,700
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $123,700

https://olmsapps.dol.gov/query/orgReport.do Page 27 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

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

https://olmsapps.dol.gov/query/orgReport.do Page 28 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 030-802

Name and Address

(A)
Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
-1 Total of All Transactions with this Payee/Payer for This Schedule $0
Type or Classification
(B)

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

https://olmsapps.dol.gov/query/orgReport.do Page 29 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 030-802

Name and Address

(A)
Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
-1 Total of All Transactions with this Payee/Payer for This Schedule $0
Type or Classification
(B)

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

https://olmsapps.dol.gov/query/orgReport.do Page 30 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 030-802

Name and Address

(A)
LEGACY PROFESSIONALS LLP Purpose Date Amount
(C) (D) (E)
4 WESTBROOK CORP CENTER AUDIT FEES FOR YEAR ENDED 12/31/2021 04/19/2022 $35,000
WESTCHESTER AUDIT FEES FOR SIX MONTHS ENDED 06/30/2022 11/02/2022 $23,000
IL Total Itemized Transactions with this Payee/Payer $58,000
60154 Total Non-Itemized Transactions with this Payee/Payer $377
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $58,377
(B)
ACCOUNTING FIRM
Name and Address
(A)
LIBERTY MUTUAL INSURANCE CO Purpose Date Amount
91013 (C) (D) (E)
TERRORISM RISK INSURANCE 05/11/2022 $5,296
CHICAGO
Total Itemized Transactions with this Payee/Payer $5,296
IL
60680 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,296
(B)
INSURANCE PROVIDER
Name and Address
(A)
SAFEGUARD SELF STORAGE
Purpose Date Amount
1353 SOUTH WABASH AVE (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $5,721
60605 Total of All Transactions with this Payee/Payer for This Schedule $5,721
Type or Classification
(B)
STORAGE FACILITY
Name and Address
(A)
THE HARTFORD GROUP Purpose Date Amount
660916 (C) (D) (E)
WORKERS COMPENSATION INSURANCE 06/22/2022 $7,710
DALLAS WORKERS COMPENSATION INSURANCE 08/09/2022 $7,745
TX Total Itemized Transactions with this Payee/Payer $15,455
75266-0916 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,455
(B)
WORKERS COMP INSURANCE PROVIDER
Name and Address
(A)
UNION INSURANCE GROUP
Purpose Date Amount

https://olmsapps.dol.gov/query/orgReport.do Page 31 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

303 WEST ERIE ST. #310 (C) (D) (E)

CHICAGO PROPERTY, GENERAL LIABILITY, AUTO AND UMBRELLA INS 08/09/2022 $15,997
IL Total Itemized Transactions with this Payee/Payer $15,997
60654 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,997
(B)
INSURANCE PROVIDER

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

https://olmsapps.dol.gov/query/orgReport.do Page 32 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 030-802

Name and Address

(A)
ACCURATE OFFICE SUPPLY
Purpose Date Amount
260 GERZEVSKE LANE (C) (D) (E)
CAROL STREAM Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $12,402
60188-2049 Total of All Transactions with this Payee/Payer for This Schedule $12,402
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
Purpose Date Amount
30 N LASALLE STREET (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $34,808
60602 Total of All Transactions with this Payee/Payer for This Schedule $34,808
Type or Classification
(B)
BANK
Name and Address
(A)
AMALGAMATED TRANSIT UNION Purpose Date Amount
(C) (D) (E)
10000 NEW HAMPSHIRE AVE
REGISTRATION FOR 26 DELEGATES INT'L CONVENTION 08/04/2022 $5,070
SILVER SPRING
Total Itemized Transactions with this Payee/Payer $5,070
MD
20903-1706 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,070
(B)
INTERNATIONAL UNION
Name and Address
(A)
AT&T MOBILITY
6463 Purpose Date Amount
(C) (D) (E)
CAROL STREAM Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $17,120
60197-6463 Total of All Transactions with this Payee/Payer for This Schedule $17,120
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BREAKER PRESS CO INC ELECTION MAILING FOR RATIFICATION AND ENVELOPES 02/16/2022 $5,560
LETTER MAILING PACKAGE, SAMPLE BALLOT MAILING FEES 07/12/2022 $5,040

https://olmsapps.dol.gov/query/orgReport.do Page 33 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

2421 S. WESTERN AVE. POLO PURCHASES 08/29/2022 $6,510

CHICAGO POLO PURCHASES 09/13/2022 $6,902
IL ELECTION NOMINATION MAILING FEES 09/26/2022 $9,098
60608 LETTER MAILING PACKAGE 10/11/2022 $7,260
Type or Classification LETTER MAILING PACKAGE 11/29/2022 $10,180
(B) Total Itemized Transactions with this Payee/Payer $50,550
PRINTING COMPANY Total Non-Itemized Transactions with this Payee/Payer $12,510
Total of All Transactions with this Payee/Payer for This Schedule $63,060
Name and Address
(A)
CAESARS Purpose Date Amount
96118 (C) (D) (E)
LODGING - 26 DELEGATES AT INT'L CONVENTION 2022 08/04/2022 $36,491
LAS VEGAS
Total Itemized Transactions with this Payee/Payer $36,491
NV
89193 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,491
(B)
HOTEL
Name and Address
(A)
COMCAST
70219 Purpose Date Amount
(C) (D) (E)
PHILADELPHIA Total Itemized Transactions with this Payee/Payer
PA Total Non-Itemized Transactions with this Payee/Payer $18,330
19176-0219 Total of All Transactions with this Payee/Payer for This Schedule $18,330
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Name and Address
(A)
COMED
6111 Purpose Date Amount
(C) (D) (E)
CAROL STREAM Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $6,326
60197-6111 Total of All Transactions with this Payee/Payer for This Schedule $6,326
Type or Classification
(B)
UTILITY PROVIDER
Name and Address
(A) Purpose Date Amount
COTG (C) (D) (E)
936693 PRINTING SERVICES 03/09/2022 $8,764
PRINTING SERVICES 10/20/2022 $5,861
ATLANTA PRINTING SERVICES 12/21/2022 $6,994
GA Total Itemized Transactions with this Payee/Payer $21,619
31193-6693
Total Non-Itemized Transactions with this Payee/Payer $1,824
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $23,443

https://olmsapps.dol.gov/query/orgReport.do Page 34 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

(B)
PRINTING SERVICES PROVIDER
Name and Address
(A)
K-PLUS TECHNOLOGY SOLUTIONS
826 Purpose Date Amount
(C) (D) (E)
MICHIGAN CITY Total Itemized Transactions with this Payee/Payer
IN Total Non-Itemized Transactions with this Payee/Payer $15,600
46361 Total of All Transactions with this Payee/Payer for This Schedule $15,600
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Name and Address
(A)
MNJ TECHNOLOGIES DIRECT, INC
771861 Purpose Date Amount
(C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $5,079
60677-1861 Total of All Transactions with this Payee/Payer for This Schedule $5,079
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Name and Address
(A)
ONE UNITED PROMOTIONS Purpose Date Amount
10 (C) (D) (E)
1.25" PINS FOR THE 60TH ATU INT'L CONVENTION 09/13/2022 $12,500
EAST WALPOLE
Total Itemized Transactions with this Payee/Payer $12,500
MA
02032 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,500
(B)
PROMOTIONAL PRODUCT PROVIDER
Name and Address
(A)
PAYCHEX
Purpose Date Amount
230 W MONROE ST SUITE 1020 (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $9,532
60606 Total of All Transactions with this Payee/Payer for This Schedule $9,532
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
981022 Purpose Date Amount

https://olmsapps.dol.gov/query/orgReport.do Page 35 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

(C) (D) (E)

BOSTON Total Itemized Transactions with this Payee/Payer
MA Total Non-Itemized Transactions with this Payee/Payer $5,567
02298-1022 Total of All Transactions with this Payee/Payer for This Schedule $5,567
Type or Classification
(B)
POSTAGE PROVIDER
Name and Address
(A)
REPUBLIC SERVICES # 710
9001154 Purpose Date Amount
(C) (D) (E)
LOUISVILLE Total Itemized Transactions with this Payee/Payer
KY Total Non-Itemized Transactions with this Payee/Payer $5,673
40290-1154 Total of All Transactions with this Payee/Payer for This Schedule $5,673
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Name and Address
(A)
SIMPLE DISTRIBUTORS, LLC
Purpose Date Amount
1100 W. CERMAK, SUITE 526 (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $5,481
60608 Total of All Transactions with this Payee/Payer for This Schedule $5,481
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Name and Address
(A)
SOCO CORPORATION Purpose Date Amount
(C) (D) (E)
6130 COUNTRYBROOK RD ONE HALF OF ELECTION PROVIDER EXPENSE 11/14/2022 $6,000
INDIANAPOLIS FINAL HALF OF ELECTION PROVIDER EXPENSE 12/15/2022 $6,000
IN Total Itemized Transactions with this Payee/Payer $12,000
46254-1260 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,000
(B)
ELECTION SERVICES PROVIDER
Name and Address
(A)
SPACE LOGISTICS CORPORATION
Purpose Date Amount
1658 W. 38TH PLACE (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $15,200
60609
Total of All Transactions with this Payee/Payer for This Schedule $15,200
Type or Classification
(B)

https://olmsapps.dol.gov/query/orgReport.do Page 36 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

OFFICE CLEANING SERVICE PROVIDER

Name and Address
(A)
STUDEBAKER CORNER LOFT CONDO ASSOCIATION
7061 Purpose Date Amount
(C) (D) (E)
CAROL STREAM Total Itemized Transactions with this Payee/Payer
IL Total Non-Itemized Transactions with this Payee/Payer $20,069
60197-7061 Total of All Transactions with this Payee/Payer for This Schedule $20,069
Type or Classification
(B)
CONDO ASSOCIATION
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer
TX Total Non-Itemized Transactions with this Payee/Payer $54,681
75320-2882 Total of All Transactions with this Payee/Payer for This Schedule $54,681
Type or Classification
(B)
COPIER SERVICE PROVIDER

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

https://olmsapps.dol.gov/query/orgReport.do Page 37 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

SCHEDULE 20 - BENEFITS FILE NUMBER: 030-802

Description To Whom Paid Amount

(A) (B) (C)
FUNERAL BENEFITS MEMBER FAMILIES / FUNERAL HOMES $35,200
HEALTH AND WELFARE BENEFITS INSURANCE COMPANY $71,286
RETIREMENT FUND REFUND DISBURSEMENTS MEMBERS $135,018
Total of all lines above (Total will be automatically entered in Item 55.) $241,504

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

https://olmsapps.dol.gov/query/orgReport.do Page 38 of 39
030-802 (LM2) 12/31/2022 3/31/23, 5:20 PM

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 030-802

Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE FINANCIAL/RECORDING SECRETARY TREASURER.

Question 10: RETIREMENT AND DISABILITY ALLOWANCE PLAN FOR OFFICERS AND EMPLOYEES OF THE LOCAL UNION 241, ATU 1613 SOUTH MICHIGAN AVENUE CHICAGO, IL 60616 EIN: 36-
0721800 PLAN NUMBER: 001 TO PROVIDE RETIREMENT AND DISABILITY BENEFITS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR.

Question 11(b):

Question 11(b): : ATU LOCAL 241 PROPERTY COMPANY, LLC 1613 SOUTH MICHIGAN AVENUE, UNIT A CHICAGO, IL 60616 THE PURPOSE OF THE BUILDING CORPORATION IS TO RETAIN
OWNERSHIP OF THE BUILDING ON BEHALF OF THE LOCAL. THE ACTIVITIES OF THE BUILDING CORPORATION ARE INCLUDED ON THIS LM FILING.

Question 12: LEGACY PROFESSIONALS LLP

Question 13: SUBSEQUENT TO DELIVERY TO THE U.S. POSTAL OFFICE, A CHECK MADE OUT TO AN EXECUTIVE BOARD MEMBER FOR A REFUND OF EXCESS PAYROLL WITHHOLDINGS WAS
INTERCEPTED BY SOMEONE OTHER THAN THE PAYEE IN FEBRUARY 2022. THE CHECK WRITTEN IN THE AMOUNT OF $7,932 WAS FRAUDULENTLY ALTERED AND CASHED BY PARTIES OTHER
THAN THE PAYEE. THE LOCAL FILED APPLICABLE REPORTS WITH THEIR FINANCIAL INSTITUTION REGARDING THE CRIMINAL ACTIVITY AND PURSUED REIMBURSEMENT FROM THE
RESPONSIBLE FINANCIAL INSTITUTION. THE LOCAL HAS NOT YET RECEIVED A REIMBURSEMENT FROM THE FINANCIAL INSTITUTION.

Question 15: THE UNION GAVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THE ITEMS GIVEN AWAY.
THE LOCAL GAVE AWAY $15,181 IN SHIRTS AND $12,500 IN PINS.

Question 16: THE BUILDING LOCATED AT 1613 SOUTH MICHIGAN AVENUE, CHICAGO, IL 60616 IS PLEDGED AS COLLATERAL TO SECURE THE MORTGAGE.

Question 18: THE INTERNATIONAL CONVENED A CONVENTION DURING THE 2022 YEAR. AS A RESULT OF ACTIONS TAKEN DURING THE CONVENTION, THE INTERNATIONAL CONSTITUTION AND
GENERAL LAWS WERE AMENDED. THE INTERNATIONAL HAS NOTIFIED EACH OF ITS LOCAL UNIONS OF ITS INTENT TO FILE THE CONSTITUTION/GENERAL LAWS CHANGES WITH THE
DEPARTMENT OF LABOR ON BEHALF OF ITS AFFILIATE.

General Information: ITEM 64 - THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF THE LOCALS
EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 6 - FIXED ASSETS - COLUMN (E): THE LOCAL
HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND AND BUILDING FAIR VALUE IS BASED ON THE ASSESSED VALUATION AS STATED ON
THE REAL ESTATE TAX BILL. THE BOOK VALUE OF THE LOCALS REMAINING ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. DEPRECIATION EXPENSE: $16,067
BUILDING AND IMPROVEMENTS $10,901 OFFICE FURNITURE AND EQUIPMENT $26,968 TOTAL SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS: ALL CHANGES TO OFFICERS
ON SCHEDULE 11 ARE AS THE RESULT OF THE REGULARLY SCHEDULED ELECTION.

Schedule 13, Row1::AN ACTIVE MEMBER IS ONE THAT POSSESSES THE SKILLS NECESSARY TO PERFORM WORK IN THE TRADE. AN ACTIVE MEMBER PAYS FULL DUES AND HAS FULL VOTING
RIGHTS.

Schedule 13, Row2::A RETIRED MEMBER HAS RETIRED FROM THE TRADE. A RETIRED MEMBER PAYS PARTIAL DUES AND HAS VOTING RIGHTS WITH RESPECT TO CERTAIN OFFICER ELECTIONS.

Schedule 13, Row3::A RETIRED MEMBER HAS RETIRED FROM THE TRADE. A RETIRED MEMBER PAYS PARTIAL DUES AND HAS VOTING RIGHTS WITH RESPECT TO CERTAIN OFFICER ELECTIONS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do Page 39 of 39