U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory
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
024-035
2. PERIOD
COVERED
From
1/1/2006
Through
12/31/2006
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
ELECTRICAL WORKERS IBEW AFL-CIO
5.
DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6.
DESIGNATION NBR
47
7. UNIT NAME (if any)
8. MAILING
ADDRESS (Type or print in capital letters)
First Name
PATRICK
Last Name
LAVIN
P.O Box - Building and Room Number
Number and
Street
600 N DIAMOND BAR BLVD
City
DIAMOND BAR
State
CA
ZIP Code +
4
91765-1037
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 V on
penalties in the instructions.)
26.
SIGNED:
Ron
Delgado
PRESIDENT
27.
SIGNED:
Patrick
Lavin
Financial
Sec.
Date:
Mar 27, 2007
Contact Info:
Date:
Mar 27, 2007
Contact Info:
Form LM-2 (Revised
2003)
ITEMS 10 THROUGH 21
FILE NUMBER: 024-035
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. During
the reporting period did the labor organization have a Political Action
Committee (PAC) fund?
Yes
12. During
the reporting period did the labor organization have an audit or review
of its books and records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During
the reporting period did the labor organization discover any loss or
shortage of funds or other assets? (Answer "Yes" even if there
has been repayment or recovery.)
No
14. What is
the maximum amount recoverable under the labor organization's fidelity
bond for a loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$1,000,000
15. During
the reporting period did the labor organization acquire or dispose of any
assets in a manner other than purchase or sale?
Yes
16. Were any
of the labor organization's assets pledged as security or encumbered in
any way at the end of the reporting period?
No
17. Did the
labor organization have any contingent liabilities at the end of the
reporting period?
No
18. During
the reporting period did the labor organization have any changes in its
constitution or bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is
the date of the labor organization's next regular election of officers?
06/2008
20. How many
members did the labor organization have at the end of the reporting
period?
6,706
21. What ar
the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular
Dues/Fees
ITEM 69
per
N/A
(b)
Working Dues/Fees
0
per
N/A
(c)
Initiation Fees
20
per
N/A
(d)
Transfer Fees
0
per
(e) Work
Permits
0
per
Form LM-2 (Revised
2003)
STATEMENT A - ASSETS AND
LIABILITIES
FILE NUMBER: 024-035
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,990,971
$2,194,610
23. Accounts
Receivable
1
$318,265
$370,017
24. Loans
Receivable
2
$0
$0
25. U.S.
Treasury Securities
$397,154
$0
26.
Investments
5
$220,134
$131,703
27. Fixed
Assets
6
$1,238,120
$2,331,555
28. Other
Assets
7
$19,962
$6,871
29. TOTAL
ASSETS
$4,184,606
$5,034,756
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts
Payable
8
$434,421
$471,239
31. Loans
Payable
9
$0
$0
32.
Mortgages Payable
$0
$0
33. Other
Liabilities
10
$17,782
$7,266
34. TOTAL
LIABILITIES
$452,203
$478,505
35. NET
ASSETS
$3,732,403
$4,556,251
Form LM-2 (Revised
2003)
STATEMENT B - RECEIPTS AND
DISBURSEMENTS
FILE NUMBER: 024-035
CASH RECEIPTS
SCH
AMOUNT
36. Dues and
Agency Fees
$8,759,420
37. Per
Capita Tax
$0
38. Fees,
Fines, Assessments, Work Permits
$0
39. Sale of
Supplies
$8,178
40. Interest
$84,437
41.
Dividends
$502
42. Rents
$0
43. Sale of
Investments and Fixed Assets
3
$542,144
44. Loans
Obtained
9
$0
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
$10,805
48. Other
Receipts
14
$86,440
49. TOTAL
RECEIPTS
$9,491,926
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$2,454,671
51.
Political Activities and Lobbying
16
$125,863
52.
Contributions, Gifts, and Grants
17
$198,236
53. General
Overhead
18
$1,259,447
54. Union
Administration
19
$1,467,232
55. Benefits
20
$976,450
56. Per
Capita Tax
$1,214,440
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$45,216
60. Purchase
of Investments and Fixed Assets
4
$1,318,271
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$9,792
65. Direct
Taxes
$211,448
66. Subtotal
$9,281,066
67.
Withholding Taxes and Payroll Deductions
67a.
Total Withheld
$1,275,881
67b.
Less Total Disbursed
$1,283,102
67c.
Total Withheld But Not Disbursed
-$7,221
68. TOTAL
DISBURSEMENTS
$9,288,287
Form LM-2 (Revised
2003)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER: 024-035
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Totals from
all other accounts receivable
$370,017
$0
$0
$0
TOTALS (Column (B) Total will be
automatically entered in Item 23, Column (B))
$370,017
$0
$0
$0
Form LM-2 (Revised
2003)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER: 024-035
There was no data found for this schedule.
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 024-035
Description (if land or buildings
give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of
all lines
$648,642
$559,637
$542,144
$542,144
AUTOMOBILES
$98,025
$45,958
$37,300
$37,300
U.S.
TREASURY SEC. & CORP. BONDS
$513,679
$513,679
$504,844
$504,844
OFFICE
FURNITURE AND EQUIPMENT
$36,938
$0
$0
$0
14. Less
Reinvestments
$0
(Net Sales total will automatically
entered in Item 43)
15. Net
Sales
$542,144
Form LM-2 (Revised
2003)
SCHEDULE 4 - PURCHASE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 024-035
Description (if land or buildings,
give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all
lines
$1,318,271
$1,318,271
$1,318,271
FURNITURE
AND EQUIPMENT
$53,090
$53,090
$53,090
BUILDING
IMPROVEMENTS
$38,609
$38,609
$38,609
LAND - 1405
SPRUCE ST., RIVERSIDE, CA 92507
$426,300
$426,300
$426,300
BLDG &
IMPRV.,1405 SPRUCE ST., RIVERSIDE, CA 92507
$800,272
$800,272
$800,272
14. Less
Reinvestments
$0
(Net Purchases total will
automatically entered in Item 60)
15. Net
Purchases
$1,318,271
Form LM-2 (Revised
2003)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 024-035
Description
(A)
Amount
(B)
Marketable Securities
1. Total
Cost
$0
2. Total
Book Value
$131,703
3. List each
marketable security which has a book value over $5000 and exceeds 5% of
Line 2.
UNUM CORP - COMMON STOCK
$16,643
PRUDENTIAL - COMMON
STOCK
$111,961
Other Investments
4. Total
Cost
$0
5. Total
Book Value
$0
6. List each
other investment which has a book value over $5000, of Line 5. Also
list each Trust which is an investment.
.
$0
7. Total
of Lines 2 and 5
(Total will be automatically entered in Item 26, Column(B))
$131,703
Form LM-2 (Revised
2003)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 024-035
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
1. 600 N
DIAMOND BLVD., DIAMOND BAR, CA
$305,757
$305,757
$0
1. 1405
SPRUCE ST., RIVERSIDE, CA 92507
$426,300
$426,300
$0
3. 600 N
DIAMOND BLVD., DIAMOND BAR, CA
$746,049
$330,502
$415,547
$0
3. 1405
SPRUCE ST., RIVERSIDE, CA 92507
$800,272
$9,782
$790,490
$0
5. Automobiles
and Other Vehicles
$535,265
$262,511
$272,754
$0
6. Office
Furniture and Equipment
$682,777
$562,070
$120,707
$0
7. Other
Fixed Assets
$0
$0
$0
$0
8. Totals
of Lines 1 through 7
(Column(D) Total will be automatically entered in Item 27, Column(B))
$3,496,420
$1,164,865
$2,331,555
$0
Form LM-2 (Revised
2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 024-035
Description
(A)
Book Value
(B)
Total Other
Assets (Total will be
automatically entered in Item 28, Column(B))
$6,871
PREPAID
EXPENSES
$6,871
Form LM-2 (Revised
2003)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER: 024-035
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
(E)
Total from all
other accounts payable
$471,239
$0
$0
$0
Total
Accounts Payable
(Column(B) Total will be automatically entered in Item 30, Column(D))
$471,239
$0
$0
$0
Form LM-2 (Revised
2003)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 024-035
There was no data found for this
schedule.
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER: 024-035
Description
(A)
Amount at End of Period
(B)
Total Other
Liabilities (Total
will be automatically entered in Item 33, Column(D))
$7,266
PAYROLL
EXCHANGES
$7,266
Form LM-2 (Revised
2003)
SCHEDULE 11 - ALL OFFICERS
AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 024-035
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) thru (F)
(H)
TOTAL
A
B
C
RON
DELGADO
PRESIDENT
C
$0
$0
$6,922
$0
$6,922
I
Schedule
15
Representational Activities
35 %
Schedule
16
Political Activities and Lobbying
5 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
60 %
A
B
C
JEFF
FLORY
VICE PRESIDENT
C
$0
$0
$6,977
$0
$6,977
I
Schedule
15
Representational Activities
20 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
80 %
A
B
C
PATRICK
LAVIN
BUS.MGR/FIN.SECRETARY
C
$175,687
$0
$12,925
$0
$188,612
I
Schedule
15
Representational Activities
55 %
Schedule
16
Political Activities and Lobbying
5 %
Schedule
17
Contributions
5 %
Schedule
18
General Overhead
5 %
Schedule
19
Administration
30 %
A
B
C
ROGER
HELDOORN
TREASURER
C
$0
$0
$7,325
$0
$7,325
I
Schedule
15
Representational Activities
15 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
85 %
A
B
C
JOHN
BACA
EXECUTIVE BOARD
C
$0
$0
$264
$0
$264
I
Schedule
15
Representational Activities
25 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
75 %
A
B
C
DILLIE
M FARRIS
EXECUTIVE BOARD
C
$0
$0
$7,473
$0
$7,473
I
Schedule
15
Representational Activities
15 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
85 %
A
B
C
MARK
LONG
EXECUTIVE BOARD
C
$0
$0
$7,071
$0
$7,071
I
Schedule
15
Representational Activities
25 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
75 %
A
B
C
ERNIE
LOPEZ
EXECUTIVE BOARD
C
$0
$0
$8,650
$0
$8,650
I
Schedule
15
Representational Activities
30 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
70 %
A
B
C
DWIGHT
MORGAN
EXECUTIVE BOARD
C
$0
$0
$8,065
$0
$8,065
I
Schedule
15
Representational Activities
20 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule 19
Administration
80 %
A
B
C
PATRICK
POWELL
EXECUTIVE BOARD
P
$0
$0
$11,235
$0
$11,235
I
Schedule
15
Representational Activities
15 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
85 %
A
B
C
HIPOLITO
TAVAREZ
EXECUTIVE BOARD
C
$0
$0
$10,766
$0
$10,766
I
Schedule
15
Representational Activities
15 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
85 %
A
B
C
ROBERT
VAN NOY
EXECUTIVE BOARD
C
$0
$0
$0
$0
$0
I
Schedule
15
Representational Activities
20 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
80 %
A
B
C
MONICA
WATSON
EXECUTIVE BOARD
P
$0
$0
$611
$0
$611
I
Schedule
15
Representational Activities
20 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
80 %
A
B
C
TREVOR
KIRKLAND
EXAMINING BOARD
N
$0
$0
$0
$0
$0
I
Schedule
15
Representational Activities
25 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
75 %
A
B
C
AMANDO
MENDEZ
EXAMINING BOARD
N
$0
$0
$0
$0
$0
I
Schedule
15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
75 %
A
B
C
ARNOLD
TREVINO
EXAMINING BOARD
N
$0
$0
$7,506
$0
$7,506
I
Schedule
15
Representational Activities
25 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
75 %
A
B
C
KEN
JACKSON
EXECUTIVE BOARD
P
$0
$0
$0
$0
$0
I
Schedule
15
Representational Activities
0 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
100 %
Total
Officer Disbursements
$175,687
$0
$95,790
$0
$271,477
Less Deductions
$65,118
Net
Disbursements
$206,359
Form LM-2 (Revised
2003)
SCHEDULE 12 - DISBURSEMENTS
TO EMPLOYEES
FILE NUMBER: 024-035
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) thru (F)
(H)
TOTAL
A
B
C
TOM
BROWN
ASSISTANT BUS. MGR.
N/A
$156,248
$0
$17,252
$0
$173,500
I
Schedule
15
Representational Activities
55 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
5 %
Schedule
19
Administration
40 %
A
B
C
HANK
COLT
ASSISTANT BUS. MGR.
N/A
$145,811
$0
$4,629
$0
$150,440
I
Schedule
15
Representational Activities
80 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
20 %
A
B
C
RANDY
HELDOORN
ASSISTANT BUS. MGR.
N/A
$145,883
$0
$37,688
$0
$183,571
I
Schedule
15
Representational Activities
65 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
5 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
30 %
A
B
C
MACK
KENDALL
ASSISTANT BUS. MGR.
N/A
$138,207
$0
$2,840
$0
$141,047
I
Schedule
15
Representational Activities
50 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
5 %
Schedule
19
Administration
45 %
A
B
C
JIM
KEENAN
ASSISTANT BUS. MGR.
N/A
$145,485
$0
$12,967
$0
$158,452
I
Schedule
15
Representational Activities
80 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
5 %
Schedule
19
Administration
15 %
A
B
C
MIKE
MOORE
ASSISTANT BUS. MGR.
N/A
$157,595
$0
$15,064
$0
$172,659
I
Schedule
15
Representational Activities
55 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
5 %
Schedule
19
Administration
40 %
A
B
C
KARL
STEWART
ASSISTANT BUS. MGR.
N/A
$146,230
$0
$8,813
$0
$155,043
I
Schedule
15
Representational Activities
45 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
5 %
Schedule
19
Administration
50 %
A
B
C
STAN
STOSEL
ASSISTANT BUS. MGR.
N/A
$145,688
$0
$12,931
$0
$158,619
I
Schedule
15
Representational Activities
50 %
Schedule
16
Political Activities and Lobbying
10 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
5 %
Schedule
19
Administration
35 %
A
B
C
JEFF
BARNARD
BUSINESS REPRESENTATIVE
N/A
$26,773
$0
$1,455
$0
$28,228
I
Schedule
15
Representational Activities
80 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
20 %
A
B
C
RON
BENGOCHEA
BUSINESS REPRESENTATIVE
N/A
$135,436
$0
$8,173
$0
$143,609
I
Schedule
15
Representational Activities
70 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
30 %
A
B
C
CHET
BENNETT
BUSINESS REPRESENTATIVE
N/A
$135,855
$0
$10,801
$0
$146,656
I
Schedule
15
Representational Activities
80 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
20 %
A
B
C
ROBERT
CORTEZ
BUSINESS REPRESENTATIVE
N/A
$135,628
$0
$9,252
$0
$144,880
I
Schedule
15
Representational Activities
80 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
20 %
A
B
C
JOHN
DUNLOP
BUSINESS REPRESENTATIVE
N/A
$136,109
$0
$11,450
$0
$147,559
I
Schedule
15
Representational Activities
75 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
25 %
A
B
C
RICK
GARCIA
BUSINESS REPRESENTATIVE
N/A
$133,568
$0
$10,177
$0
$143,745
I
Schedule
15
Representational Activities
70 %
Schedule
16
Political Activities and Lobbying
10 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
20 %
A
B
C
MIKE
HALLEY
BUSINESS REPRESENTATIVE
N/A
$25,985
$0
$1,236
$0
$27,221
I
Schedule
15
Representational Activities
75 %
Schedule
16
Political Activities and Lobbying
5 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
20 %
A
B
C
MELORA
KLOECKNER
BUSINESS REPRESENTATIVE
N/A
$135,568
$0
$5,942
$0
$141,510
I
Schedule
15
Representational Activities
80 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
5 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
15 %
A
B
C
COLIN
LAVIN
BUSINESS REPRESENTATIVE
N/A
$132,069
$0
$9,454
$0
$141,523
I
Schedule
15
Representational Activities
85 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
15 %
A
B
C
MIKE
MCKINNEY
BUSINESS REPRESENTATIVE
N/A
$108,878
$0
$2,979
$0
$111,857
I
Schedule
15
Representational Activities
80 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
20 %
A
B
C
MITCH
ROLOW
BUSINESS REPRESENTATIVE
N/A
$135,484
$0
$7,471
$0
$142,955
I
Schedule
15
Representational Activities
70 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
30 %
A
B
C
SCOTT
SHAFOR
BUSINESS REPRESENTATIVE
N/A
$135,894
$0
$12,121
$0
$148,015
I
Schedule
15
Representational Activities
85 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
15 %
A
B
C
SCOTT
SUGDEN
BUSINESS REPRESENTATIVE
N/A
$136,207
$0
$11,700
$0
$147,907
I
Schedule
15
Representational Activities
85 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
15 %
A
B
C
AMADOR
TAPIA
BUSINESS REPRESENTATIVE
N/A
$135,739
$0
$8,367
$0
$144,106
I
Schedule
15
Representational Activities
85 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
0 %
Schedule
19
Administration
15 %
A
B
C
MARIA
AUSMUS
ADMINISTRATIVE ASSISTANT
N/A
$63,905
$0
$679
$0
$64,584
I
Schedule
15
Representational Activities
5 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
85 %
Schedule
19
Administration
10 %
A
B
C
NICKI
BERRY
EXECUTIVE ASSISTANT
N/A
$95,608
$0
$44
$0
$95,652
I
Schedule
15
Representational Activities
5 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
75 %
Schedule
19
Administration
20 %
A
B
C
DIANE
CORTEZ
ADMINISTRATIVE ASSISTANT
N/A
$86,784
$0
$41
$0
$86,825
I
Schedule
15
Representational Activities
5 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
90 %
Schedule
19
Administration
5 %
A
B
C
DIANE
DALEO
OFFICE MANAGER
N/A
$96,992
$0
$111
$0
$97,103
I
Schedule
15
Representational Activities
5 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
70 %
Schedule
19
Administration
25 %
A
B
C
JENNIFER
LOPEZ
MEMBER SERVICES
N/A
$46,594
$0
$101
$0
$46,695
I
Schedule
15
Representational Activities
5 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
85 %
Schedule
19
Administration
10 %
A
B
C
DON
MITCHELL
SPECIAL PROJECTS
N/A
$61,275
$0
$26
$0
$61,301
I
Schedule
15
Representational Activities
0 %
Schedule
16
Political Activities and Lobbying
0 %
Schedule
17
Contributions
0 %
Schedule
18
General Overhead
90 %
Schedule
19
Administration
10 %
TOTALS
RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$1,403
$0
$0
$0
$1,403
I
Schedule 15
Representational Activities
%
Schedule 16
Political Activities and Lobbying
%
Schedule 17
Contributions
%
Schedule 18
General Overhead
100 %
Schedule 19
Administration
%
Total
Employee Disbursements
$3,282,901
$0
$223,764
$0
$3,506,665
Less
Deductions
$1,210,763
Net
Disbursements
$2,295,902
Form LM-2 (Revised
2003)
SCHEDULE 13 - MEMBERSHIP
STATUS
FILE NUMBER: 024-035
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
6,706
Agency Fee
Payers*
136
Total
Members/Fee Payers
6,842
*Agency Fee
Payers are not considered members of the labor organization.
"A"
MEMBER
1,268
Yes
"BA"
MEMBER
5,438
Yes
Form LM-2 (Revised
2003)
DETAILED SUMMARY PAGE -
SCHEDULES 14 THROUGH 19
FILE NUMBER: 024-035
SCHEDULE 14 OTHER RECEIPTS
1. Named
Payer Itemized Receipts
$64,299
2. Named
Payer Non-itemized Receipts
$0
3. All Other
Receipts
$22,141
4. Total
Receipts
$86,440
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named
Payee Itemized Disbursements
$164,480
2. Named
Payee Non-itemized Disbursements
$0
3. To
Officers
$9,431
4. To
Employees
$16,255
5. All Other
Disbursements
$8,070
6. Total
Disbursements
$198,236
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named
Payee Itemized Disbursements
$79,377
2. Named
Payee Non-itemized Disbursements
$15,378
3. To
Officers
$121,116
4. To
Employees
$2,181,093
5. All Other
Disbursements
$57,707
6. Total
Disbursements
$2,454,671
SCHEDULE 18 GENERAL OVERHEAD
1. Named
Payee Itemized Disbursements
$414,185
2. Named
Payee Non-itemized Disbursements
$251,914
3. To
Officers
$9,431
4. To
Employees
$416,981
5. All Other
Disbursements
$166,936
6. Total
Disbursements
$1,259,447
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named
Payee Itemized Disbursements
$82,704
2. Named
Payee Non-itemized Disbursements
$0
3. To
Officers
$9,777
4. To
Employees
$31,597
5. All Other
Disbursements
$1,785
6. Total
Disbursement
$125,863
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$295,560
2. Named
Payee Non-itemized Disbursements
$61,135
3. To
Officers
$121,724
4. To
Employees
$860,741
5. All Other
Disbursements
$128,072
6. Total
Disbursements
$1,467,232
Form LM-2 (Revised
2003)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER: 024-035
Name and Address
(A)
CHICAGO
TITLE COMPANY
6370 MAGNOLIA AVE. STE. 300
RIVERSIDE
CA
92506
Type or Classification
(B)
TITLE
COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$25,629
Total
Non-Itemized Transactions
Total
of All Transactions
$25,629
ESCROW
REFUND
07/27/2006
$25,629
Name and Address
(A)
IBEW
900 SEVENTH ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$31,592
Total
Non-Itemized Transactions
Total
of All Transactions
$31,592
REIMBURSED
EXPENSES
09/30/2006
$31,592
Name and Address
(A)
NAT'L
ELECTRICAL ANNUITY PLAN
2400 RESEARCH BLVD.
ROCKVILLE
MD
20850
Type or Classification
(B)
TRUST FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$7,078
Total
Non-Itemized Transactions
Total
of All Transactions
$7,078
REFUND OF
MONEY SENT IN ERROR
05/18/2006
$7,078
Form LM-2 (Revised
2003)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 024-035
Name and Address
(A)
SUSANNA
MONTANTE
910633
SAN DIEGO
CA
92191
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,945
Total
Non-Itemized Transactions
Total
of All Transactions
$5,945
ARBITRATOR
FEES
10/04/2006
$5,945
Name and Address
(A)
CA
DEPOSITION REPORTER
108
COVINA
CA
91723
Type or Classification
(B)
COURT
REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$9,784
Total
of All Transactions
$9,784
Name and Address
(A)
ROTHNER,
SEGALL & GREENSTONE
510 S. MARENGO
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$73,432
Total
Non-Itemized Transactions
$5,594
Total
of All Transactions
$79,026
MEMBER
REPRESENTATION
01/25/2006
$20,399
MEMBER
REPRESENTATION
05/17/2006
$7,576
MEMBER
REPRESENTATION
06/14/2006
$5,163
MEMBER
REPRESENTATION
07/10/2006
$5,715
MEMBER
REPRESENTATION
08/07/2006
$11,187
MEMBER
REPRESENTATION
09/20/2006
$8,500
MEMBER
REPRESENTATION
10/18/2006
$7,203
MEMBER
REPRESENTATION
11/15/2006
$7,689
Form LM-2 (Revised
2003)
SCHEDULE 16 - POLITICAL
ACTIVITIES AND LOBBYING
FILE NUMBER 024-035
Name and Address
(A)
CSAEW
2500
297 N. MARENGO AVE.
PASADENA
CA
91102-2500
Type or Classification
(B)
LABOR
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$25,404
Total
Non-Itemized Transactions
Total
of All Transactions
$25,404
NOVEMBER
ELECTION SPECIAL ASSESSMENT
10/04/2006
$25,404
Name and Address
(A)
IBEW COPE
900 SEVENTH ST. NW
WASHINGTON
DC
20001-3886
Type or Classification
(B)
INTERNATIONAL
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$30,000
Total
Non-Itemized Transactions
Total
of All Transactions
$30,000
CONTRIBUTION
03/08/2006
$30,000
Name and Address
(A)
LA COUNTY FED
OF LABOR
2130 W. JAMES WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$7,500
Total
Non-Itemized Transactions
Total
of All Transactions
$7,500
NOVEMBER
ELECTION
05/25/2006
$7,500
Name and Address
(A)
WORKERS
RIGHT PROTECTION
555 CAPITAL MALL 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LEGISLATIVE
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$19,800
Total
Non-Itemized Transactions
Total
of All Transactions
$19,800
BALLOT
MEASURES
09/20/2006
$19,800
Form LM-2 (Revised
2003)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 024-035
Name and Address
(A)
THE BURN
CENTER FOUNDATION
400 N. PEPPER AVE.
COLTON
CA
92324-1819
Type or Classification
(B)
BURN
CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,000
Total
Non-Itemized Transactions
Total
of All Transactions
$5,000
DONATION
FOR BURN VICTIMS
12/27/2006
$5,000
Name and Address
(A)
CIRCLE OF
CARE FOUNDATION
5000 VAN NUYS BLVD.,STE.305
SHERMAN OAKS
CA
91403
Type or Classification
(B)
NON-PROFIT
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$15,000
Total
Non-Itemized Transactions
Total
of All Transactions
$15,000
DONATION
11/29/2006
$15,000
Name and Address
(A)
IATSE 33
STRIKE FUND
1720 W. MAGNOLIA BLVD.
BURBANK
CA
91506
Type or Classification
(B)
LABOR
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$10,000
Total
Non-Itemized Transactions
Total
of All Transactions
$10,000
DONATION
07/25/2006
$10,000
Name and Address
(A)
TORRANCE
MEMORIAL MEDICAL
3330 LOMITA BLVD.
TORRANCE
CA
90505
Type or Classification
(B)
HOSPITAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,000
Total
Non-Itemized Transactions
Total
of All Transactions
$5,000
DONATION
12/27/2006
$5,000
Name and Address
(A)
UCI REGIONAL
BURN CENTER
101 THE CITY DRIVE, SOUTH
ORANGE
CA
92868
Type or Classification
(B)
HOSPITAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$10,000
Total
Non-Itemized Transactions
Total
of All Transactions
$10,000
DONATION
FOR BURN VICTIMS
11/29/2006
$10,000
Name and Address
(A)
WILLIAM
KNIFFIN PLAQUES
368
BLACKFOOT
ID
83221
Type or Classification
(B)
SPECIALTY
MERCHANDISE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$57,000
Total Non-Itemized
Transactions
Total
of All Transactions
$57,000
GIFTS FOR
MEMBERS
10/31/2006
$57,000
Name and Address
(A)
DENNIS
CAREY PLAQUES
602 KENTUCKY AVE
JOPLIN
MO
64801
Type or Classification
(B)
SPECIALTY
MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$57,480
Total
Non-Itemized Transactions
Total
of All Transactions
$57,480
GIFTS FOR
MEMBERS
12/31/2006
$57,480
Name and Address
(A)
ARMED
SERVICES YMCA
555028
CAMP PENDLETON
CA
92055
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,000
Total
Non-Itemized Transactions
Total
of All Transactions
$5,000
DONATION
12/31/2006
$5,000
Form LM-2 (Revised
2003)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER: 024-035
Name and Address
(A)
APPLIED
BUSINESS SOLUTIONS
1159 IOWA AVE., STE. D
RIVERSIDE
CA
92507
Type or Classification
(B)
COMPUTER
SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$19,270
Total
of All Transactions
$19,270
Name and Address
(A)
AFL LABOR
TEMPLE ASSN
1128 E. LA CADENA DRIVE
RIVERSIDE
CA
92501
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized
Transactions
$0
Total
Non-Itemized Transactions
$8,017
Total
of All Transactions
$8,017
Name and Address
(A)
VERIZON
WIRELESS
9622
MISSION HILLS
CA
91346-9622
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$36,655
Total
of All Transactions
$36,655
Name and Address
(A)
CITY OF
ANAHEIM
3222
ANAHEIM
CA
92805
Type or Classification
(B)
MEMBER
EMPLOYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$12,880
Total
of All Transactions
$12,880
Name and Address
(A)
SBC
PAYMENT CENTER
SACRAMENTO
CA
95887-0001
Type or Classification
(B)
TELEPHONE
COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$18,670
Total
of All Transactions
$18,670
Name and Address
(A)
BLB
BUSINESS SOLUTIONS
1331
COLTON
CA
92324
Type or Classification
(B)
COMPUTER
SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$8,520
Total
of All Transactions
$8,520
Name and Address
(A)
CFEE
PIER 35, SUITE 202
SAN FRANCISCO
CA
94133
Type or Classification
(B)
INDUSTRY
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,000
Total
Non-Itemized Transactions
Total
of All Transactions
$5,000
MEMBERSHIP
FEES
12/11/2006
$5,000
Name and Address
(A)
CANON
FINANCIAL SERVICES
4004
CAROL STREAM
IL
Type or Classification
(B)
EQUIPMENT
LEASE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$17,270
Total
of All Transactions
$17,270
Name and Address
(A)
CHICAGO
TITLE COMPANY
6370 MAGNOLIA AVE. STE. 300
RIVERSIDE
CA
92506
Type or Classification
(B)
TITLE
COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$25,000
Total
Non-Itemized Transactions
Total
of All Transactions
$25,000
LOAN &
ESCROW FEES
06/15/2006
$25,000
Name and Address
(A)
CROSSROADS
BUS. PK ASSOC.
18012 SKY PARK CIRCLE #200
IRVINE
CA
92614-6429
Type or Classification
(B)
PROPERTY
MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$5,564
Total
of All Transactions
$5,564
Name and Address
(A)
CUSTOM
SERVICES SYSTEMS
5596
RIVERSIDE
CA
92517-5596
Type or Classification
(B)
JANITORIAL
COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$5,359
Total
of All Transactions
$5,359
Name and Address
(A)
DIAMOND
BAR COMMUNITY ASSOC.
18005 SKYPARK CIR., STE H
IRVINE
CA
92614
Type or Classification
(B)
BUILDING OWNERS
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$15,152
Total
of All Transactions
$15,152
Name and Address
(A)
EVEREST
NATIONAL INSURANCE
FILE 57345
LOS ANGELES
CA
90074-7345
Type or Classification
(B)
WORKERS'
COMPENSATION INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$62,828
Total
Non-Itemized Transactions
Total
of All Transactions
$62,828
WORKERS'
COMPENSATION INSURANCE
03/08/2006
$9,424
WORKERS'
COMPENSATION INSURANCE
03/22/2006
$5,937
WORKERS'
COMPENSATION INSURANCE
04/19/2006
$5,937
WORKERS'
COMPENSATION INSURANCE
05/17/2006
$5,937
WORKERS'
COMPENSATION INSURANCE
06/14/2006
$5,938
WORKERS'
COMPENSATION INSURANCE
07/25/2006
$5,931
WORKERS'
COMPENSATION INSURANCE
08/22/2006
$5,931
WORKERS'
COMPENSATION INSURANCE
09/20/2006
$5,931
WORKERS'
COMPENSATION INSURANCE
10/18/2006
$5,931
WORKERS'
COMPENSATION INSURANCE
11/15/2006
$5,931
Name and Address
(A)
GREATER
BAY CAPITAL
7777
SAN FRANCISCO
CA
94120-7777
Type or Classification
(B)
EQUIPMENT
LEASE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$9,584
Total
of All Transactions
$9,584
Name and Address
(A)
GOLDEN
EAGLE INSURANCE
85834
SAN DIEGO
CA
92186-5834
Type or Classification
(B)
INSURANCE
BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$8,267
Total
Non-Itemized Transactions
$3,395
Total
of All Transactions
$11,662
INSURANCE
PACKAGE
02/22/2006
$8,267
Name and Address
(A)
HOUSE OF
PRINTING
3336 E. COLORADO BLVD.
PASADENA
CA
91107
Type or Classification
(B)
PRINTING
& STATIONARY SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$11,757
Total
of All Transactions
$11,757
Name and Address
(A)
LA COUNTY
TAX COLLECTOR
54018
LOS ANGELES
CA
90054-0018
Type or Classification
(B)
TAX
ASSESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$18,688
Total
Non-Itemized Transactions
$276
Total
of All Transactions
$18,964
REAL
PROPERTY TAXES
01/06/2006
$8,133
REAL
PROPERTY TAXES
11/03/2006
$10,555
Name and Address
(A)
MILLER,
KAPLAN, ARASE & CO, LLP
4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
ACCOUNTING
FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$7,600
Total
Non-Itemized Transactions
$16,615
Total
of All Transactions
$24,215
ACCOUNTING
AND AUDIT SERVICES
04/05/2006
$7,600
Name and Address
(A)
PAR
ELECTRICAL CONTRACTORS
846234
DALLAS
TX
75284-6234
Type or Classification
(B)
MEMBER
EMPLOYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total Non-Itemized
Transactions
$12,022
Total
of All Transactions
$12,022
Name and Address
(A)
PURCHASE
POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE
COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$8,212
Total
Non-Itemized Transactions
$13,197
Total
of All Transactions
$21,409
POSTAGE
06/27/2006
$8,212
Name and Address
(A)
SOUTHERN
CALIFORNIA EDISON
600
ROSEMEAD
CA
91771-0001
Type or Classification
(B)
MEMBER
EMPLOYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$95,271
Total
Non-Itemized Transactions
$4,654
Total
of All Transactions
$99,925
LOST TIME
REIMBURSEMENT
04/19/2006
$22,475
LOST TIME
REIMBURSEMENT
06/01/2006
$24,769
LOST TIME
REIMBURSEMENT
09/20/2006
$31,128
LOST TIME
REIMBURSEMENT
12/13/2006
$16,899
Name and Address
(A)
STATE
COMPENSATION FUND
7854
SAN FRANCISCO
CA
94120-7854
Type or Classification
(B)
WORKERS'
COMPENSATION INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$27,986
Total
Non-Itemized Transactions
Total
of All Transactions
$27,986
WORKERS'
COMPENSATION INSURANCE
02/08/2006
$11,426
WORKERS'
COMPENSATION INSURANCE
02/22/2006
$8,219
WORKERS'
COMPENSATION INSURANCE
03/08/2006
$8,341
Name and Address
(A)
STAPLES
CREDIT PLAN
689020
DES MOINES
IA
50368-9020
Type or Classification
(B)
OFFICE
SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$7,492
Total
of All Transactions
$7,492
Name and Address
(A)
UNION
PUBLISHING COMPANY
1460 N. PALM
LA HABRA
CA
90631
Type or Classification
(B)
PRINTING
COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$155,333
Total
Non-Itemized Transactions
Total
of All Transactions
$155,333
NEWSPAPER
PRINTING
01/25/2006
$12,728
NEWSPAPER
PRINTING
03/08/2006
$12,758
NEWSPAPER
PRINTING
03/22/2006
$12,955
NEWSPAPER
PRINTING
05/03/2006
$12,982
NEWSPAPER
PRINTING
05/17/2006
$12,995
NEWSPAPER
PRINTING
06/27/2006
$13,211
NEWSPAPER
PRINTING
07/25/2006
$12,821
NEWSPAPER
PRINTING
08/22/2006
$12,947
NEWSPAPER
PRINTING
10/04/2006
$12,927
NEWSPAPER
PRINTING
11/01/2006
$12,953
NEWSPAPER
PRINTING
11/15/2006
$12,953
NEWSPAPER
PRINTING
12/27/2006
$13,103
Name and Address
(A)
UNITED
PARCEL SERVICE
894820
LOS ANGELES
CA
90189-4820
Type or Classification
(B)
SHIPPING
COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$5,919
Total
of All Transactions
$5,919
Name and Address
(A)
WORKING
SYSTEMS
218 1/2 W. FOURTH ST.
OLYMPIA
WA
98501
Type or Classification
(B)
COMPUTER
TECHNICIANS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$7,016
Total
of All Transactions
$7,016
Name and Address
(A)
XEROX
CORPORATION
7413
PASADENA
CA
91109-7413
Type or Classification
(B)
COPIER
EQUIPMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$12,630
Total
of All Transactions
$12,630
Form LM-2 (Revised
2003)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER: 024-035
Name and Address
(A)
ADCO
COMPANY
574 MAIN ST.
EAST AURORA
NY
14052
Type or Classification
(B)
SPECIALTY
MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$110,175
Total
Non-Itemized Transactions
Total
of All Transactions
$110,175
STEWARD
CONFERENCE SUPPLIES
02/08/2006
$7,218
PUBLIC
RELATIONS MATERIALS
04/06/2006
$47,063
PUBLIC
RELATIONS MATERIALS
07/10/2006
$55,894
Name and Address
(A)
THE BMA
MEDIA GROUP
33206 LAKELAND BLVD.
EASTLAKE
OH
44095
Type or Classification
(B)
MEDIA
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$24,366
Total
Non-Itemized Transactions
Total
of All Transactions
$24,366
RECEPTION
FOR IBEW CONVENTION
10/18/2006
$24,366
Name and Address
(A)
CHRIS
AVILA
3160 NEWELL DR.
RIVERSIDE
CA
92507
Type or Classification
(B)
CONVENTION
DELEGATE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$6,186
Total
of All Transactions
$6,186
Name and Address
(A)
ELECTRICAL
WORKERS MINORITY
642
EL CERRITO
CA
94530
Type or Classification
(B)
LABOR
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$10,000
Total
Non-Itemized Transactions
$1,290
Total
of All Transactions
$11,290
CONFERENCE
REGISTRATION
01/11/2006
$10,000
Name and Address
(A)
HANDLERY
HOTEL AND RESORT
SAN DIEGO
CA
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$43,970
Total
Non-Itemized Transactions
$934
Total
of All Transactions
$44,904
STEWARDS
CONFERENCE
04/05/2006
$43,970
Name and Address
(A)
IBEW
900 SEVENTH ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,000
Total
Non-Itemized Transactions
$3,575
Total
of All Transactions
$8,575
RECEPTION
FOR CONVENTION
10/04/2006
$5,000
Name and Address
(A)
IFEBP
18700 W BLUEMOUND ROAD
BROOKFIELD
WI
53008
Type or Classification
(B)
EDUCATIONAL
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$17,650
Total
of All Transactions
$17,650
Name and Address
(A)
UNITED
AIRLINES TRAVEL PLAN
100196
PASADENA
CA
91189-0196
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$7,062
Total
Non-Itemized Transactions
$23,711
Total
of All Transactions
$30,773
MEETINGS
AND CONFERENCES
08/22/2006
$7,062
Name and Address
(A)
BUSALACCHI'S
RESTAURANT
SAN DIEGO
CA
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,027
Total
Non-Itemized Transactions
Total
of All Transactions
$5,027
STEWARDS
CONFERENCE
02/23/2006
$5,027
Name and Address
(A)
DOUBLETREE
HOTEL
SANTA BARBARA
CA
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$0
Total
Non-Itemized Transactions
$5,606
Total
of All Transactions
$5,606
Name and Address
(A)
HILTON
HOTEL ONTARIO
ONTARIO
CA
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,060
Total
Non-Itemized Transactions
$122
Total
of All Transactions
$5,182
PIN DINNER
01/21/2006
$5,060
Name and Address
(A)
HYATT
REGENCY
400 NEW JERSEY AVE NW
WASHINGTON
DC
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$5,484
Total
Non-Itemized Transactions
$272
Total
of All Transactions
$5,756
CONSTRUCTION
CONFERENCE
04/05/2006
$5,484
Name and Address
(A)
MANDALAY
BAY HOTEL & CASINO
LAS VEGAS
NV
Type or Classification
(B)
HOTEL AND
CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$7,823
Total
Non-Itemized Transactions
$1,789
Total
of All Transactions
$9,612
MEMBERSHIP
DEVELOPMENT CONFERENCE
10/12/2006
$7,823
Name and Address
(A)
MARRIOTT
CLEVELAND
OH
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$18,249
Total
Non-Itemized Transactions
Total
of All Transactions
$18,249
INTERNATIONAL
CONVENTION
09/18/2006
$18,249
Name and Address
(A)
RADISSON
HOTEL
CLEVELAND
OH
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$10,552
Total
Non-Itemized Transactions
Total
of All Transactions
$10,552
INTERNATIONAL
CONVENTION
09/18/2006
$10,552
Name and Address
(A)
RIVIERA
HOTEL
1600 N. INDIAN CANYON RD
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$27,942
Total
Non-Itemized Transactions
Total
of All Transactions
$27,942
9TH
DISTRICT PROGRESS MEETING
03/24/2006
$27,942
Name and Address
(A)
SHERATON
HOTEL
KANSAS CITY
KS
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions
$14,850
Total
Non-Itemized Transactions
Total
of All Transactions
$14,850
INTERNATIONAL
LINEMAN'S RODEO
10/18/2006
$14,850
Form LM-2 (Revised
2003)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 024-035
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total
Benefits
$976,450
LIFE INSURANCE
PRUDENTIAL
INSURANCE
$22,372
LIFE INSURANCE
STANDARD
INSURANCE
$7,919
PENSION
IBEW DISTRICT
NO. 9
$513,638
401(K) PLAN
PRUDENTIAL
FINANCIAL SERVICES
$119,462
HEALTH AND
WELFARE
RETIREES AND
ACTIVE MEMBERS
$13,149
HEALTH AND
WELFARE
EDISON
INTERNATIONAL
$43,835
HEALTH AND
WELFARE
IGOE AND
COMPANY
$575
HEALTH AND
WELFARE
GE GROUP LIFE
ASSURANCE
$12,352
HEALTH AND
WELFARE
SOUTHERN
CALIFORNIA EDISON
$148,228
HEALTH AND
WELFARE
VISION SERVICE
PLAN
$4,282
HEALTH AND
WELFARE
LINE INDUSTRY
ACCOUNTS
$3,222
HEALTH AND
WELFARE
LINECO
$66,880
HEALTH AND
WELFARE
G.E. FINANCIAL
SERVICE
$9,294
HEALTH AND
WELFARE
GENWORTH LIFE
AND HEALTH
$11,242
Form LM-2 (Revised
2003)
69. ADDITIONAL INFORMATION
SUMMARY
FILE NUMBER: 024-035
Question 10: IBEW LOCAL 47 RETIREE MEDICAL TRUST
1000 NORTH CENTRAL AVE., SUITE 400
GLENDALE, CA 91202
E.I.N. 20-3170458
TO PROVIDE RETIREE HEALTH BENEFITS.
Question 11: IBEW LOCAL 47 POLITICAL ACTION COMMITTEE FILES RECIPIENT
COMMITTEE CAMPAIGN STATEMENTS WITH:
SECRETARY OF STATE- POLITICAL REFORM DIVISION
REGISTRAR OF VOTERS AND RECORDER CITY AND COUNTY OF SAN FRANCISCO
REGISTRAR- RECORDER OF LOS ANGELES COUNTY
Question 12: AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS WAS PERFORMED BY
MILLER, KAPLAN, ARASE & CO., LLP CERTIFIED PUBLIC ACCOUNTANTS.
Schedule 13 : "A" MEMBER PAYS FULL DUES.
Schedule 13 : "BA" MEMBER PAYS FULL DUES.
Question 15: FULLY DEPRECIATED FURNITURE AND EQUIPMENT BECAME UNUSABLE AND
WAS DISPOSED OF BY THE LOCAL.
General Information: QUESTION 21: REGULAR DUES/FEES:
UTILITY MEMBERS 1.25% OF GROSS WAGES PLUS INTERNATIONAL PER CAPITA TAX
OUTSIDE CONSTRUCTION MEMBERS - 2% OF GROSS WAGES PLUS INTERNATIONAL PER
CAPITA TAX.
THE FINANCIAL SECRETARY IS THE CHIEF FINANCIAL OFFICER.
