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U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-30-2011
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
024-035
2. PERIOD COVERED
From1/1/2009
Through12/31/2009
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 DelgadoPRESIDENT27. SIGNED:Patrick LavinTREASURER
Date:Mar 26, 2010Contact Info:Date:Mar 26, 2010Contact 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?$555,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?06/2011
20. How many members did the labor organization have at the end of the reporting period?7,370
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perN/A
(b) Working Dues/Fees0perN/A
(c) Initiation Fees$20.00perN/A
(d) Transfer Fees0perN/A
(e) Work Permits0perN/A

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 $2,353,000$1,665,533
23. Accounts Receivable1$313,271$396,299
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$459,698$1,524,659
27. Fixed Assets6$2,426,691$2,404,935
28. Other Assets7$0$0
29. TOTAL ASSETS $5,552,660$5,991,426

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$315,447$270,487
31. Loans Payable9$14,887$20,022
32. Mortgages Payable $0$0
33. Other Liabilities10$476,563$531,412
34. TOTAL LIABILITIES $806,897$821,921
35. NET ASSETS$4,745,763$5,169,505
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 024-035

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,931,752
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $15,934
40. Interest $57,631
41. Dividends $4,620
42. Rents $0
43. Sale of Investments and Fixed Assets3$672,400
44. Loans Obtained9$20,022
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $5,778
47. From Members for Disbursement on Their Behalf $15,103
48. Other Receipts14$39,628
49. TOTAL RECEIPTS $10,762,868
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,847,487
51. Political Activities and Lobbying16$184,288
52. Contributions, Gifts, and Grants17$232,759
53. General Overhead18$1,598,555
54. Union Administration19$1,528,616
55. Benefits20$1,101,066
56. Per Capita Tax $1,613,268
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $52,048
60. Purchase of Investments and Fixed Assets4$1,990,515
61. Loans Made2$0
62. Repayment of Loans Obtained9$14,887
63. To Affiliates of Funds Collected on Their Behalf $5,778
64. On Behalf of Individual Members $13,220
65. Direct Taxes $276,658
  
66. Subtotal $11,459,145
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,683,350  
  67b. Less Total Disbursed$1,674,540  
  67c. Total Withheld But Not Disbursed $8,810
68. TOTAL DISBURSEMENTS $11,450,335
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$396,299$0$0$0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))$396,299$0$0$0
Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 024-035

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines$0$0$0$0$0
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Form LM-2 (Revised 2003)

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$818,302$565,331$672,400$672,400
AUTOMOBILES$211,328$91,357$62,400$62,400
MUNICIPAL BONDS$459,072$459,072$460,000$460,000
CORPORATE BONDS$147,902$14,902$150,000$150,000
14. Less Reinvestments$0
(Net Sales total will automatically entered in Item 43)15. Net Sales$672,400
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$1,990,515$1,990,515$1,990,515
MUTUAL FUNDS$594,351$594,351$594,351
ANNUITIES$300,000$300,000$300,000
MUNICIPAL BONDS$642,591$642,591$642,591
CORPORATE BONDS$97,831$97,831$97,831
AUTOMOBILES$130,873$130,873$130,873
FURNITURE AND EQUIPMENT$11,667$11,667$11,667
BUILDING IMPROVEMENTS$213,202$213,202$213,202
 14. Less Reinvestments$0
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$1,990,515
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 024-035

Description
(A) 		Amount
(B)
Marketable Securities 
1. Total Cost$1,128,613
2. Total Book Value$1,524,659
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
  • FEDERATED MUNICIPAL ULTRASHORT FUND A SHARES
$594,351
  • GENERAL ELECTRIC CAPITAL CORP- CORPORATE BONDS
$100,103
  • GENERAL ELECTRIC CAPITAL CORP GLOBAL- CORP. BONDS
$99,990
  • ALAMEDA COUNTY, CALIFORNIA MUNICIPAL BOND
$271,227
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.  
  • N/A
$0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $1,524,659
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 BAR BLVD. DIAMOND BAR, CA 91765$305,757 $305,757$305,757
1. 1405 SPRUCE ST., RIVERSIDE, CA 92507$311,600 $311,600$311,600
3. 600 N. DIAMOND BAR BLVD. DIAMOND BAR, CA 91765$1,064,732$487,711$577,021$577,021
3. 1405 SPRUCE ST., RIVERSIDE, CA 92507$784,111$94,252$689,859$689,859
5. Automobiles and Other Vehicles$611,231$216,389$394,842$394,842
6. Office Furniture and Equipment$842,498$716,642$125,856$125,856
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))$3,919,929$1,514,994$2,404,935$2,404,935
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 024-035

There was no data found for this schedule.

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$270,487$0$0$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))$270,487$0$0$0
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 024-035

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(1) 		Loans Owed at
End of Period
(E)
Total Loans Payable$14,887$20,022$14,887$0$20,022
Totals will be automatically entered in...Item 31
Column (C)		Item 44Item 62Item 69
with Explanation		Item 31
Column (D)
AUTOMOBILE LOANS$14,887$20,022$14,887$0$20,022
Form LM-2 (Revised 2003)

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))$531,412
PAYROLL EXCHANGES$25,480
ACCRUED VACATION AND SICK TIME PAYABLE$505,932
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$3,262$0$3,262
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		$21,863$0$1,330$0$23,193
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		$195,948$0$19,252$0$215,200
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 		GREGORY     VETTER
TREASURER
N		$0$0$283$0$283
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 		ROGER     HELDOORN
TREASURER
P		$0$0$146$0$146
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 		DILLIE     FARRIS
RECORDING SECRETARY
C		$0$0$1,383$0$1,383
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		$857$0$1,457$0$2,314
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 		MARK     LONG
EXECUTIVE BOARD
C		$0$0$2,505$0$2,505
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$2,158$0$2,158
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$221$0$221
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 		RICHARD     PAUL
EXECUTIVE BOARD
C		$0$0$445$0$445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIE     RIOS
EXECUTIVE BOARD
C		$0$0$1,603$0$1,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HIPOLITO     TAVAREZ
EXECUTIVE BOARD
C		$0$0$4,191$0$4,191
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 		ARNOLD     TREVINO
EXECUTIVE BOARD
C		$0$0$2,636$0$2,636
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 		MIKE     HERNANDEZ
EXAMINING BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TREVOR     KIRKLAND
EXAMINING BOARD
C		$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 		LARRY     LOPEZ
EXAMINING BOARD
C		$1,895$0$0$0$1,895
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 %
Total Officer Disbursements$220,563$0$40,872$0$261,435
Less Deductions    $83,647
Net Disbursements    $177,788
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 		ARMANDO     MENDEZ
SENIOR ASSISTANT BUS. MGR
N/A		$173,303$0$10,737$0$184,040
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 		MIKE     MOORE
SENIOR ASSISTANT BUS. MGR
N/A		$173,553$0$13,595$0$187,148
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HANK     COLT
ASSISTANT BUS. MGR.
N/A		$162,545$4,800$1,982$0$169,327
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		$162,357$0$44,779$0$207,136
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 		JIM     KEENAN
ASSISTANT BUS. MGR.
N/A		$162,357$0$17,530$0$179,887
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 		KARL     STEWART
ASSISTANT BUS. MGR.
N/A		$61,235$0$5,141$0$66,376
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		$162,357$0$10,370$0$172,727
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 		RON     BENGOCHEA
BUSINESS REPRESENTATIVE
N/A		$151,160$0$8,956$0$160,116
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		$151,160$0$15,451$0$166,611
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		$151,160$0$12,817$0$163,977
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 		JOHN     DUNLOP
BUSINESS REPRESENTATIVE
N/A		$87,282$0$2,878$0$90,160
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 		RICHARD     GARCIA
BUSINESS REPRESENTATIVE
N/A		$157,378$0$18,801$0$176,179
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 		CHARLES     HOGAN
BUSINESS REPRESENTATIVE
N/A		$127,204$0$6,547$0$133,751
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 		MACK     KENDALL
BUSINESS REPRESENTATIVE
N/A		$141,060$4,000$4,370$0$149,430
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 		MELORA     KLOECKNER
BUSINESS REPRESENTATIVE
N/A		$48,727$0$10,639$0$59,366
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		$151,160$0$15,904$0$167,064
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MIKE     MCKINNEY
BUSINESS REPRESENTATIVE
N/A		$151,160$0$8,600$0$159,760
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		$151,160$0$9,241$0$160,401
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		$151,160$0$19,389$0$170,549
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		$151,160$0$9,655$0$160,815
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		$151,160$0$10,731$0$161,891
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 		GARY     UPDEGRAFF
BUSINESS REPRESENTATIVE
N/A		$148,014$0$4,945$0$152,959
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 		ROBERT     VAN NOY
ASSISTANT BUS. MGR.
N/A		$162,357$0$12,220$0$174,577
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 		MARIA     AUSMUS
EXECUTIVE ASSISTANT
N/A		$63,209$0$336$0$63,545
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		$139,582$0$178$0$139,760
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 		LESLIE     MITCHELL
ASST. TO EXECUTIVE ASST.
N/A		$57,685$0$120$0$57,805
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 %
A
B
C 		BRIDGETTE     BERRY
ADMINISTRATIVE ASSISTANT
N/A		$57,867$0$159$0$58,026
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 %
A
B
C 		DIANE     CORTEZ
ADMINISTRATIVE ASSISTANT
N/A		$96,225$0$758$0$96,983
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		$110,739$0$853$0$111,592
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     SHAFOR
MEMBER SERVICES
N/A		$66,639$0$0$0$66,639
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 		DONALD     MITCHELL
SPECIAL PROJECTS
N/A		$78,671$0$2,103$0$80,774
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$14,503$0$2,788$0$17,291
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,975,289$8,800$282,573$0$4,266,662
Less Deductions    $1,599,703
Net Disbursements    $2,666,959
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 024-035

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members7,370 
Agency Fee Payers*107
Total Members/Fee Payers7,477 
*Agency Fee Payers are not considered members of the labor organization.
"A" MEMBER1,580Yes
"BA" MEMBER5,790Yes
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$5,644
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$33,984
4. Total Receipts$39,628
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$184,521
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,760
4. To Employees$13,325
5. All Other Disbursements$24,153
6. Total Disbursements$232,759
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$86,352
2. Named Payee Non-itemized Disbursements$27,837
3. To Officers$128,070
4. To Employees$2,538,942
5. All Other Disbursements$66,286
6. Total Disbursements$2,847,487
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$371,027
2. Named Payee Non-itemized Disbursements$350,739
3. To Officers$10,760
4. To Employees$621,463
5. All Other Disbursements$244,566
6. Total Disbursements$1,598,555
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$100,000
2. Named Payee Non-itemized Disbursements$1,050
3. To Officers$10,923
4. To Employees$70,312
5. All Other Disbursements$2,003
6. Total Disbursements$184,288
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$224,609
2. Named Payee Non-itemized Disbursements$80,164
3. To Officers$100,922
4. To Employees$1,022,622
5. All Other Disbursements$100,299
6. Total Disbursements$1,528,616
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-035

Name and Address
(A)
UNITED STATES TREASURY


AUSTIN
TX
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,644
Total Non-Itemized Transactions$0
Total of All Transactions$5,644
EMPLOYEE QUARTERLY TAX RET. REFUND11/30/2009$5,644
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-035

Name and Address
(A)
THE CALVERT COMPANY

642 E. CHAPMAN AVE.
ORANGE
CA
92866
Type or Classification
(B)
SPECIALTY MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,310
Total Non-Itemized Transactions$6,684
Total of All Transactions$11,994
PROMOTIONAL ITEMS09/16/2009$5,310
Name and Address
(A)
CATHERINE HARRIS, ESQ.
221427

SACRAMENTO
CA
95822
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$11,836
Total Non-Itemized Transactions$0
Total of All Transactions$11,836
ARBITRATION FEES04/29/2009$11,836
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$15,388
Total Non-Itemized Transactions$3,444
Total of All Transactions$18,832
COURT REPORTING FEES02/04/2009$5,484
COURT REPORTING FEES11/25/2009$9,904
Name and Address
(A)
DYNAMIC ONLINE MARKETING

300 INTERNATIONAL DR., #100
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$12,500
Total Non-Itemized Transactions$0
Total of All Transactions$12,500
PROMOTIONAL ITEMS- TOOLS FOR STEWARDS01/08/2009$12,500
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$29,847
Total Non-Itemized Transactions$17,709
Total of All Transactions$47,556
VARIOUS LABOR ISSUES01/21/2009$10,575
VARIOUS LABOR ISSUES02/18/2009$12,575
VARIOUS LABOR ISSUES03/18/2009$6,697
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$0
Total of All Transactions$5,000
ORGANIZING CONFERENCE08/07/2009$5,000
Name and Address
(A)
THE LOBSTER TRAP

128 CATALINA ST.
AVALON
CA
90704
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,471
Total Non-Itemized Transactions$0
Total of All Transactions$6,471
MEMBER FUNCTION10/17/2009$6,471
Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-035

Name and Address
(A)
CA DEMOCRATIC PARTY

1401 21ST ST., #200
SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL PARTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$1,050
Total of All Transactions$6,050
FINANCE COUNCIL SPONSOR10/15/2009$5,000
Name and Address
(A)
ELECTRICAL WORKERS MINORITY
642

EL CERRITO
CA
94530
Type or Classification
(B)
MINORITY CAUCUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$20,000
Total Non-Itemized Transactions$0
Total of All Transactions$20,000
CONTRIBUTION01/13/2009$10,000
CONTRIBUTION11/10/2009$10,000
Name and Address
(A)
IBEW COPE

900 SEVENTH ST.
WASHINGTON
DC
20001-3886
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$75,000
Total Non-Itemized Transactions$0
Total of All Transactions$75,000
CONTRIBUTION04/01/2009$75,000
Form LM-2 (Revised 2003)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 024-035

Name and Address
(A)
ARMED SERVICES YMCA

6359 WALKER LANE, #200
ALEXANDRIA
VA
22310
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
DONATION09/16/2009$5,000
Name and Address
(A)
BLAINE & KYLE ASAM FAMILY FUND

3750 UNVIERSITY AVE., #610
RIVERSIDE
CA
92501
Type or Classification
(B)
MEMBER FAMILY TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
DONATION12/11/2009$25,000
Name and Address
(A)
THE CALVERT COMPANY

642 E. CHAPMAN AVE.
ORANGE
CA
92866
Type or Classification
(B)
SPECIALTY MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$149,521
Total Non-Itemized Transactions$0
Total of All Transactions$149,521
GIFTS TO MEMBERS02/04/2009$21,749
GIFTS TO MEMBERS09/30/2009$52,192
GIFTS TO MEMBERS11/25/2009$75,580
Name and Address
(A)
CIRCLE OF CARE FOUNDATION

5000 VAN NUYS BLVD., #305
SHERMAN OAKS
CA
91403
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
DONATION09/16/2009$5,000
Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 024-035

Name and Address
(A)
ABSS, INC.

1159 IOWA AVE., STE. D
RIVERSIDE
CA
92507
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,873
Total Non-Itemized Transactions$15,879
Total of All Transactions$26,752
COMPUTER SUPPORT06/10/2009$5,136
COMPUTER SUPPORT12/09/2009$5,737
Name and Address
(A)
AT&T
78522

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$20,544
Total of All Transactions$20,544
Name and Address
(A)
BNA
17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,950
Total of All Transactions$5,950
Name and Address
(A)
CFEE

PIER 35, #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$0
Total of All Transactions$5,000
GENERAL MEMBERSHIP FEE11/25/2009$5,000
Name and Address
(A)
CANON FINANCIAL SERVICES
4004

CAROL STREAM
IL
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,531
Total of All Transactions$9,531
Name and Address
(A)
CROSSROADS BUS. PK. ASSOC.

18012 SKY PARK CIR., #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$9,380
Total of All Transactions$9,380
Name and Address
(A)
CUSTOM SERVICE 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$7,696
Total of All Transactions$7,696
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$11,212
Total of All Transactions$11,212
Name and Address
(A)
DE LAGE LANDEN FINANCIAL
41602

PHILADEPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,470
Total of All Transactions$7,470
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$9,010
Total Non-Itemized Transactions$25,129
Total of All Transactions$34,139
WORKERS' COMPENSATION INSURANCE06/24/2009$9,010
Name and Address
(A)
ENVIROKLEEN

5420 W. MISSION BLVD.
ONTARIO
CA
91762
Type or Classification
(B)
OFFICE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$13,330
Total of All Transactions$13,330
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$7,050
Total Non-Itemized Transactions$2,707
Total of All Transactions$9,757
INSURANCE PACKAGE03/04/2009$7,050
Name and Address
(A)
HASLER FINANCIAL SERVICES
45850

SAN FRANCISCO
CA
94145-0850
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,062
Total of All Transactions$11,062
Name and Address
(A)
HOUSE OF PRINTING

3336 E. COLORADO BLVD.
PASADENA
CA
91107
Type or Classification
(B)
PRINTING AND STATIONERY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$18,253
Total of All Transactions$18,253
Name and Address
(A)
HUTTON BUS PLZ OWNERS ASSOC.

18012 SKY PARK CIR., #200
IRVINE
CA
92614
Type or Classification
(B)
BUILDING OWNERS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,256
Total of All Transactions$5,256
Name and Address
(A)
INT'L LINEMAN'S RODEO ASSOC.

4345 ALLEN GENOA ROAD
PASADENA
TX
77504
Type or Classification
(B)
RODEO ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,155
Total of All Transactions$8,155
Name and Address
(A)
INSURANCE INCORPORATED

1199 S. FAIRWAY DR., #101
INDUSTRY
CA
91789
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,123
Total Non-Itemized Transactions$0
Total of All Transactions$10,123
DIRECTORS AND OFFICER LIABILITY INS.05/13/2009$10,123
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$22,264
Total Non-Itemized Transactions$237
Total of All Transactions$22,501
REAL PROPERTY TAXES01/09/2009$8,677
REAL PROPERTY TAXES11/06/2009$13,587
Name and Address
(A)
LINEMAN RODEO

9549 BISBY STREET
TEMPLE CITY
CA
91780
Type or Classification
(B)
RODEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,416
Total Non-Itemized Transactions$0
Total of All Transactions$7,416
2009 LINEMAN'S RODEO EXPENSES12/23/2009$7,416
Name and Address
(A)
METRONOME

2154 MICHELSON DR., STE. A
IRVINE
CA
92612
Type or Classification
(B)
COMMUNICATIONS SOLUTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$22,719
Total Non-Itemized Transactions$1,427
Total of All Transactions$24,146
SUPPORT SERVICE02/04/2009$6,631
SUPPORT SERVICE04/15/2009$6,631
SUPPORT SERVICE04/29/2009$9,457
Name and Address
(A)
MILLER, KAPLAN, ARASE & CO., LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$32,500
Total Non-Itemized Transactions$16,125
Total of All Transactions$48,625
ACCOUNTING & AUDIT SERVICES04/29/2009$21,900
ACCOUNTING & AUDIT SERVICES06/24/2009$10,600
Name and Address
(A)
OSWEGO CREATIVE, INC.

1120 WASHINGTON AVE., #200
GOLDEN
CO
80401
Type or Classification
(B)
NEWS VIDEO SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$27,500
Total of All Transactions$27,500
Name and Address
(A)
PAR ELECTRICAL CONTRACTORS
846234

DALLAS
TX
75284-6234
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,366
Total of All Transactions$7,366
Name and Address
(A)
POSTMASTER


POMONA
CA
91766
Type or Classification
(B)
POSTAGE REPLENISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$1,355
Total of All Transactions$11,355
POSTAGE02/04/2009$5,000
POSTAGE07/08/2009$5,000
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE REPLENISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$19,665
Total of All Transactions$19,665
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3900 MAIN ST.
RIVERSIDE
CA
92522
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,199
Total of All Transactions$8,199
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
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$12,199
Total of All Transactions$12,199
Name and Address
(A)
TOSHIBA BUSINESS SOLUTIONS
31001 0271

PASADENA
CA
91110
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,433
Total of All Transactions$6,433
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$200,754
Total Non-Itemized Transactions$0
Total of All Transactions$200,754
NEWSPAPER PRINTING02/04/2009$16,560
NEWSPAPER PRINTING03/04/2009$16,634
NEWSPAPER PRINTING04/01/2009$16,611
NEWSPAPER PRINTING05/13/2009$16,653
NEWSPAPER PRINTING06/10/2009$16,761
NEWSPAPER PRINTING07/08/2009$16,733
NEWSPAPER PRINTING07/22/2009$16,730
NEWSPAPER PRINTING09/02/2009$16,739
NEWSPAPER PRINTING09/30/2009$16,718
NEWSPAPER PRINTING10/28/2009$16,789
NEWSPAPER PRINTING11/25/2009$16,923
NEWSPAPER PRINTING12/23/2009$16,903
Name and Address
(A)
VERIZON
9622

MISSION HILLS
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$46,223
Total of All Transactions$46,223
Name and Address
(A)
WESTERN MECHANICAL, INC.

26883 RUETHER AVE.
SANTA CLARITA
CA
91351
Type or Classification
(B)
AIR CONDITIONING AND HEATING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$10,044
Total of All Transactions$10,044
Name and Address
(A)
WORKING SYSTEMS

218 1/2 W. FOURTH AVE.
OLYMPIA
WA
98501
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,578
Total of All Transactions$5,578
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$15,704
Total of All Transactions$15,704
Name and Address
(A)
NATIONAL BUSINESS FURNITURE

735 N. WATER ST., #400
MILWAUKEE
WI
53202
Type or Classification
(B)
OFFICE FURNITURE & OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,849
Total Non-Itemized Transactions$589
Total of All Transactions$14,438
OFFICE SUPPLIES07/20/2009$13,849
Name and Address
(A)
SPRINGHILL SUITES SAN DIEGO


SAN DIEGO
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,087
Total Non-Itemized Transactions$328
Total of All Transactions$5,415
9TH DISTRICT SOFTBALL TOURNAMENT10/05/2009$5,087
Name and Address
(A)
SHERATON HOTELS


OVERLAND PARK
KS
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$14,382
Total Non-Itemized Transactions$213
Total of All Transactions$14,595
LINEMAN'S RODEO09/11/2009$9,206
LINEMAN'S RODEO09/12/2009$5,176
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 024-035

Name and Address
(A)
UNITED AIRLINES

2100 AIRPORT DR.
SIERRA VISTA
AZ
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,864
Total of All Transactions$12,864
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,452
Total of All Transactions$8,452
Name and Address
(A)
BALLY'S HOTEL LAS VEGAS


LAS VEGAS
NV
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,116
Total of All Transactions$6,116
Name and Address
(A)
CAPTAIN COOK HOTEL

939 W. 5TH AVE.
ANCHORAGE
AK
99501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,905
Total of All Transactions$9,905
Name and Address
(A)
HILTON HOTEL


COSTA MESA
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$8,474
Total Non-Itemized Transactions$558
Total of All Transactions$9,032
CSAEW RECEPTION10/10/2009$8,474
Name and Address
(A)
HYATT REGENCY WASHINGTON


WASHINGTON
DC
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,121
Total of All Transactions$5,121
Name and Address
(A)
PECHANGA RESORT & CASINO

45000 PECHANGA PKWY
TEMECULA
CA
92592
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$94,591
Total Non-Itemized Transactions$483
Total of All Transactions$95,074
2009 STEWARDS CONFERENCE05/14/2009$26,562
2009 STEWARDS CONFERENCE05/14/2009$50,129
2009 STEWARDS CONFERENCE05/15/2009$17,900
Name and Address
(A)
SOUTHWEST AIRLINES
36647 1 CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$26,503
Total of All Transactions$26,503
Name and Address
(A)
CAM CONTRACTORS

938 ANDREASEN DR., STE. H
ESCONDIDO
CA
92029
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$10,162
Total of All Transactions$10,162
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771-0001
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$121,544
Total Non-Itemized Transactions$0
Total of All Transactions$121,544
LOST TIME REIMBURSEMENT08/05/2009$28,401
LOST TIME REIMBURSEMENT09/30/2009$40,105
LOST TIME REIMBURSEMENT10/28/2009$47,134
LOST TIME REIMBURSEMENT11/10/2009$5,904
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 024-035

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits$1,101,066
LIFE INSURANCEPRUDENTIAL INSURANCE$24,012
PENSIONIBEW DISTRICT NO. 9$587,275
401(K) PLANPRUDENTIAL FINANCIAL SERVICES$142,628
HEALTH AND WELFARERETIREES AND ACTIVE MEMBERS$11,036
HEALTH AND WELFAREEDISON INTERNATIONAL$44,134
HEALTH AND WELFAREPRUDENTIAL FINANCIAL SERVICES$24,919
HEALTH AND WELFARELINECO$63,840
HEALTH AND WELFARESOUTHERN CALIFORNIA EDISON$178,020
HEALTH AND WELFAREVISION SERVICE PLAN$4,549
HEALTH AND WELFAREBLUESHIELD$16,723
HEALTH AND WELFAREKAISER PERMANENTE$3,930
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:
(1) SECRETARY OF STATE- POLITICAL REFORM DIVISION
(2) REGISTRAR OF VOTERS AND RECORDER CITY AND COUNTY OF SAN FRANCISCO
(3) REGISTRAR- RECORDER OF LOS ANGELES COUNTY

THE LOCAL UNION HAS ELECTED TO EXCLUDE THE POLITICAL ACTIVITY FROM THIS REPORT.



Question 12: AN AUDIT OF THE LOCAL'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 WAS PERFORMED BY:
MILLER, KAPLAN, ARASE & CO., LLP CERTIFIED PUBLIC ACCOUNTANTS



Question 16: THE AUTOMOBILE LOANS (SCHEDULE 9) ARE SECURED BY THE AUTOMOBILES.



General Information: QUESTION 21: REGULAR DUES/FEES:
UTILITY MEMBERS- 1.25% OF GROSS WAGES PLUS INTERNATIONAL PER CAPITA TAX
OUTSIDE CONTRUCTION MEMBERS- 2% OF GROSS WAGES PLUS INTERNATIONAL PER CAPITA TAX



Schedule 13 : "A" MEMBER PAYS FULL DUES



Schedule 13 : "BA" MEMBER PAYS FULL DUES



Form LM-2 (Revised 2003)