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106
11/25/13 HTML Report (Disclosure) kcerds.dol-esa.gov/query/orgReport.do 1/106 A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us November 25, 2013 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report Printable View U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2016 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 000-116 2. PERIOD COVERED From 07/01/2012 Through 06/30/2013 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.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name SALVATORE Last Name CHILIA P.O Box - Building and Room Number Number and Street 900 SEVENTH STREET NW City WASHINGTON, DC State DC ZIP Code + 4 20001 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.) 70. SIGNED: Edwin D Hill PRESIDENT 71. SIGNED: Salvatore J Chilia SECRETARY- TREASURER Date: Sep 24, 2013 Telephone Number: 202-728-6010 Date: Sep 23, 2013 Telephone Number: 202-728-6020 Form LM-2 (Revised 2010) ITEMS 10 THROUGH 21 FILE NUMBER: 000-116 10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 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? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? Yes 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? 09/2016 20. How many members did the labor organization have at the end of the reporting period? 659,567 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees NoneperNone None None (b) Working Dues/Fees NoneperNone None None (c) Initiation Fees 50% of LU Fee perNone None None (d) Transfer Fees NoneperNone None None (e) Work Permits NoneperNone None None

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Page 1: FORM LM-2 LABOR ORGANIZATION ANNUAL U.S. …unionsalaries.com/files/IBEW National HQ LM2-2013.pdf · ELECTRICAL WORKERS IBEW AFL-CIO 5. DESIGNATION (Local, Lodge, ... have any changes

11/25/13 HTML Report (Disclosure)

kcerds.dol-esa.gov/query/orgReport.do 1/106

A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us

November 25, 2013 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report

Printable View

U.S. Department of Labor Office of Labor-Management

Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL

REPORT Form Approved Office of Management and

Budget No. 1245-0003

Expires: 08-31-2016

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MOREIN 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 penaltiesas provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 000-116

2. PERIOD COVEREDFrom 07/01/2012

Through 06/30/2013

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.)

NATIONAL HEADQUARTERS

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)

First Name

SALVATORE

Last Name

CHILIA

P.O Box - Building and Room Number

Number and Street 900 SEVENTH STREET NW

City WASHINGTON, DC

State DC

ZIP Code + 4 20001

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 applicablepenalties 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.)

70. SIGNED: Edwin D Hill PRESIDENT 71. SIGNED: Salvatore J ChiliaSECRETARY-TREASURER

Date: Sep 24, 2013 Telephone Number: 202-728-6010 Date: Sep 23, 2013 Telephone Number: 202-728-6020Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 000-116

10. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a

fund or organization, as defined in the instructions,which provides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labororganization have a political action committee (PAC)

fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as defined

in Section X of these Instructions?

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 bodyauditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover 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 organizationwho handled union funds?

$500,000

15. During the reporting period did the labor organization

acquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

16. Were any of the labor organization's assets pledged

as security or encumbered in any way at the end of thereporting period?

Yes

17. Did the labor organization have any contingentliabilities at the end of the reporting period?

Yes

18. During the reporting period did the labor organization

have any changes in its constitution or bylaws, otherthan rates of dues and fees, or in practices/procedures

listed in the instructions?

No

19. What is the date of the labor organization's nextregular election of officers?

09/2016

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

659,567

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

Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum

(a) RegularDues/Fees

NoneperNone None None

(b) Working

Dues/FeesNoneperNone None None

(c) Initiation Fees 50% of LU

Fee

perNone None None

(d) Transfer Fees NoneperNone None None

(e) Work Permits NoneperNone None None

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regular election of officers?Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-116

ASSETS

ASSETSSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

22. Cash $22,095,409 $31,347,463

23. Accounts Receivable 1 $12,734,011 $12,130,729

24. Loans Receivable 2 $516,500 $506,000

25. U.S. Treasury Securities $7,243,911 $8,712,097

26. Investments 5 $409,507,880 $429,671,221

27. Fixed Assets 6 $24,022,522 $22,179,692

28. Other Assets 7 $4,687,867 $3,923,622

29. TOTAL ASSETS $480,808,100 $508,470,824

LIABILITIES

LIABILITIESSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

30. Accounts Payable 8 $2,035,422 $2,395,128

31. Loans Payable 9 $0 $0

32. Mortgages Payable $0 $0

33. Other Liabilities 10 $309,387,011 $303,573,303

34. TOTAL LIABILITIES $311,422,433 $305,968,431

35. NET ASSETS $169,385,667 $202,502,393

Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-116

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $0

37. Per Capita Tax $116,027,360

38. Fees, Fines, Assessments, Work Permits $2,315,851

39. Sale of Supplies $872,936

40. Interest $5,202,584

41. Dividends $5,163,665

42. Rents $1,686,291

43. Sale of Investments and Fixed Assets 3 $137,641,689

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2 $10,500

46. On Behalf of Affiliates for Transmittal to Them $63,017,282

47. From Members for Disbursement on TheirBehalf

$501,941,341

48. Other Receipts 14 $13,543,333

49. TOTAL RECEIPTS $847,422,832

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $65,490,219

51. Political Activities and Lobbying 16 $6,567,960

52. Contributions, Gifts, and Grants 17 $1,863,492

53. General Overhead 18 $6,750,348

54. Union Administration 19 $14,620,548

55. Benefits 20 $34,720,839

56. Per Capita Tax $7,052,805

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $751,846

60. Purchase of Investments and Fixed Assets 4 $130,345,711

61. Loans Made 2 $0

62. Repayment of Loans Obtained 9 $0

63. To Affiliates of Funds Collected on TheirBehalf

$62,782,745

64. On Behalf of Individual Members $499,233,115

65. Direct Taxes $8,016,677

66. Subtotal $838,196,305

67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $20,109,152 67b. Less Total Disbursed $20,110,299 67c. Total Withheld But Not Disbursed -$1,147

68. TOTAL DISBURSEMENTS $838,197,452

Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-116

Entity or Individual Name

(A)

Total AccountReceivable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $519,030 $109,134 $172,328 $0

IBEW LOCAL 2330 $123,381 $25,390 $0 $0

IBEW LOCAL 2071 $25,764 $8,768 $256 $0

IBEW LOCAL 1238 $47,216 $10,576 $0 $0

IBEW LOCAL 0734 $28,843 $6,977 $12,098 $0

IBEW LOCAL 0780 $29,728 $1,554 $22,393 $0

IBEW LOCAL 0862 $10,121 $2,295 $4,766 $0

IBEW LOCAL 1132 $77,611 $3,234 $70,658 $0

IBEW LOCAL 2152 $20,186 $3,255 $6,976 $0

IBEW LOCAL 1023 $18,178 $8,321 $317 $0

IBEW LOCAL 2139 $17,902 $3,945 $2,065 $0

IBEW LOCAL 2295 $108,232 $34,009 $42,821 $0

IBEW LOCAL 2277 $11,868 $810 $9,978 $0

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Total of all itemized accounts receivable $519,030 $109,134 $172,328 $0

Totals from all other accounts receivable $11,611,699 $0 $0 $0

Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $12,130,729 $109,134 $172,328 $0Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-116

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 regarlessof amount.

(A)

Loans

Outstanding at

Start of Period (B)

Loans Made

During

Period (C)

Repayments Received DuringPeriod

Cash

(D)(1)

Other Than Cash

(D)(2)

Loans

Outstanding at

End of Period (E)

Total of loans not listed above $0 $0 $0 $0 $0

Total of all lines above $516,500 $0 $10,500 $0 $506,000

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: IBEW LOCAL 2376

Purpose: ASSISTANCESecurity: NONETerms of Repayment: $500 PER MONTH

$495,000 $0 $5,000 $0 $490,000

Name: IBEW LOCAL 1424Purpose: ASSISTANCESecurity: NONE

Terms of Repayment: $500 PER MONTH

$21,500 $0 $5,500 $0 $16,000

Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

Description (if land or buildings give location)

(A)

Cost

(B)

Book Value

(C)

Gross Sales Price

(D)

Amount Received

(E)

Total of all lines above $171,592,796 $170,117,393 $179,772,015 $180,131,679

FURNITURE AND EQUIPMENT $1,475,403 $0 $1,565 $1,565

US TREASURY SECURITIES $7,651,952 $7,651,952 $7,823,081 $7,823,081

US CORPORATE BONDS - UNSETTLED 6/30/2013 $2,067 $2,067 $2,067 $0

US CORPORATE BONDS $9,125,096 $9,125,096 $9,095,460 $9,095,460

WESTERN ASSET CORE FUND $50,769 $50,769 $77,008 $77,008

PIMCO CORE FUND $0 $0 $455,720 $455,720

INDURE REAL ESTATE FUND $2,350,493 $2,350,493 $3,000,000 $3,000,000

ATTALUS PORTABLE ALPHA FUND $8,104,405 $8,104,405 $8,192,498 $8,192,498

ATTALUS PORTABLE ALPHA FUND - UNSETTLED6/30/2013

$445,177 $445,177 $445,177 $0

AFL-CIO HOUSING INVESTEMENT TRUST $0 $0 $28,967 $28,967

MORTGAGES $140,483 $140,483 $140,483 $140,483

ULLICO INTERNATIONAL EQUITY FUND $75,094 $75,094 $86,718 $86,718

US GOVERNMENT AGENCY BONDS -UNSETTLED6/30/2013

$38 $38 $38 $0

US GOVERNMENT AGENCY BONDS $93,121,553 $93,121,553 $93,054,083 $93,054,083

US COMMON STOCKS - SETTLED 6/30/2012 $0 $0 $0 $1,251,636

US COMMON STOCKS - UNSETTLED 6/30/2013 $1,052,145 $1,052,145 $1,052,145 $0

US COMMON STOCKS $43,161,265 $43,161,265 $51,232,691 $51,232,691

CANADIAN GOVERNMENT BONDS - SETTLED

6/30/2012$0 $0 $0 $607,455

CANADIAN GOVERNMENT BONDS $1,207,108 $1,207,108 $1,230,507 $1,230,507

CANADIAN CORPORATE BONDS $3,629,748 $3,629,748 $3,853,807 $3,853,807

Less Reinvestments $42,489,990

(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $137,641,689Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

FURNITURE AND EQUIPMENT $1,421,158 $1,421,158 $1,421,158

LEASEHOLD IMPROVEMENTS $62,196 $62,196 $62,196

MUTUAL FUNDS $24,232 $24,232 $24,232

US TREASURY SECURITIES $9,360,509 $9,360,509 $9,360,509

CANADIAN CORPORATE BONDS - SETTLED 6/30/2012 $0 $0 $307,455

CANADIAN CORPORATE BONDS $2,946,246 $2,946,246 $2,946,246

CANADIAN GOVERNMENT BONDS - SETTLED 6/30/2012 $0 $0 $303,138

CANADIAN GOVERNMENT BONDS $2,956,557 $2,956,557 $2,956,557

PIMCO CORE FUND $1,193,148 $1,193,148 $1,193,148

AFL-CIO HOUSING INVESTMENT TRUST $651,504 $651,504 $651,504

GROSVENOR INSTITUTIONAL PARTNERS FUND $8,200,000 $8,200,000 $8,200,000

PERMEL FIXED INCOME FUND $1,307,572 $1,307,572 $1,307,572

US GOVERNMENT AGENCY BONDS - SETTLED 6/30/2012 $0 $0 $6,942,720

US GOVERNMENT AGENCY BONDS - UNSETTLED 6/30/2013 $4,435,409 $4,435,409 $0

US GOVERNMENT AGENCY BONDS $86,239,176 $86,239,176 $86,239,176

US CORPORATE BONDS - SETTLED 6/30/2012 $0 $0 $105,000

US CORPORATE BONDS - UNSETTLED 6/30/2013 $20,000 $20,000 $0

US CORPORATE BONDS $11,030,296 $11,030,296 $11,030,296

US COMMON STOCKS - SETTLED 6/30/2012 $0 $0 $535,061

US COMMON STOCKS - UNSETTLED 6/30/2013 $1,050,105 $1,050,105 $0

US COMMON STOCKS $39,249,733 $39,249,733 $39,249,733

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Total of all lines above $170,147,841 $170,147,841 $172,835,701

US COMMON STOCKS $39,249,733 $39,249,733 $39,249,733

Less Reinvestments $42,489,990

(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $130,345,711Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-116

Description

(A)

Amount

(B)

Marketable Securities

A. Total Cost $229,885,436

B. Total Book Value $275,888,209

C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Western Asset Core Plus Fund $32,379,380

PIMCO Core Fund $19,173,252

ULLICO International Equity Fund $14,484,657

Other Investments

D. Total Cost $137,449,117

E. Total Book Value $153,783,012

F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

Equity in IBEW Headquarters Building LLC $56,226,283

AFL-CIO Housing Investment Trust $16,237,555

INDURE Real Estate Fund $64,334,574

Union Labor Life Insurance Co. Stock $16,984,600

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $429,671,221Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-116

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location)

Land 1 : NONE $0 $0 $0

B. Buildings (give location) Building 1 : NONE $0 $0 $0 $0

C. Automobiles and Other Vehicles $133,931 $133,931 $0 $0

D. Office Furniture and Equipment $17,771,555 $14,300,915 $3,470,640 $3,470,640

E. Other Fixed Assets $30,394,052 $11,685,000 $18,709,052 $18,709,052

F. Totals of Lines A through E (Column(D) Total will be

automatically entered in Item 27, Column(B))$48,299,538 $26,119,846 $22,179,692 $22,179,692

Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-116

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $3,923,622

PREPAID INSURANCE $400,692

PREPAID POSTAGE FOR MAILING NEWSPAPER $123,010

PREPAID SUBSCRIPTIONS $148,000

PREPAID COMPUTER SOFTWRE SUPPORT $43,052

DEPOSIT FOR 2016 CONVENTION $7,500

POSTAGE DEPOSIT $8,000

PREPAID COSTS FOR HOMES FOR RELOCATION $1,406

INVENTORY OF LOCAL UNION AND OFFICE SUPPLIES $667,683

INVENTORY OF MERCHANDISE FOR RESALE $641,419

DUE FROM BROKER FOR SECURITIES PENDIG SETTLEMENT $1,499,427

DUE FROM IBEW - PBF $383,433

Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-116

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)

Total for all itemized accounts payable $0 $0 $0 $0

Total from all other accounts payable $2,395,128 $0 $0 $0

Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$2,395,128 $0 $0 $0

Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-116

Source of Loans Payable at Any Loans Owed at Loans Obtained Repayment

During Period Repayment

During Period Loans Owed at

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Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

During Period Cash (D)(1)

During Period Other Than Cash

(D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in...Item 31

Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)

None $0 $0 $0 $0 $0

Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-116

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $303,573,303

EXCESS PENSION OBLIGATION OVER PLAN ASSETS $96,203,332

ACCRUED POST RETIREMENT BENEFIT COSTS $185,722,000

ACCRUED SUPPLEMENTAL PENSION PLAN LIABILITY $873,713

ACCRUED VACATION LIABILITY $849,790

SPECIAL PURPOSE FUNDS HELD ON BEHALF OF OTHERS $44,186

COLLECTED FROM MEMBERS FOR DISB ON THEIR BEHALF $38,609

DUE TO AFL-CIO FOR STATE AFFILIATION FEES $367,436

RECIPROCITY FUNDS COLLECTED PENDING SETTLEMENT $5,258,022

DUE TO BROKER FOR SECURITIES PENDING SETTLEMENT $5,505,514

FUNDRAISING FUNDS COLLECTED FOR DISBURSEMENT $18,450

UNBILLED RENT LIABILITY $1,774,474

PER CAPITA TAX RECEIVED IN ADVANCE $6,917,777

Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-116

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements

(before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for Official

Business

(G) Other

Disbursements not

reported in (D) through (F)

(H) TOTAL

A B C

Hill, Edwin DInternational PresidentC

$334,729 $0 $51,028 $15,211 $400,968

ISchedule 15 RepresentationalActivities

38 %Schedule 16 Political Activitiesand Lobbying

21 %Schedule 17 Contributions

2 %Schedule 18 General Overhead

3 %Schedule 19 Administration

36 %

A B

C

Chilia, Salvatore Intl Secretary-Treasurer

C

$295,687 $0 $33,566 $19,621 $348,874

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

20 %Schedule 17 Contributions

2 %Schedule 18 General Overhead

3 %Schedule 19 Administration

35 %

A B C

Daniels, William FIntl Vice PresidentN

$154,951 $812 $29,605 $0 $185,368

ISchedule 15 RepresentationalActivities

39 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

61 %

A B C

Flemming, Phil Intl Vice PresidentP

$190,444 $750 $82,798 $0 $273,992

I

Schedule 15

RepresentationalActivities

60 %

Schedule 16

Political Activitiesand Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration37 %

A B C

Carroll, Frank JIntl Vice PresidentC

$206,419 $0 $40,030 $0 $246,449

ISchedule 15 RepresentationalActivities

16 %Schedule 16 Political Activitiesand Lobbying

11 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

73 %

A B

C

Siegel, Donald CIntl Vice President

C

$206,419 $0 $46,416 $1,865 $254,700

ISchedule 15 RepresentationalActivities

31 %Schedule 16 Political Activitiesand Lobbying

12 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

57 %

A B C

Cooper, Kenneth WIntl Vice PresidentC

$206,419 $0 $35,999 $0 $242,418

ISchedule 15 RepresentationalActivities

26 %Schedule 16 Political Activitiesand Lobbying

7 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

67 %

A

B C

Davis, Joseph S

Intl Vice PresidentC

$206,419 $0 $41,245 $0 $247,664

ISchedule 15 RepresentationalActivities

68 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

32 %

A Stephenson, Lonnie R

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A B C

Stephenson, Lonnie RIntl Vice PresidentC

$206,419 $0 $43,231 $0 $249,650

ISchedule 15 Representational

Activities

66 %Schedule 16 Political Activities

and Lobbying

2 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

32 %

A B C

Speer, Steven MIntl Vice PresidentN

$154,951 $0 $26,858 $0 $181,809

I

Schedule 15

RepresentationalActivities

71 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration29 %

A B C

Gardner, Jonathan BIntl Vice PresidentP

$190,444 $0 $35,570 $1,123 $227,137

ISchedule 15 RepresentationalActivities

81 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

19 %

A

B C

Jensen, Ted C

Intl Vice PresidentC

$206,419 $0 $59,464 $0 $265,883

ISchedule 15 RepresentationalActivities

38 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

62 %

A B C

Mowrey, Michael SIntl Vice PresidentC

$206,419 $0 $42,055 $0 $248,474

ISchedule 15 Representational

Activities

58 %Schedule 16 Political Activities

and Lobbying

7 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

35 %

A B C

Klein, Robert PIntl Vice PresidentC

$206,419 $0 $47,386 $0 $253,805

I

Schedule 15

RepresentationalActivities

60 %

Schedule 16

Political Activitiesand Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration39 %

A B C

Henke, Curtis EIntl Vice PresidentC

$206,419 $0 $55,273 $1,275 $262,967

ISchedule 15 RepresentationalActivities

98 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A

B C

Pierson, Robert W

Intl Exec CouncilC

$51,061 $0 $5,277 $0 $56,338

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B C

Lavin, Patrick AIntl Executive CouncilC

$43,767 $0 $6,621 $0 $50,388

ISchedule 15 Representational

Activities

40 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B

C

Smith, Joe Intl Executive Council

C

$43,767 $0 $7,888 $0 $51,655

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B C

Calabro, Joseph PIntl Executive CouncilC

$43,767 $0 $17,609 $0 $61,376

ISchedule 15 Representational

Activities

40 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B C

Walter, Michael Intl Executive CouncilC

$43,767 $0 $17,722 $0 $61,489

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B C

Calvey, Myles Intl Executive CouncilC

$43,767 $0 $2,867 $0 $46,634

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B C

Riley, William WIntl Executive CouncilC

$43,767 $0 $0 $0 $43,767

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A Clarke, John R

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A B C

Clarke, John RIntl Executive CouncilC

$43,767 $0 $5,170 $0 $48,937

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B C

Furer, Sol Intl Executive CouncilP

$21,748 $0 $2,253 $0 $24,001

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B C

Galbraith, Ross Intl Executive CouncilN

$20,980 $0 $0 $0 $20,980

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

Total Officer Disbursements $3,579,135 $1,562 $735,931 $39,095 $4,355,723

Less Deductions $1,528,435

Net Disbursements $2,827,288Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-116

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements

(before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for Official

Business

(G) Other

Disbursements not

reported in (D) through (F)

(H) TOTAL

A

B C

Colegrove, Brenda H

SecretaryN/A

$96,359 $0 $0 $0 $96,359

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Prue, Wanda ESecretaryN/A

$76,585 $0 $0 $0 $76,585

I

Schedule 15

RepresentationalActivities

99 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B C

Cipolari, Carol SupervisorN/A

$114,572 $0 $0 $0 $114,572

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Davis, Susan KConfidential Sec

N/A

$118,846 $0 $0 $0 $118,846

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Flynn, Linda WConfidential SecN/A

$96,360 $0 $0 $0 $96,360

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Wong, Janet ASenior Systems AnalystN/A

$116,645 $0 $0 $0 $116,645

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration22 %

A B C

Partello, Anne MSupervisorN/A

$20,261 $0 $0 $0 $20,261

ISchedule 15 RepresentationalActivities

28 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

72 %

A B C

Gallagher, John JSupervisorN/A

$89,940 $0 $0 $0 $89,940

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A

B C

Quansoon, Michelle

SecretaryN/A

$70,311 $650 $0 $0 $70,961

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

7 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

23 %

A Lee, Ancelia V

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A B C

Lee, Ancelia VSupervisorN/A

$85,249 $0 $70 $0 $85,319

I

Schedule 15

RepresentationalActivities

70 %

Schedule 16

Political Activitiesand Lobbying

8 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

22 %

A B C

Lorquet-Colclas, Yolette YSr Research AnalystN/A

$94,858 $0 $0 $0 $94,858

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Thompson, Richard Sr Agree Approval AnalystN/A

$98,162 $0 $0 $0 $98,162

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A B C

Delgado, Gerzan Operating EngineerN/A

$106,962 $0 $0 $0 $106,962

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Honestly, Lisa ReceptionistN/A

$63,818 $0 $0 $0 $63,818

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Slover, Cheryl LSenior Audit ClerkN/A

$82,755 $0 $0 $0 $82,755

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Pheasant, Jody RSupervisorN/A

$109,150 $0 $0 $0 $109,150

I

Schedule 15

RepresentationalActivities

0 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Brown, Johnetta AccountantN/A

$70,779 $0 $0 $0 $70,779

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A

B C

Yancy, Angela

SecretaryN/A

$68,159 $0 $0 $0 $68,159

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B C

Wise, Debra ASecretaryN/A

$73,009 $0 $0 $0 $73,009

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Smith, Nancy LAccountantN/A

$95,569 $0 $0 $0 $95,569

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions 100 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

Jones, James HProduction Asst - MediaN/A

$70,311 $0 $0 $0 $70,311

I

Schedule 15

RepresentationalActivities

99 %

Schedule 16

Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Harel, Suzanne Data Control ClerkN/A

$67,308 $0 $0 $0 $67,308

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

7 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

23 %

A B

C

Daniels, Beverly BAccountant

N/A

$67,515 $0 $0 $0 $67,515

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A Ceneskie, John R

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A B C

Ceneskie, John RSupervisorN/A

$97,534 $0 $0 $0 $97,534

ISchedule 15 Representational

Activities

70 %Schedule 16 Political Activities

and Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Brandon, Zandra SAgree Approval AnalystN/A

$97,061 $0 $0 $0 $97,061

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A B C

Quick, Joyce CSecretaryN/A

$70,311 $0 $105 $0 $70,416

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Campbell, Robert DGeneral Office ClerkN/A

$55,333 $0 $0 $0 $55,333

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Purdy, Steven JBuilding SuperintendentN/A

$90,687 $0 $283 $0 $90,970

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Royster, Melvin AGeneral Office ClerkN/A

$60,852 $0 $0 $0 $60,852

I

Schedule 15

RepresentationalActivities

70 %

Schedule 16

Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B

C

Fisher, Carol MSr Ed Asst

N/A

$82,755 $0 $0 $0 $82,755

I

Schedule 15 RepresentationalActivities

99 %

Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Fink, Robin ASecretaryN/A

$75,893 $0 $0 $0 $75,893

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Worrill, Ann MSecretary

N/A

$89,829 $0 $0 $0 $89,829

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B C

Newell, Lisa SecretaryN/A

$70,311 $650 $2,389 $0 $73,350

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

7 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

23 %

A B C

Thole, Joseph FProgrammerN/A

$93,102 $0 $0 $0 $93,102

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Wagner, Ernest KGeneral Office ClerkN/A

$63,818 $0 $0 $0 $63,818

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Dunnerham, Linda GResearch AnalystN/A

$94,858 $0 $0 $0 $94,858

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Divalentin, Cristina

SupervisorN/A

$109,150 $0 $0 $0 $109,150

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A Bryer, Kristin D

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A B C

Bryer, Kristin DSupervisorN/A

$87,747 $0 $0 $0 $87,747

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Coffman, Faye Data Control ClerkN/A

$63,818 $0 $0 $0 $63,818

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Brown, Crystal E

Executive SecretaryN/A

$97,352 $0 $0 $0 $97,352

I

Schedule 15 RepresentationalActivities

0 %

Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Carlisle, Gail LResearch AssistantN/A

$67,308 $0 $0 $0 $67,308

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B C

Smith, Carolyn SData Control ClerkN/A

$65,894 $0 $0 $0 $65,894

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Riston, David CSupervisorN/A

$93,917 $0 $0 $0 $93,917

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Scott, Cynthia KSecretaryN/A

$67,308 $0 $0 $0 $67,308

ISchedule 15 RepresentationalActivities

81 %Schedule 16 Political Activitiesand Lobbying

2 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

17 %

A B C

Quinn, Karyn ESecretaryN/A

$79,247 $0 $0 $0 $79,247

I

Schedule 15

RepresentationalActivities

54 %

Schedule 16

Political Activitiesand Lobbying

15 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

31 %

A B C

Moore, Diane MSecretaryN/A

$70,311 $0 $0 $0 $70,311

ISchedule 15 RepresentationalActivities

94 %Schedule 16 Political Activitiesand Lobbying

6 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

McEvoy, Janice SSecretary

N/A

$75,830 $0 $0 $0 $75,830

ISchedule 15 RepresentationalActivities

73 %Schedule 16 Political Activitiesand Lobbying

12 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

15 %

A B C

Salazar, David MSupervisorN/A

$85,249 $0 $5,024 $0 $90,273

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Johnson, Darlene MSecretaryN/A

$75,830 $0 $0 $0 $75,830

ISchedule 15 RepresentationalActivities

67 %Schedule 16 Political Activitiesand Lobbying

13 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration20 %

A B C

Grayson, Caroline Data Entry OperatorN/A

$63,818 $0 $0 $0 $63,818

I

Schedule 15 RepresentationalActivities

0 %

Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Miele, Albert JSr Research AnalystN/A

$94,858 $0 $0 $0 $94,858

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A Jordan, John R

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A B C

Jordan, John RSupervisorN/A

$85,959 $0 $378 $0 $86,337

I

Schedule 15

RepresentationalActivities

70 %

Schedule 16

Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Gatewood, William EElectricianN/A

$93,806 $0 $0 $0 $93,806

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B

C

Campbell, Yelba MOffice Support Clerk

N/A

$44,569 $0 $3,300 $0 $47,869

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Smith, Jennifer LExecutive SecretaryN/A

$104,850 $0 $4,571 $0 $109,421

ISchedule 15 Representational

Activities

30 %Schedule 16 Political Activities

and Lobbying

10 %Schedule 17 Contributions

3 %Schedule 18 General Overhead

2 %Schedule 19 Administration

55 %

A B C

Wilberger, Brian LAccountantN/A

$70,683 $0 $0 $0 $70,683

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration22 %

A B C

Styles, Janice MPers Benefits SpecN/A

$109,150 $0 $0 $0 $109,150

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Ward, Joel LGeneral Office ClerkN/A

$64,358 $0 $0 $0 $64,358

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Burris, Angela JSecretaryN/A

$67,308 $0 $0 $0 $67,308

ISchedule 15 Representational

Activities

84 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

16 %

A B C

Gardiner, Richard GResearch Assistant IIIN/A

$70,311 $0 $0 $0 $70,311

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Zell, William POperating EngineerN/A

$104,228 $0 $0 $0 $104,228

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Hood, Donald BData Control ClerkN/A

$67,861 $0 $0 $0 $67,861

I

Schedule 15

RepresentationalActivities

0 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Burchick, Jeannette Research AssistantN/A

$82,810 $0 $0 $0 $82,810

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

100 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Jones, Cheryl HSecretary

N/A

$75,830 $0 $0 $0 $75,830

ISchedule 15 RepresentationalActivities

83 %Schedule 16 Political Activitiesand Lobbying

2 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

15 %

A B C

Williams, Shonee MSecretaryN/A

$70,311 $0 $0 $0 $70,311

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A Neforos, Yong S

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A B C

Neforos, Yong SGeneral Office ClerkN/A

$55,661 $0 $0 $0 $55,661

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration22 %

A B C

Marshall, Nancy JSupervisorN/A

$96,060 $0 $0 $0 $96,060

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Ruehl, Charles DSupervisorN/A

$96,060 $0 $0 $0 $96,060

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Moore, Michelle LData Control ClerkN/A

$67,030 $0 $0 $0 $67,030

I

Schedule 15

RepresentationalActivities

0 %

Schedule 16

Political Activitiesand Lobbying

100 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 0 %

Schedule 19

Administration 0 %

A B C

White, Mary AGeneral Office ClerkN/A

$64,559 $0 $0 $0 $64,559

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Wingfield, Tania MAccountantN/A

$70,311 $0 $0 $0 $70,311

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

McLeod, Kimberly Data Control ClerkN/A

$70,311 $0 $0 $0 $70,311

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Minor, Katherine Data Control ClerkN/A

$63,894 $0 $0 $0 $63,894

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Hawkins, Stanley BOffice Support ClerkN/A

$67,025 $0 $4,257 $0 $71,282

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Brent, Malinda REditorial ManagerN/A

$109,150 $0 $178 $0 $109,328

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Boyd, Liz MData Control ClerkN/A

$63,818 $0 $0 $0 $63,818

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Delauder, Reginald Data Control ClerkN/A

$67,308 $0 $0 $0 $67,308

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Joyner, Patricia L

SecretaryN/A

$75,428 $0 $0 $0 $75,428

ISchedule 15 RepresentationalActivities

94 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

6 %

A B C

Walls, Cynthia LSecretaryN/A

$70,311 $0 $0 $0 $70,311

ISchedule 15 Representational

Activities

70 %Schedule 16 Political Activities

and Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

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Activities and Lobbying

A B C

Deedrick, Cheryl JSecretaryN/A

$70,311 $0 $0 $0 $70,311

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Smizer, James JDirector - InvestmentsN/A

$130,368 $0 $4,578 $0 $134,946

ISchedule 15 Representational

Activities

70 %Schedule 16 Political Activities

and Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Prendergast, Timothy PWeb CoordinatorN/A

$104,209 $0 $238 $0 $104,447

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration22 %

A B C

Allred, Rubina JSecretaryN/A

$75,830 $0 $0 $0 $75,830

ISchedule 15 RepresentationalActivities

61 %Schedule 16 Political Activitiesand Lobbying

9 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

30 %

A B C

Collingwood, Jacob MGeneral Office ClerkN/A

$63,818 $0 $0 $0 $63,818

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Claggett, Melvin WAccountantN/A

$69,359 $0 $0 $0 $69,359

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Pelz, Janice MSecretaryN/A

$67,308 $0 $0 $0 $67,308

ISchedule 15 RepresentationalActivities

73 %Schedule 16 Political Activitiesand Lobbying

12 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

15 %

A B C

Kosmela, John RManager, SystemsN/A

$148,312 $0 $3,161 $0 $151,473

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Burns, Linda CSecretaryN/A

$67,308 $0 $0 $0 $67,308

ISchedule 15 RepresentationalActivities

84 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

16 %

A B

C

Miras, Angel GApplication Dev Dtbs Mngr

N/A

$148,312 $0 $19,939 $0 $168,251

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

George, Michael CSystems/Program ManagerN/A

$148,312 $0 $1,502 $0 $149,814

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Shindel, Leonard RCommunications SpecialistN/A

$94,858 $0 $0 $0 $94,858

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Ye, Bing Sr. Sys. AnalystN/A

$124,129 $0 $0 $0 $124,129

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Evans, Victor RAdministrator-Sys/NtwrkngN/A

$134,348 $0 $3,354 $0 $137,702

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

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Activities and Lobbying

A B C

Kornele, Bryan WSystems AdministratorN/A

$122,932 $0 $0 $0 $122,932

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Adams, Joseph CImaging Systems ManagerN/A

$148,312 $0 $3,399 $0 $151,711

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Ross, Albert LSecurity GuardN/A

$47,375 $0 $3,300 $0 $50,675

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Finn, Suzanne MBus Devel SpecialistN/A

$97,716 $0 $1,850 $0 $99,566

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B C

Johnson, Lori DSecretaryN/A

$75,830 $0 $0 $0 $75,830

ISchedule 15 RepresentationalActivities

81 %Schedule 16 Political Activitiesand Lobbying

2 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

17 %

A

B C

Fleck, Tracy

SecretaryN/A

$70,311 $650 $0 $0 $70,961

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

7 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

23 %

A B C

Deeds, Karla JSecretaryN/A

$70,311 $0 $1,141 $0 $71,452

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

7 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

7 %

A B C

Beers, William EWeb DeveloperN/A

$122,190 $0 $894 $0 $123,084

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Jordan, Christine BSecretaryN/A

$78,833 $0 $0 $0 $78,833

ISchedule 15 RepresentationalActivities

30 %Schedule 16 Political Activitiesand Lobbying

10 %Schedule 17 Contributions

4 %Schedule 18 General Overhead

1 %Schedule 19 Administration

55 %

A B C

Neforos, Pete PAccountantN/A

$67,308 $0 $0 $0 $67,308

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Pultar, Elizabeth RSecretaryN/A

$95,920 $0 $0 $0 $95,920

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B C

Huber, Heinrich Research AnalystN/A

$94,858 $0 $10,989 $0 $105,847

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Hartley, Laura EResearch AssistantN/A

$85,864 $0 $0 $0 $85,864

ISchedule 15 RepresentationalActivities

30 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

70 %

A B C

Wilson, Brenda LSr Ed AsstN/A

$82,755 $0 $0 $0 $82,755

ISchedule 15 RepresentationalActivities

30 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

70 %

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A B C

Walk, Tiffany MData Control ClerkN/A

$27,393 $0 $0 $0 $27,393

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A

B C

Colton, Tracey L

Compl. Specialist AsstN/A

$69,846 $0 $0 $0 $69,846

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Wright, Kendra Executive SecretaryN/A

$99,863 $0 $0 $0 $99,863

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Hogan, Alexander MCommunications SpecialistN/A

$94,858 $0 $1,777 $0 $96,635

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Perrone, Elizabeth AData Control ClerkN/A

$59,739 $0 $0 $0 $59,739

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Petersen, Kathy JSecretaryN/A

$70,311 $0 $285 $0 $70,596

ISchedule 15 RepresentationalActivities

55 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

44 %

A B C

Hoff, Kristy LSecretaryN/A

$64,321 $0 $0 $0 $64,321

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Dixon, Shalitta LAccountantN/A

$76,918 $0 $0 $0 $76,918

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Tillery, Tenisha MSecretaryN/A

$67,690 $0 $0 $0 $67,690

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B C

Westerholm, Anthony PGeneral Office ClerkN/A

$60,852 $0 $0 $0 $60,852

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Huitt, Michael FAdmin-Systems/NetwrkngN/A

$117,813 $0 $0 $0 $117,813

I

Schedule 15

Representational

Activities

70 %

Schedule 16

Political Activities

and Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Reece, Cheri NData Control ClerkN/A

$63,792 $0 $0 $0 $63,792

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Reale, Margaret RSecretaryN/A

$54,789 $0 $5,250 $0 $60,039

ISchedule 15 RepresentationalActivities

49 %Schedule 16 Political Activitiesand Lobbying

9 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

42 %

A B C

Oswalt, Lucas MCommunications SpecialistN/A

$94,858 $0 $1,022 $0 $95,880

ISchedule 15 Representational 99 %

Schedule 16 Political Activities 1 %

Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

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I RepresentationalActivities

99 % Political Activitiesand Lobbying

1 %Contributions

0 %General Overhead

0 %Administration

0 %

A

B C

Wilson, Scott H

Mem Devel SpecialistN/A

$97,716 $0 $865 $0 $98,581

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Elliott, Cara LSecretaryN/A

$67,707 $0 $0 $0 $67,707

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Oakland, Ricky LGeneral Office ClerkN/A

$63,818 $0 $0 $0 $63,818

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B

C

McMeans, Annie Payroll Manager

N/A

$95,278 $0 $0 $0 $95,278

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Asher, Katherine MSecretaryN/A

$70,679 $0 $0 $0 $70,679

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Sellman, John BVideo/Editor - BroadcastN/A

$93,721 $0 $2,539 $0 $96,260

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B C

Norde', Tia MReceptionistN/A

$63,809 $0 $0 $0 $63,809

I Schedule 15 RepresentationalActivities

70 % Schedule 16 Political Activitiesand Lobbying

8 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

22 %

A B C

Birdsall, Tatum KManager-Info & Tech SvcsN/A

$112,531 $0 $2,310 $0 $114,841

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

20 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

10 %

A

B C

Weaver, Joseph P

Data Control ClerkN/A

$68,527 $0 $0 $0 $68,527

ISchedule 15 RepresentationalActivities

75 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

25 %

A B C

Kauffman, Jason MData Control ClerkN/A

$73,605 $0 $0 $0 $73,605

ISchedule 15 RepresentationalActivities

96 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

4 %

A

B C

Alaniz, Vanessa R

Sr Ed AsstN/A

$85,466 $0 $0 $0 $85,466

ISchedule 15 RepresentationalActivities

60 %Schedule 16 Political Activitiesand Lobbying

20 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

20 %

A B C

Piske, Richard ASecretaryN/A

$27,732 $0 $0 $0 $27,732

ISchedule 15 Representational

Activities

60 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

40 %

A B C

Choney, Kimberlee AData Control ClerkN/A

$65,215 $0 $0 $0 $65,215

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Marshall, Megan RGeneral Office ClerkN/A

$64,251 $0 $0 $0 $64,251

ISchedule 15 Representational 0 %

Schedule 16 Political Activities 0 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 100 %

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I RepresentationalActivities

0 % Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Lewis, Jacob LData Control ClerkN/A

$63,715 $0 $0 $0 $63,715

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Shrom III, Kenneth Mid Sr Sys AnalystN/A

$122,190 $0 $1,238 $0 $123,428

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B

C

Whipple, Matthew Secretary

N/A

$82,170 $0 $0 $0 $82,170

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Hunter, Christina MSecretaryN/A

$21,905 $0 $0 $0 $21,905

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Klaff, Tiffany LSr Ed AsstN/A

$85,249 $0 $0 $0 $85,249

ISchedule 15 RepresentationalActivities

60 %Schedule 16 Political Activitiesand Lobbying

20 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

20 %

A B C

Alvado, Renee LSecretaryN/A

$23,938 $0 $0 $0 $23,938

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Turner, Leonard HSenior ProducerN/A

$102,675 $0 $14,873 $0 $117,548

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Mullikin, Christina SecretaryN/A

$65,047 $0 $0 $0 $65,047

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Zampelli, Joseph ESecretaryN/A

$66,344 $0 $0 $0 $66,344

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Erickson, Brett RSystems SupportN/A

$64,848 $0 $2,136 $0 $66,984

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Dodenhoff, Jennifer LResearch AnalystN/A

$106,129 $0 $2,461 $0 $108,590

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Bateman, Curtis Archive AdministratorN/A

$70,257 $0 $0 $0 $70,257

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Kilpatrick, Elizabeth

Data Control ClerkN/A

$61,363 $0 $0 $0 $61,363

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

20 %

A B C

Brueggenjohann, Tyler Data Control ClerkN/A

$45,281 $0 $0 $0 $45,281

I

Schedule 15

Representational 0 %

Schedule 16

Political Activities 0 %Schedule 17

0 %Schedule 18

0 %Schedule 19

100 %

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I RepresentationalActivities

0 % Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Farmer, Erin Data Control ClerkN/A

$46,033 $0 $0 $0 $46,033

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Stuart, Carlton WData Control ClerkN/A

$45,824 $0 $0 $0 $45,824

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Nesbitt, Daphine Research AnalystN/A

$82,755 $0 $876 $0 $83,631

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Kenyon, John Research ManagerN/A

$105,525 $0 $0 $0 $105,525

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Reidenbach, Jason CChief EngineerN/A

$136,206 $0 $522 $0 $136,728

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Thompson, Virginia ESecretaryN/A

$45,927 $0 $0 $0 $45,927

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Newkirk, Ashley Data Control ClerkN/A

$50,565 $0 $0 $0 $50,565

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Davidson, Misti D

Data Control ClerkN/A

$43,375 $0 $0 $0 $43,375

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Allar, Mary-Lynn Data Control ClerkN/A

$40,482 $0 $0 $0 $40,482

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

Sutherland, Erin Video/EditorN/A

$86,464 $0 $12,735 $0 $99,199

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Haniff, Asifa Web ProducerN/A

$85,460 $0 $0 $0 $85,460

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Sampson, Nicole Data Control ClerkN/A

$38,926 $0 $0 $0 $38,926

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Worrill, Kelsey Data Control ClerkN/A

$23,574 $0 $0 $0 $23,574

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Messineo, Kelly General Office ClerkN/A

$38,191 $0 $0 $0 $38,191

ISchedule 15 Representational 70 %

Schedule 16 Political Activities 8 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 22 %

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I RepresentationalActivities

70 % Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Christensen, Kale Data Control ClerkN/A

$37,908 $0 $0 $0 $37,908

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B C

Rizzi, Leslie SecretaryN/A

$30,951 $0 $0 $0 $30,951

I

Schedule 15

RepresentationalActivities

0 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Dugan, Deanna Data Control ClerkN/A

$31,903 $0 $0 $0 $31,903

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A B

C

Young-Fields, Candyce System Analyst

N/A

$68,262 $0 $0 $0 $68,262

ISchedule 15 Representational

Activities

70 %Schedule 16 Political Activities

and Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Temchine, Benjamin Communications SpecialistN/A

$70,768 $0 $0 $0 $70,768

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A

B C

Westernholm, Kimberly

SecretaryN/A

$34,446 $0 $0 $0 $34,446

ISchedule 15 RepresentationalActivities

49 %Schedule 16 Political Activitiesand Lobbying

9 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

42 %

A B C

Lentini, Laurn Research AnalystN/A

$34,332 $0 $0 $0 $34,332

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Scanlan, Hannah Data Control ClerkN/A

$24,925 $0 $0 $0 $24,925

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Schemmel, Douglas Operating EngineerN/A

$55,440 $0 $0 $0 $55,440

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

100 %Schedule 19 Administration

0 %

A B C

Hennig, Karl Web DeveloperN/A

$28,844 $0 $0 $0 $28,844

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B C

Stork, Allan EOrganizerN/A

$100,925 $0 $28,562 $0 $129,487

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Duffy, Craig GOrganizerN/A

$100,925 $0 $18,688 $0 $119,613

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Muia, Frank DOrganizerN/A

$100,925 $0 $33,074 $0 $133,999

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Palazzolo, Larry ROrganizerN/A

$100,925 $0 $38,746 $0 $139,671

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I Schedule 15 RepresentationalActivities

100 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

Thompson, Lesley DOrganizerN/A

$100,925 $0 $24,824 $0 $125,749

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Rosenberger, Jon EOrganizerN/A

$100,925 $0 $38,240 $0 $139,165

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Adams, Brian ROrganizerN/A

$100,925 $0 $24,860 $55 $125,840

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Hayes, Eric SOrganizerN/A

$100,925 $0 $18,116 $0 $119,041

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B C

Ruff, Matthew EOrganizerN/A

$100,925 $0 $37,519 $0 $138,444

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Dotson, James AOrganizerN/A

$100,925 $0 $44,139 $0 $145,064

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Galusha, Gregory SOrganizerN/A

$100,925 $0 $26,910 $0 $127,835

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Koerschner, Robert EOrganizerN/A

$100,925 $0 $37,961 $0 $138,886

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Moran, Michael JOrganizerN/A

$100,925 $0 $35,582 $0 $136,507

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Lewis, Henry LOrganizer

N/A

$100,925 $0 $34,851 $0 $135,776

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Halliday, George VOrganizerN/A

$100,925 $0 $27,586 $0 $128,511

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Hickingbottom, Ronnie OrganizerN/A

$100,925 $0 $34,858 $50 $135,833

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Doyle, Bradley SOrganizerN/A

$100,925 $0 $27,271 $0 $128,196

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Luck, Blaine AOrganizerN/A

$100,925 $0 $26,524 $0 $127,449

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C N/A

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Ols, Ronald OrganizerN/A

$100,925 $0 $13,520 $0 $114,445

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

McDermitt Jr, Bert OrganizerN/A

$100,925 $0 $20,457 $0 $121,382

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Murphy, Thomas OrganizerN/A

$100,925 $0 $25,618 $0 $126,543

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Alvarez, Rodney DOrganizerN/A

$100,925 $0 $30,605 $0 $131,530

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Pennie, Michael WOrganizerN/A

$100,925 $0 $40,580 $0 $141,505

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Moderwell, Jeremy

OrganizerN/A

$100,925 $0 $22,979 $0 $123,904

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Burns, Rufus Organizer

N/A

$100,925 $0 $33,290 $0 $134,215

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Johnson, Claude OrganizerN/A

$100,925 $0 $15,790 $0 $116,715

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

McKinney, Charles OrganizerN/A

$100,925 $0 $25,689 $100 $126,714

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Dunagan, Jed OrganizerN/A

$100,925 $0 $25,202 $0 $126,127

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Gino, Pasquale Intl RepresentativeN/A

$150,633 $0 $28,781 $0 $179,414

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Halkyn, Dmytro Director - Per CapitaN/A

$68,754 $0 $1,375 $18,424 $88,553

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

100 %

A

B C

Pledger, William J

Intl RepresentativeN/A

$150,633 $0 $41,340 $0 $191,973

ISchedule 15 RepresentationalActivities

89 %Schedule 16 Political Activitiesand Lobbying

11 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Goddard, Alan PIntl RepresentativeN/A

$150,633 $0 $41,642 $0 $192,275

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C N/A

ISchedule 15 Representational

Activities

66 %Schedule 16 Political Activities

and Lobbying

9 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

25 %

A B C

Collins, Edward WIntl RepresentativeN/A

$150,633 $0 $30,183 $0 $180,816

ISchedule 15 RepresentationalActivities

72 %Schedule 16 Political Activitiesand Lobbying

10 %Schedule 17 Contributions

1 %Schedule 18 General Overhead

0 %Schedule 19 Administration

17 %

A B C

Power, Michael PIntl RepresentativeN/A

$150,633 $0 $60,859 $0 $211,492

ISchedule 15 RepresentationalActivities

97 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

3 %

A B C

Neidig, Lawrence FSr Exec Asst To IPN/A

$102,577 $0 $22,059 $29,927 $154,563

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

5 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

25 %Schedule 19 Administration

55 %

A B C

Collins, Timothy JIntl RepresentativeN/A

$150,633 $0 $36,097 $0 $186,730

ISchedule 15 RepresentationalActivities

67 %Schedule 16 Political Activitiesand Lobbying

5 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

28 %

A B C

Tomaseski, James RDirector - SafetyN/A

$163,881 $0 $14,977 $0 $178,858

ISchedule 15 RepresentationalActivities

94 %Schedule 16 Political Activitiesand Lobbying

6 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Spellane, Carmine J

Director - MediaN/A

$163,881 $2,160 $6,861 $0 $172,902

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Schell, Larry Intl RepresentativeN/A

$150,633 $0 $39,212 $0 $189,845

ISchedule 15 Representational

Activities

86 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

14 %

A B C

Paul, William FDirector - SupportN/A

$163,881 $0 $6,360 $0 $170,241

ISchedule 15 RepresentationalActivities

70 %Schedule 16 Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B

C

Pynaker, Christine Intl Representative

N/A

$150,633 $0 $24,875 $0 $175,508

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B C

Briston, John CIntl RepresentativeN/A

$150,633 $0 $30,417 $0 $181,050

ISchedule 15 RepresentationalActivities

74 %Schedule 16 Political Activitiesand Lobbying

13 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

13 %

A B C

Ruhmkorff, David JIntl RepresentativeN/A

$150,633 $0 $46,488 $0 $197,121

ISchedule 15 Representational

Activities

66 %Schedule 16 Political Activities

and Lobbying

5 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

29 %

A B C

Gurley, Fielding Intl RepresentativeN/A

$150,633 $0 $52,545 $0 $203,178

ISchedule 15 Representational

Activities

97 %Schedule 16 Political Activities

and Lobbying

3 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Matheson, Brian JIntl RepresentativeN/A

$150,633 $0 $61,173 $0 $211,806

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Springfield, James TIntl RepresentativeN/A

$150,633 $0 $29,331 $100 $180,064

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C N/A

I

Schedule 15 RepresentationalActivities

97 %

Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

3 %

A B C

Daugherty, Michael EIntl RepresentativeN/A

$150,633 $0 $33,200 $0 $183,833

ISchedule 15 RepresentationalActivities

76 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

24 %

A B C

Faria, John LIntl RepresentativeN/A

$150,633 $0 $43,258 $0 $193,891

ISchedule 15 RepresentationalActivities

95 %Schedule 16 Political Activitiesand Lobbying

5 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Voye, James CDirector - Research DeptN/A

$163,881 $0 $5,808 $0 $169,689

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Tira, Rickie DIntl Representative

N/A

$100,503 $0 $32,595 $0 $133,098

ISchedule 15 Representational

Activities

77 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration23 %

A

B C

Macchia, Dominick

Intl RepresentativeN/A

$150,633 $0 $33,117 $0 $183,750

ISchedule 15 Representational

Activities

82 %Schedule 16 Political Activities

and Lobbying

12 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

6 %

A B

C

Redmond, Richard MIntl Representative

N/A

$150,633 $0 $55,772 $20 $206,425

I

Schedule 15

RepresentationalActivities

99 %

Schedule 16

Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Ward, Paul JIntl Representative

N/A

$150,633 $0 $32,680 $0 $183,313

I Schedule 15 Representational

Activities

42 % Schedule 16 Political Activities

and Lobbying

15 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

43 %

A

B C

Simon, Paul J

Intl RepresentativeN/A

$150,633 $0 $32,701 $0 $183,334

ISchedule 15 Representational

Activities

84 %Schedule 16 Political Activities

and Lobbying

16 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Clark, Fred AIntl Representative

N/A

$150,633 $0 $40,154 $0 $190,787

I

Schedule 15

RepresentationalActivities

32 %

Schedule 16

Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

67 %

A B

C

Fitzgerald, Carol Intl Representative

N/A

$150,633 $0 $19,512 $0 $170,145

I

Schedule 15 Representational

Activities41 %

Schedule 16 Political Activities

and Lobbying6 %

Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

53 %

A B

C

Bowden, Timothy DIntl Representative

N/A

$150,633 $0 $26,258 $0 $176,891

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Davis, Thomas C

Intl RepresentativeN/A

$150,633 $0 $44,541 $0 $195,174

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Huerta, Fernando Intl Representative

N/A

$150,633 $0 $40,368 $0 $191,001

I

Schedule 15

RepresentationalActivities

85 %

Schedule 16

Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

14 %

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A B

C

Dixon, Timothy SIntl Representative

N/A

$150,633 $0 $51,867 $0 $202,500

ISchedule 15 Representational

Activities

91 %Schedule 16 Political Activities

and Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration7 %

A

B C

Denton, James D

Intl RepresentativeN/A

$150,633 $0 $24,293 $0 $174,926

ISchedule 15 Representational

Activities

66 %Schedule 16 Political Activities

and Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

33 %

A B

C

Routliff, Peter MIntl Representative

N/A

$112,744 $625 $45,549 $0 $158,918

I

Schedule 15

RepresentationalActivities

55 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

45 %

A

B

C

Reid, Thomas M

Intl Representative

N/A

$150,633 $813 $57,901 $0 $209,347

ISchedule 15 Representational

Activities

56 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration44 %

A

B C

Earp, Wyatt R

Intl RepresentativeN/A

$150,633 $0 $21,180 $0 $171,813

ISchedule 15 Representational

Activities

38 %Schedule 16 Political Activities

and Lobbying

57 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

5 %

A B

C

Freeman, Alan LIntl Representative

N/A

$150,633 $2,160 $7,812 $0 $160,605

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Maio, Francis JIntl Representative

N/A

$150,633 $0 $34,611 $0 $185,244

I

Schedule 15 Representational

Activities16 %

Schedule 16 Political Activities

and Lobbying10 %

Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration74 %

A B

C

Appleman, David WIntl Representative

N/A

$150,633 $0 $27,493 $0 $178,126

ISchedule 15 Representational

Activities

76 %Schedule 16 Political Activities

and Lobbying

24 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

King, Clarence J

Intl RepresentativeN/A

$150,633 $0 $43,786 $0 $194,419

ISchedule 15 Representational

Activities

40 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B

C

Hunnicutt, Benny JIntl Representative

N/A

$150,633 $0 $44,554 $0 $195,187

I

Schedule 15

RepresentationalActivities

70 %

Schedule 16

Political Activitiesand Lobbying

9 %Schedule 17 Contributions

1 %Schedule 18 General Overhead

0 %Schedule 19 Administration

20 %

A B

C

Runco, Guy PIntl Representative

N/A

$150,633 $0 $31,259 $0 $181,892

ISchedule 15 Representational

Activities

62 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration38 %

A

B C

White, Clayton W

Intl RepresentativeN/A

$150,633 $0 $32,674 $0 $183,307

ISchedule 15 Representational

Activities

73 %Schedule 16 Political Activities

and Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

26 %

A B

C

Carrinho, Rui MIntl Representative

N/A

$150,633 $0 $25,503 $0 $176,136

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political Activities

and Lobbying

5 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

5 %

A B

C

Brennan, Brian JIntl Representative

N/A

$150,633 $0 $47,935 $0 $198,568

I

Schedule 15

Representational 100 %

Schedule 16

Political Activities 0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

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I RepresentationalActivities

100 % Political Activitiesand Lobbying

0 %Contributions

0 %General Overhead

0 %Administration

0 %

A

B C

Luckett, Terry A

Intl RepresentativeN/A

$12,511 $0 $5,104 $0 $17,615

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Cantrell, Carl D

Intl RepresentativeN/A

$125,568 $960 $21,831 $9,336 $157,695

I

Schedule 15

RepresentationalActivities

36 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

64 %

A B

C

Westerholm, Jerry RDirector - Construction

N/A

$163,881 $160 $23,138 $0 $187,179

I

Schedule 15 Representational

Activities99 %

Schedule 16 Political Activities

and Lobbying0 %

Schedule 17

Contributions 0 %Schedule 18

General Overhead 0 %Schedule 19

Administration 1 %

A

B C

Malloy, Brian G

Intl RepresentativeN/A

$150,633 $0 $35,682 $0 $186,315

I

Schedule 15

Representational

Activities

49 %

Schedule 16

Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

51 %

A B

C

Ellis, Richard AIntl Representative

N/A

$150,633 $0 $23,331 $0 $173,964

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Buresh, Gary V

Intl RepresentativeN/A

$150,633 $0 $26,649 $0 $177,282

ISchedule 15 Representational

Activities

83 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration17 %

A

B C

Malagise, John E

Intl RepresentativeN/A

$74,855 $0 $8,882 $0 $83,737

I

Schedule 15

RepresentationalActivities

45 %

Schedule 16

Political Activitiesand Lobbying

5 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

50 %

A B

C

Pultar, Martha JDirector - Telecom

N/A

$163,881 $0 $18,910 $0 $182,791

I

Schedule 15

RepresentationalActivities

98 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration2 %

A

B C

Cronk, Laird W

Intl RepresentativeN/A

$150,633 $0 $52,651 $0 $203,284

I

Schedule 15

RepresentationalActivities

52 %

Schedule 16

Political Activitiesand Lobbying

15 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 0 %

Schedule 19

Administration 33 %

A

B

C

Davis, Lawrence

Intl Representative

N/A

$150,633 $0 $25,906 $0 $176,539

ISchedule 15 Representational

Activities

87 %Schedule 16 Political Activities

and Lobbying

12 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A

B C

Maher, Brian S

Intl RepresentativeN/A

$150,633 $0 $17,041 $0 $167,674

I

Schedule 15

RepresentationalActivities

39 %

Schedule 16

Political Activitiesand Lobbying

7 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

54 %

A B

C

Hall, Brent EIntl Representative

N/A

$150,633 $0 $38,805 $0 $189,438

I

Schedule 15

RepresentationalActivities

98 %

Schedule 16

Political Activitiesand Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Carter, Jeffery L

Intl RepresentativeN/A

$150,633 $0 $20,679 $0 $171,312

I

Schedule 15 Representational

Activities60 %

Schedule 16 Political Activities

and Lobbying40 %

Schedule 17

Contributions 0 %Schedule 18

General Overhead 0 %Schedule 19

Administration 0 %

A B

C

Hunter, James LDirector - Utility Dept

N/A

$163,881 $0 $14,559 $0 $178,440

I

Schedule 15

Representational 100 %

Schedule 16

Political Activities 0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

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I RepresentationalActivities

100 % Political Activitiesand Lobbying

0 %Contributions

0 %General Overhead

0 %Administration

0 %

A

B C

Nelson, Lindsay K

Intl RepresentativeN/A

$150,633 $0 $31,629 $0 $182,262

ISchedule 15 Representational

Activities

88 %Schedule 16 Political Activities

and Lobbying

7 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration5 %

A

B C

Reidenbach, Larry P

Executive AssistantN/A

$194,493 $0 $31,503 $8,532 $234,528

I

Schedule 15

RepresentationalActivities

70 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

30 %

A B

C

Hartley, Donald CIntl Representative

N/A

$150,633 $0 $6,438 $0 $157,071

I

Schedule 15

RepresentationalActivities

97 %

Schedule 16

Political Activitiesand Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Johnson, Troy A

Intl RepresentativeN/A

$150,633 $2,160 $2,642 $0 $155,435

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Brannen, James GIntl Representative

N/A

$150,633 $0 $36,430 $0 $187,063

ISchedule 15 Representational

Activities

81 %Schedule 16 Political Activities

and Lobbying

2 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

17 %

A

B C

Antunes, Benjamin

Intl RepresentativeN/A

$150,633 $0 $30,270 $0 $180,903

ISchedule 15 Representational

Activities

44 %Schedule 16 Political Activities

and Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

55 %

A B

C

Mathews, Linda DIntl Representative

N/A

$150,633 $0 $44,729 $0 $195,362

I

Schedule 15

RepresentationalActivities

40 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B

C

Kieffer, Randy LIntl Representative

N/A

$150,633 $0 $20,945 $0 $171,578

ISchedule 15 Representational

Activities

62 %Schedule 16 Political Activities

and Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration35 %

A

B C

Merriweather, Ralph

Intl RepresentativeN/A

$150,633 $0 $25,402 $0 $176,035

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 % Schedule 17

Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration0 %

A B

C

Luiz, Juanita GIntl Representative

N/A

$150,633 $0 $17,053 $0 $167,686

ISchedule 15 Representational

Activities

0 %Schedule 16 Political Activities

and Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Crawford, George L

Intl RepresentativeN/A

$150,633 $0 $39,833 $0 $190,466

ISchedule 15 Representational

Activities

99 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A B

C

Burton, Bruce GIntl Representative

N/A

$150,633 $2,160 $3,356 $0 $156,149

I

Schedule 15

RepresentationalActivities

0 %

Schedule 16

Political Activitiesand Lobbying

100 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Harget, Debra LIntl Representative

N/A

$150,633 $0 $36,160 $0 $186,793

ISchedule 15 Representational

Activities

40 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration60 %

A

B C

Oakland, Ricky L

Director - CIRN/A

$163,881 $2,160 $4,519 $573 $171,133

ISchedule 15 Representational 0 %

Schedule 16 Political Activities 60 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 40 %

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I Representational

Activities

0 % Political Activities

and Lobbying

60 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

40 %

A

B

C

Bohne, William T

Director - Railroad Dept

N/A

$163,881 $2,160 $15,904 $0 $181,945

I

Schedule 15

RepresentationalActivities

89 %

Schedule 16

Political Activitiesand Lobbying

4 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration7 %

A

B C

Cash, Kevin E

Intl RepresentativeN/A

$150,633 $0 $25,004 $0 $175,637

ISchedule 15 Representational

Activities

36 %Schedule 16 Political Activities

and Lobbying

50 %Schedule 17

Contributions4 %

Schedule 18

General Overhead0 %

Schedule 19

Administration10 %

A B

C

Vidourek, Donald WIntl Representative

N/A

$150,633 $0 $34,739 $0 $185,372

I

Schedule 15

RepresentationalActivities

39 %

Schedule 16

Political Activitiesand Lobbying

6 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

55 %

A B

C

Welsh, Michael DIntl Representative

N/A

$150,633 $0 $25,352 $0 $175,985

ISchedule 15 Representational

Activities

58 %Schedule 16 Political Activities

and Lobbying

19 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration23 %

A

B C

Gusta, Frank E

Intl RepresentativeN/A

$150,633 $0 $51,603 $0 $202,236

ISchedule 15 Representational

Activities

97 %Schedule 16 Political Activities

and Lobbying

2 % Schedule 17

Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration1 %

A

B C

Williams, Carolyn J

Director - Civic & Comm.N/A

$163,881 $0 $11,497 $0 $175,378

ISchedule 15 Representational

Activities

85 %Schedule 16 Political Activities

and Lobbying

15 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Eagen, Francis K

Intl RepresentativeN/A

$150,633 $0 $25,240 $0 $175,873

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Tilmont, David NIntl Representative

N/A

$150,633 $0 $25,844 $0 $176,477

I

Schedule 15

RepresentationalActivities

67 %

Schedule 16

Political Activitiesand Lobbying

5 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration28 %

A

B C

Craig, John K

Intl RepresentativeN/A

$150,633 $0 $26,041 $0 $176,674

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Edwards, LeRoy A

Intl RepresentativeN/A

$150,633 $0 $28,992 $0 $179,625

I

Schedule 15

RepresentationalActivities

66 %

Schedule 16

Political Activitiesand Lobbying

18 %Schedule 17 Contributions

4 %Schedule 18 General Overhead

0 %Schedule 19 Administration

12 %

A

B C

Woolridge, Donald R

Intl RepresentativeN/A

$150,633 $0 $30,585 $0 $181,218

ISchedule 15 Representational

Activities

44 %Schedule 16 Political Activities

and Lobbying

35 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration21 %

A

B C

Schwingshakl, Janet P

Intl RepresentativeN/A

$161,677 $0 $21,880 $808 $184,365

I

Schedule 15

RepresentationalActivities

24 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

76 %

A B

C

Herzog, Donald DIntl Representative

N/A

$150,633 $0 $35,316 $0 $185,949

I

Schedule 15

RepresentationalActivities

69 %

Schedule 16

Political Activitiesand Lobbying

3 %Schedule 17

Contributions1 %

Schedule 18

General Overhead0 %

Schedule 19

Administration27 %

A

B C

Ritchie, Howard L

Director - PersonnelN/A

$163,881 $0 $4,952 $0 $168,833

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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ISchedule 15 Representational

Activities

70 %Schedule 16 Political Activities

and Lobbying

8 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration22 %

A

B C

Corraro, Robert L

Intl RepresentativeN/A

$150,633 $0 $13,662 $0 $164,295

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A

B C

Fieldman, Lynn A

Director - Pension DeptN/A

$163,881 $2,160 $4,098 $0 $170,139

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Dias, Harold JIntl Representative

N/A

$150,633 $0 $31,121 $0 $181,754

I

Schedule 15

RepresentationalActivities

64 %

Schedule 16

Political Activitiesand Lobbying

18 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

18 %

A B

C

Couture, Luc Intl Representative

N/A

$150,633 $813 $75,377 $0 $226,823

ISchedule 15 Representational

Activities

74 %Schedule 16 Political Activities

and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration25 %

A

B C

Roovers, Terry J

Intl RepresentativeN/A

$150,633 $0 $38,019 $0 $188,652

ISchedule 15 Representational

Activities

91 %Schedule 16 Political Activities

and Lobbying

9 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Walsh, John MIntl Representative

N/A

$150,633 $1,960 $10,333 $0 $162,926

I

Schedule 15

RepresentationalActivities

0 %

Schedule 16

Political Activitiesand Lobbying

100 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 0 %

Schedule 19

Administration 0 %

A B

C

Newkirk, Todd AIntl Representative

N/A

$150,633 $0 $33,906 $0 $184,539

ISchedule 15 Representational

Activities

95 %Schedule 16 Political Activities

and Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration3 %

A

B C

Lei, John R

Intl RepresentativeN/A

$150,633 $0 $34,276 $0 $184,909

I

Schedule 15

Representational

Activities

69 %

Schedule 16

Political Activities

and Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

30 %

A B

C

Groenendaal, Kirk ESpecial Asst. To IP

N/A

$182,332 $2,160 $9,800 $0 $194,292

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B

C

Hite, Rick E

Intl Representative

N/A

$150,633 $0 $34,623 $0 $185,256

ISchedule 15 Representational

Activities

49 %Schedule 16 Political Activities

and Lobbying

20 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration31 %

A

B C

Dedmon, Eddie L

Intl RepresentativeN/A

$150,633 $0 $25,645 $0 $176,278

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B

C

Wright, Sherilyn KExecutive Assistant

N/A

$182,332 $0 $36,925 $0 $219,257

ISchedule 15 Representational

Activities

15 %Schedule 16 Political Activities

and Lobbying

5 %Schedule 17

Contributions0 %

Schedule 18

General Overhead25 %

Schedule 19

Administration55 %

A

B C

McGill, William D

Director - GovernmentN/A

$163,881 $0 $17,177 $0 $181,058

ISchedule 15 Representational

Activities

85 %Schedule 16 Political Activities

and Lobbying

4 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration11 %

A B

C

McGlamary, Larry FIntl Representative

N/A

$150,633 $0 $17,056 $0 $167,689

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C N/A

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Kauffman, James BIntl Representative

N/A

$150,633 $0 $36,244 $0 $186,877

ISchedule 15 Representational

Activities

19 %Schedule 16 Political Activities

and Lobbying

5 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration76 %

A

B C

Thompson, Brian K

Intl RepresentativeN/A

$150,633 $0 $32,314 $99 $183,046

ISchedule 15 Representational

Activities

93 %Schedule 16 Political Activities

and Lobbying

6 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A

B C

Radjewski, Jeffrey

Intl RepresentativeN/A

$150,633 $0 $43,021 $0 $193,654

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Wratschko, Robert OIntl Representative

N/A

$150,633 $0 $4,437 $0 $155,070

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Gessler, Richard JIntl Representative

N/A

$150,633 $0 $43,418 $99 $194,150

ISchedule 15 Representational

Activities

51 %Schedule 16 Political Activities

and Lobbying

12 %Schedule 17

Contributions2 %

Schedule 18

General Overhead0 %

Schedule 19

Administration35 %

A

B C

Cooper, Gina P

Director- OrganizingN/A

$163,881 $0 $10,968 $0 $174,849

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Johnson, Danny LIntl Representative

N/A

$150,633 $0 $35,197 $0 $185,830

I

Schedule 15

RepresentationalActivities

98 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 2 %

A

B C

Bourne, John F

Intl RepresentativeN/A

$150,633 $0 $37,620 $0 $188,253

ISchedule 15 Representational

Activities

90 %Schedule 16 Political Activities

and Lobbying

5 %Schedule 17 Contributions

2 %Schedule 18 General Overhead

0 %Schedule 19 Administration

3 %

A B

C

Cruse, Carmella LIntl Representative

N/A

$150,633 $0 $31,603 $0 $182,236

I

Schedule 15

RepresentationalActivities

40 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A

B

C

Johnson, Denise C

Intl Representative

N/A

$150,633 $2,160 $3,855 $0 $156,648

ISchedule 15 Representational

Activities

99 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A

B C

Ayrer, James E

Intl RepresentativeN/A

$150,633 $2,160 $3,465 $0 $156,258

I

Schedule 15

Representational

Activities

99 %

Schedule 16

Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B

C

Rockafellow, Stephen JIntl Representative

N/A

$150,633 $0 $31,191 $0 $181,824

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Meals, Michael BIntl Representative

N/A

$150,633 $0 $21,632 $0 $172,265

I

Schedule 15

RepresentationalActivities

65 %

Schedule 16

Political Activitiesand Lobbying

12 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

23 %

A

B

C

Rushton, Glenn P

Intl Representative

N/A

$150,633 $0 $28,483 $0 $179,116

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C N/A

ISchedule 15 Representational

Activities

92 %Schedule 16 Political Activities

and Lobbying

7 %Schedule 17

Contributions1 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Hudson, Scott D

Director - OrganizingN/A

$163,881 $2,160 $9,443 $0 $175,484

I

Schedule 15

Representational

Activities

100 %

Schedule 16

Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Grunwald, Michael RIntl Representative

N/A

$150,633 $0 $38,651 $0 $189,284

I

Schedule 15

RepresentationalActivities

92 %

Schedule 16

Political Activitiesand Lobbying

3 %Schedule 17 Contributions

2 %Schedule 18 General Overhead

0 %Schedule 19 Administration

3 %

A

B

C

Middleton, Randal A

Director - Manufacturing

N/A

$163,881 $0 $21,342 $0 $185,223

I

Schedule 15 Representational

Activities100 %

Schedule 16 Political Activities

and Lobbying0 %

Schedule 17

Contributions 0 %Schedule 18

General Overhead 0 %Schedule 19

Administration 0 %

A B

C

Phelps, Dennis PIntl Representative

N/A

$150,633 $0 $8,322 $0 $158,955

I

Schedule 15

RepresentationalActivities

85 %

Schedule 16

Political Activitiesand Lobbying

4 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

11 %

A B

C

Baker, Brian ASr Exec Asst To IP

N/A

$185,281 $960 $31,245 $0 $217,486

ISchedule 15 Representational

Activities

8 %Schedule 16 Political Activities

and Lobbying

52 %Schedule 17

Contributions0 %

Schedule 18

General Overhead12 %

Schedule 19

Administration28 %

A

B C

Lynch, James F

Intl RepresentativeN/A

$150,633 $0 $36,828 $0 $187,461

ISchedule 15 Representational

Activities

84 %Schedule 16 Political Activities

and Lobbying

3 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

13 %

A B

C

McCoy, Edwin DIntl Representative

N/A

$150,633 $0 $33,384 $0 $184,017

I

Schedule 15

RepresentationalActivities

81 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

19 %

A

B

C

Reents, Shawn L

Intl Representative

N/A

$150,633 $160 $36,069 $13,440 $200,302

ISchedule 15 Representational

Activities

58 %Schedule 16 Political Activities

and Lobbying

7 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration35 %

A

B C

Moran, David E

Intl RepresentativeN/A

$150,633 $0 $24,447 $0 $175,080

I

Schedule 15

Representational

Activities

59 %

Schedule 16

Political Activities

and Lobbying

20 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

21 %

A B

C

Robison, Ted DIntl Representative

N/A

$150,633 $0 $43,599 $0 $194,232

I

Schedule 15

RepresentationalActivities

57 %

Schedule 16

Political Activitiesand Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration41 %

A

B C

Brueggenjohann, Mark D

Intl RepresentativeN/A

$150,633 $2,160 $2,535 $50 $155,378

ISchedule 15 Representational

Activities

98 %Schedule 16 Political Activities

and Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Martindale, William

Intl RepresentativeN/A

$150,633 $813 $33,676 $0 $185,122

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Moore, Duane WIntl Representative

N/A

$150,633 $0 $15,347 $0 $165,980

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A Foster, Kelly M

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A B

C

Foster, Kelly MIntl Representative

N/A

$150,633 $0 $32,724 $0 $183,357

I

Schedule 15

RepresentationalActivities

62 %

Schedule 16

Political Activitiesand Lobbying

9 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

29 %

A B

C

Henderson, Jeffery GIntl Representative

N/A

$150,633 $0 $37,475 $0 $188,108

ISchedule 15 Representational

Activities

77 %Schedule 16 Political Activities

and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration22 %

A

B C

Rose, Jeff L

Intl RepresentativeN/A

$150,633 $0 $40,922 $0 $191,555

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Murdoch, Brian Intl Representative

N/A

$150,633 $0 $39,629 $0 $190,262

I

Schedule 15

Representational

Activities

72 %

Schedule 16

Political Activities

and Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

0 %Schedule 19

Administration

28 %

A

B C

Chamberlain, Laurence D

Intl RepresentativeN/A

$150,633 $0 $34,842 $0 $185,475

ISchedule 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

Boyd, Gregory LIntl Representative

N/A

$150,633 $0 $33,037 $0 $183,670

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B

C

Dietz, William A

Intl Representative

N/A

$150,633 $0 $28,257 $0 $178,890

ISchedule 15 Representational

Activities

51 %Schedule 16 Political Activities

and Lobbying

10 %Schedule 17

Contributions1 %

Schedule 18

General Overhead0 %

Schedule 19

Administration38 %

A

B C

Erickson, Robert E

Intl RepresentativeN/A

$150,633 $2,160 $4,900 $0 $157,693

I

Schedule 15

Representational

Activities

98 %

Schedule 16

Political Activities

and Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B

C

Davis, Joseph DIntl Representative

N/A

$150,633 $0 $36,649 $0 $187,282

I

Schedule 15

RepresentationalActivities

71 %

Schedule 16

Political Activitiesand Lobbying

8 %Schedule 17 Contributions

2 %Schedule 18 General Overhead

0 %Schedule 19 Administration

19 %

A

B C

Meyer, James E

Director - Per CapitaN/A

$159,349 $2,160 $9,789 $0 $171,298

I

Schedule 15 Representational

Activities22 %

Schedule 16 Political Activities

and Lobbying1 %

Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration77 %

A

B C

Heyer, Jack G

Intl RepresentativeN/A

$150,633 $2,160 $8,915 $0 $161,708

ISchedule 15 Representational

Activities

99 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B

C

Ross, James MDirector - COPE

N/A

$156,990 $2,160 $7,828 $0 $166,978

I

Schedule 15

RepresentationalActivities

49 %

Schedule 16

Political Activitiesand Lobbying

50 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

1 %

A B

C

Pace, Michael WIntl Representative

N/A

$150,633 $0 $20,437 $0 $171,070

ISchedule 15 Representational

Activities

72 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration28 %

A

B C

Hager, Mark D

Intl RepresentativeN/A

$150,633 $0 $35,495 $0 $186,128

I Schedule 15

RepresentationalActivities

85 % Schedule 16

Political Activitiesand Lobbying

7 % Schedule 17

Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration8 %

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Activities and Lobbying

A

B C

Gardner, Daniel V

Intl RepresentativeN/A

$150,633 $2,160 $11,435 $0 $164,228

ISchedule 15 Representational

Activities

0 %Schedule 16 Political Activities

and Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

DeVries, Gregory J

Intl RepresentativeN/A

$150,633 $0 $37,939 $0 $188,572

I

Schedule 15

RepresentationalActivities

81 %

Schedule 16

Political Activitiesand Lobbying

14 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

5 %

A B

C

Neiles, William WIntl Representative

N/A

$150,633 $0 $3,969 $0 $154,602

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Sandoval, Bennie J

Intl RepresentativeN/A

$150,633 $0 $36,519 $0 $187,152

ISchedule 15 Representational

Activities

88 %Schedule 16 Political Activities

and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration11 %

A B

C

Cole, Kenneth CIntl Representative

N/A

$150,633 $0 $39,247 $0 $189,880

I

Schedule 15

RepresentationalActivities

92 %

Schedule 16

Political Activitiesand Lobbying

4 %Schedule 17 Contributions

2 %Schedule 18 General Overhead

0 %Schedule 19 Administration

2 %

A B

C

Michel, Richard KIntl Representative

N/A

$150,633 $0 $43,385 $0 $194,018

I

Schedule 15 Representational

Activities87 %

Schedule 16 Political Activities

and Lobbying10 %

Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

3 %

A

B C

Robinson, Laura J

Intl RepresentativeN/A

$150,633 $2,160 $4,294 $0 $157,087

I

Schedule 15

RepresentationalActivities

99 %

Schedule 16

Political Activitiesand Lobbying

1 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Pacheco, Amanda Director - Education Dept

N/A

$12,684 $200 $0 $200 $13,084

I

Schedule 15

RepresentationalActivities

0 %

Schedule 16

Political Activitiesand Lobbying

80 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration20 %

A

B C

Hill, Jr, Edwin D

Intl RepresentativeN/A

$139,359 $0 $26,942 $0 $166,301

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

D'Amico, Michael A

Intl Representative

N/A

$138,660 $0 $33,314 $0 $171,974

ISchedule 15 Representational

Activities

40 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B

C

Prezeau, Tracy LIntl Representative

N/A

$129,545 $0 $40,118 $0 $169,663

I

Schedule 15

RepresentationalActivities

40 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

60 %

A B

C

Mings Jr., Edgar RIntl Representative

N/A

$137,900 $2,160 $7,248 $0 $147,308

ISchedule 15 Representational

Activities

99 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A

B C

Mullen, David F

Intl RepresentativeN/A

$136,114 $2,160 $4,770 $0 $143,044

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Gregory, Logan JIntl Representative

N/A

$122,780 $0 $43,530 $0 $166,310

I

Schedule 15

RepresentationalActivities

71 %

Schedule 16

Political Activitiesand Lobbying

2 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

27 %

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Activities and Lobbying

A B

C

Watson, James WIntl Representative

N/A

$122,780 $0 $52,975 $0 $175,755

ISchedule 15 Representational

Activities

40 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration60 %

A

B C

Maghrak, Anthony

Intl RepresentativeN/A

$121,206 $0 $21,222 $0 $142,428

I

Schedule 15

Representational

Activities73 %

Schedule 16

Political Activities

and Lobbying11 %

Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

16 %

A

B C

Hoque, David

Intl RepresentativeN/A

$121,206 $0 $35,166 $0 $156,372

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Horrell, Phillip H

Intl RepresentativeN/A

$120,507 $0 $21,978 $0 $142,485

I

Schedule 15

RepresentationalActivities

84 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

16 %

A B

C

Curran, Kevin Intl Representative

N/A

$128,453 $2,160 $6,566 $0 $137,179

I

Schedule 15

RepresentationalActivities

99 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A

B C

Heins, Brian L

Intl RepresentativeN/A

$118,716 $0 $41,234 $0 $159,950

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Noble, Paul AIntl Representative

N/A

$118,317 $0 $41,085 $0 $159,402

I

Schedule 15

RepresentationalActivities

71 %

Schedule 16

Political Activitiesand Lobbying

19 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration10 %

A

B C

Zillig, Jon S

Intl RepresentativeN/A

$126,977 $960 $12,006 $0 $139,943

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Demarco, Darren NDirector - Info Tech

N/A

$163,881 $1,960 $25,313 $0 $191,154

I

Schedule 15

RepresentationalActivities

70 %

Schedule 16

Political Activitiesand Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

22 %

A B

C

Miller, Jeffery TDirector - Accounting

N/A

$163,881 $0 $4,846 $0 $168,727

ISchedule 15 Representational

Activities

70 %Schedule 16 Political Activities

and Lobbying

8 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration22 %

A

B C

Thoman, Tina

Director - InvestmentsN/A

$70,871 $0 $431 $0 $71,302

ISchedule 15 Representational

Activities

70 %Schedule 16 Political Activities

and Lobbying

8 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration22 %

A B

C

Yockel, David JIntl Representative

N/A

$140,089 $0 $4,645 $0 $144,734

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

LeBlanc, Michael Intl Representative

N/A

$113,471 $813 $41,441 $0 $155,725

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Jones, David R

Intl RepresentativeN/A

$111,717 $0 $35,302 $0 $147,019

ISchedule 15 Representational

Activities

83 %Schedule 16 Political Activities

and Lobbying

8 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

9 %

A Crum, Steve R

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A B

C

Crum, Steve RIntl Representative

N/A

$109,962 $0 $30,999 $0 $140,961

I

Schedule 15

RepresentationalActivities

37 %

Schedule 16

Political Activitiesand Lobbying

13 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

50 %

A B

C

Scherpinski, Ken Intl Representative

N/A

$107,792 $0 $25,042 $0 $132,834

I

Schedule 15

RepresentationalActivities

43 %

Schedule 16

Political Activitiesand Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration56 %

A

B C

Bellah, Jerry

Intl RepresentativeN/A

$106,940 $0 $43,530 $0 $150,470

ISchedule 15 Representational

Activities

68 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration32 %

A

B C

Brock, Robert S

Intl RepresentativeN/A

$106,170 $0 $33,669 $0 $139,839

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Murphy, John Intl Representative

N/A

$105,471 $0 $43,907 $0 $149,378

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Randall, Charles

Intl RepresentativeN/A

$104,352 $0 $34,480 $0 $138,832

ISchedule 15 Representational

Activities

59 %Schedule 16 Political Activities

and Lobbying

6 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration35 %

A

B C

O'Rourke, John

Intl RepresentativeN/A

$103,932 $0 $24,258 $100 $128,290

I

Schedule 15

RepresentationalActivities

38 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

62 %

A B

C

Eaton, Tiler Intl Representative

N/A$103,198 $0 $19,254 $0 $122,452

I

Schedule 15

RepresentationalActivities

59 %

Schedule 16

Political Activitiesand Lobbying

21 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

20 %

A B

C

Gonzales, David Intl Representative

N/A

$103,198 $0 $41,001 $0 $144,199

ISchedule 15 Representational

Activities

61 %Schedule 16 Political Activities

and Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration37 %

A

B C

Young, Phillip

Intl RepresentativeN/A

$103,198 $0 $33,757 $0 $136,955

ISchedule 15 Representational

Activities

73 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

27 %

A B

C

Cosenza, Julie Intl Representative

N/A

$102,428 $0 $26,216 $0 $128,644

I

Schedule 15

Representational

Activities

89 %

Schedule 16

Political Activities

and Lobbying

1 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

0 %Schedule 19

Administration

10 %

A

B

C

Tippie, Charles

Intl Representative

N/A

$102,638 $0 $51,409 $0 $154,047

ISchedule 15 Representational

Activities

72 %Schedule 16 Political Activities

and Lobbying

4 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration24 %

A

B C

Redmond, Ellen

Intl RepresentativeN/A

$101,624 $0 $34,878 $0 $136,502

I

Schedule 15

Representational

Activities

52 %

Schedule 16

Political Activities

and Lobbying

31 %Schedule 17 Contributions

9 %Schedule 18 General Overhead

0 %Schedule 19 Administration

8 %

A B

C

McNamara, Bruce Intl Representative

N/A

$101,624 $813 $54,984 $0 $157,421

I

Schedule 15

Representational 44 %

Schedule 16

Political Activities 4 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration52 %

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I RepresentationalActivities

44 % Political Activitiesand Lobbying

4 %Contributions

0 %General Overhead

0 %Administration

52 %

A

B C

Schneehagen, Joe

Intl RepresentativeN/A

$101,624 $0 $33,869 $106 $135,599

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Taylor, Darrell

Intl RepresentativeN/A

$100,925 $0 $43,334 $0 $144,259

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Osborne, Gary Intl Representative

N/A

$100,925 $0 $39,469 $0 $140,394

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Hnatkowsky, Michael

Intl RepresentativeN/A

$58,583 $0 $13,346 $9 $71,938

ISchedule 15 Representational

Activities

0 %Schedule 16 Political Activities

and Lobbying

43 %Schedule 17

Contributions5 %

Schedule 18

General Overhead0 %

Schedule 19

Administration52 %

A

B C

Duckworth, Joseph

Intl RepresentativeN/A

$63,270 $0 $31,482 $0 $94,752

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Malloy, Breana MIntl Representative

N/A

$101,065 $800 $4,477 $0 $106,342

ISchedule 15 Representational

Activities

0 %Schedule 16 Political Activities

and Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Ambrosio Jr., Neil

Intl RepresentativeN/A

$50,381 $0 $11,090 $0 $61,471

I Schedule 15

RepresentationalActivities

100 % Schedule 16

Political Activitiesand Lobbying

0 % Schedule 17

Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration0 %

A B

C

Golden, Darrin Intl Representative

N/A

$36,595 $0 $2,512 $29,132 $68,239

ISchedule 15 Representational

Activities

40 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration60 %

A

B C

Leon lll, Clay

Intl RepresentativeN/A

$25,386 $0 $8,446 $0 $33,832

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Russo Jr., Alphonse Intl Representative

N/A

$23,404 $0 $720 $18,690 $42,814

I

Schedule 15

RepresentationalActivities

97 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

3 %

A B

C

Wilson, Dick Intl Representative

N/A

$8,511 $0 $994 $8,160 $17,665

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Prouse, Kitty A

OrganizerN/A

$67,015 $0 $13,446 $0 $80,461

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Smith, Kathy Organizer

N/A

$69,214 $0 $21,418 $0 $90,632

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Mastrogiovanni, Joseph Organizer

N/A$39,139 $0 $11,443 $0 $50,582

ISchedule 15 Representational 100 %

Schedule 16 Political Activities 0 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 0 %

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I Representational

Activities

100 % Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Sanna, Joseph Organizer

N/A

$30,370 $0 $6,608 $0 $36,978

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B

C

Skinner, Joseph

Organizer

N/A

$88,927 $0 $23,491 $50 $112,468

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

Hayes, Larry W

Organizer

N/A

$55,663 $0 $14,263 $0 $69,926

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Williams, Douglas D

OrganizerN/A

$90,792 $0 $31,749 $0 $122,541

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Smith, Stephen GOrganizer

N/A

$90,792 $0 $20,895 $0 $111,687

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B

C

Parkman, Craig A

Organizer

N/A

$90,792 $0 $21,648 $0 $112,440

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Cornelius, David J

OrganizerN/A

$71,989 $0 $44,061 $0 $116,050

I

Schedule 15

Representational

Activities

100 %

Schedule 16

Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Cronin, Donald MOrganizer

N/A

$50,169 $0 $14,789 $0 $64,958

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B

C

Wilsher, Richard

Organizer

N/A

$90,792 $0 $25,242 $0 $116,034

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Neidig III, Lawrence F

OrganizerN/A

$94,415 $0 $32,734 $0 $127,149

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Fosness, Steven E

OrganizerN/A

$82,329 $0 $49,038 $40 $131,407

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

McCray, Dale Organizer

N/A

$69,487 $0 $18,568 $0 $88,055

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

McVicar, Rodney E

OrganizerN/A

$84,801 $0 $38,121 $0 $122,922

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Creal, Gregory Organizer

N/A

$69,302 $0 $21,230 $0 $90,532

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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I RepresentationalActivities

100 % Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Johnson, Trevor Organizer

N/A

$63,115 $0 $17,192 $157 $80,464

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

McCray, Cory

OrganizerN/A

$76,410 $0 $23,738 $0 $100,148

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Youngberg, Brett Organizer

N/A

$82,856 $813 $33,734 $0 $117,403

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Kniffin, William Organizer

N/A

$90,792 $0 $27,561 $0 $118,353

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Wayland, Matthew

Political CoordinatorN/A

$100,925 $813 $39,717 $0 $141,455

ISchedule 15 Representational

Activities

0 %Schedule 16 Political Activities

and Lobbying

100 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Walsh, Kaitlyn Youth Coordinator

N/A

$100,925 $813 $29,014 $0 $130,752

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Knox, Michael Organizer

N/A

$67,353 $0 $34,850 $0 $102,203

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Wenzel, Lynda

OrganizerN/A

$67,404 $0 $20,141 $0 $87,545

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A

B C

Oedy, Robert

OrganizerN/A

$67,301 $0 $20,015 $0 $87,316

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Vooris, Maria Organizer

N/A

$65,867 $0 $24,930 $70 $90,867

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Clark, Aubery D

OrganizerN/A

$90,779 $0 $20,769 $0 $111,548

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Groom, Brian

OrganizerN/A

$65,867 $0 $22,271 $0 $88,138

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Thomas, David Organizer

N/A

$65,481 $0 $25,975 $0 $91,456

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Sample, Robert

OrganizerN/A

$87,433 $0 $23,286 $0 $110,719

ISchedule 15 Representational 100 %

Schedule 16 Political Activities 0 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 0 %

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I Representational

Activities

100 % Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Arwood, Lynn

OrganizerN/A

$72,975 $0 $21,306 $0 $94,281

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Gulizia, Jerry Organizer

N/A

$64,338 $0 $50,620 $0 $114,958

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Koehler, Joesph Organizer

N/A

$64,339 $0 $29,571 $0 $93,910

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Nichols, James

OrganizerN/A

$65,148 $0 $17,567 $0 $82,715

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

0 %Schedule 19

Administration

0 %

A B

C

Flynn, James Organizer

N/A

$64,338 $0 $20,793 $0 $85,131

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Haynes, David

OrganizerN/A

$64,338 $0 $23,645 $0 $87,983

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Meyer, Mark

OrganizerN/A

$64,338 $0 $11,987 $0 $76,325

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Price, Brian Organizer

N/A

$64,338 $0 $18,187 $10 $82,535

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Jones, Aaron

OrganizerN/A

$64,338 $0 $17,362 $0 $81,700

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

MastrogiovanniJr, Joseph

OrganizerN/A

$64,338 $0 $13,857 $0 $78,195

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B

C

Casas, Javier Organizer

N/A

$64,064 $0 $33,411 $0 $97,475

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

Cloud, Frank

OrganizerN/A

$67,363 $0 $27,937 $0 $95,300

ISchedule 15 Representational

Activities

100 %Schedule 16 Political Activities

and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

Meyer, Phillip Organizer

N/A

$50,153 $0 $13,184 $0 $63,337

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING

LESS THAN $10000$97,792 $0 $20,229 $200 $118,221

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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I Representational Activities 70 % Political Activities and Lobbying 8 % Contributions 0 % General Overhead 0 % Administration 22 %

Total Employee Disbursements $46,537,311 $62,559 $7,380,701 $138,537 $54,119,108

Less Deductions $18,580,717

Net Disbursements $35,538,391

Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-116

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 659,567 Agency Fee Payers* 4,211

Total Members/Fee Payers 663,778 *Agency Fee Payers are not considered members of the labor organization.

"A" Members 339,969 Yes

"BA" Members 319,598 Yes

Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-116

SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $12,005,336

2. Named Payer Non-itemized Receipts $288,806

3. All Other Receipts $1,249,191

4. Total Receipts $13,543,333

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $1,454,825

2. Named Payee Non-itemized Disbursements $25,500

3. To Officers $14,996

4. To Employees $243,084

5. All Other Disbursements $125,087

6. Total Disbursements $1,863,492

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

1. Named Payee Itemized Disbursements $20,462,015

2. Named Payee Non-itemized Disbursements $1,897,917

3. To Officers $2,197,639

4. To Employees $40,210,504

5. All Other Disbursements $722,144

6. Total Disbursements $65,490,219

SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $5,480,268

2. Named Payee Non-itemized Disbursements $183,042

3. To Officers $22,495

4. To Employees $1,008,698

5. All Other Disbursements $55,845

6. Total Disbursements $6,750,348

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING

1. Named Payee Itemized Disbursements $1,963,858

2. Named Payee Non-itemized Disbursements $354,384

3. To Officers $264,394

4. To Employees $3,755,643

5. All Other Disbursements $229,681

6. Total Disbursement $6,567,960

SCHEDULE 19 UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $2,840,154

2. Named Payee Non-itemized Disbursements $682,930

3. To Officers $1,856,199

4. To Employees $8,901,193

5. All Other Disbursements $340,072

6. Total Disbursements $14,620,548Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-116

Name and Address

(A)

AFL-CIO

815 SIXTEENTH STREET NW

WASHINGTONDC

20001

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $2,368,869

Total Non-Itemized Transactions with this Payee/Payer $46,006

Total of All Transactions with this Payee/Payer for This Schedule $2,414,875

ROYALTY INCOME 07/12/2012 $125,680

ROYALTY INCOME 08/02/2012 $126,391

ROYALTY INCOME 09/13/2012 $127,071

ROYALTY INCOME 10/18/2012 $135,677

ROYALTY INCOME 11/15/2012 $148,834

ROYALTY INCOME 12/13/2012 $148,966

ROYALTY INCOME 12/20/2012 $565,277

ROYALTY INCOME 01/10/2013 $149,269

ROYALTY INCOME 02/07/2013 $149,745

ROYALTY INCOME 03/21/2013 $150,795

ROYALTY INCOME 04/04/2013 $15,692

ROYALTY INCOME 04/04/2013 $150,723

ROYALTY INCOME 04/11/2013 $78,623

ROYALTY INCOME 05/09/2013 $128,742

ROYALTY INCOME 05/16/2013 $38,873

ROYALTY INCOME 06/20/2013 $128,511

Name and Address (A)

AFL-CIO HOUSING INVESTMENT TRUST

2401 PENNSYLVANIA AVE

WASHINGTONDC

20037

Type or Classification

(B)

INVESTMENT CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,200

Total of All Transactions with this Payee/Payer for This Schedule $7,200

Name and Address

(A)

American Federation of State, County

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American Federation of State, County

1625 L StreetWashington

DC20036

Type or Classification (B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $25,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $25,000

WORKERS RALLY CONTRIBUTION 08/02/2012 $25,000

Name and Address (A)

American Federation of Teachers, AFL-

CIO

555 New Jersey Ave., NW

WashingtonDC

20001

Type or Classification (B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $50,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $50,000

WORKERS RALLY CONTRIBUTION 08/09/2012 $50,000

Name and Address (A)

AUTOMOTIVE RENTALS, INC

10420 LITTLE PATUXENT PKWYCOLUMBIA

MD21044

Type or Classification

(B)

AUTO FLEET COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $199,458

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $199,458

EXCESS MILEAGE REIMBURSEMENT 01/31/2013 $144,683

EXCESS MILEAGE REIMBURSEMENT 06/12/2013 $54,775

Name and Address

(A)

BARROW HANLEY MEWHINNEY

JP MORGAN CHASE TRWDALLAS

TX75201

Type or Classification (B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,000

Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A)

BROTHERHOOD BANK AND TRUST

756 MINNESOTA AVE

Kansas CityKS

66101

Type or Classification

(B)

BANK

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,000

Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address

(A)

Building and Construction Trades Dept.

815 16th St., NW

WashingtonDC

20006

Type or Classification (B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $122,544

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $122,544

WORKERS RALLY CONTRIBUTION 08/16/2012 $25,000

ORGANIZING REIMBURSEMENT 12/20/2012 $97,544

Name and Address (A)

Clerk Of The Wayne County Circuit Court

301 East Main StreetRichmond

IN47374

Type or Classification

(B)

COURT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $8,956

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,956

RESTITUTION 02/28/2013 $8,956

Name and Address

(A)

Communications Engineering Inc.

8500 Cinder Bed Road

NewingtonVA

22122

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,137

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,137

REFUND 06/09/2013 $5,137

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22122

Type or Classification (B)

EQUIPMENT CO.

Total of All Transactions with this Payee/Payer for This Schedule $5,137

Name and Address (A)

ENTRUST CAPITAL INC

375 PARK AVENew York

NY

10152

Type or Classification (B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,000

Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A)

Glass, Molders, Pottery, Plastics

608 East Baltimore PikeMedia

PA19063

Type or Classification (B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

WORKERS RALLY CONTRIBUTION 08/02/2012 $5,000

Name and Address

(A)

HUMANA INC

500 WEST MAIN STREET

LOUISVILLEKY

40202

Type or Classification

(B)

MEDICAL CO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,000

Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A)

IBEW Disaster Fund NYC, Inc.

158-11 Harry Van Arsdale JrFlushing

NY11365

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $115,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $115,000

UNITY FUND CONTRIBUTION 05/23/2013 $115,000

Name and Address (A)

IBEW HEADQUARTERS BLDG LLC

900 SEVENTH ST NW

WASHINGTONDC

20001

Type or Classification

(B)

BLDG CORPORATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $898,278

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $898,278

REFUND OF RENT 07/26/2012 $73,464

ELECTRICIAN/ENGINEERING REIMB. 10/18/2012 $198,000

ELECTRICIAN/ENGINEERING REIMB. 02/07/2013 $180,000

REFUND OF RENT 04/11/2013 $41,814

ELECTRICIAN/ENGINEERING REIMB. 04/18/2013 $192,000

ELECTRICIAN/ENGINEERING REIMB. 06/20/2013 $213,000

Name and Address (A)

IBEW Local Union 11

297 N. Marengo AvePasadena

CA91101

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 11/20/2012 $10,000

Name and Address (A)

IBEW Local Union 113

2150 Naegele RoadColorado Springs

CO80904

Type or Classification (B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 08/07/2012 $5,000

Name and Address (A)

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IBEW Local Union 113

2150 Naegele Road

Colorado SpringsCO

80904

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/28/2012 $5,000

Name and Address

(A)

IBEW Local Union 1141P.O. Box

Oklahoma City

OK

73143

Type or Classification (B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 11/20/2012 $10,000

Name and Address (A)

IBEW Local Union 124

301 East 103rd Street TerrKansas City

MO64114

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/20/2012 $5,000

Name and Address

(A)

IBEW Local Union 126

3455 Germanton Pike

CollegevillePA

19426

Type or Classification (B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $25,000

UNITY FUND CONTRIBUTION 11/15/2012 $25,000

Name and Address (A)

IBEW Local Union 130

3200 Ridgelake DriveMetairie

LA70002

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 10/27/2012 $5,000

Name and Address

(A)

IBEW Local Union 141

82 Burkham Court

WheelingWV

26003

Type or Classification (B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,500

UNITY FUND CONTRIBUTION 12/06/2012 $7,500

Name and Address (A)

IBEW Local Union 143

1501 Revere StreetHarrisburg

PA17104

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,143

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,143

UNITY FUND CONTRIBUTION 11/20/2012 $5,143

UNITY FUND CONTRIBUTION 12/20/2012 $5,000

Name and Address

(A)

IBEW Local Union 194

5510 Buncombe Road

ShreveportLA

71129

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/20/2012 $5,000

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Type or Classification

(B)

LOCAL UNION

Name and Address (A)

IBEW Local Union 236

3000 Troy Schenectady RoadSchenectady

NY12309

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/20/2012 $5,000

Name and Address (A)

IBEW Local Union 245

705 Lime City Road

RossfordOH

43460

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/20/2012 $5,000

Name and Address

(A)

IBEW Local Union 25P.O. Box 18033

Hauppauge

NY11788

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 03/28/2013 $5,000

Name and Address (A)

IBEW Local Union 271

1040 S. Broadway

Wichita

KS67211

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 12/20/2012 $5,000

Name and Address

(A)

IBEW Local Union 292

312 Central Ave.

MinneapolisMN

55414

Type or Classification (B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/20/2012 $5,000

Name and Address (A)

IBEW Local Union 3

158-11 Harry Van Arsdale JrFlushing

NY11365

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 08/30/2012 $10,000

Name and Address

(A)

IBEW Local Union 332

691 English Drive

CasperWY

82601

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 09/05/2012 $5,000

Name and Address

(A)

IBEW Local Union 34Purpose

(C)Date (D)

Amount (E)

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400 NE Jefferson Ave

PeoriaIL

61603

Type or Classification

(B)

LOCAL UNION

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/20/2012 $5,000

Name and Address

(A)

IBEW Local Union 405

1211 Wiley Blvd. SW

Cedar RapidsIA

52404

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 07/31/2012 $10,000

Name and Address (A)

IBEW Local Union 41

S-3546 California RoadOrchard Park

NY14127

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 12/06/2012 $10,000

Name and Address

(A)

IBEW Local Union 42

379 Wetherell Street

ManchesterCT

06040

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 04/17/2013 $5,000

Name and Address

(A)

IBEW Local Union 429

2001 Elm HillNashville

TN37210

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 11/20/2012 $10,000

Name and Address (A)

IBEW Local Union 43

4568 Waterhouse

ClayNY

13041

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

UNITY FUND CONTRIBUTION 08/15/2012 $10,000

UNITY FUND CONTRIBUTION 11/15/2012 $10,000

Name and Address

(A)

IBEW Local Union 44

P. O. Box 3467

ButteMT

59702

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 05/30/2013 $5,000

Name and Address (A)

IBEW Local Union 440

1405 Spruce StreetRiverside

CA92507

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/15/2012 $5,000

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LOCAL UNION

Name and Address

(A)

IBEW Local Union 440

1405 Spruce Street

RiversideCA

92507

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 05/14/2013 $5,000

Name and Address

(A)

IBEW Local Union 443P.O. Box 443

Montgomery

AL36109

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 12/06/2012 $10,000

Name and Address (A)

IBEW Local Union 45

6255 Sunset Blvd.

HollywoodCA

90028

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 08/27/2012 $5,000

Name and Address (A)

IBEW Local Union 456

1295 Livingston Ave.North Brunswick

NJ08902

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 03/28/2013 $10,000

Name and Address

(A)

IBEW Local Union 46

19802 62nd Avenue, SouthKent

WA

98032

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 11/27/2012 $10,000

Name and Address

(A)

IBEW Local Union 47

600 N. Diamond Bar Blvd.

Diamond BarCA

91765

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $45,000

Total Non-Itemized Transactions with this Payee/Payer $4,250

Total of All Transactions with this Payee/Payer for This Schedule $49,250

UNITY FUND CONTRIBUTION 08/22/2012 $20,000

UNITY FUND CONTRIBUTION 11/15/2012 $25,000

Name and Address

(A)

IBEW Local Union 474

1870 Madison Avenue

Memphis

TN38104

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 01/17/2013 $5,000

Name and Address

(A)

IBEW Local Union 477

1855 S Business Center Dr

San Bernardino

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

UNITY FUND CONTRIBUTION 04/09/2013 $5,000

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San Bernardino

CA

92408

Type or Classification

(B)

LOCAL UNION

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A)

IBEW Local Union 48

15937 N.E. Airport Way

Portland

OR97230

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $35,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $35,000

UNITY FUND CONTRIBUTION 07/23/2012 $25,000

UNITY FUND CONTRIBUTION 11/20/2012 $10,000

Name and Address

(A)

IBEW Local Union 5

5 Hot Metal Street

Pittsburgh

PA

15203

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $50,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $50,000

UNITY FUND CONTRIBUTION 12/06/2012 $25,000

UNITY FUND CONTRIBUTION 04/11/2013 $25,000

Name and Address

(A)

IBEW Local Union 50

1400 E. Nine Mile RoadHighland Springs

VA

23075

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 09/27/2012 $5,000

Name and Address

(A)

IBEW Local Union 505

2244 Halls Mill Road

MobileAL

36606

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/20/2012 $5,000

Name and Address (A)

IBEW Local Union 53

1100 Admiral Blvd.

Kansas City

MO64106

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 07/24/2012 $5,000

Name and Address

(A)

IBEW Local Union 531

P.O. Box 518

La PorteIN

46352

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/27/2012 $5,000

Name and Address (A)

IBEW Local Union 540

2333 Nave Road S.E.

MassillonOH

44646

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

UNITY FUND CONTRIBUTION 08/06/2012 $20,000

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LOCAL UNION

Name and Address

(A)

IBEW Local Union 551

2525 Cleveland Ave

Santa Rose

CA

95403

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 07/23/2012 $5,000

Name and Address

(A)

IBEW Local Union 558

P.O. Box 578Sheffield

AL

35660

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/15/2012 $5,000

Name and Address

(A)

IBEW Local Union 58

P.O. Box 32756

DetroitMI

48232

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 04/17/2013 $10,000

Name and Address (A)

IBEW Local Union 595

6250 Village Parkway

Dublin

CA94568

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 08/10/2012 $10,000

Name and Address (A)

IBEW Local Union 596

P.O. Box 1508

Clarksburg

WV

26302

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 01/10/2013 $5,000

Name and Address

(A)

IBEW Local Union 6

55 Fillmore StreetSan Francisco

CA

94117

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/27/2012 $5,000

Name and Address

(A)

IBEW Local Union 613

501 Pulliam Street, SW

AtlantaGA

30312

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 07/24/2012 $10,000

Name and Address

(A)

IBEW Local Union 613

501 Pulliam Street SW

Atlanta

Purpose

(C)

Date

(D)

Amount

(E)

UNITY FUND CONTRIBUTION 11/15/2012 $20,000

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Atlanta

GA30312

Type or Classification (B)

LOCAL UNION

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

UNITY FUND CONTRIBUTION 11/15/2012 $20,000

Name and Address

(A)

IBEW Local Union 666

1400 E. Nine Mile Road

Highland Springs

VA

23075

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 10/31/2012 $10,000

Name and Address (A)

IBEW Local Union 683P.O. Box 8127

Columbus

OH43201

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/15/2012 $5,000

Name and Address

(A)

IBEW Local Union 697

7200 Mississippi Street

Merrillville

IN

46410

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

UNITY FUND CONTRIBUTION 12/06/2012 $20,000

Name and Address

(A)

IBEW Local Union 7

185 Industry AvenueSpringfield

MA

01104

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 11/20/2012 $5,000

Name and Address

(A)

IBEW Local Union 70

3606 Stewardt Road

ForestvilleMD

20747

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 12/06/2012 $5,000

Name and Address (A)

IBEW Local Union 714P.O. Box 1906

Minot

ND58702

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $6,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $6,000

UNITY FUND CONTRIBUTION 08/22/2012 $6,000

Name and Address

(A)

IBEW Local Union 714

P.O. Box 1906

Minot

ND

58702

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 12/20/2012 $5,000

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Name and Address

(A)

IBEW Local Union 769

3232 N. 20th StreetPhoenix

AZ

85016

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 08/22/2012 $5,000

Name and Address

(A)

IBEW Local Union 86

2300 East River Road

RochesterNY

14623

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

UNITY FUND CONTRIBUTION 11/27/2012 $10,000

Name and Address (A)

IBEW Local Union 9

4415 W. Harrison

Hillside

IL60162

Type or Classification (B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $35,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $35,000

UNITY FUND CONTRIBUTION 08/07/2012 $15,000

UNITY FUND CONTRIBUTION 11/20/2012 $20,000

Name and Address

(A)

IBEW Local Union 903

P.O. Box

Gulfport

MS

39502

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $15,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $15,000

UNITY FUND CONTRIBUTION 11/20/2012 $15,000

Name and Address

(A)

IBEW Local Union 94

219 Franklin

Hightstown

NJ08520

Type or Classification (B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

UNITY FUND CONTRIBUTION 08/30/2012 $5,000

Name and Address

(A)

IBEW Local Union 995

8181 Tom Drive

Baton Rouge

LA

70815

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $15,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $15,000

UNITY FUND CONTRIBUTION 08/15/2012 $10,000

UNITY FUND CONTRIBUTION 11/15/2012 $5,000

Name and Address

(A)

IBEW Local Union No. 481

1828 N. Meridian StreetIndianapolis

IN

46202

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $11,875

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $11,875

CHRISTMAS MEDIA BUY CONTRIBUTION 02/28/2013 $11,875

Name and Address

(A)

IBEW LOCAL UNION 812

500 JORDAN AVE

Purpose (C)

Date (D)

Amount (E)

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500 JORDAN AVE

MONTOURSVILLEPA

17754

Type or Classification

(B)

LOCAL UNION

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $36,000

Total of All Transactions with this Payee/Payer for This Schedule $36,000

Name and Address (A)

IBEW POLITICAL EDUCATION FUND

900 SEVENTH ST NW

WASHINGTON

DC20001

Type or Classification (B)

EDUCATION FUND

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,191

Total of All Transactions with this Payee/Payer for This Schedule $5,191

Name and Address

(A)

IBEW TRUST OF THE PBF

900 SEVENTH ST NW

WASHINGTONDC

20001

Type or Classification

(B)

PENSION FUND

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $3,175,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $3,175,000

ADMINISTRATION COST REIMBURSEMENT 09/19/2012 $925,000

ADMINISTRATION COST REIMBURSEMENT 12/20/2012 $750,000

ADMINISTRATION COST REIMBURSEMENT 03/18/2013 $750,000

ADMINISTRATION COST REIMBURSEMENT 06/20/2013 $750,000

Name and Address (A)

Inslaw, Inc.

8116 Gainsborough Court

Potomac

MD20854

Type or Classification

(B)

SOFTWARE CO.

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,382

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $12,382

SETTLMENT PAYMENT 07/12/2012 $12,382

Name and Address

(A)

Instrument Technicians Labor

Management

6916 Thrush Place

Carlsbad

CA

92011

Type or Classification (B)

LABOR MANAGEMENT FUND

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

CONFERENCE SPONSER 01/31/2013 $10,000

Name and Address

(A)

International Assocation of Machinists

9000 Machinists PlaceUpper Marlboro

MD

20772

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $50,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $50,000

WORKERS RALLY CONTRIBUTION 08/02/2012 $50,000

Name and Address

(A)

International Association of Bridge,

Structrual

1750 New York Avenue NWWashington

DC

20006

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

WORKERS RALLY CONTRIBUTION 08/16/2012 $20,000

Name and Address

(A)

International Association of Heat

9602 M L King Highway

Lanham

MD20706

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

WORKERS RALLY CONTRIBUTION 08/02/2012 $10,000

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20706

Type or Classification (B)

LABOR UNION

Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address

(A)

International Brotherhood of Teamsters

25 Louisiana Ave.

Washington

DC

20001

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

WORKERS RALLY CONTRIBUTION 08/16/2012 $20,000

Name and Address

(A)

KELLY PRESS INC

1701 CABIN BRANCH RD

CHEVERLYMD

20785

Type or Classification

(B)

PRINTER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,500

Total of All Transactions with this Payee/Payer for This Schedule $6,500

Name and Address

(A)

KVS Title, LLC

4733 Bethesda Ave.

Bethesda

MD20614

Type or Classification (B)

SETTLEMENT AGENT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $1,638,789

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $1,638,789

RELOCATION SETTLEMENT 11/29/2012 $272,198

RELOCATION SETTLEMENT 12/10/2012 $245,319

RELOCATION SETTLEMENT 04/24/2013 $1,121,272

Name and Address

(A)

Laborers' International Union of N.A.

905 16th Street NW

Washington

DC

20006

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $40,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $40,000

WORKERS RALLY CONTRIBUTION 07/26/2012 $40,000

Name and Address

(A)

Local Union 1794, IBEW

Paris

TX

75460

Type or Classification

(B)

LABOR UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,441

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $9,441

CLOSE OUT FUNDS 09/20/2012 $9,441

Name and Address

(A)

Maryland First Title, Ltd.

306 Crain Highway NW

Glen GurnieMD

21061

Type or Classification

(B)

SETTLEMENT AGENT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $226,320

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $226,320

RELOCATION SETTLEMENT 06/24/2013 $226,320

Name and Address (A)

MARCO CONSULTING GROUP, INC.

550 WEST WASHINGTON BLVD

CHICAGO

IL60661

Type or Classification (B)

INVESTMENT CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $3,000

Total of All Transactions with this Payee/Payer for This Schedule $13,000

CONFERENCE SPONSER 08/09/2012 $10,000

Name and Address

(A)

Mechanical Allied Crafts Purpose Date Amount

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Mechanical Allied Crafts

1750 New York Ave

Washington

DC

20606

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $70,774

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $70,774

DISTRUBUTION OF REMAINING FUNDS 03/27/2013 $37,099

DISTRUBUTION OF REMAINING FUNDS 04/25/2013 $33,675

Name and Address

(A)

National Association of Letter Carriers

100 Indiana Ave., NWWashington

DC

20001

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

WORKERS RALLY CONTRIBUTION 09/09/2012 $20,000

Name and Address

(A)

NATIONAL GROUP PROTECTION INC

1445 GREENBRIER PL

CHARLOTTESVILLEVA

22901

Type or Classification

(B)

INSURANCE PROVIDER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,250

Total of All Transactions with this Payee/Payer for This Schedule $5,250

Name and Address

(A)

NATIONAL REAL ESTATE

900 7TH STREET NWWASHINGTON

DC

20001

Type or Classification

(B)

REAL ESTATE MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $528,466

Total Non-Itemized Transactions with this Payee/Payer $5,483

Total of All Transactions with this Payee/Payer for This Schedule $533,949

HEALTHCARE PREMIUMS 07/12/2012 $41,299

HEALTHCARE PREMIUMS 08/16/2012 $43,177

HEALTHCARE PREMIUMS 09/13/2012 $42,727

HEALTHCARE PREMIUMS 10/11/2012 $41,299

HEALTHCARE PREMIUMS 11/20/2012 $41,814

HEALTHCARE PREMIUMS 12/13/2012 $43,123

HEALTHCARE PREMIUMS 01/17/2013 $42,211

CONFERENCE SPONSER 02/07/2013 $15,000

HEALTHCARE PREMIUMS 02/14/2013 $42,300

HEALTHCARE PREMIUMS 03/14/2013 $43,177

HEALTHCARE PREMIUMS 04/11/2013 $42,978

HEALTHCARE PREMIUMS 05/16/2013 $42,978

HEALTHCARE PREMIUMS 06/27/2013 $7,304

HEALTHCARE PREMIUMS 07/12/2012 $39,079

Name and Address

(A)

NEBF

900 7TH STREET NWWASHINGTON

DC

20001

Type or Classification

(B)

BENEFIT FUND

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $126,174

Total Non-Itemized Transactions with this Payee/Payer $55,609

Total of All Transactions with this Payee/Payer for This Schedule $181,783

HEALTHCARE PREMIUMS 07/12/2012 $8,485

HEALTHCARE PREMIUMS 08/09/2012 $9,008

HEALTHCARE PREMIUMS 09/13/2012 $9,008

HEALTHCARE PREMIUMS 10/11/2012 $9,008

HEALTHCARE PREMIUMS 12/06/2012 $19,583

HEALTHCARE PREMIUMS 01/10/2013 $9,008

HEALTHCARE PREMIUMS 02/14/2013 $11,887

HEALTHCARE PREMIUMS 03/21/2013 $10,447

HEALTHCARE PREMIUMS 04/11/2013 $10,447

HEALTHCARE PREMIUMS 06/12/2013 $10,447

DISASTER RECOVERY LINE REIMBURSEMENT 06/27/2013 $8,399

HEALTHCARE PREMIUMS 06/27/2013 $10,447

Name and Address (A)

NECA/IBEW NLMCC TRUST FUND

3 BETHESDA METRO CENTER

BETHESDAMD

20814

Type or Classification

(B)

LABOR MANAGEMENT FUND

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $200,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $200,000

BUSINESS DEVELOPMENT GRANT 08/16/2012 $50,000

BUSINESS DEVELOPMENT GRANT 11/08/2012 $50,000

BUSINESS DEVELOPMENT GRANT 02/21/2013 $50,000

BUSINESS DEVELOPMENT GRANT 05/16/2013 $50,000

Name and Address

(A)

North American Sales Accounting FordP.O. Box 6230

Purpose

(C)

Date

(D)

Amount

(E)

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P.O. Box 6230

Dearborn

MI

48121

Type or Classification (B)

AUTO COMPANY

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $15,600

Total Non-Itemized Transactions with this Payee/Payer $1,400

Total of All Transactions with this Payee/Payer for This Schedule $17,000

REBATE 08/16/2012 $9,600

REBATE 12/06/2012 $6,000

Name and Address

(A)

Operative Plasterers' & Cement Mason's

11720 Beltsville Dr

Beltsville

MD20705

Type or Classification (B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

WORKERS RALLY CONTRIBUTION 07/26/2012 $5,000

Name and Address

(A)

OPEIU LOCAL UNION 2

8555 16TH ST

SILVER SPRING

MD

20910

Type or Classification

(B)

LABOR UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,502

Total of All Transactions with this Payee/Payer for This Schedule $6,502

Name and Address

(A)

OPEIU Strike Benefit and Defense Fund

1660 L St NW

Washington

DC

20036

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

WORKERS RALLY CONTRIBUTION 07/26/2012 $5,000

Name and Address

(A)

Painters and Allied Trades International

Union

7234 Parkway DriveHanover

MD

21076

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $50,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $50,000

WORKERS RALLY CONTRIBUTION 08/02/2012 $50,000

Name and Address

(A)

Peter G. Milne PC

313 E. Charnwood Street

TylerTX

75701

Type or Classification

(B)

ESTATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

GIFT 10/18/2012 $5,000

Name and Address

(A)

Pitney Bowes

1 Elmcroft Road

Stamford

CT06926

Type or Classification

(B)

EQUIPMENT CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,694

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,694

REFUND 06/20/2013 $7,694

Name and Address

(A)

PlanMember Services Corporation

6187 Carpinteria Ave.

Carpinteria

CA

93013

Type or Classification

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

CONFERENCE SPONSER 01/31/2013 $10,000

CONFERENCE SPONSER 03/07/2013 $10,000

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Type or Classification

(B)

INSURANCE CO.

Total of All Transactions with this Payee/Payer for This Schedule $20,000

Name and Address

(A)

POTTS-DUPRE, DIFEDE, HAWKINS

900 7TH STREET NW

WASHINGTONDC

20001

Type or Classification

(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $180,614

Total Non-Itemized Transactions with this Payee/Payer $26,733

Total of All Transactions with this Payee/Payer for This Schedule $207,347

HEALTHCARE PREMIUMS 07/05/2012 $14,624

HEALTHCARE PREMIUMS 08/02/2012 $15,090

HEALTHCARE PREMIUMS 08/23/2012 $15,090

HEALTHCARE PREMIUMS 10/04/2012 $15,090

HEALTHCARE PREMIUMS 11/08/2012 $15,090

HEALTHCARE PREMIUMS 12/06/2012 $15,090

HEALTHCARE PREMIUMS 01/10/2013 $15,090

HEALTHCARE PREMIUMS 02/07/2013 $15,090

HEALTHCARE PREMIUMS 03/07/2013 $15,090

HEALTHCARE PREMIUMS 04/04/2013 $15,090

HEALTHCARE PREMIUMS 05/02/2013 $15,090

HEALTHCARE PREMIUMS 06/12/2013 $15,090

Name and Address

(A)

RAYMOND STRAIN

7775 25TH STREET

WHITE CITY

OR

97503

Type or Classification (B)

EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,919

Total of All Transactions with this Payee/Payer for This Schedule $5,919

Name and Address

(A)

RICHARD E THERRIEN

14 NEW STREETBEACON FALLS

CT

06403

Type or Classification

(B)

COBRA PARTICIPANT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,502

Total of All Transactions with this Payee/Payer for This Schedule $8,502

Name and Address

(A)

RICHARD PANAGROSSI

58 VALLEY BROOK RDBRANFORD

CT

06405

Type or Classification

(B)

EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,532

Total of All Transactions with this Payee/Payer for This Schedule $8,532

Name and Address

(A)

Saul Holdings Limited Partnership

7501 Wisconsin Ave.

BethesdaMD

20814

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $220,855

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $220,855

REFUND OF LEASEHOLD IMPROVEMENTS 06/12/2013 $220,855

Name and Address

(A)

Seafares International Union of North

America

5201 Auth Way

Camp Springs

MD

20746

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

WORKERS RALLY CONTRIBUTION 08/02/2012 $5,000

Name and Address

(A)

Sheet Metal Workers' Internation

Assocation

1750 New York Ave., NW

Washington

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $25,000

WORKERS RALLY CONTRIBUTION 08/23/2012 $25,000

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Washington

DC

20006

Type or Classification

(B)

LABOR UNION

Total Itemized Transactions with this Payee/Payer $25,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $25,000

Name and Address

(A)

SHERMAN, DUNN, COHEN

900 7TH STREET NWWASHINGTON

DC

20001

Type or Classification

(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $212,665

Total Non-Itemized Transactions with this Payee/Payer $25,529

Total of All Transactions with this Payee/Payer for This Schedule $238,194

HEALTHCARE PREMIUMS 07/12/2012 $17,721

HEALTHCARE PREMIUMS 08/09/2012 $18,387

HEALTHCARE PREMIUMS 09/13/2012 $17,132

HEALTHCARE PREMIUMS 10/04/2012 $17,132

HEALTHCARE PREMIUMS 11/08/2012 $17,132

HEALTHCARE PREMIUMS 12/13/2012 $17,132

HEALTHCARE PREMIUMS 01/10/2013 $17,132

HEALTHCARE PREMIUMS 02/14/2013 $17,132

HEALTHCARE PREMIUMS 03/07/2013 $17,132

HEALTHCARE PREMIUMS 04/11/2013 $17,132

HEALTHCARE PREMIUMS 05/09/2013 $5,237

HEALTHCARE PREMIUMS 05/09/2013 $17,132

HEALTHCARE PREMIUMS 06/12/2013 $17,132

Name and Address

(A)

Title Underwriters Agency

126 N. Water Street

RockfordIL

61107

Type or Classification

(B)

SETTLEMENT AGENT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $173,982

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $173,982

RELOCATION SETTLEMENT 06/04/2013 $173,982

Name and Address

(A)

Transport Workers Union of America

501 Third Street

Washington

DC20001

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

WORKERS RALLY CONTRIBUTION 07/26/2012 $5,000

Name and Address (A)

Treasury Management Service

10 N Hanley

St. Louis

MO63105

Type or Classification

(B)

BANK

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,012

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,012

REFUND 02/28/2013 $5,012

Name and Address

(A)

Unite Here

275 Seventh Ave.

New York

NY

10001

Type or Classification (B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $50,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $50,000

WORKERS RALLY CONTRIBUTION 07/19/2012 $50,000

Name and Address

(A)

United Association

Three Park PlaceAnnapolis

MD

21401

Type or Classification (B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $40,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $40,000

WORKERS RALLY CONTRIBUTION 07/05/2012 $40,000

Name and Address

(A)

United Mine Workers of America Purpose

(C)

Date

(D)

Amount

(E)

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18354 Quantico Gateway Dr

Triangle

VA

22172

Type or Classification (B)

LABOR UNION

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $15,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $15,000

WORKERS RALLY CONTRIBUTION 08/02/2012 $15,000

Name and Address

(A)

United Steelworkers

Five Gateway CenterPittsburgh

PA

15222

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

WORKERS RALLY CONTRIBUTION 08/09/2012 $10,000

Name and Address (A)

United Union Of Roofers, Waterproofers

1660 L Street NW

Washington

DC20036

Type or Classification (B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

WORKERS RALLY CONTRIBUTION 08/02/2012 $10,000

Name and Address

(A)

UNION INSURANCE GROUP

2125 W ROSCOE ST

CHICAGO

IL

60618

Type or Classification

(B)

INSURANCE CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,200

Total of All Transactions with this Payee/Payer for This Schedule $7,200

Name and Address

(A)

US GOVERNMENT

WASHINGTON

DC

20001

Type or Classification

(B)

US GOVERNMENT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $332,808

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $332,808

RETIREE DRUG SUBSIDY 10/09/2012 $332,808

Name and Address

(A)

Utility Workers Union of America

815 16th Street NW

WashingtonDC

20006

Type or Classification

(B)

LABOR UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

WORKERS RALLY CONTRIBUTION 07/26/2012 $5,000

Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-116

Name and Address

(A)

2012111 ONTARIO INC

2638 STEELES AVE

BRAMPTON00

Type or Classification

(B)

CONVENTION CENTER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,673

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,673

MEMORIAL SERVICE 06/14/2013 $5,673

Name and Address

(A)

ADP, INC.

PO BOX 9001006

Purpose

(C)

Date

(D)

Amount

(E)

PAYROLL/HR SERVICES 07/06/2012 $7,825

PAYROLL/HR SERVICES 08/01/2012 $7,234

PAYROLL/HR SERVICES 09/07/2012 $8,207

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LOUISVILLE

KY

40290

Type or Classification (B)

PAYROLL-HR COMPANY

Total Itemized Transactions with this Payee/Payer $91,718

Total Non-Itemized Transactions with this Payee/Payer $25,758

Total of All Transactions with this Payee/Payer for This Schedule $117,476

PAYROLL/HR SERVICES 09/07/2012 $8,207

PAYROLL/HR SERVICES 10/03/2012 $8,476

PAYROLL/HR SERVICES 10/29/2012 $7,194

PAYROLL/HR SERVICES 11/30/2012 $7,194

PAYROLL/HR SERVICES 01/04/2013 $7,211

PAYROLL/HR SERVICES 01/30/2013 $7,246

PAYROLL/HR SERVICES 03/06/2013 $8,233

PAYROLL/HR SERVICES 04/03/2013 $7,297

PAYROLL/HR SERVICES 04/26/2013 $8,259

PAYROLL/HR SERVICES 06/05/2013 $7,342

Name and Address

(A)

AIR CANADA

TORONTO00

Type or Classification

(B)

AIRLINE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $123,698

Total of All Transactions with this Payee/Payer for This Schedule $123,698

Name and Address

(A)

AIRTRAN AIRLINES

MIAMI

FL

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,508

Total of All Transactions with this Payee/Payer for This Schedule $6,508

Name and Address (A)

ALASKA AIRLINES

SEATTLE

WA

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $25,645

Total of All Transactions with this Payee/Payer for This Schedule $25,645

Name and Address

(A)

AMERICAN AIRLINES

DALLAS

TX

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $44,226

Total of All Transactions with this Payee/Payer for This Schedule $44,226

Name and Address (A)

AMERICAN PRODUCTS

1600 NORTH CLINTON AVE

ROCHESTER

NY14621

Type or Classification (B)

MERCHANDISE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $76,294

Total Non-Itemized Transactions with this Payee/Payer $15,337

Total of All Transactions with this Payee/Payer for This Schedule $91,631

OFFICE SUPPLIES 08/29/2012 $42,971

OFFICE SUPPLIES 04/17/2013 $27,766

OFFICE SUPPLIES 05/15/2013 $5,557

Name and Address

(A)

AMTRAK

WASHINGTON

DC

Type or Classification

(B)

RAIL SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $11,122

Total of All Transactions with this Payee/Payer for This Schedule $11,122

Name and Address (A)

ANC/ADVERTISING NOVELTY CO

8120 WOODMONT AVE.

BETHESDAMD

20814

Type or Classification

(B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,351

Total Non-Itemized Transactions with this Payee/Payer $9,300

Total of All Transactions with this Payee/Payer for This Schedule $22,651

OFFICE SUPPLIES 03/20/2013 $13,351

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MERCHANDISE VENDOR

Name and Address

(A)

ASTLEY-GILBERT

42 CARNFORTH RD

TORONTO

00

Type or Classification

(B)

MEDIA COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,910

Total Non-Itemized Transactions with this Payee/Payer $840

Total of All Transactions with this Payee/Payer for This Schedule $8,750

BRANDING CAMPAIGN 03/20/2013 $7,910

Name and Address (A)

AT&T

PO BOX 830022

BALTIMOREMD

21283

Type or Classification

(B)

TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $94,835

Total Non-Itemized Transactions with this Payee/Payer $97,124

Total of All Transactions with this Payee/Payer for This Schedule $191,959

PHONE SERVICE 07/25/2012 $7,516

PHONE SERVICE 09/19/2012 $7,516

PHONE SERVICE 09/21/2012 $7,516

PHONE SERVICE 10/29/2012 $7,516

PHONE SERVICE 11/28/2012 $7,516

PHONE SERVICE 12/21/2012 $5,867

PHONE SERVICE 12/28/2012 $7,303

PHONE SERVICE 02/06/2013 $7,303

PHONE SERVICE 02/27/2013 $7,452

PHONE SERVICE 04/26/2013 $14,632

PHONE SERVICE 05/22/2013 $7,395

PHONE SERVICE 06/21/2013 $7,303

Name and Address

(A)

ATLANTIC ELECTRIC SUPPLY CORP

3726 10TH ST

WASHINGTON

DC

20017

Type or Classification

(B)

SUPPLY VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,711

Total of All Transactions with this Payee/Payer for This Schedule $6,711

Name and Address

(A)

AUTOMOTIVE RENTALS, INC.

PO BOX 8500

PHILADELPHIA

PA

19178

Type or Classification

(B)

AUTOMOTIVE LEASING CO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,364

Total of All Transactions with this Payee/Payer for This Schedule $9,364

Name and Address (A)

AVAYA, INC

PO BOX 5332

NEW YORKNY

10087

Type or Classification

(B)

TELEPHONE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,336

Total of All Transactions with this Payee/Payer for This Schedule $6,336

Name and Address (A)

AVW-TELAV

1930 ONESIME-GAGNON

LACHINE00

Type or Classification (B)

MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,922

Total Non-Itemized Transactions with this Payee/Payer $259

Total of All Transactions with this Payee/Payer for This Schedule $13,181

PROGRESS MEETING 10/17/2012 $12,922

Name and Address

(A)

AWARDS & T-SHIRTS INC

10400 E 63RD ST

RAYTOWN

MO

64133

Type or Classification

(B)

MERCHANDISE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,093

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,093

OFFICE SUPPLIES 05/24/2013 $7,093

Name and Address

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Name and Address

(A)

BELL CANADA

PO BOX 9000

NORTH YORK

00

Type or Classification

(B)

TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,939

Total of All Transactions with this Payee/Payer for This Schedule $9,939

Name and Address

(A)

BFPE INTERNATIONAL

PO BOX 630067

BALTIMORE

MD

21263

Type or Classification (B)

FIRE PROTECTION CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,636

Total of All Transactions with this Payee/Payer for This Schedule $6,636

Name and Address

(A)

BNA

PO BOX 64284

BALTIMORE

MD

21264

Type or Classification

(B)

BOOK SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $24,385

Total Non-Itemized Transactions with this Payee/Payer $8,190

Total of All Transactions with this Payee/Payer for This Schedule $32,575

SUBSCRIPTION SERVICE 12/07/2012 $16,455

SUBSCRIPTION SERVICE 03/15/2013 $7,930

Name and Address

(A)

BREDHOFF & KAISER PLLC

805 FIFTEENTH ST

WASHINGTON

DC20005

Type or Classification

(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $114,771

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $114,771

LEGAL SERVICES 11/28/2012 $54,021

LEGAL SERVICES 12/28/2012 $60,750

Name and Address

(A)

BUENA VISTA PALACE

1900 BUENA VISTA DRIVE

LAKE BUENA VISTAFL

32830

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,472

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,472

PROGRESS MEETING 08/15/2012 $10,472

Name and Address (A)

C & J KELLY LLP

2142 BRANDON DR

IDAHO FALLS

ID83402

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $15,550

Total of All Transactions with this Payee/Payer for This Schedule $15,550

Name and Address

(A)

CALEYWRAY

65 QUEEN ST

TORONTO

00

Type or Classification

(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,886

Total Non-Itemized Transactions with this Payee/Payer $4,190

Total of All Transactions with this Payee/Payer for This Schedule $10,076

LEGAL SERVICES 09/05/2012 $5,886

Name and Address (A)

CANTWELL CLEARY

2100 BEAVER ROAD

LANDOVERMD

20785

Type or Classification

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,246

Total of All Transactions with this Payee/Payer for This Schedule $6,246

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Type or Classification

(B)

OFFICE SUPPLIER

Name and Address

(A)

CAPITAL VENTURE FUND LLC

2882 PROSPECT PRK DR

RANCHO CORDOVA

CA

95670

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $23,875

Total of All Transactions with this Payee/Payer for This Schedule $23,875

Name and Address

(A)

CARSWELL

PO BOX 1991

TORONTO

00

Type or Classification

(B)

SUBSCRIPTION SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,875

Total of All Transactions with this Payee/Payer for This Schedule $5,875

Name and Address (A)

CC PROPERTY MANAGEMENT

8170 S CASS AVE

DARIEN

IL60561

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $54,399

Total of All Transactions with this Payee/Payer for This Schedule $54,399

Name and Address

(A)

CDWG, INC

75 REMITTANCE DR

CHICAGO

IL

60675

Type or Classification

(B)

COMPUTER SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $222,157

Total Non-Itemized Transactions with this Payee/Payer $20,164

Total of All Transactions with this Payee/Payer for This Schedule $242,321

COMPUTER SERVICES 08/10/2012 $83,449

COMPUTER SERVICES 09/12/2012 $6,614

COMPUTER SERVICES 10/12/2012 $45,542

COMPUTER SERVICES 02/01/2013 $5,392

COMPUTER SERVICES 05/22/2013 $16,205

COMPUTER SERVICES 06/07/2013 $6,712

COMPUTER SERVICES 06/14/2013 $12,696

COMPUTER SERVICES 06/26/2013 $45,547

Name and Address

(A)

CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE

SILVER SPRING

MD

20912

Type or Classification (B)

ORGANIZING CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $45,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $45,000

ORGANIZING SERVICES 08/01/2012 $5,000

ORGANIZING SERVICES 09/07/2012 $5,000

ORGANIZING SERVICES 09/28/2012 $5,000

ORGANIZING SERVICES 11/02/2012 $5,000

ORGANIZING SERVICES 12/07/2012 $5,000

ORGANIZING SERVICES 12/28/2012 $5,000

ORGANIZING SERVICES 03/06/2013 $5,000

ORGANIZING SERVICES 04/17/2013 $5,000

ORGANIZING SERVICES 05/08/2013 $5,000

Name and Address

(A)

CHADICK + KIMBALL

1055 THOMAS JEFFERSON ST

WASHINGTON

DC20007

Type or Classification (B)

MAGAZINE CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $106,728

Total Non-Itemized Transactions with this Payee/Payer $2,855

Total of All Transactions with this Payee/Payer for This Schedule $109,583

MEDIA SERVICES 07/11/2012 $8,061

MEDIA SERVICES 12/14/2012 $8,352

MEDIA SERVICES 04/03/2013 $15,998

MEDIA SERVICES 05/10/2013 $8,643

MEDIA SERVICES 06/14/2013 $8,269

MEDIA SERVICES 07/20/2012 $8,310

MEDIA SERVICES 08/22/2012 $8,020

MEDIA SERVICES 10/19/2012 $16,475

MEDIA SERVICES 11/28/2012 $8,103

MEDIA SERVICES 01/04/2013 $8,290

MEDIA SERVICES 02/06/2013 $8,207

Name and Address

(A)

CHEIRON, INC

PO BOX 2365

Purpose

(C)

Date

(D)

Amount

(E)

ACTUARIAL SERVICES 08/29/2012 $5,052

ACTUARIAL SERVICES 10/26/2012 $6,253

ACTUARIAL SERVICES 12/28/2012 $6,041

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RESTON

VA

20195

Type or Classification

(B)

ACTUARY

Total Itemized Transactions with this Payee/Payer $52,224

Total Non-Itemized Transactions with this Payee/Payer $29,466

Total of All Transactions with this Payee/Payer for This Schedule $81,690

ACTUARIAL SERVICES 12/28/2012 $6,041

ACTUARIAL SERVICES 12/28/2012 $23,120

ACTUARIAL SERVICES 02/06/2013 $6,150

ACTUARIAL SERVICES 06/05/2013 $5,608

Name and Address (A)

CISCO WEBEX, LLC

16720 COLLECTIONS DRIVE

CHICAGO

IL60693

Type or Classification

(B)

COMPUTER VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,980

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,980

COMPUTER SERVICES 12/07/2012 $7,980

Name and Address

(A)

CMRS-POC

PO BOX 7247

PHILADELPHIA

PA

19170

Type or Classification

(B)

MAILER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $24,500

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $24,500

POSTAGE 06/14/2013 $24,500

Name and Address

(A)

COMMUNICATIONS WORKERS OF

AMERICA

501 THIRD STREET NW

WASHINGTON

DC

20001

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $150,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $150,000

NEGOTIATION REIMBURSEMENT 11/28/2012 $150,000

Name and Address

(A)

COMPU DYNAMICS LLC

22446 DAVIS DRSTERLING

VA

20164

Type or Classification (B)

EQUIPMENT CO

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $8,970

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,970

BATTERY REPLACEMENTS 02/27/2013 $8,970

Name and Address

(A)

CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR

CHEVERLY

MD

20785

Type or Classification

(B)

MEETING VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $70,768

Total Non-Itemized Transactions with this Payee/Payer $961

Total of All Transactions with this Payee/Payer for This Schedule $71,729

MEETING SERVICES 10/29/2012 $70,768

Name and Address

(A)

COUNCIL ON INDUSTRIAL RELATIONS

3 BETHESDA METRO CTRBETHESDA

MD

20814

Type or Classification

(B)

LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,200

Total of All Transactions with this Payee/Payer for This Schedule $7,200

Name and Address (A)

CROWNE PLAZA ST LOUIS DOWNTOWN

200 NORTH FOURTH ST

ST LOUISMO

63102

Type or Classification

(B)

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $17,326

Total Non-Itemized Transactions with this Payee/Payer $4,616

Total of All Transactions with this Payee/Payer for This Schedule $21,942

COE MEETING 09/28/2012 $17,326

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(B)

HOTEL

Name and Address

(A)

CUMMINS POWER SYSTEMS INC

1907 PARK 100 DRIVE

GLEN BURNIE

MD

21061

Type or Classification (B)

EQUIPMENT CO

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,253

Total of All Transactions with this Payee/Payer for This Schedule $5,253

Name and Address

(A)

D & B

PO BOX 75434

CHICAGO

IL

60675

Type or Classification

(B)

INFORMATION SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $25,200

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $25,200

SUBSCRIPTION SERVICE 01/25/2013 $16,800

SUBSCRIPTION SERVICE 02/06/2013 $8,400

Name and Address

(A)

DAVPART INC

4576 YONGE STTORONTO

00

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $84,090

Total Non-Itemized Transactions with this Payee/Payer $1,259

Total of All Transactions with this Payee/Payer for This Schedule $85,349

RENT 07/18/2012 $6,740

RENT 08/15/2012 $6,740

RENT 09/21/2012 $6,879

RENT 10/29/2012 $6,879

RENT 12/07/2012 $6,879

RENT 12/19/2012 $7,139

RENT 01/16/2013 $7,139

RENT 03/01/2013 $7,139

RENT 03/20/2013 $7,139

RENT 04/19/2013 $7,139

RENT 05/22/2013 $7,139

RENT 06/19/2013 $7,139

Name and Address

(A)

DELTA AIRLINES

ATLANTA

GA

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $125,827

Total of All Transactions with this Payee/Payer for This Schedule $125,827

Name and Address

(A)

DELTA MEADOWVALE HOTEL

6750 MISSISSAUGA RDMISSISSAUGA

00

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $6,306

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $6,306

DISTRICT MEETING 09/12/2012 $6,306

Name and Address

(A)

DESJARDINS CARD SERVICESPO BOX 8601

MONTREAL

00

Type or Classification

(B)

OFFICE SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,144

Total of All Transactions with this Payee/Payer for This Schedule $8,144

Name and Address

(A)

DISNEY DESTINATIONS

2101 N EPCOT RESORTS BLVDLAKE BUENA VISTA

FL

32830

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $80,078

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $80,078

TELECOMMUNICATIONS MEETING 06/14/2013 $80,078

Name and Address

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Name and Address

(A)

DIVRESIFIED MEDIA ENTERPRISE

20 UNIVERSITY AVEMADISON

WI

53703

Type or Classification

(B)

MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,560

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $21,560

MEDIA SERVICES 02/22/2013 $21,560

Name and Address (A)

DUKE REALTY LP

75 REMITTANCE DRIVE

CHICAGOIL

60675

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,193

Total of All Transactions with this Payee/Payer for This Schedule $9,193

Name and Address

(A)

EASTERN FLOORING LLC

1119 M TAFT ST

ROCKVILLE

MD

20850

Type or Classification (B)

CARPET VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,088

Total Non-Itemized Transactions with this Payee/Payer $2,870

Total of All Transactions with this Payee/Payer for This Schedule $9,958

FLOORING SERVICES 08/08/2012 $7,088

Name and Address

(A)

EBERTS & HARRISON, INC

1000 CENTURY PLAZACOLUMBIA

MD

21044

Type or Classification

(B)

INSURANCE BROKER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $105,752

Total Non-Itemized Transactions with this Payee/Payer $18

Total of All Transactions with this Payee/Payer for This Schedule $105,770

INSURANCE 07/11/2012 $15,768

INSURANCE 09/21/2012 $73,286

INSURANCE 06/12/2013 $16,698

Name and Address

(A)

ED SCHULTZ BROADCASTING LLC

2032 LONG BRIDGE RD

DETROIT LAKESMN

56501

Type or Classification

(B)

SPEAKER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $25,000

SPEAKER 01/25/2013 $25,000

Name and Address

(A)

EPB FIBER OPTICS

PO BOX 182251

CHATTANOOGA

TN

37422

Type or Classification

(B)

TELEPHONE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,898

Total of All Transactions with this Payee/Payer for This Schedule $6,898

Name and Address (A)

EXHIBITOR 2014

P.O. BOX 5997

CAROL STREAM

IL60197

Type or Classification

(B)

EXHIBIT SHOW

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,524

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,524

TRADE SHOW 05/08/2013 $7,524

Name and Address

(A)

FAIRMONT BANFF SPRINGS

PO BOX 960

BANFF

00

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,500

Total Non-Itemized Transactions with this Payee/Payer $0

PROGRESS MEETING 10/03/2012 $10,500

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00

Type or Classification

(B)

HOTEL

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,500

Name and Address

(A)

FAIRMONT WINNIPEG

2 LOMBARD PLACE

WINNIPEG00

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,000

PROGRESS MEETING 09/21/2012 $7,000

Name and Address

(A)

FELICIA V NG K

119-B LOS LIRIOS ST

PANAMA

00

Type or Classification

(B)

ORGANIZER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $14,423

Total of All Transactions with this Payee/Payer for This Schedule $14,423

Name and Address

(A)

FILE TRAIL, INC

12 SOUTH FIRST ST

SAN JOSE

CA

95113

Type or Classification

(B)

FILING COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,488

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $6,488

SOFTWARE SERVICES 11/16/2012 $6,488

Name and Address (A)

FOSTER & FOSTER, INC

1 OAKBROOK TERRACE

OAKBROOK TERRACE

IL

60181

Type or Classification

(B)

BENEFITS CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $13,130

Total Non-Itemized Transactions with this Payee/Payer $14,374

Total of All Transactions with this Payee/Payer for This Schedule $27,504

BENEFITS CONSULTING 04/29/2013 $7,369

BENEFITS CONSULTING 05/13/2013 $5,761

Name and Address

(A)

FRONTIER AIRLINES

DENVERCO

Type or Classification

(B)

AIRLINE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,821

Total of All Transactions with this Payee/Payer for This Schedule $7,821

Name and Address

(A)

FUSCO MANAGEMENT CO

555 LONG WHARF DR

NEW HAVEN

CT

06511

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $38,419

Total of All Transactions with this Payee/Payer for This Schedule $38,419

Name and Address

(A)

HARRAH'S LAS VEGAS HOTEL

3475 LAS VEGAS BLVDLAS VEGAS

NV

89109

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $11,940

Total Non-Itemized Transactions with this Payee/Payer $2,909

Total of All Transactions with this Payee/Payer for This Schedule $14,849

NUCLEAR CONFERENCE 07/12/2012 $5,940

NUCLEAR CONFERENCE 06/14/2013 $6,000

Name and Address

(A)

HILTON SAN DIEGO BAYFRONT

ONE PARK BLVD

SAN DIEGO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $102,048

UTILITY CONFERENCE 05/08/2013 $102,048

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CA

92101

Type or Classification

(B)

HOTEL

Total Itemized Transactions with this Payee/Payer $102,048

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $102,048

Name and Address

(A)

HILTON SAN DIEGO RESORT

1775 E MISSION BAY DRSAN DIEGO

CA

92109

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $8,367

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,367

GOVERNMENT CONFERENCE 10/29/2012 $8,367

Name and Address

(A)

HIRESTRATEGY

1875 EXPLORER STRESTON

VA

20190

Type or Classification

(B)

STAFFING FIRM

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $6,956

Total Non-Itemized Transactions with this Payee/Payer $18,829

Total of All Transactions with this Payee/Payer for This Schedule $25,785

TEMPORARY STAFFING 09/07/2012 $6,956

Name and Address (A)

HOTEL TERRA

PO BOX 588

TETON VILLAGEWY

83025

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,091

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,091

PROGRESS MEETING 06/26/2013 $7,091

Name and Address

(A)

HOUSTON CONVENTION CENTERHOTEL

PO BOX 849124

DALLAS

TX75284

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $101,727

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $101,727

UTILITY CONFERENCE 08/01/2012 $101,727

Name and Address

(A)

HUB PROPERTIES TRUST

PO BOX 845946

BOSTON

MA

02284

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $49,995

Total of All Transactions with this Payee/Payer for This Schedule $49,995

Name and Address

(A)

HYATT REGENCY WASHINGTON

400 NEW JERSEY AVEWASHINGTON

DC

20001

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $128,270

Total Non-Itemized Transactions with this Payee/Payer $8,725

Total of All Transactions with this Payee/Payer for This Schedule $136,995

CIR MEETING 05/31/2013 $9,213

CONSTRUCTION CONFERENCE 06/05/2013 $113,291

CIR MEETING 11/30/2012 $5,766

Name and Address

(A)

IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW

WASHINGTONDC

20001

Type or Classification

(B)

Purpose

(C)

Date

(D)

Amount

(E)

RENT 07/19/2012 $479,615

RENT 08/13/2012 $479,615

RENT 09/17/2012 $479,615

RENT 10/09/2012 $479,615

RENT 11/05/2012 $479,615

RENT 12/04/2012 $479,615

RENT 01/04/2013 $479,615

RENT 02/06/2013 $483,429

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(B)

BUILDING COMPANY

Total Itemized Transactions with this Payee/Payer $5,650,327

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,650,327

RENT 02/06/2013 $483,429

RENT 03/04/2013 $388,601

RENT 04/05/2013 $473,664

RENT 05/03/2013 $473,664

RENT 06/07/2013 $473,664

Name and Address

(A)

ILCA

815 16TH STREET NW

WASHINGTON

DC

20006

Type or Classification (B)

TRADE ASSOCIATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,091

Total of All Transactions with this Payee/Payer for This Schedule $5,091

Name and Address

(A)

IMAGE POINTE

1224 LAPORTE RDWATERLOO

IA

50702

Type or Classification

(B)

MERCHANDISE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,014

Total Non-Itemized Transactions with this Payee/Payer $7,227

Total of All Transactions with this Payee/Payer for This Schedule $14,241

CONSTRUCTION CONFERENCE 05/08/2013 $7,014

Name and Address

(A)

IMPACT OFFICE PRODUCTS

PO BOX 403846

ATLANTAGA

30384

Type or Classification

(B)

OFFICE SUPPLIER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $29,080

Total of All Transactions with this Payee/Payer for This Schedule $29,080

Name and Address

(A)

IN-REL MANAGEMENT

2328 10TH AVE

LAKE WORTHFL

33461

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $35,683

Total of All Transactions with this Payee/Payer for This Schedule $35,683

Name and Address

(A)

INDUSTRIAL INFORMATION

RESOURCES

2277 PLAZA DR

SUGARLAND

TX

77479

Type or Classification

(B)

INFORMATION SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $219,780

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $219,780

SUBSCRIPTION SERVICE 02/06/2013 $219,780

Name and Address

(A)

JAN FERGUSON, INC

40 HUDSON STREETANNAPOLIS

MD

21404

Type or Classification

(B)

OFFICE SUPPLIER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $10,013

Total of All Transactions with this Payee/Payer for This Schedule $10,013

Name and Address (A)

K & R INDUSTRIES

PO BOX 220690

CHANTILLYVA

20153

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $69,826

Total Non-Itemized Transactions with this Payee/Payer $0

CONFERENCE SUPPLIES 10/12/2012 $40,751

CONFERENCE SUPPLIES 05/22/2013 $29,075

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20153

Type or Classification

(B)

MERCHANDISE VENDOR

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $69,826

Name and Address

(A)

KELLY PRESS

1701 CABIN BRANCH DR

CHEVERLY

MD

20785

Type or Classification

(B)

PRINTER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $2,724,540

Total Non-Itemized Transactions with this Payee/Payer $30,717

Total of All Transactions with this Payee/Payer for This Schedule $2,755,257

PRINTING/MAILING SERVICES 07/02/2012 $29,248

PRINTING/MAILING SERVICES 07/06/2012 $160,302

PRINTING/MAILING SERVICES 08/01/2012 $188,911

PRINTING/MAILING SERVICES 09/07/2012 $188,365

PRINTING/MAILING SERVICES 09/26/2012 $8,664

PRINTING/MAILING SERVICES 10/12/2012 $193,153

PRINTING/MAILING SERVICES 11/07/2012 $29,524

PRINTING/MAILING SERVICES 11/09/2012 $186,417

PRINTING/MAILING SERVICES 12/05/2012 $33,456

PRINTING/MAILING SERVICES 12/07/2012 $159,410

PRINTING/MAILING SERVICES 12/12/2012 $14,116

PRINTING/MAILING SERVICES 01/04/2013 $33,261

PRINTING/MAILING SERVICES 01/11/2013 $166,945

PRINTING/MAILING SERVICES 01/16/2013 $5,585

PRINTING/MAILING SERVICES 01/18/2013 $5,815

PRINTING/MAILING SERVICES 02/01/2013 $5,294

PRINTING/MAILING SERVICES 02/06/2013 $194,297

PRINTING/MAILING SERVICES 03/01/2013 $12,754

PRINTING/MAILING SERVICES 03/15/2013 $97,540

PRINTING/MAILING SERVICES 03/20/2013 $161,785

PRINTING/MAILING SERVICES 04/12/2013 $192,089

PRINTING/MAILING SERVICES 04/24/2013 $12,097

PRINTING/MAILING SERVICES 05/01/2013 $35,450

PRINTING/MAILING SERVICES 05/08/2013 $164,364

PRINTING/MAILING SERVICES 05/15/2013 $7,976

PRINTING/MAILING SERVICES 06/07/2013 $235,259

PRINTING/MAILING SERVICES 06/19/2013 $7,172

PRINTING/MAILING SERVICES 06/28/2013 $195,291

Name and Address

(A)

L'ENFANT PLAZA HOTEL

480 LENFANT PLAZA SW

WASHINGTON

DC

20024

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $68,089

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $68,089

WOMENS CONFERENCE 10/03/2012 $68,089

Name and Address

(A)

LAMPAC MIDWEST

414 NICOLLET MALLMINNEAPOLIS

MN

55401

Type or Classification

(B)

LABOR MANAGEMENT ORG

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,650

Total of All Transactions with this Payee/Payer for This Schedule $7,650

Name and Address

(A)

LE CENTRE SHEARATON MONTREAL

1201 BOUL RENE-LEVESQUE

MONTREAL00

Type or Classification (B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,000

PROGRESS MEETING 11/30/2012 $7,000

Name and Address

(A)

LEXISNEXIS

PO BOX 7247-7090

PHILADELPHIA

PA

19170

Type or Classification

(B)

INFORMATION SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $31,303

Total of All Transactions with this Payee/Payer for This Schedule $31,303

Name and Address (A)

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LEXISNEXIS COURTLINK

PO BOX 7247-7090

PHILADELPHIAPA

19170

Type or Classification (B)

INFORMATION SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,366

Total of All Transactions with this Payee/Payer for This Schedule $5,366

Name and Address

(A)

LOCAL UNION 0089,IBEW

PO BOX 2330

EVERETTWA

98213

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $95,096

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $95,096

ORGANIZING SERVICES 08/29/2012 $21,007

ORGANIZING SERVICES 10/29/2012 $25,382

ORGANIZING SERVICES 02/13/2013 $21,285

ORGANIZING SERVICES 06/12/2013 $27,422

Name and Address (A)

LOCAL UNION 0342, IBEW

7802 THORNDIKE ROAD

GREENSBORO

NC27409

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $14,004

Total of All Transactions with this Payee/Payer for This Schedule $14,004

Name and Address

(A)

LOCAL UNION 0436, IBEW

810 N NEWTON ST

EL DORADO

AR

71730

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,086

Total Non-Itemized Transactions with this Payee/Payer $10,173

Total of All Transactions with this Payee/Payer for This Schedule $15,259

ORGANIZING SERVICES 10/12/2012 $5,086

Name and Address

(A)

LOCAL UNION 0568, IBEW

4881 JARRY ST

MONTREAL

00

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,633

Total of All Transactions with this Payee/Payer for This Schedule $6,633

Name and Address (A)

LOCAL UNION 0728, IBEW

201 SE 24TH ST

FL LAUDERDALEFL

33316

Type or Classification

(B)

LOCAL UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $14,096

Total of All Transactions with this Payee/Payer for This Schedule $14,096

Name and Address

(A)

LOCAL UNION 0776, IBEW

3345 SEIBERLING ROADNORTH CHARLESTON

SC

29419

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $26,734

Total of All Transactions with this Payee/Payer for This Schedule $26,734

Name and Address (A)

LOCAL UNION 1547, IBEW

3333 DENALI ST

ANCHORAGE

AK99503

Type or Classification

Purpose (C)

Date (D)

Amount (E)

ORGANIZING SERVICES 08/17/2012 $11,000

ORGANIZING SERVICES 09/07/2012 $11,000

ORGANIZING SERVICES 09/19/2012 $11,000

ORGANIZING SERVICES 10/03/2012 $11,082

ORGANIZING SERVICES 10/24/2012 $11,082

ORGANIZING SERVICES 12/12/2012 $11,082

ORGANIZING SERVICES 03/06/2013 $11,082

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Type or Classification

(B)

LOCAL UNIONTotal Itemized Transactions with this Payee/Payer $121,657

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $121,657

ORGANIZING SERVICES 03/06/2013 $11,082

ORGANIZING SERVICES 03/20/2013 $44,329

Name and Address

(A)

LOCAL UNION 2321, IBEW

1049 TURNPIKE ST

NORTH ANDOVERMA

01845

Type or Classification

(B)

LOCAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,992

Total of All Transactions with this Payee/Payer for This Schedule $6,992

Name and Address (A)

LODGE AT DEADWOOD

100 PINE CREST LANE

DEADWOOD

SD

57732

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $17,723

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $17,723

PROGRESS MEETING 07/11/2012 $17,723

Name and Address (A)

LOEWS NEW ORLEANS HOTEL

300 POYDRAS ST

NEW ORLEANS

LA70130

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,777

Total of All Transactions with this Payee/Payer for This Schedule $7,777

Name and Address

(A)

LUKEN HOLDINGSPO BOX 11549

CHATTANOOGA

TN

37401

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $32,081

Total of All Transactions with this Payee/Payer for This Schedule $32,081

Name and Address

(A)

MARCO CONSULTING GROUP

550 W WASHINGTON BLVDCHICAGO

IL

60661

Type or Classification

(B)

INVESTMENT CONSULTING

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $25,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $25,000

INVESTMENT RESEARCH 07/06/2012 $6,250

INVESTMENT RESEARCH 10/12/2012 $6,250

INVESTMENT RESEARCH 01/11/2013 $6,250

INVESTMENT RESEARCH 04/12/2013 $6,250

Name and Address

(A)

MARRIOTT BUSINESS SERVICES

PO BOX 402642

ATLANTAGA

30384

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,870

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $51,870

PROGRESS MEETING 08/15/2012 $51,870

Name and Address (A)

MCGRAW HILL CONSTRUCTION CO.

7625 COLLECTION CENTER DR

CHICAGO

IL60693

Type or Classification

(B)

SUBSCRIPTION SERVICE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $268,047

Total Non-Itemized Transactions with this Payee/Payer $68

Total of All Transactions with this Payee/Payer for This Schedule $268,115

SUBSCRIPTION SERVICE 08/15/2012 $89,201

SUBSCRIPTION SERVICE 11/28/2012 $89,386

SUBSCRIPTION SERVICE 02/06/2013 $89,460

Name and Address

(A)

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(A)

MECHANICAL ALLIED CRAFTS

1750 NEW YORK AVE

WASHINGTON

DC

20006

Type or Classification

(B)

LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,000

Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address

(A)

METAL TRADES DEPT AFL-CIO

815 16TH STREET, NWWASHINGTON

DC

20006

Type or Classification

(B)

LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $69,473

Total Non-Itemized Transactions with this Payee/Payer $518

Total of All Transactions with this Payee/Payer for This Schedule $69,991

ORGANIZING SERVICES 08/08/2012 $42,100

ORGANIZING SERVICES 12/07/2012 $10,987

ORGANIZING SERVICES 05/31/2013 $16,386

Name and Address (A)

MICHAEL GREEN

6881 W. 86TH COURT

CROWN POINT

IN46307

Type or Classification (B)

ORGANIZER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,445

Total of All Transactions with this Payee/Payer for This Schedule $7,445

Name and Address

(A)

MORNEAU SHEPELL LTD

PO BOX 6124

TORONTO

00

Type or Classification

(B)

ACTUARY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,677

Total of All Transactions with this Payee/Payer for This Schedule $7,677

Name and Address (A)

MOSAIC

4801 VIEWPOINT PL

CHEVERLYMD

20781

Type or Classification

(B)

PRINTER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,340

Total Non-Itemized Transactions with this Payee/Payer $4,384

Total of All Transactions with this Payee/Payer for This Schedule $27,724

PRINTING/MAILING SERVICES 02/13/2013 $7,308

PRINTING/MAILING SERVICES 02/22/2013 $8,099

PRINTING/MAILING SERVICES 05/17/2013 $7,933

Name and Address

(A)

MPH GRAPHICS

35 VALLEYWOOD DR

MARKHAM

00

Type or Classification

(B)

OFFICE SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,165

Total of All Transactions with this Payee/Payer for This Schedule $8,165

Name and Address

(A)

NATIONAL ELECTRICAL TRADES

COUNCIL

170 ATTWELL DRTORONTO

00

Type or Classification

(B)

TRADE ASSOCIATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,750

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,750

MEMBERSHIP FEE 03/20/2013 $8,750

Name and Address (A)

NATIONAL MOBILE BILLBOARDS LLC

5101 NW 21ST AVE

FORT LAUDERDALE

FL33309

Type or Classification (B)

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $12,779

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $12,779

MEDIA SERVICES 08/13/2012 $12,779

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(B)

MEDIA COMPANY

Name and Address

(A)

NEOFUNDS BY NEOPOST

PO BOX 30193

TAMPA

FL

33630

Type or Classification

(B)

POSTAGE CO

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,982

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,982

POSTAGE 06/21/2013 $5,982

Name and Address

(A)

OHIO BUREAU OF WORKERS' COMP

CORPORATE PROCESSING DEPTCOLUMBUS

OH

43271

Type or Classification

(B)

STATE FUND

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,065

Total of All Transactions with this Payee/Payer for This Schedule $7,065

Name and Address (A)

OPERATING ENGINEERS LOCAL 101

PO BOX 6955

SHAWNEE MISSIONKS

66206

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $29,919

Total of All Transactions with this Payee/Payer for This Schedule $29,919

Name and Address

(A)

ORACLE CORPORATION

PO BOX 71028

CHICAGO

IL

60694

Type or Classification

(B)

SOFTWARE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $132,460

Total Non-Itemized Transactions with this Payee/Payer $3,783

Total of All Transactions with this Payee/Payer for This Schedule $136,243

SOFTWARE SERVICES 07/02/2012 $29,259

SOFTWARE SERVICES 02/08/2013 $24,959

SOFTWARE SERVICES 06/05/2013 $51,889

SOFTWARE SERVICES 06/19/2013 $26,353

Name and Address

(A)

OSBOURNE BUILDING CORPORATION

PO BOX 11549

CHATTANOOGATN

37401

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,768

Total of All Transactions with this Payee/Payer for This Schedule $5,768

Name and Address

(A)

OSWEGO CREATIVE, INC

720 14TH STREET

GOLDEN

CO

80401

Type or Classification

(B)

MEDIA COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,211,891

Total Non-Itemized Transactions with this Payee/Payer $0

MEDIA SERVICES 07/02/2012 $40,339

MEDIA SERVICES 08/01/2012 $16,441

MEDIA SERVICES 09/26/2012 $300,580

MEDIA SERVICES 10/03/2012 $16,020

MEDIA SERVICES 10/17/2012 $855,095

MEDIA SERVICES 11/07/2012 $13,526

MEDIA SERVICES 11/16/2012 $1,182,474

MEDIA SERVICES 12/12/2012 $678,987

MEDIA SERVICES 01/25/2013 $7,125

MEDIA SERVICES 02/06/2013 $222,001

MEDIA SERVICES 02/15/2013 $32,175

MEDIA SERVICES 02/22/2013 $296,530

MEDIA SERVICES 03/06/2013 $19,429

MEDIA SERVICES 03/15/2013 $18,401

MEDIA SERVICES 03/28/2013 $330,429

MEDIA SERVICES 04/05/2013 $33,043

MEDIA SERVICES 04/12/2013 $320,897

MEDIA SERVICES 04/24/2013 $118,750

MEDIA SERVICES 05/08/2013 $12,749

MEDIA SERVICES 05/13/2013 $366,645

MEDIA SERVICES 05/22/2013 $14,855

MEDIA SERVICES 06/19/2013 $256,830

MEDIA SERVICES 06/26/2013 $58,570

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Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,211,891

Name and Address

(A)

PALM FACILITY SERVICES LLC

4405 EAST WEST HIGHWAY

BETHESDAMD

20814

Type or Classification

(B)

CLEANING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $12,236

Total of All Transactions with this Payee/Payer for This Schedule $12,236

Name and Address (A)

PARIS LAS VEGAS

3655 LAS VEGAS BLVD SOUTH

LAS VEGAS

NV89109

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $113,093

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $113,093

MEMBERSHIP DEVELOPMENT CONF 08/01/2012 $50,000

MEMBERSHIP DEVELOPMENT CONF 01/09/2013 $23,093

MEMBERSHIP DEVELOPMENT CONF 01/11/2013 $20,000

MEMBERSHIP DEVELOPMENT CONF 05/24/2013 $20,000

Name and Address

(A)

PARK AVENUE PRODUCTION, INC

160 WEST CAMINO REAL

BOCA RATON

FL33432

Type or Classification (B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $52,903

Total Non-Itemized Transactions with this Payee/Payer $5,580

Total of All Transactions with this Payee/Payer for This Schedule $58,483

ORGANIZING SERVICES 07/18/2012 $8,333

ORGANIZING SERVICES 08/08/2012 $8,333

ORGANIZING SERVICES 09/12/2012 $8,833

ORGANIZING SERVICES 10/26/2012 $9,897

ORGANIZING SERVICES 11/07/2012 $9,174

ORGANIZING SERVICES 12/07/2012 $8,333

Name and Address

(A)

PATSKO PROMPTER SERVICES

2704 CHEVERLY AVENUE

OLNEYMD

20785

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,755

Total Non-Itemized Transactions with this Payee/Payer $1,726

Total of All Transactions with this Payee/Payer for This Schedule $7,481

MEMBERSHIP DEVELOPMENT CONF 10/12/2012 $5,755

Name and Address (A)

PHEASANT RUN RESORT

4051 EAST MAIN ST

ST CHARLES

IL60174

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $12,393

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $12,393

DISTRICT MEETING 05/31/2013 $12,393

Name and Address

(A)

PITNEY BOWES GLOBAL FINANCIAL

SVCS, LLCPO BOX 856460

LOUISVILLE

KY

40285

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $14,090

Total of All Transactions with this Payee/Payer for This Schedule $14,090

Name and Address

(A)

PITNEY BOWES OF CANADA LTD

PO BOX 278

ORANGEVILLE

00

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,210

Total of All Transactions with this Payee/Payer for This Schedule $6,210

Name and Address

(A)

PITNEY BOWES RESERVE ACCOUNT Purpose Date Amount

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PITNEY BOWES RESERVE ACCOUNT

PO BOX 856056

LOUISVILLEKY

40285

Type or Classification

(B)

POSTAGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $49,000

Total Non-Itemized Transactions with this Payee/Payer $1,335

Total of All Transactions with this Payee/Payer for This Schedule $50,335

POSTAGE 11/14/2012 $24,500

POSTAGE 01/30/2013 $24,500

Name and Address (A)

PITNEYWORKS

PO BOX 280

ORANGEVILLE

00

Type or Classification (B)

MAILER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,697

Total of All Transactions with this Payee/Payer for This Schedule $9,697

Name and Address

(A)

PLATTS

BOX 848093

DALLAS

TX

75284

Type or Classification

(B)

SUBSCRIPTION SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,197

Total of All Transactions with this Payee/Payer for This Schedule $6,197

Name and Address

(A)

POSTMASTER

9201 EDGEWORTH DR

CAPITOL HEIGHTSMD

20791

Type or Classification

(B)

MAILER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $1,433,266

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $1,433,266

POSTAGE 07/19/2012 $118,635

POSTAGE 08/27/2012 $118,128

POSTAGE 09/28/2012 $118,145

POSTAGE 10/22/2012 $118,067

POSTAGE 11/21/2012 $117,961

POSTAGE 12/18/2012 $118,002

POSTAGE 01/31/2013 $121,074

POSTAGE 02/26/2013 $120,925

POSTAGE 03/25/2013 $120,676

POSTAGE 04/26/2013 $120,527

POSTAGE 05/24/2013 $120,576

POSTAGE 06/20/2013 $120,550

Name and Address

(A)

POTTS-DUPRE, DIFEDE & HAWKINS

900 7TH STREET NW

WASHINGTONDC

20001

Type or Classification

(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $286,211

Total Non-Itemized Transactions with this Payee/Payer $7,768

Total of All Transactions with this Payee/Payer for This Schedule $293,979

LEGAL SERVICES 07/02/2012 $23,907

LEGAL SERVICES 08/01/2012 $23,581

LEGAL SERVICES 09/04/2012 $23,581

LEGAL SERVICES 10/01/2012 $23,581

LEGAL SERVICES 11/01/2012 $23,581

LEGAL SERVICES 12/05/2012 $23,581

LEGAL SERVICES 01/04/2013 $23,581

LEGAL SERVICES 02/01/2013 $23,581

LEGAL SERVICES 03/01/2013 $23,581

LEGAL SERVICES 04/03/2013 $26,494

LEGAL SERVICES 05/01/2013 $23,581

LEGAL SERVICES 06/05/2013 $23,581

Name and Address

(A)

PUROLATOR COURIER INC

PO BOX 1100

ETOBICOKE

00

Type or Classification

(B)

COURIER SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,728

Total of All Transactions with this Payee/Payer for This Schedule $9,728

Name and Address

(A)

RADISSON HOTEL AND CONFERENCE

CENTER

2040 AIRPORT ROADGREEN BAY

WI

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $15,353

Total Non-Itemized Transactions with this Payee/Payer $0

PROGRESS MEETING 10/12/2012 $15,353

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WI

54313

Type or Classification

(B)

HOTEL

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $15,353

Name and Address

(A)

RAMADA INN CHARLESTON

DOWNTOWN

600 KANAWHA BLVDCHARLESTON

WV

25301

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,515

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,515

CONSTRUCTION DEPT MEETING 08/17/2012 $5,515

Name and Address (A)

RCI WESTWAY LLC

9400 N CENTRAL EXPRESSWAY

DALLAS

TX75231

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $43,306

Total of All Transactions with this Payee/Payer for This Schedule $43,306

Name and Address

(A)

REGUS

PO BOX 842456

DALLAS

TX

75284

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,451

Total of All Transactions with this Payee/Payer for This Schedule $7,451

Name and Address

(A)

RESERVE ACCOUNTPO BOX 223648

PITTSBURGH

PA15250

Type or Classification

(B)

MAILER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $24,500

Total Non-Itemized Transactions with this Payee/Payer $840

Total of All Transactions with this Payee/Payer for This Schedule $25,340

POSTAGE 08/01/2012 $24,500

Name and Address

(A)

S FREEDMAN & SONS

PO BOX 1418

LANDOVER

MD

20785

Type or Classification

(B)

OFFICE SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $10,054

Total of All Transactions with this Payee/Payer for This Schedule $10,054

Name and Address

(A)

SE LAMPAC

100 CONCOURSE PARKWAYBIRMINGHAM

AL

35244

Type or Classification

(B)

LABOR MANAGEMENT ORG

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,815

Total of All Transactions with this Payee/Payer for This Schedule $7,815

Name and Address

(A)

SHARP BUSINESS SYSTEMS

BOX 757509

PHILADELPHIA

PA19175

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $17,048

Total of All Transactions with this Payee/Payer for This Schedule $17,048

Name and Address

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Name and Address

(A)

SHERATON STATION SQUARE HOTEL

300 WEST STATION SQUARE DRPITTSBURGH

PA

15219

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,819

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $13,819

PROGRESS MEETING 09/19/2012 $13,819

Name and Address (A)

SHERMAN, DUNN, COHEN

900 SEVENTH ST NW

WASHINGTON

DC20001

Type or Classification

(B)

ATTORNEY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,220,610

Total Non-Itemized Transactions with this Payee/Payer $21,696

Total of All Transactions with this Payee/Payer for This Schedule $1,242,306

LEGAL SERVICES 07/02/2012 $101,757

LEGAL SERVICES 07/25/2012 $23,294

LEGAL SERVICES 08/01/2012 $99,727

LEGAL SERVICES 09/04/2012 $78,381

LEGAL SERVICES 09/21/2012 $8,032

LEGAL SERVICES 10/01/2012 $70,130

LEGAL SERVICES 10/26/2012 $41,003

LEGAL SERVICES 11/01/2012 $60,504

LEGAL SERVICES 11/28/2012 $21,423

LEGAL SERVICES 12/05/2012 $60,504

LEGAL SERVICES 12/21/2012 $9,559

LEGAL SERVICES 01/04/2013 $102,350

LEGAL SERVICES 01/25/2013 $5,550

LEGAL SERVICES 02/01/2013 $92,535

LEGAL SERVICES 02/22/2013 $6,966

LEGAL SERVICES 03/01/2013 $100,948

LEGAL SERVICES 04/03/2013 $89,731

LEGAL SERVICES 04/26/2013 $8,278

LEGAL SERVICES 05/01/2013 $99,723

LEGAL SERVICES 05/22/2013 $26,020

LEGAL SERVICES 06/05/2013 $99,545

LEGAL SERVICES 06/26/2013 $14,650

Name and Address

(A)

SKYLINE METRO DC

44225 MERCURE CIRC

DULLES

VA

20166

Type or Classification

(B)

MEDIA COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,013

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,013

TRADE SHOW 06/26/2013 $5,013

Name and Address

(A)

SOUTHWEST AIRLINES

HOUSTON

TX

Type or Classification

(B)

AIRLINE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $111,496

Total of All Transactions with this Payee/Payer for This Schedule $111,496

Name and Address

(A)

SPEAK INC

10680 TREENA STSAN DIEGO

CA

92131

Type or Classification

(B)

SPEAKER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $15,500

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $15,500

SPEAKER 01/04/2013 $7,750

SPEAKER 02/27/2013 $7,750

Name and Address

(A)

SPOT CREATIVE MEDIA GROUP

1445 S. 18TH STREET

ST LOUISMO

63104

Type or Classification

(B)

MEDIA COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $14,001

Total Non-Itemized Transactions with this Payee/Payer $3,077

Total of All Transactions with this Payee/Payer for This Schedule $17,078

MEDIA SERVICES 04/17/2013 $14,001

Name and Address

(A)

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TAB PRODUCTS

24923 NETWORK PLACE

CHICAGOIL

60673

Type or Classification

(B)

OFFICE SUPPLIER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,658

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,658

OFFICE SUPPLIES 03/15/2013 $8,658

Name and Address (A)

THE BENSON HOTEL

309 SOUTHWEST BROADWAY

PORTLAND

OR97205

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $29,162

Total Non-Itemized Transactions with this Payee/Payer $404

Total of All Transactions with this Payee/Payer for This Schedule $29,566

PROGRESS MEETING 05/31/2013 $29,162

Name and Address

(A)

THE BROADMOOR

PO BOX 1439

COLORADO SPRINGSCO

80901

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $16,091

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $16,091

IEC MEETING 08/01/2012 $16,091

Name and Address (A)

THE CALVERT COMPANY

735 W TAFT AVE

ORANGE

CA92865

Type or Classification (B)

MERCHANDISE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $6,475

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $6,475

MEETING SUPPLIES 05/08/2013 $6,475

Name and Address

(A)

THE DOUBLETREE HOTEL

CHATTANOOGA

407 CHESTNUT ST

CHATTANOOGA

TN37402

Type or Classification (B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,957

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,957

PROGRESS MEETING 07/20/2012 $5,957

Name and Address

(A)

THE MCLAUGHLIN COMPANY

1725 DESALES STWASHINGTON

DC

20036

Type or Classification

(B)

INSURANCE BROKER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $233,636

Total Non-Itemized Transactions with this Payee/Payer $912

Total of All Transactions with this Payee/Payer for This Schedule $234,548

INSURANCE 01/11/2013 $213,941

INSURANCE 05/15/2013 $19,695

Name and Address

(A)

THE NAPLES BEACH HOTEL AND GOLF

CLUB

851 GULF SHORE BLVD NORTHNAPLES

FL

34102

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $70,193

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $70,193

TELECOMMUNICATIONS MEETING 11/14/2012 $27,065

OFFICERS MEETING 03/01/2013 $43,128

Name and Address

(A)

TROPICANA LAS VEGAS

3801 LAS VEGAS BLVD

LAS VEGASNV

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,461

DISTRICT MEETING 03/01/2013 $5,846

DISTRICT MEETING 05/01/2013 $8,615

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NV

89101

Type or Classification

(B)

HOTEL

Total Itemized Transactions with this Payee/Payer $14,461

Total Non-Itemized Transactions with this Payee/Payer $11,316

Total of All Transactions with this Payee/Payer for This Schedule $25,777

Name and Address

(A)

UNION TALENT SERVICE

40 PINE STREETRYE

NH

03870

Type or Classification

(B)

MEDIA COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,561

Total Non-Itemized Transactions with this Payee/Payer $2,209

Total of All Transactions with this Payee/Payer for This Schedule $12,770

MEDIA SERVICES 12/07/2012 $5,205

MEDIA SERVICES 02/22/2013 $5,356

Name and Address (A)

UNITED AIRLINES

CHICAGOIL

Type or Classification (B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $110,695

Total of All Transactions with this Payee/Payer for This Schedule $110,695

Name and Address

(A)

UPSPO BOX 7247

PHILADELPHIA

IL19170

Type or Classification (B)

MAILER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $6,936

Total Non-Itemized Transactions with this Payee/Payer $69,439

Total of All Transactions with this Payee/Payer for This Schedule $76,375

POSTAGE 10/29/2012 $6,936

Name and Address

(A)

US AIRWAYS

PHEONIX

AZ

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $71,131

Total of All Transactions with this Payee/Payer for This Schedule $71,131

Name and Address (A)

USA PROMOTIONS, INC

PO BOX 269

MCGEHEE

AR71654

Type or Classification

(B)

MERCHANDISE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,533

Total of All Transactions with this Payee/Payer for This Schedule $9,533

Name and Address

(A)

VERIZON WIRELESS

PO BOX 25505

LEHIGH VALLEY

PA

18002

Type or Classification

(B)

TELEPHONE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,320

Total of All Transactions with this Payee/Payer for This Schedule $7,320

Name and Address

(A)

W HOBOKEN

225 RIVER STREET

HOBOKENNJ

07030

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,674

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $12,674

IEC MEETING 09/21/2012 $12,674

Name and Address (A)

WESTERN LAMPACPurpose Date Amount

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321 16TH AVE

SEATTLE

WA98144

Type or Classification

(B)

LABOR MANAGEMENT ORG

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,000

Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address

(A)

WESTIN NOVA SCOTIAN

1181 HILLIS ST

HALIFAX

00

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $16,650

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $16,650

PROGRESS MEETING 10/17/2012 $16,650

Name and Address

(A)

WESTVIEW VILLAGE CENTER LLC

PO BOX 64288

BALTIMOREMD

21264

Type or Classification

(B)

LANDLORD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,958

Total Non-Itemized Transactions with this Payee/Payer $64

Total of All Transactions with this Payee/Payer for This Schedule $6,022

RENT 10/31/2012 $5,958

Name and Address (A)

WORKPLACE SAFETY & INSURANCEBOARD

PO BOX 4115

TORONTO00

Type or Classification (B)

INSURANCE BROKER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,872

Total of All Transactions with this Payee/Payer for This Schedule $5,872

Name and Address

(A)

XEROX CANADA LTD

PO BOX 4539

TORONTO

00

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $15,365

Total of All Transactions with this Payee/Payer for This Schedule $15,365

Name and Address (A)

XEROX CORPORATION

PO BOX 827598

PHILADELPHIA

PA19182

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $20,428

Total of All Transactions with this Payee/Payer for This Schedule $20,428

Name and Address

(A)

ZERMATT RESORT

PO BOX 940

MIDWAY 1

UT

84049

Type or Classification (B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $6,985

Total Non-Itemized Transactions with this Payee/Payer $3,300

Total of All Transactions with this Payee/Payer for This Schedule $10,285

PROGRESS MEETING 08/29/2012 $6,985

Name and Address

(A)

ZUBIE WEAR

1516 UNIVERSAL BLVDUNIVERSAL CITY

TX

78148

Type or Classification

(B)

MERCHANDISE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,820

Total of All Transactions with this Payee/Payer for This Schedule $5,820

Name and Address

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Name and Address

(A)

ZYLAB NORTH AMERICA

PO BOX 17391

DENVERCO

17391

Type or Classification

(B)

SOFTWARE VENDOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,878

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $17,878

SOFTWARE SERVICES 08/08/2012 $17,878

Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-116

Name and Address

(A)

ADP INC

P. O. BOX 9001006

LOUISVILLE

KY

40290

Type or Classification

(B)

PAYROLL SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $13,426

Total of All Transactions with this Payee/Payer for This Schedule $13,426

Name and Address

(A)

AIR CANADA

TORONTO00

Type or Classification (B)

AIRLINE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,465

Total of All Transactions with this Payee/Payer for This Schedule $9,465

Name and Address

(A)

ALL EVENT PARTY RENTAL

101 STATE RD

MEDIA

PA

19063

Type or Classification

(B)

EVENT CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $33,039

Total Non-Itemized Transactions with this Payee/Payer $4,120

Total of All Transactions with this Payee/Payer for This Schedule $37,159

RALLY EVENT 08/08/2012 $33,039

Name and Address

(A)

ALVIN HERRING

7523 JEFFERSON PLACE CIRBATON ROUGE

LA

70809

Type or Classification

(B)

SPEAKER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

RALLY SPEAKER 08/24/2012 $5,000

Name and Address (A)

AMERICAN PRODUCTS

1600 NORTH CLINTON AVE

ROCHESTERNY

14621

Type or Classification

(B)

MERCHANDISE VENDOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,944

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $43,944

SUPPLIES 10/21/2012 $5,973

SUPPLIES 04/17/2013 $37,971

Name and Address

(A)

AMTRAK

WASHINGTON

DC

Type or Classification

(B)

RAIL SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,135

Total of All Transactions with this Payee/Payer for This Schedule $6,135

Name and Address

(A)

AT&TPO BOX 105262

ATLANTA

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

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ATLANTA

GA30348

Type or Classification (B)

TELEPHONE COMPANY

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $21,200

Total of All Transactions with this Payee/Payer for This Schedule $21,200

Name and Address

(A)

AWARDS & T-SHIRTS INC

10400 E 63RD ST

RAYTOWN

MO

64133

Type or Classification

(B)

MERCHANDISE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $8,896

Total Non-Itemized Transactions with this Payee/Payer $495

Total of All Transactions with this Payee/Payer for This Schedule $9,391

SHIRTS 07/18/2012 $8,896

Name and Address

(A)

BLOGADS

ATLANTA

GA

Type or Classification

(B)

MEDIA CO

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

ADVERTISING 09/04/2012 $5,000

Name and Address

(A)

CC PROPERTY MANAGEMENT

8170 S. CASS AVENUE

DARIEN

IL

60561

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $10,555

Total of All Transactions with this Payee/Payer for This Schedule $10,555

Name and Address

(A)

CDWG, INC

75 REMITTANCE DRCHICAGO

IL

60675

Type or Classification (B)

COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,686

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $21,686

SUPPLIES 08/10/2012 $9,539

SUPPLIES 10/12/2012 $5,509

SUPPLIES 06/26/2013 $6,638

Name and Address

(A)

CHEIRON, INC

PO BOX 2365

RESTON

VA

20195

Type or Classification

(B)

ACTUARY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer

Total Non-Itemized Transactions with this Payee/Payer $9,336

Total of All Transactions with this Payee/Payer for This Schedule $9,336

Name and Address

(A)

CITIZENS TRADE CAMPAIGN

310 SW 4TH AVE

PORTLANDOR

97204

Type or Classification

(B)

SUBSCRIPTION SERVICE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,500

Total of All Transactions with this Payee/Payer for This Schedule $7,500

Name and Address (A)

CITY OF PHILADELPHIAPO BOX 60

PHILADELPHIA

PA19105

Type or Classification

(B)

CITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $39,566

Total Non-Itemized Transactions with this Payee/Payer $3,365

Total of All Transactions with this Payee/Payer for This Schedule $42,931

RALLY EVENT 10/03/2012 $31,927

RALLY EVENT 01/30/2013 $7,639

Name and Address

(A)

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(A)

CLEAR CHANNEL OUTDOOR

DALLAS

TX

Type or Classification

(B)

MEDIA CO

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $12,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $12,000

ADVERTISING 09/04/2012 $12,000

Name and Address

(A)

CQ ROLL CALL

77 K STREET, NE

WASHINGTONDC

20002

Type or Classification

(B)

SUBSCRIPTION SERVICE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,266

Total Non-Itemized Transactions with this Payee/Payer $2,742

Total of All Transactions with this Payee/Payer for This Schedule $16,008

SUBSCRIPTION 08/15/2012 $13,266

Name and Address

(A)

DAVPART INC

4576 YONGE ST

TORONTO00

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,535

Total of All Transactions with this Payee/Payer for This Schedule $8,535

Name and Address

(A)

DELTA AIRLINES

ATLANTA

GA

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,661

Total of All Transactions with this Payee/Payer for This Schedule $6,661

Name and Address (A)

EBERTS & HARRISON, INC

1000 CENTURY PLAZA

COLUMBIA

MD21044

Type or Classification

(B)

INSURANCE BROKER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $8,376

Total Non-Itemized Transactions with this Payee/Payer $3,710

Total of All Transactions with this Payee/Payer for This Schedule $12,086

INSURANCE 09/21/2012 $8,376

Name and Address

(A)

EMBASSY SUITES DC

900 10TH ST

WASHINGTON

DC

20001

Type or Classification (B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $38,467

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $38,467

INAUGURAL EVENT 02/15/2013 $38,467

Name and Address

(A)

FAIRMOUNT PARK

4300 S CONCOURSE DRPHILADELPHIA

PA

19131

Type or Classification

(B)

PARK

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $22,629

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $22,629

RALLY EVENT 08/09/2012 $22,629

Name and Address

(A)

FESTIVAL FOOD MANAGEMENT

320 FAIRMOUNT AVE

PHILADELPHIAPA

19123

Type or Classification

(B)

EVENT CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $71,388

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $71,388

RALLY EVENT 07/30/2012 $71,388

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EVENT CO.

Name and Address

(A)

FUSCO MANAGEMENT CO

555 LONG WHARF DR

NEW HAVENCT

06511

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,779

Total of All Transactions with this Payee/Payer for This Schedule $9,779

Name and Address

(A)

HAUTE CATERINGPO BOX 77896

WASHINGTON

DC20013

Type or Classification (B)

CATERER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,589

Total Non-Itemized Transactions with this Payee/Payer $329

Total of All Transactions with this Payee/Payer for This Schedule $5,918

INAUGURAL EVENT 02/08/2013 $5,589

Name and Address

(A)

HUB PROPERTIES TRUST

PO BOX 845946

BOSTON

MA

02284

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,218

Total of All Transactions with this Payee/Payer for This Schedule $8,218

Name and Address

(A)

IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW

WASHINGTONDC

20001

Type or Classification

(B)

BUILDING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $645,751

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $645,751

RENT 07/19/2012 $54,813

RENT 08/13/2012 $54,813

RENT 09/17/2012 $54,813

RENT 10/09/2012 $54,813

RENT 11/05/2012 $54,813

RENT 12/04/2012 $54,813

RENT 01/04/2013 $54,813

RENT 02/06/2013 $55,249

RENT 03/04/2013 $44,412

RENT 04/05/2013 $54,133

RENT 05/03/2013 $54,133

RENT 06/07/2013 $54,133

Name and Address

(A)

IUPAT

7234 PARKWAY DR

HANOVER

MD

21076

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $47,791

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $47,791

INAUGURAL EVENT 05/15/2013 $47,791

Name and Address

(A)

KELLY PRESS

1701 CABIN BRANCH DRCHEVERLY

MD

20785

Type or Classification

(B)

PRINTER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $40,750

Total Non-Itemized Transactions with this Payee/Payer $67,717

Total of All Transactions with this Payee/Payer for This Schedule $108,467

PRINTING 11/14/2012 $23,511

PRINTING 03/15/2013 $8,381

PRINTING 06/07/2013 $8,858

Name and Address (A)

L'ENFANT PLAZA HOTEL

480 LENFANT PLAZA SW

WASHINGTONDC

20024

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $12,016

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $12,016

WOMENS CONFERENCE 10/03/2012 $12,016

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HOTEL

Name and Address

(A)

MARRIOTT BUSINESS SERVICESPO BOX 402642

ATLANTA

GA

30384

Type or Classification (B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,653

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,653

PROGRESS MEETING 08/15/2012 $7,653

Name and Address

(A)

MOSAIC

4801 VIEWPOINT PLCHEVERLY

MD

20781

Type or Classification

(B)

PRINTER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,044

Total of All Transactions with this Payee/Payer for This Schedule $5,044

Name and Address

(A)

NAGLO

MADISON

WI

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,600

Total of All Transactions with this Payee/Payer for This Schedule $6,600

Name and Address

(A)

ORACLE CORPORATION

PO BOX 71028

CHICAGO

IL

60694

Type or Classification

(B)

SOFTWARE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,930

Total Non-Itemized Transactions with this Payee/Payer $10,018

Total of All Transactions with this Payee/Payer for This Schedule $15,948

SOFTWARE LICENSE 06/05/2013 $5,930

Name and Address

(A)

PITNEY BOWES RESERVE ACCOUNT

PO BOX 856056

LOUISVILLEKY

40285

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,600

Total of All Transactions with this Payee/Payer for This Schedule $5,600

Name and Address (A)

PODIUM ARTS COMMUNICATION INC

3536 W PLACE

WASHINGTON

DC20007

Type or Classification (B)

EVENT CO.

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $665,768

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $665,768

RALLY EVENT 07/27/2012 $299,079

RALLY EVENT 08/08/2012 $235,040

RALLY EVENT 08/16/2012 $88,948

RALLY EVENT 08/29/2012 $42,701

Name and Address

(A)

POSTMASTER

350 CENTRAL AVE

LONG PRAIRIE

MN

56347

Type or Classification

(B)

POSTAL SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $29,250

Total of All Transactions with this Payee/Payer for This Schedule $29,250

Name and Address

(A)

POTTS-DUPRE, DIFEDE & HAWKINS

900 7TH STREET NWWASHINGTON

DC

20001

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $33,598

Total of All Transactions with this Payee/Payer for This Schedule $33,598

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20001

Type or Classification

(B)

ATTORNEY

Total of All Transactions with this Payee/Payer for This Schedule $33,598

Name and Address (A)

RADISSON PLAZA-WARWICK HOTEL

220 SOUTH 17TH ST

PHILADELPHIAPA

19103

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,934

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,934

RALLY EVENT 10/12/2012 $5,934

Name and Address (A)

SHERATON PHILADELPHIADOWNTOWN

201 NORTH 17TH ST

PHILADELPHIAPA

19103

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,188

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $12,188

RALLY EVENT 08/09/2012 $2,000

RALLY EVENT 10/12/2012 $10,188

Name and Address

(A)

SHERMAN, DUNN, COHEN

900 SEVENTH ST NW

WASHINGTON

DC20001

Type or Classification (B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $87,843

Total Non-Itemized Transactions with this Payee/Payer $16,490

Total of All Transactions with this Payee/Payer for This Schedule $104,333

LEGAL SERVICES 10/01/2012 $6,875

LEGAL SERVICES 12/05/2012 $17,876

LEGAL SERVICES 01/04/2013 $5,608

LEGAL SERVICES 02/01/2013 $5,608

LEGAL SERVICES 04/03/2013 $16,825

LEGAL SERVICES 05/01/2013 $21,031

LEGAL SERVICES 06/05/2013 $14,020

Name and Address (A)

SOUTHWEST AIRLINES

HOUSTONTX

Type or Classification (B)

AIRLINE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,781

Total of All Transactions with this Payee/Payer for This Schedule $8,781

Name and Address

(A)

SPW PRODUCTIONS, LLC

913 GRAY FOX CIRCLE

SEWELL

NJ

08080

Type or Classification

(B)

EVENT MANAGEMENT CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $20,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $20,000

RALLY EVENT 07/26/2012 $10,000

RALLY EVENT 08/08/2012 $10,000

Name and Address

(A)

THE MCLAUGHLIN COMPANY

1725 DESALES ST

WASHINGTONDC

20036

Type or Classification

(B)

INSURANCE BROKER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $24,239

Total Non-Itemized Transactions with this Payee/Payer $2,355

Total of All Transactions with this Payee/Payer for This Schedule $26,594

INSURANCE 01/11/2013 $24,239

Name and Address (A)

TRICOM ASSOCIATES INC

2000 CLARENDON BLVD

ARLINGTON

VA22201

Type or Classification

(B)

MEDIA CO

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $59,149

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $59,149

RALLY EVENT 11/16/2012 $59,149

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Name and Address

(A)

UNITED AIRLINES

CHICAGO

IL

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $16,703

Total of All Transactions with this Payee/Payer for This Schedule $16,703

Name and Address

(A)

UPS

PO BOX 7247-0244

PHILADELPHIAPA

19170

Type or Classification

(B)

MAILER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,540

Total of All Transactions with this Payee/Payer for This Schedule $8,540

Name and Address (A)

US AIRWAYS

PHEONIX

AZ

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $18,117

Total of All Transactions with this Payee/Payer for This Schedule $18,117

Form LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-116

Name and Address

(A)

2013 TRIBUTE TO NOVA LABOR

PO BOX 565

ANNADALEVA

22003

Type or Classification

(B)

LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,000

CONTRIBUTION 03/01/2013 $7,000

Name and Address (A)

ABORIGINAL HUMAN RESOURCECOUNCIL

708 2ND AVE

SASKATOON00

Type or Classification

(B)

TRADE COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,875

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,875

CONTRIBUTION 07/18/2012 $7,875

Name and Address

(A)

AFL-CIO SECRETARY-TREASURER

815 SIXTEENTH ST

WASHINGTON

DC

20001

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 06/19/2013 $5,000

Name and Address

(A)

AMERICAN RIGHTS AT WORK

1100 17TH STREET NWWASHINGTON

DC

20036

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $100,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $100,000

CONTRIBUTION 06/19/2013 $100,000

Name and Address

(A)

APALA

815 16TH STREET NW

Purpose (C)

Date (D)

Amount (E)

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815 16TH STREET NW

WASHINGTONDC

20006

Type or Classification

(B)

TRADE ASSOCIATION

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 06/07/2013 $5,000

Name and Address

(A)

APRI

815 16TH STREET NW

WASHINGTON

DC

20006

Type or Classification

(B)

TRADE ASSOCIATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 07/18/2012 $5,000

Name and Address

(A)

CATHOLIC CHARITIES FOUNDATION

924 G STREET NW

WASHINGTON

DC

20001

Type or Classification (B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 01/09/2013 $5,000

Name and Address

(A)

CBTU

1625 L STREET NWWASHINGTON

DC

20036

Type or Classification

(B)

TRADE ASSOCIATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 04/26/2013 $5,000

Name and Address

(A)

CITIZENS TRADE CAMPAIGN

PO BOX 77077

WASHINGTONDC

20013

Type or Classification

(B)

NON-PROFIT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,500

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $22,500

CONTRIBUTION 02/27/2013 $22,500

Name and Address (A)

COALITION OF LABOR UNION WOMEN(CLUW)

815 16TH STREET NW

WASHINGTONDC

20006

Type or Classification

(B)

WOMEN'S ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 06/07/2013 $5,000

Name and Address

(A)

CONGRESS OF UNION RETIREES OFCANADA

2841 RIVERSIDE DR

OTTAWA00

Type or Classification

(B)

LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,500

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $12,500

CONTRIBUTION 03/20/2013 $12,500

Name and Address (A)

DC FRIENDS OF IRELAND

9602 MARTIN LUTHER KING JR

LANHAM

MD20804

Type or Classification (B)

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 03/20/2013 $5,000

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(B)

CHARITY

Name and Address

(A)

EDWARD M KENNEDY INSTITUTE

400 ATLANTIC AVENUE

BOSTON

MA

02111

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $100,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $100,000

CONTRIBUTION 07/02/2012 $25,000

CONTRIBUTION 10/01/2012 $25,000

CONTRIBUTION 12/05/2012 $25,000

CONTRIBUTION 04/03/2013 $25,000

Name and Address

(A)

FAIR DISTRICTS NOW, INC

3182 MUNROE DRMIAMI

FL

33133

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $75,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $75,000

CONTRIBUTION 04/26/2013 $50,000

CONTRIBUTION 07/11/2012 $25,000

Name and Address

(A)

GREATER BRIDGEPORT

27 COUNTRY RIDGE DR

SHELTONCT

06484

Type or Classification

(B)

NON-PROFIT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 03/06/2013 $5,000

Name and Address

(A)

IBEW LOCAL UNION 1483

5808 S 118TH CIR

OMAHA

NE68137

Type or Classification (B)

LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,000

Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address

(A)

IBEW PICNIC FUND

900 SEVENTH STREET NW

WASHINGTON

DC

20001

Type or Classification (B)

EMPLOYEE FUND

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $16,500

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $16,500

CONTRIBUTION 07/02/2012 $16,500

Name and Address

(A)

INSTITUTE FOR WOMEN'S POLICY

RESEARCH

1200 18TH STREET

WASHINGTON

DC

20036

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,000

Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address

(A)

INTERNATIONAL LINEMANS RODEO

9800 METCALF AVEOVERLAND PARK

KS

66212

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $500

Total Non-Itemized Transactions with this Payee/Payer $4,000

Total of All Transactions with this Payee/Payer for This Schedule $4,500

CONTRIBUTION 06/21/2013 $500

Name and Address

(A)

JAMES A WILLIAMS TESTIMONIAL

DINNER Purpose Date Amount

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DINNER

1 PRESIDENTIAL BLVDBALA CYNWYD

PA

19102

Type or Classification

(B)

RETIREMENT COMMITTEE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 03/01/2013 $5,000

Name and Address (A)

LABOR OF LOVE

5460 WARD ROAD

ARVADACO

80002

Type or Classification

(B)

CHARITY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,500

CONTRIBUTION 04/02/2013 $7,500

Name and Address

(A)

MARCH OF DIMES

2700 S QUINCY STREET

ARLINGTON

VA

22206

Type or Classification (B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,450

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,450

CONTRIBUTION 06/19/2013 $10,450

Name and Address

(A)

NATIONAL BUILDING MUSEUM

401 F STREET NWWASHINGTON

DC

20001

Type or Classification

(B)

NON-PROFIT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 03/15/2013 $5,000

Name and Address (A)

NATIONAL CAPITAL AREA COUNCIL, BSA

9190 ROCKVILLE PIKE

BETHESDA

MD20814

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 05/08/2013 $5,000

Name and Address

(A)

NATIONAL FEDERATION OF PRIESTS'

COUNSIL (NFPC)

333 N MICHIGAN AVE

CHICAGO

IL60601

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 03/13/2013 $5,000

Name and Address

(A)

NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE

SILVER SPRING

MD

20903

Type or Classification

(B)

COLLEGE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $110,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $110,000

CONTRIBUTION 01/11/2013 $10,000

CONTRIBUTION 04/12/2013 $100,000

Name and Address

(A)

NATIONAL WILDLIFE FEDERATION

ACTION FUND

11100 WILDLIFE CENTER DR

RESTONVA

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

CONTRIBUTION 04/24/2013 $5,000

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VA

20190

Type or Classification

(B)

NON-PROFIT

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address

(A)

NO ON THREE, INC

406 E AMELIA ST

ORLANDO

FL

32803

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $50,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $50,000

CONTRIBUTION 10/31/2012 $50,000

Name and Address

(A)

OHIO AFL-CIO

395 E BROAD STCOLUMBUS

OH

43215

Type or Classification

(B)

LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $125,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $125,000

CONTRIBUTION 10/09/2012 $125,000

Name and Address (A)

PRESIDENTIAL INAUGURAL COMMITTEE

2013

330 C STREET SW

WASHINGTONDC

20599

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $250,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $250,000

CONTRIBUTION 01/07/2013 $250,000

Name and Address (A)

PRIDE AT WORK

815 16TH STREET, NW

WASHINGTON

DC20001

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $250

Total of All Transactions with this Payee/Payer for This Schedule $5,250

CONTRIBUTION 08/01/2012 $5,000

Name and Address

(A)

PROTECT WORKING FAMILIES

PO BOX 1317

NOVI

MI

48376

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $150,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $150,000

CONTRIBUTION 10/09/2012 $150,000

Name and Address

(A)

ROOSEVELT INSTITUTE

570 LEXINGTON AVE

NEW YORKNY

10022

Type or Classification

(B)

NON-PROFIT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 05/17/2013 $5,000

Name and Address (A)

SBCTC RETIREMENT FUND

1225 8TH ST

SACRAMENTO

CA

Type or Classification

(B)

RETIREMENT COMMITTEE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 01/04/2013 $5,000

Name and Address

(A)

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(A)

THE CREATIVE COALITION

105 MADISON AVENEW YORK

NY

10016

Type or Classification

(B)

EVENT DESIGNER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $75,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $75,000

CONTRIBUTION 01/14/2013 $75,000

Name and Address

(A)

THE FAITH & POLITICS INSTITUTE

110 MARYLAND AVENUE, NEWASHINGTON

DC

20002

Type or Classification

(B)

NON-PROFIT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 04/19/2013 $5,000

Name and Address

(A)

THE PEGGY BROWNING FUND

1528 WALNUT STREET

PHILADELPHIA

PA

19102

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 05/31/2013 $5,000

Name and Address (A)

THE RICK SMITH SHOWPO BOX 1026

CARLISLE

PA

17013

Type or Classification

(B)

COMMUNICATIONS CO

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 06/07/2013 $5,000

Name and Address

(A)

TROY WARNER

103 MARQUETTE AVE

SOUTH BEND

IN

46617

Type or Classification

(B)

MEMBER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,000

Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address

(A)

UNION SPORTSMENS ALLIANCE

3340 PERIMETER HILL DR

NASHVILLETN

37211

Type or Classification

(B)

SPORTING CLUB

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $175,000

Total Non-Itemized Transactions with this Payee/Payer $1,250

Total of All Transactions with this Payee/Payer for This Schedule $176,250

CONTRIBUTION 07/06/2012 $43,750

CONTRIBUTION 10/12/2012 $43,750

CONTRIBUTION 01/04/2013 $43,750

CONTRIBUTION 04/12/2013 $43,750

Name and Address

(A)

UNIONS FOR JOBS AND THEENVIRONMENT

PO BOX 56173

WASHINGTON

DC

20046

Type or Classification

(B)

UNION/ENVIRONMENT ADVOCACY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 08/22/2012 $5,000

Name and Address

(A)

UNITED WAY OF THE NAT'L CAPITAL

AREA

8391 OLD COURTHOUSE RD

VIENNA

VA

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $15,000

Total Non-Itemized Transactions with this Payee/Payer $0

CONTRIBUTION 12/28/2012 $15,000

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VA22182

Type or Classification

(B)

CHARITY

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $15,000

Name and Address

(A)

USMC TOYS FOR TOTS DC

815 SIXTEENTH ST

WASHINGTON

DC

20006

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 10/24/2012 $5,000

Name and Address

(A)

WAND EDUCATION FUND

691 MASSACHUSETTS AVE

ARLINGTON

VA

02476

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

CONTRIBUTION 12/14/2012 $10,000

Name and Address

(A)

WOMEN'S CAMPAIGN FUND

1900 L STREET NWWASHINGTON

DC

20036

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $25,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $25,000

CONTRIBUTION 01/25/2013 $25,000

Name and Address (A)

WOMEN'S POLICY, INC

409 12TH STREET, SW

WASHINGTON

DC

20024

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

CONTRIBUTION 01/04/2013 $5,000

Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-116

Name and Address

(A)

AMERICAN BANK

1700 ROCKVILLE PIKE

ROCKVILLE

MD

20852

Type or Classification

(B)

BANK

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $1,814,003

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $1,814,003

RELOCATION PURCHASE 09/26/2012 $327,324

RELOCATION PURCHASE 10/22/2012 $299,471

RELOCATION PURCHASE 11/16/2012 $1,187,208

Name and Address

(A)

ASB CAPITAL MANAGEMENT

7501 WISCONSIN AVE

CHEVY CHASE

MD20814

Type or Classification (B)

INVESTMENT MANAGER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,973

Total Non-Itemized Transactions with this Payee/Payer $2,421

Total of All Transactions with this Payee/Payer for This Schedule $46,394

INVESTMENT FEES 08/31/2012 $11,687

INVESTMENT FEES 12/31/2012 $11,535

INVESTMENT FEES 02/28/2013 $10,246

INVESTMENT FEES 06/30/2013 $10,505

Name and Address

(A)

BANK OF NOVA SCOTIA

TORONTO

00

Type or Classification

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer

Total Non-Itemized Transactions with this Payee/Payer $9,405

Total of All Transactions with this Payee/Payer for This Schedule $9,405

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Type or Classification

(B)

BANK

Total of All Transactions with this Payee/Payer for This Schedule $9,405

Name and Address (A)

BARROW HANLEY MEWHINNEY

JP MORGAN CHASE TRW

DALLAS

TX

75201

Type or Classification

(B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $67,527

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $67,527

INVESTMENT FEES 08/31/2012 $16,884

INVESTMENT FEES 12/31/2012 $17,323

INVESTMENT FEES 02/28/2013 $16,929

INVESTMENT FEES 06/30/2013 $16,391

Name and Address

(A)

BNY/MELLON BANK, NA

PO BOX 362508

PITTSBURGH

PA15251

Type or Classification (B)

BANK

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $33,723

Total of All Transactions with this Payee/Payer for This Schedule $33,723

Name and Address

(A)

BUCH CONSTRUCTION, INC

10945 JOHNS HOPKINS RD

LAUREL

MD

20723

Type or Classification

(B)

CONSTRUCTION CO

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $220,855

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $220,855

TENANT IMPROVEMENTS TO BE REIMBURSED 02/06/2013 $104,364

TENANT IMPROVEMENTS TO BE REIMBURSED 03/20/2013 $116,491

Name and Address

(A)

CALIBRE CPA GROUP, PLLC

1850 K STREET NW

WASHINGTON

DC

20006

Type or Classification (B)

ACCOUNTANTS

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $176,758

Total Non-Itemized Transactions with this Payee/Payer $9,065

Total of All Transactions with this Payee/Payer for This Schedule $185,823

ACCOUNTING & AUDITING SERVICES 08/01/2012 $21,354

ACCOUNTING & AUDITING SERVICES 09/19/2012 $18,027

ACCOUNTING & AUDITING SERVICES 10/03/2012 $78,656

ACCOUNTING & AUDITING SERVICES 12/07/2012 $26,314

ACCOUNTING & AUDITING SERVICES 12/12/2012 $6,145

ACCOUNTING & AUDITING SERVICES 04/05/2013 $7,026

ACCOUNTING & AUDITING SERVICES 06/12/2013 $8,901

ACCOUNTING & AUDITING SERVICES 06/14/2013 $10,335

Name and Address (A)

CANADA REVENUE AGENCY

275 POPE ROAD

SUMMERSIDE

00

Type or Classification

(B)

GOVERNEMENT AGENCY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer

Total Non-Itemized Transactions with this Payee/Payer $5,637

Total of All Transactions with this Payee/Payer for This Schedule $5,637

Name and Address

(A)

CARL CANTRELL

WASHINGTON

DC

20001

Type or Classification

(B)

EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $14,625

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $14,625

RETURN OF HOLDBACK 01/07/2013 $14,625

Name and Address

(A)

CHICAGO TITLE INSURANCE CO

2175 POINT BLVD

ELGINIL

60123

Type or Classification

(B)

SETTLEMENT AGENT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $182,312

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $182,312

RELOCATION PURCHASE 03/28/2013 $182,312

Name and Address (A)

COLUMBIA PARTNERS

Purpose

(C)

Date

(D)

Amount

(E)

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COLUMBIA PARTNERS

5425 WISCONSIN AVE

CHEVY CHASE

MD

20815

Type or Classification

(B)

INVESTMENT MANAGER

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $87,748

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $87,748

INVESTMENT FEES 08/31/2012 $21,440

INVESTMENT FEES 12/31/2012 $21,283

INVESTMENT FEES 02/28/2013 $21,497

INVESTMENT FEES 06/30/2013 $23,528

Name and Address

(A)

DARRIN GOLDEN

WASHINGTON

DC

20001

Type or Classification

(B)

EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $9,775

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $9,775

RETURN OF HOLDBACK 06/14/2013 $9,775

Name and Address

(A)

DMYTRO HALKYN

WASHINGTON

DC

20001

Type or Classification

(B)

EMPLOYEE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $61,875

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $61,875

RETURN OF HOLDBACK 04/26/2013 $61,875

Name and Address

(A)

EBERTS & HARRISON

1000 CENTURY PLAZA BLDG

COLUMBIA

MD21044

Type or Classification

(B)

INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,013,336

Total Non-Itemized Transactions with this Payee/Payer $6,372

Total of All Transactions with this Payee/Payer for This Schedule $1,019,708

BONDING INSURANCE 02/15/2013 $831,460

BONDING INSURANCE 03/22/2013 $181,876

Name and Address

(A)

EMBASSY SUITES HOTEL

900 10TH STREET NW

WASHINGTON

DC

20001

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $61,198

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $61,198

CHRISTMAS PARTY 01/04/2013 $61,198

Name and Address

(A)

GREGORY TEEPLE

WASHINGTON

DC

Type or Classification

(B)

RETIREE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $35,227

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $35,227

RELOCATION REIMBURSEMENT 08/08/2012 $35,227

Name and Address

(A)

HAUTE CATERING

PO BOX 77896

WASHINGTON

DC20013

Type or Classification (B)

CATERER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $8,161

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,161

RETIREMENT PARTY 07/18/2012 $8,161

Name and Address

(A)

HILTON PORTLAND TOWER

921 SW 6TH AVE

PORTLAND

OR97204

Type or Classification

(B)

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $40,857

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $40,857

GAS CONFERENCE FUNDS DISBURSED 10/26/2012 $40,857

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(B)

HOTEL

Name and Address

(A)

INTERPARK

800 K ST

WASHINGTON

DC

20006

Type or Classification

(B)

PARKING VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $6,600

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $6,600

PARKING VALIDATION STICKERS 05/31/2013 $6,600

Name and Address

(A)

JANET SCHWINGSHAKL

WASHINGTON

DC

20001

Type or Classification

(B)

EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $13,250

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $13,250

RETURN OF HOLDBACK 06/28/2013 $13,250

Name and Address

(A)

JARISLOWSKY FRASER

TORONTO00

Type or Classification

(B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $37,545

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $37,545

INVESTMENT FEES 08/31/2012 $9,232

INVESTMENT FEES 12/31/2012 $9,370

INVESTMENT FEES 03/31/2013 $9,496

INVESTMENT FEES 06/30/2013 $9,447

Name and Address

(A)

KASTLE SYSTEMS LLC

PO BOX 75151

BALTIMORE

MD

21275

Type or Classification

(B)

BUILDING SECURITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $66,610

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $66,610

BUILDING SECURITY 07/06/2012 $5,460

BUILDING SECURITY 08/01/2012 $5,460

BUILDING SECURITY 08/29/2012 $5,460

BUILDING SECURITY 09/26/2012 $5,460

BUILDING SECURITY 10/24/2012 $5,460

BUILDING SECURITY 01/04/2013 $5,460

BUILDING SECURITY 01/16/2013 $5,460

BUILDING SECURITY 01/30/2013 $5,678

BUILDING SECURITY 02/27/2013 $5,678

BUILDING SECURITY 03/22/2013 $5,678

BUILDING SECURITY 04/26/2013 $5,678

BUILDING SECURITY 05/22/2013 $5,678

Name and Address

(A)

LAW OFFICE OF MICHAEL R FOSTER

102 E MAIN STREET

STEVENSVILLE

MD

Type or Classification

(B)

SETTLEMENT AGENT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $256,608

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $256,608

RELOCATION PURCHASE 05/29/2013 $256,608

Name and Address

(A)

LAWRENCE NEIDIG, JR

WASHINGTON

DC

20001

Type or Classification

(B)

EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $15,775

Total Non-Itemized Transactions with this Payee/Payer $200

Total of All Transactions with this Payee/Payer for This Schedule $15,975

RETURN OF HOLDBACK 12/07/2012 $15,775

Name and Address

(A)

LOEWS NEW ORLEANS HOTEL

300 POYDRAS STNEW ORLEANS

LA

70130

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $8,114

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,114

COORDINATED BARGAINING FUNDS

DISBURSED03/22/2013 $8,114

Name and Address

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Name and Address

(A)

MARCH OF DIMES

2120 WASHINGTON BLVD

ARLINGTON

VA

Type or Classification

(B)

CHARITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,290

Total Non-Itemized Transactions with this Payee/Payer $4,804

Total of All Transactions with this Payee/Payer for This Schedule $10,094

FUND RAISING FUNDS DISBURSED 06/26/2013 $5,290

Name and Address

(A)

MARCO CONSULTING GROUP, INC.

550 WEST WASHINGTON BLVD

CHICAGO

IL

60661

Type or Classification

(B)

INVESTMENT CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $66,600

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $66,600

INVESTMENT CONSULTING 07/02/2012 $16,500

INVESTMENT CONSULTING 10/17/2012 $16,250

INVESTMENT CONSULTING 01/16/2013 $16,250

INVESTMENT CONSULTING 04/03/2013 $17,600

Name and Address

(A)

MELLON TRUST

135 SANTILLI HWY

EVERETT

MA

02149

Type or Classification

(B)

INVESTMENT CUSTODIAN

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $188,783

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $188,783

INVESTMENT FEES 07/31/2012 $5,670

INVESTMENT FEES 08/31/2012 $58,068

INVESTMENT FEES 10/31/2012 $11,340

INVESTMENT FEES 12/31/2012 $11,340

INVESTMENT FEES 02/28/2013 $5,670

INVESTMENT FEES 03/31/2013 $79,685

INVESTMENT FEES 04/30/2013 $5,670

INVESTMENT FEES 06/30/2013 $11,340

Name and Address

(A)

METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE

ANNADALE

VA

22003

Type or Classification

(B)

TRAVEL AGENCY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $12,600

Total Non-Itemized Transactions with this Payee/Payer $36,505

Total of All Transactions with this Payee/Payer for This Schedule $49,105

TRAVEL FEES 09/19/2012 $7,280

TRAVEL FEES 06/19/2013 $5,320

Name and Address

(A)

MUNDER CAPITAL

480 PIERCE STREETBIRMINGHAM

MI

40809

Type or Classification

(B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $96,132

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $96,132

INVESTMENT FEES 08/31/2012 $22,958

INVESTMENT FEES 12/31/2012 $23,185

INVESTMENT FEES 02/28/2013 $23,775

INVESTMENT FEES 06/30/2013 $26,214

Name and Address

(A)

NEW AMSTERDAM

1625 EYE STREET NW

WASHINGTON

DC

20006

Type or Classification

(B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $0

Name and Address

(A)

PAYDEN & RYGEL

333 S GRAND AVE

LOS ANGELES

CA90071

Type or Classification (B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $26,991

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $26,991

INVESTMENT FEES 08/31/2012 $6,488

INVESTMENT FEES 12/31/2012 $5,641

INVESTMENT FEES 06/30/2013 $14,862

Name and Address

(A)

PENSION BENEFIT FUND

900 SEVENTH STREET NW

WASHINGTON

DC

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $11,383

DUES REFUNDS 06/26/2013 $11,383

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DC

20001

Type or Classification

(B)

BENEFIT FUND

Total Itemized Transactions with this Payee/Payer $11,383

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $11,383

Name and Address

(A)

PNC BANK

800 17TH STREET, NW

WASHINGTON

DC20006

Type or Classification (B)

BANK

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer

Total Non-Itemized Transactions with this Payee/Payer $34,050

Total of All Transactions with this Payee/Payer for This Schedule $34,050

Name and Address

(A)

SECURITAS SECURITY SERVICES

PO BOX 403412

ATLANTA

GA

30384

Type or Classification

(B)

BUILDING SECURITY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,434

Total of All Transactions with this Payee/Payer for This Schedule $7,434

Name and Address

(A)

SECURITY MOVING & STORAGE

1701 FLORDIA AVE

WASHINGTON

DC

20009

Type or Classification

(B)

MOVING CO.

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,600

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,600

OFFICE RELOCATION 03/13/2013 $5,600

Name and Address

(A)

SHERMAN, DUNN, COHEN

900 SEVENTH ST NW

WASHINGTON

DC20001

Type or Classification

(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $321,407

Total Non-Itemized Transactions with this Payee/Payer $6,096

Total of All Transactions with this Payee/Payer for This Schedule $327,503

LEGAL FEES AND RETAINER 07/02/2012 $16,501

LEGAL FEES AND RETAINER 08/01/2012 $12,376

LEGAL FEES AND RETAINER 09/04/2012 $31,627

LEGAL FEES AND RETAINER 10/01/2012 $37,128

LEGAL FEES AND RETAINER 11/01/2012 $26,127

LEGAL FEES AND RETAINER 11/28/2012 $35,602

LEGAL FEES AND RETAINER 12/05/2012 $23,377

LEGAL FEES AND RETAINER 12/21/2012 $8,278

LEGAL FEES AND RETAINER 01/04/2013 $19,629

LEGAL FEES AND RETAINER 02/01/2013 $35,051

LEGAL FEES AND RETAINER 03/01/2013 $23,835

LEGAL FEES AND RETAINER 04/03/2013 $22,433

LEGAL FEES AND RETAINER 05/01/2013 $14,020

LEGAL FEES AND RETAINER 06/05/2013 $15,423

Name and Address

(A)

SMITH GRAHMAN & CO

140 BROADWAY

NEW YORK

NY

10005

Type or Classification (B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $126,470

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $126,470

INVESTMENT FEES 08/31/2012 $29,255

INVESTMENT FEES 12/31/2012 $30,471

INVESTMENT FEES 02/28/2013 $31,651

INVESTMENT FEES 06/30/2013 $35,093

Name and Address

(A)

ULLICO EQUITY INTL FUND

1625 EYE STREET NW

WASHINGTON

DC

20006

Type or Classification

(B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

INVESTMENT FEES 07/31/2012 $7,129

INVESTMENT FEES 08/31/2012 $6,353

INVESTMENT FEES 09/30/2012 $6,634

INVESTMENT FEES 10/31/2012 $6,733

INVESTMENT FEES 11/30/2012 $6,893

INVESTMENT FEES 12/31/2012 $7,142

INVESTMENT FEES 01/31/2013 $7,202

INVESTMENT FEES 02/28/2013 $7,351

INVESTMENT FEES 03/31/2013 $7,567

INVESTMENT FEES 04/30/2013 $7,888

INVESTMENT FEES 05/31/2013 $7,878

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Total Itemized Transactions with this Payee/Payer $86,717

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $86,717

INVESTMENT FEES 05/31/2013 $7,878

INVESTMENT FEES 06/30/2013 $7,947

Name and Address

(A)

UNITED STATES TREASURY

PO BOX 12192

COVINGTON

KY

41012

Type or Classification

(B)

GOVERNMENT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,000

Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address

(A)

US BANK

ST PAUL

MN

Type or Classification (B)

BANK

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,219

Total Non-Itemized Transactions with this Payee/Payer $9,790

Total of All Transactions with this Payee/Payer for This Schedule $20,009

BANK CHARGES 07/25/2012 $5,207

BANK CHARGES 02/06/2013 $5,012

Name and Address

(A)

W.E. TRAVEL SERVICES

TORONTO

00

Type or Classification

(B)

TRAVEL AGENT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer

Total Non-Itemized Transactions with this Payee/Payer $11,540

Total of All Transactions with this Payee/Payer for This Schedule $11,540

Name and Address (A)

WESTERN ASSET

385 E COLORADO BLVD

PASADENA

CA

91101

Type or Classification

(B)

INVESTMENT MANAGER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $77,007

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $77,007

INVESTMENT FEES 08/31/2012 $18,827

INVESTMENT FEES 01/31/2013 $19,231

INVESTMENT FEES 02/28/2013 $19,435

INVESTMENT FEES 06/30/2013 $19,514

Name and Address

(A)

WESTFIELD CAPITAL MANAGEMENT

ONE FINANCIAL CENTER

BOSTON

MA02111

Type or Classification

(B)

INVESTMENT MANAGER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $179,131

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $179,131

INVESTMENT FEES 08/31/2012 $44,344

INVESTMENT FEES 12/31/2012 $45,798

INVESTMENT FEES 02/28/2013 $44,776

INVESTMENT FEES 06/30/2013 $44,213

Name and Address

(A)

WHEATON VAN LINES

PO BOX 50800

INDIANAPOLIS

IN

46250

Type or Classification

(B)

MOVING CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $23,206

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $23,206

OFFICE RELOCATION 10/12/2012 $11,930

OFFICE RELOCATION 12/14/2012 $11,276

Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-116

Name and Address

(A)

ADP, INC.PO BOX 9001006

LOUISVILLE

KY

40290

Type or Classification

(B)

PAYROLL-HR COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer

Total Non-Itemized Transactions with this Payee/Payer $36,921

Total of All Transactions with this Payee/Payer for This Schedule $36,921

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PAYROLL-HR COMPANY

Name and Address

(A)

AIR CANADA

TORONTO

00

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $45,541

Total of All Transactions with this Payee/Payer for This Schedule $45,541

Name and Address (A)

ALASKA AIRLINES

SEATTLE

WA

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $13,902

Total of All Transactions with this Payee/Payer for This Schedule $13,902

Name and Address

(A)

AMERICAN AIRLINES

DALLAS

TX

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,125

Total of All Transactions with this Payee/Payer for This Schedule $8,125

Name and Address

(A)

AMERICAN PRODUCTS

1600 NORTH CLINTON AVE

ROCHESTER

NY14621

Type or Classification (B)

MERCHANDISE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $22,232

Total Non-Itemized Transactions with this Payee/Payer $3,364

Total of All Transactions with this Payee/Payer for This Schedule $25,596

SUPPLIES 08/29/2012 $13,505

SUPPLIES 04/17/2013 $8,727

Name and Address

(A)

AMTRAK

WASHINGTON

DC

Type or Classification

(B)

RAIL SERVICE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,612

Total of All Transactions with this Payee/Payer for This Schedule $5,612

Name and Address

(A)

AT&T

PO BOX 930170

DALLAS

TX

75393

Type or Classification

(B)

TELEPHONE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $61,487

Total of All Transactions with this Payee/Payer for This Schedule $61,487

Name and Address

(A)

C & J KELLY LLP

2142 BRANDON DR

IDAHO FALLS

ID

83402

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $12,723

Total of All Transactions with this Payee/Payer for This Schedule $12,723

Name and Address

(A)

CAPITAL VENTURE FUND LLC

2882 PROSPECT PRK

RANCHO CORDOVA

CA95670

Type or Classification

(B)

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $11,742

Total of All Transactions with this Payee/Payer for This Schedule $11,742

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(B)

LANDLORD

Name and Address

(A)

CC PROPERTY MANAGEMENT

8170 S CASS AVE

DARIEN

IL

60561

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $16,238

Total of All Transactions with this Payee/Payer for This Schedule $16,238

Name and Address

(A)

CDWG, INC

75 REMITTANCE DR

CHICAGO

IL

60675

Type or Classification

(B)

COMPUTER SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $59,948

Total Non-Itemized Transactions with this Payee/Payer $16,117

Total of All Transactions with this Payee/Payer for This Schedule $76,065

COMPUTER SERVICES 08/10/2012 $26,227

COMPUTER SERVICES 10/12/2012 $14,313

COMPUTER SERVICES 05/22/2013 $5,093

COMPUTER SERVICES 06/26/2013 $14,315

Name and Address

(A)

CHEIRON, INC

PO BOX 2365

RESTONVA

20195

Type or Classification

(B)

ACTUARY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,266

Total Non-Itemized Transactions with this Payee/Payer $18,408

Total of All Transactions with this Payee/Payer for This Schedule $25,674

ACTUARIAL SERVICES 12/28/2012 $7,266

Name and Address

(A)

CMRS-PIOCPO BOX 7247

PHILADELPHIA

PA

19170

Type or Classification

(B)

MAILER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,700

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,700

POSTAGE 06/14/2013 $7,700

Name and Address

(A)

COUINCIL ON INDUSTRIAL RELATIONS

3 BETHESDA METRO CTR

BETHESDA

MD

20814

Type or Classification

(B)

NON-PROFIT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,800

Total of All Transactions with this Payee/Payer for This Schedule $7,800

Name and Address

(A)

DAVPART INC

4576 YONGE ST

TORONTO

00

Type or Classification

(B)

LANDLORD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $28,043

Total of All Transactions with this Payee/Payer for This Schedule $28,043

Name and Address

(A)

DELTA AIRLINES

ATLANTA

GA

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $31,696

Total of All Transactions with this Payee/Payer for This Schedule $31,696

Name and Address

(A)

DUKE REALTY LP

75 REMITTANCE DRIVE

CHICAGOIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,879

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IL

60675

Type or Classification

(B)

LANDLORD

Total Non-Itemized Transactions with this Payee/Payer $7,879

Total of All Transactions with this Payee/Payer for This Schedule $7,879

Name and Address (A)

EBERTS & HARRISON, INC

1000 CENTURY PLAZA

COLUMBIA

MD

21044

Type or Classification

(B)

INSURANCE BROKER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $28,281

Total Non-Itemized Transactions with this Payee/Payer $4,961

Total of All Transactions with this Payee/Payer for This Schedule $33,242

INSURANCE 09/21/2012 $23,033

INSURANCE 06/12/2013 $5,248

Name and Address

(A)

FOSTER & FOSTER INC

1 OAKBROOK TERROAKBROOK TERRACE

IL

60181

Type or Classification

(B)

BENEIFITS CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,644

Total of All Transactions with this Payee/Payer for This Schedule $8,644

Name and Address

(A)

FUSCO MANAGEMENT CO.

555 LOG WHARF DR

NEW HAVEN

CT

06511

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $21,654

Total of All Transactions with this Payee/Payer for This Schedule $21,654

Name and Address

(A)

HAUTE CATERING

PO BOX 77896

WASHINGTON

DC

20013

Type or Classification

(B)

CATERER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,086

Total of All Transactions with this Payee/Payer for This Schedule $7,086

Name and Address

(A)

HIRESTRATEGY

1875 EXPLORER ST

RESTON

VA20190

Type or Classification

(B)

STAFFING CO.

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,104

Total of All Transactions with this Payee/Payer for This Schedule $8,104

Name and Address

(A)

HOTEL TERRA

PO BOX 588

TETON VILLAGE

WY

83025

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,802

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,802

PROGRESS MEETING 06/26/2013 $5,802

Name and Address

(A)

HUB PROPERTIES TRUST

PO BOX 845946

BOSTON

MA

02284

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $10,273

Total of All Transactions with this Payee/Payer for This Schedule $10,273

Name and Address

(A)

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(A)

HYATT REGENCY WASHINGTON

DEPARTMENT 6012

WASHINGTON

DC

20042

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $16,226

Total Non-Itemized Transactions with this Payee/Payer $8,622

Total of All Transactions with this Payee/Payer for This Schedule $24,848

CIR MEETING 11/30/2012 $6,246

CIR MEETING 05/13/2013 $9,980

Name and Address

(A)

IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW

WASHINGTON

DC

20001

Type or Classification

(B)

BUILDING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $1,775,817

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $1,775,817

RENT 07/19/2012 $150,736

RENT 08/13/2012 $150,736

RENT 09/17/2012 $150,736

RENT 10/09/2012 $150,736

RENT 11/05/2012 $150,736

RENT 12/04/2012 $150,736

RENT 01/04/2013 $150,736

RENT 02/06/2013 $151,935

RENT 03/04/2013 $122,132

RENT 04/05/2013 $148,866

RENT 05/03/2013 $148,866

RENT 06/07/2013 $148,866

Name and Address

(A)

IMPACT OFFICE PRODUCTS

PO BOX 403846

ATLANTA

GA

30384

Type or Classification

(B)

OFFICE SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $9,005

Total of All Transactions with this Payee/Payer for This Schedule $9,005

Name and Address

(A)

IN-REL MANAGEMENT

2328 10TH AVE

LAKE WORTH

FL33461

Type or Classification (B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,449

Total of All Transactions with this Payee/Payer for This Schedule $6,449

Name and Address

(A)

KELLY PRESS

1701 CABIN BRANCH DR

CHEVERLYMD

20785

Type or Classification

(B)

PRINTER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,636

Total Non-Itemized Transactions with this Payee/Payer $31,549

Total of All Transactions with this Payee/Payer for This Schedule $64,185

PRINTING 03/15/2013 $19,939

PRINTING 06/07/2013 $12,697

Name and Address

(A)

LUKEN HOLDINGS

PO BOX 11549

CHATTANOOGA

TN

37401

Type or Classification

(B)

LANDLORD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,733

Total of All Transactions with this Payee/Payer for This Schedule $6,733

Name and Address (A)

MARRIOTT BUSINESS SERVICES

PO BOX 402642

ATLANTA

GA

30384

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $25,510

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $25,510

PROGRESS MEETING 08/15/2012 $25,510

Name and Address

(A)

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(A)

MOSAIC

4801 VIEWPOINT PL

CHEVERLY

MD

20781

Type or Classification (B)

PRINTER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,119

Total of All Transactions with this Payee/Payer for This Schedule $5,119

Name and Address

(A)

NAPLES BEACH HOTEL

851 GULF SHORE BLVDNAPLES

FL

34102

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $13,555

Total Non-Itemized Transactions with this Payee/Payer $288

Total of All Transactions with this Payee/Payer for This Schedule $13,843

MEETING 03/01/2013 $13,555

Name and Address

(A)

ORACLE CORPORATION

PO BOX 71028

CHICAGO

IL

60694

Type or Classification

(B)

SOFTWARE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $41,630

Total Non-Itemized Transactions with this Payee/Payer $1,189

Total of All Transactions with this Payee/Payer for This Schedule $42,819

SOFTWARE LICENSE 07/02/2012 $9,196

SOFTWARE LICENSE 02/08/2013 $7,844

SOFTWARE LICENSE 06/05/2013 $16,308

SOFTWARE LICENSE 06/19/2013 $8,282

Name and Address (A)

OSWEGO CREATIVE INC

5460 WARD ROAD

AVARDO

CO

80002

Type or Classification

(B)

PUBLIC RELATIONS

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $11,875

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $11,875

MEDIA SERVICES 01/25/2013 $11,875

Name and Address

(A)

PITNEY BOWES RESERVE ACCOUNT

PO BOX 856056

LOUISVILLE

KY

40285

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $15,400

Total Non-Itemized Transactions with this Payee/Payer $556

Total of All Transactions with this Payee/Payer for This Schedule $15,956

POSTAGE 11/14/2012 $7,700

POSTAGE 01/13/2013 $7,700

Name and Address

(A)

POTTS-DUPRE, DIFEDE & HAWKINS

900 7TH STREET NW

WASHINGTONDC

20001

Type or Classification

(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $89,951

Total Non-Itemized Transactions with this Payee/Payer $2,442

Total of All Transactions with this Payee/Payer for This Schedule $92,393

LEGAL SERVICES 07/02/2012 $7,514

LEGAL SERVICES 08/01/2012 $7,411

LEGAL SERVICES 09/04/2012 $7,411

LEGAL SERVICES 10/01/2012 $7,411

LEGAL SERVICES 11/01/2012 $7,411

LEGAL SERVICES 12/05/2012 $7,411

LEGAL SERVICES 01/04/2013 $7,411

LEGAL SERVICES 02/01/2013 $7,411

LEGAL SERVICES 03/01/2013 $7,411

LEGAL SERVICES 04/03/2013 $8,327

LEGAL SERVICES 05/01/2013 $7,411

LEGAL SERVICES 06/05/2013 $7,411

Name and Address

(A)

RCI WESTWAY LLC

9400 N CENTRAL EXPRESSWAY

DALLAS

TX

75231

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $776

Total of All Transactions with this Payee/Payer for This Schedule $776

Name and Address

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Name and Address

(A)

REGUS

PO BOX 842456

DALLAS

TX75284

Type or Classification

(B)

LANDLORD

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $6,386

Total of All Transactions with this Payee/Payer for This Schedule $6,386

Name and Address (A)

RESERVE ACCOUNT

PO BOX 223648

PITTSBURGH

PA

15250

Type or Classification

(B)

MAILER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $7,700

Total Non-Itemized Transactions with this Payee/Payer $160

Total of All Transactions with this Payee/Payer for This Schedule $7,860

POSTAGE 08/01/2012 $7,700

Name and Address

(A)

SHARP BUSINESS SYSTEMS

PO BOX 757509

PHILADELPHIA

PA

19175

Type or Classification (B)

OFFICE SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,358

Total of All Transactions with this Payee/Payer for This Schedule $5,358

Name and Address

(A)

SHERMAN, DUNN, COHEN

900 SEVENTH ST NWWASHINGTON

DC

20001

Type or Classification

(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $236,380

Total Non-Itemized Transactions with this Payee/Payer $7,656

Total of All Transactions with this Payee/Payer for This Schedule $244,036

LEGAL SERVICES 07/02/2012 $15,126

LEGAL SERVICES 08/01/2012 $24,752

LEGAL SERVICES 09/04/2012 $24,752

LEGAL SERVICES 10/01/2012 $23,377

LEGAL SERVICES 11/01/2012 $48,128

LEGAL SERVICES 12/05/2012 $35,753

LEGAL SERVICES 01/04/2013 $12,618

LEGAL SERVICES 02/01/2013 $7,010

LEGAL SERVICES 03/01/2013 $12,618

LEGAL SERVICES 04/03/2013 $11,216

LEGAL SERVICES 05/01/2013 $9,814

LEGAL SERVICES 06/05/2013 $11,216

Name and Address

(A)

SOUTHWEST AIRLINES

HOUSTON

TX

Type or Classification (B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $25,701

Total of All Transactions with this Payee/Payer for This Schedule $25,701

Name and Address

(A)

THE BENSEN HOTEL

309 SOUTHWEST BROADWAY

PORTLANDOR

97205

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $14,342

Total Non-Itemized Transactions with this Payee/Payer $199

Total of All Transactions with this Payee/Payer for This Schedule $14,541

PROGRESS MEETING 05/31/2013 $14,342

Name and Address

(A)

THE BROADMOOR

PO BOX 1439

COLORADO SPRINGS

CO

80901

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $10,727

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,727

IEC MEETING 08/01/2012 $10,727

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Name and Address

(A)

THE MCLAUGHLIN COMPANY

1725 DESALES ST

WASHINGTONDC

20036

Type or Classification

(B)

INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $72,848

Total Non-Itemized Transactions with this Payee/Payer $287

Total of All Transactions with this Payee/Payer for This Schedule $73,135

INSURANCE 01/11/2013 $66,658

INSURANCE 05/15/2013 $6,190

Name and Address

(A)

TROPICANA LAS VEGAS

3801 LAS VEGAS BLVD

LAS VEGAS

NV

89101

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $12,677

Total of All Transactions with this Payee/Payer for This Schedule $12,677

Name and Address

(A)

UNITED AIRLINES

CHICAGO

IL

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $70,493

Total of All Transactions with this Payee/Payer for This Schedule $70,493

Name and Address

(A)

UPS

PO BOX 7247

PHILADELPHIA

IL

19170

Type or Classification

(B)

MAILER

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $23,647

Total of All Transactions with this Payee/Payer for This Schedule $23,647

Name and Address

(A)

US AIRWAYS

PHEONIX

AZ

Type or Classification

(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $36,097

Total of All Transactions with this Payee/Payer for This Schedule $36,097

Name and Address

(A)

W HOBOKEN

225 RIVER ST

HOBOKEN

NJ

07030

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,450

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,450

IEC MEETING 09/21/2012 $8,450

Name and Address

(A)

WESTIN NOVA SCOTIAN

1181 HILLIS ST

HALIFAX

00

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,471

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,471

PROGRESS MEETING 10/17/2012 $5,471

Name and Address

(A)

WESTVIEW VILLAGE CENTER

PO BOX 64288

BALTIMORE

MD

21264

Type or Classification

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,107

Total Non-Itemized Transactions with this Payee/Payer $55

Total of All Transactions with this Payee/Payer for This Schedule $5,162

RENT 10/31/2012 $5,107

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Type or Classification

(B)

LANDLORD

Name and Address (A)

WORKING SYSTEMS, INC

218 1/2 W FOURTH AVE

OLYMPIA

WA

98501

Type or Classification

(B)

SOFTWARE VENDOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $313,966

Total Non-Itemized Transactions with this Payee/Payer $18,950

Total of All Transactions with this Payee/Payer for This Schedule $332,916

COMPUTER SERVICES 07/25/2012 $8,917

COMPUTER SERVICES 09/28/2012 $21,888

COMPUTER SERVICES 10/17/2012 $12,046

COMPUTER SERVICES 11/02/2012 $8,869

COMPUTER SERVICES 11/28/2012 $20,873

COMPUTER SERVICES 12/14/2012 $5,438

COMPUTER SERVICES 12/19/2012 $8,128

COMPUTER SERVICES 12/28/2012 $7,188

COMPUTER SERVICES 02/01/2013 $17,066

COMPUTER SERVICES 02/22/2013 $19,344

COMPUTER SERVICES 03/01/2013 $20,031

COMPUTER SERVICES 03/20/2013 $14,500

COMPUTER SERVICES 04/05/2013 $25,719

COMPUTER SERVICES 04/24/2013 $28,227

COMPUTER SERVICES 06/07/2013 $33,972

COMPUTER SERVICES 06/26/2013 $61,760

Name and Address

(A)

XEROX CANADA LTD

PO BOX 4539

TORONTO

00

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $5,049

Total of All Transactions with this Payee/Payer for This Schedule $5,049

Name and Address

(A)

XEROX CORPORATION

PO BOX 827181

PHILADELPHIA

PA

19182

Type or Classification

(B)

EQUIPMENT VENDOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $8,467

Total of All Transactions with this Payee/Payer for This Schedule $8,467

Name and Address (A)

ZERMATT RESORT

PO BOX 940

MIDWAY 1

UT

84049

Type or Classification

(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,715

Total Non-Itemized Transactions with this Payee/Payer $2,700

Total of All Transactions with this Payee/Payer for This Schedule $8,415

PROGRESS MEETING 08/29/2012 $5,715

Name and Address

(A)

ZYLAB NORTH AMERICA

PO BOX 17391

DENVER

CO

17391

Type or Classification (B)

SOFTWARE VENDOR

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $5,619

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,619

COMPUTER SERVICES 08/08/2012 $5,619

Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 000-116

Description

(A)

To Whom Paid

(B)

Amount

(C)

PENSION CONTRIBUTIONS TO STAFF AND EMPLOYEES PLANS TRUSTEE OF PLANS $18,806,000

PENSION CONTRIBUTION TO NEBF TRUSTEE OF PLAN $945,089

CANADIAN EMPLOYEES PENSION CONTRIBUTION PLAN TRUST $116,292

SUPPLEMENTAL PENSION PLAN PAYMENTS RETIREES $7,897

MEDICARE AND CANADIAN HEALTH REIMBURSEMENTS RETIREES $657,150

LIFE INSURANCE INSURANCE CARRIER $867,658

VISION CARE BENEFITS PLAN PROVIDER $122,497

PRESCRIPTION BENEFITS PLAN PROVIDER $3,360,712

LEGAL PLAN BENEFITS PLAN PROVIDER $64,178

DENTAL PLAN BENEFITS PLAN PROVIDER $1,278,599

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Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices

U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us

Total of all lines above (Total will be automatically entered in Item 55.) $34,720,839

DENTAL PLAN BENEFITS PLAN PROVIDER $1,278,599

JOINT APPRENCTICESHIP FUND PLAN TRUST $840

EMPLOYEE ASSISTANCE BENEFITS PLAN PROVIDER $7,134

MEDICAL AND HEALTH PLAN BENEFITS PLAN PORVIDERS $8,486,793

Form LM-2 (Revised 2010)

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-116

Item 71 Title: The International Secretary-Treasurer is the Chief Financial Officer of the Union.

Question 10: Board of Trustees, NECA National Electrical Benefit Fund - Payment of Pensions - EIN 53-0181657 Board of Trustees of the

IBEW-NECA National Electrical Annuity Plan - Payment of Pensions - EIN 53-6132372 Board of Trustees, Trust for the IBEW Pension Benefit

Fund - Payment of Pensions - Plan 001 EIN 53-0088380 Board of Trustees, IBEW Officers, Representatives and Assistants Pension Plan -

Payment of Pensions - Plan 003 EIN 53-0088380; IBEW Employees' 401(k) Plan - Payment of Benefits - Plan 007 - EIN 53-0088380. All of the

above plans can be reached at: 900 Seventh Street, NW Washington, DC 20001

Question 11(a): International Brotherhood of Electrical Workers - Committee on Political Education (COPE), EIN 52-6147771, files with the

Federal Election Commission. The activities of the COPE are not included in this form. The FEC file number is C00027342.

Question 11(b): The IBEW Headquarters Building LLC is a Delaware limited liability company form by the International Union primarily to hold

title to certain real property located at 900 Seventh Street, NW Washington DC. The financial condition of the subsidiary organization is not

included in the LM-2. A separate audited financial statement is attached. The IBEW Headquarters Building LLC owes the International Union

$85,985,201 in guaranteed interest as of June 30, 2013. The partnership agreement of the IBEW Headquarters Building LLC requires thecalculation of the guaranteed interest return that is used for partnership tax purposes, however, this return is not considered payable or

collectible by the International Union. Accordingly, for reporting purposes of the International Union this amount has been eliminated from the

receivables of the International Union and the Equity in the IBEW - Headquarters Building investment in Other Investments.

Question 12: Calibre CPA Group, PLLC Certified Public Accountants, conducted an audit in accordance with generally accepted auditing

standards.

Question 15: The International Union annually reviews its inventory of furniture and equipment and writes-off assets that have been

determined to be obsolete or no longer in service. Depreciation of fixed assets during the year reduces the book value of such assets anddepreciation for the year ended June 30, 2013 was $3,326,184. A furniture and equipment with a cost of $556,731 and book value of

$185,577 was traded in during the year. The International Union normally does not capitalize furniture and equipment when the unit cost of

such assets is less than $2,500 and these items are expensed when purchased.

Question 16: The International Union has provided an unconditional and irrevocable payment guaranty of the mortgage loans on behalf of the

IBEW Headquarters Building, LLC.

Question 17: The International Union is party to a number of routine lawsuits, some involving substantial amounts. In most cases, thecomplaint is filed for damages against the International Union and one or more of its affiliated local unions. The International Union's

General Counsel is of the opinion that these cases should be resolved without material adverse effect on the financial condition of the

International Union.

Cash Reconciliation:The cash reconciliation of beginning cash plus receipts less disbursements which should agree to the ending cash

balance does not agree due to the non-cash adjustment of converting Canadian dollars transactions to the United States equivalent.

Schedule 13, Row1:"A" Members participate in the IBEW Pension Benefit Fund and pay full per capita tax.

Schedule 13, Row2:"BA" Members do not participate in the IBEW Pension Benefit Fund and pay the full per capita tax.It is not practicable to

make a precise distribution of automobile operating expenses not paid directly to officers and employees and included in Column F of

Schedules 11 and 12. However, a reasonable allocation of such expenses has been made. Union owned/leased automobiles were used

more than 50% on official business. The remainder, if any, was for personal use. Item 64 reflects only disbursements on behalf of individual

members for other than normal operating purposes. All of our expenses benefit the entire membership and individuals are not normally

singled out for special purposes.

Schedules 11 and 12: Column G. Amounts represent one or more of the following items: - Costs for moving and temporary living associated

with relocating new or retired Officers and employees necessary to conduct the business of the International Union. - Taxes paid by the

International Union for approved spousal travel, personal use of an automobile and parking in excess of IRS taxation limits. - Nominalamounts paid by the International Union for personal use by an Officer and Employee that have been timely repaid to the Union.

Statement A Line 25 U.S. Government Securities: The amount shown for both the start of the period and the end of the reporting period is the

fair market value of the securities. The cost of the securities was $7,063,490 at the start of the period and $8,772,047 at the end of the

reporting period.Form LM-2 (Revised 2010)