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FORM LM-2 LABOR ORGANIZATION ANNUAL U.S. Department of Labor
Employment Standards REPORT Form Approved Office of Management and Administration
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.
Office of Labor-Management Standards
Washington, DC 20210
Budget No. 1215-0188
Expires: 12-31-2010 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER 031-860
2. PERIOD COVERED From 1/1/2007 Through 12/31/2007
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 ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION
6. DESIGNATION NBR 150
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters) First Name JOHN
Last Name GARZA
P.O Box - Building and Room Number
Number and Street 6200 JOLIET ROAD
City COUNTRYSIDE
State IL
ZIP Code + 4 60525
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: William E Dugan PRESIDENT 27. SIGNED: Marshall Douglas TREASURER
Date: Mar 28, 2008 Contact Info: Date: Mar 28, 2008 Contact Info:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-860
10. During the reporting period did the labor 20. How many members did the labor organization have at 23,201organization create or participate in the administration the end of the reporting period? of a trust or a fund or organization, as defined in the Yes 21. What are the labor organization's rates of dues and fees? instructions, which provides benefits for members or
Rates of Dues and Fees beneficiaries? Dues/Fees Minimum Maximum11. During the reporting period did the labor
(a) Regular
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Amount Unit
100
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organization have a Political Action Committee (PAC) Yes fund?
12. During the reporting period did the labor organization have an audit or review of its books and Yesrecords by an outside accountant or by a parent body auditor/representative?
13. During the reporting period did the labor organization discover any loss or shortage of funds or Yesother assets? (Answer "Yes" even if there has been repayment or recovery.)
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused $500,000by any officer, employee or agent of the labor organization who handled union funds?
15. During the reporting period did the labor organization acquire or dispose of any assets in a Yes manner other than purchase or sale?
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the Yes end of the reporting period?
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 No
practices/procedures listed in the instructions?
19. What is the date of the labor organization's next August, regular election of officers? 2010
Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES
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(a) Regular Dues/Fees 10 /100 per Month 10
(b) Working Dues/Fees
1 % / 3% per Gross
Wages 1% 3%
(c) Initiation Fees 24 / 450 per N/A 24 450
(d) Transfer Fees 125% per N/A 125% of
Initiation Fee
Difference (e) Work Permits 8 / 24 per Week 8 24
FILE NUMBER: 031-860
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $6,497,984 $5,952,624
23. Accounts Receivable 1 $2,336,571 $2,215,064 24. Loans Receivable 2 $0 $1,369
25. U.S. Treasury Securities $6,558,212 $5,250,972
26. Investments 5 $74,656,766 $82,509,999 27. Fixed Assets 6 $2,105,752 $2,136,749 28. Other Assets 7 $644,926 $782,874
29. TOTAL ASSETS $92,800,211 $98,849,651
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $751,512 $495,525 31. Loans Payable 9 $0 $0 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $581,074 $655,242
34. TOTAL LIABILITIES $1,332,586 $1,150,767
35. NET ASSETS $91,467,625 $97,698,884
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Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-860
CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $40,229,366
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $769,790
39. Sale of Supplies $103,447
40. Interest $605,341
41. Dividends $170,255
42. Rents $0
43. Sale of Investments and Fixed Assets 3 $6,980,548 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them $16,672
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts 14 $2,977,310
49. TOTAL RECEIPTS $51,852,729
CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $14,331,853 51. Political Activities and Lobbying 16 $1,431,384 52. Contributions, Gifts, and Grants 17 $299,070 53. General Overhead 18 $6,747,382 54. Union Administration 19 $1,842,584 55. Benefits 20 $7,519,600
56. Per Capita Tax $2,764,809
57. Strike Benefits $428,095
58. Fees, Fines, Assessments, etc. $51,911
59. Supplies for Resale $163,754
60. Purchase of Investments and Fixed Assets 4 $14,934,017 61. Loans Made 2 $1,369 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf $17,240
64. On Behalf of Individual Members $0
65. Direct Taxes $1,865,021
66. Subtotal $52,398,089
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $5,394,559
67b. Less Total Disbursed $5,394,559
67c. Total Withheld But Not Disbursed $0
68. TOTAL DISBURSEMENTS $52,398,089
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-860
Entity or Individual Name (A)
Total Account Receivable
(B)
90-180 Days
Past Due (C)
180+ Days Past Due
(D)
Liquidated Account
Receivable (E)
Totals from all other accounts receivable $2,215,064 $0 TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $2,215,064 $0 $0 $0 Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-860
List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless
of amount. (A)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Cash (D)(1)
Other Than Cash (D)(2)
Loans Outstanding at End of Period
(E)
Name: GUADALUPE CORRAL
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Total of loans not listed above $0 Total of all lines $0 $1,369 $0 $0 $1,369
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Purpose: EXPENSE ADVANCE Security: NONE Terms: ON DEMAND
$0 $1,369 $0 $0 $1,369
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines $5,652,510 $5,668,298 $6,980,548 $6,980,548
U.S. TREASURY SECURITIES $335,588 $334,896 $337,303 $337,303 MORTGAGE BACKED SECURITIES $36,633 $36,633 $36,666 $36,666 U.S. GOVERNMENT AGENCY BONDS $3,433,372 $3,480,558 $3,472,142 $3,472,142 CORPORATE BONDS $407,796 $395,265 $395,752 $395,752 AUTOMOTIVE EQUIPMENT $77,846 $59,671 $18,575 $18,575 VANGUARD TOTAL STOCK MARKET INDEX $1,361,275 $1,361,275 $2,720,110 $2,720,110
14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $6,980,548 Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines $14,854,746 $14,854,746 $14,934,017
U.S. TREASURY SECURITIES $354,025 $354,025 $354,025 U.S. GOVERNMENT AGENCY BONDS $1,991,110 $1,991,110 $1,991,110 MUNICIPAL OBLIGATIONS $19,901 $19,901 $19,901 CORPORATE BONDS $24,995 $24,995 $24,995 VANGUARD TOTAL STOCK MARKET INDEX $112,831 $112,831 $112,831 AUTOMOTIVE EQUIPMENT $789,569 $789,569 $872,040 FURNITURE & EQUIPMENT $180,905 $180,905 $177,705 INVESTMENT IN BUILDING CORPORATION $11,381,410 $11,381,410 $11,381,410
14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $14,934,017 Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-860
Description (A)
Amount (B)
Marketable Securities
1. Total Cost $5,021,046 2. Total Book Value $6,884,312 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
158,877.338 SH VANGUARD TOTAL STOCK INDEX $5,616,982
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3278 SH AMALGAMATED INVESTMENT COMPANY $500,000
Other Investments
4. Total Cost $85,588,621 5. Total Book Value $75,625,687 6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.
LOCAL 150 I.U.O.E. BUILDING CORPORATION $69,318,052 REAL ESTATE JOINT VENTURE $5,403,035
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $82,509,999 Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-860
Description (A)
Cost or Other Basis (B)
Total Depreciation or
Amount Expensed (C)
Book Value (D)
Value (E)
1. Land (give location) $0 $0 $0
3. Buildings (give location) $0 $0 $0 $0
5. Automobiles and Other Vehicles $2,734,569 $1,449,138 $1,285,431 $67,709
6. Office Furniture and Equipment $4,441,372 $3,593,544 $847,828 $86,927
7. Other Fixed Assets $16,274 $12,784 $3,490 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,192,215 $5,055,466 $2,136,749 $154,636
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-860
Description (A)
Book Value (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $782,874
SECTION 457 DEFERRED COMP PLAN $433,131 DUE FROM AFFILIATES AND OTHERS $127,172 DEPOSITS $1,579 PREPAID POSTAGE $21,967 PREPAID ITEMS FOR SALE $168,611 INVENTORY AUTO PARTS $5,825 PREPAID GASOLINE $13,219 WEB SITE DEVELOPMENT $11,370
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-860
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
Liquidated Account
(E) Total from all other accounts payable $495,525 $0 $0 $0 Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $495,525 $0 $0 $0
Form LM-2 (Revised 2003)
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-860
There was no data found for this schedule.
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-860
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $655,242
SECTION 457 DEFERRED COMP PLAN $433,131 REFUNDABLE DUES $198,100 CHANGE IN MEMBERSHIP NOT DEPOSITED UNTIL 2008 $1,061 RAFFLE SALES $22,950
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-860
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
WILLIAM E DUGAN PRESIDENT - BUSINESS MGR. C
$219,232 $3,120 $6,532 $0 $228,884
I Schedule 15 Representational Activities
30 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 25 %
A B C
JAMES M SWEENEY VICE PRESIDENT C
$184,300 $34,320 $3,402 $0 $222,022
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 18 %
A B C
STEVEN M CISCO REC. CORRES. SECRETARY C
$187,185 $34,320 $4,186 $0 $225,691
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
DAVID FAGAN FINANCIAL SECRETARY C
$182,858 $34,320 $2,594 $0 $219,772
I Schedule 15 Representational Activities
85 % Schedule 16 Political Activities and Lobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
MARSHALL E DOUGLAS II TREASURER N
$146,504 $4,515 $11,375 $0 $162,394
I Schedule 15 Representational Activities
65 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
JOSEPH WARD TREASURER P
$3,103 $4,880 $0 $0 $7,983
I Schedule 15 Representational 25 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 75 %
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Activities and Lobbying Contributions General Overhead Administration
A B C
GREG ALLEN EXECUTIVE BOARD P
$0 $6,210 $407 $0 $6,617
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
ROGER ALLEN EXECUTIVE BOARD P
$0 $3,450 $376 $0 $3,826
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
DEAN ANDERSON AUDITOR P
$0 $587 $44 $0 $631
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
ROBERT COOK AUDITOR N
$0 $500 $0 $0 $500
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
PATRICK J FEENEY GUARD C
$0 $5,110 $703 $0 $5,813
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
JOSEPH M GALLIK AUDITOR N
$0 $500 $0 $0 $500
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
DONALD GIERTZ EXECUTIVE BOARD N
$0 $1,240 $60 $0 $1,300
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
ROGER HOFFMAN EXECUTIVE BOARD P
$0 $3,450 $663 $0 $4,113
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
JERRY JORSCH AUDITOR P
$0 $1,174 $116 $0 $1,290
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
TIM LOFTUS EXECUTIVE BOARD P
$0 $6,070 $776 $0 $6,846
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 100
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I Representational Activities
0 % Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
DONALD MATTESON EXECUTIVE BOARD C
$0 $6,760 $437 $0 $7,197
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
PAUL MCGRAFF AUDITOR N
$0 $500 $0 $0 $500
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
BRADLEY M MILLIKEN EXECUTIVE BOARD N
$0 $2,620 $291 $0 $2,911
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
JASON NESS AUDITOR P
$0 $1,174 $131 $0 $1,305
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
RAYMOND PERLICK TRUSTEE C
$0 $1,674 $49 $0 $1,723
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
MICHAEL D QUALE TRUSTEE P
$0 $1,174 $178 $0 $1,352
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
LANCE YEDNOCK EXECUTIVE BOARD C
$0 $7,450 $681 $0 $8,131
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
DAVID J REDA CONDUCTOR C
$0 $4,679 $427 $0 $5,106
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
WALTER REWERTS TRUSTEE C
$0 $1,674 $36 $0 $1,710
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
MARTIN RUANE EXECUTIVE BOARD C
$0 $7,548 $360 $0 $7,908
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I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
DANIEL W SCHRADER EXECUTIVE BOARD N
$0 $4,450 $390 $0 $4,840
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
SCOTT S SHAHBAZ TRUSTEE N
$0 $500 $0 $0 $500
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
RAYMOND STEVENS EXECUTIVE BOARD P
$0 $3,450 $281 $0 $3,731
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
WILLIS WISELY EXECUTIVE BOARD N
$0 $4,000 $1,036 $0 $5,036
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
Total Officer Disbursements $923,182 $191,419 $35,531 $0 $1,150,132
Less Deductions $405,527
Net Disbursements $744,605
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-860
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
JOHN AHLGRIM BUSINESS REPRESENTATIVE N/A
$105,030 $3,120 $9,606 $0 $117,756
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
MICHAEL A APRILE BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $9,695 $0 $142,086
I Schedule 15 Representational Activities
96 % Schedule 16 Political Activities and Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
CHARLES A AUGUST BUSINESS REPRESENTATIVE N/A
$132,508 $4,980 $10,154 $0 $147,642
I Schedule 15 Representational Activities
60 % Schedule 16 Political Activities and Lobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
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A B C
GARY BENEFIELD BUSINESS REPRESENTATIVE N/A
$143,389 $5,445 $5,857 $0 $154,691
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STEVEN BENEFIELD BUSINESS REPRESENTATIVE N/A
$25,996 $780 $2,523 $0 $29,299
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
ALLEN BINGHAM BUSINESS REPRESENTATIVE N/A
$117,127 $2,860 $12,881 $0 $132,868
I Schedule 15 Representational Activities
96 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
KEVIN BURKE BUSINESS REPRESENTATIVE N/A
$129,959 $4,980 $5,885 $0 $140,824
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
GEORGE F CAMPBELL IV BUSINESS REPRESENTATIVE N/A
$35,106 $1,245 $2,713 $0 $39,064
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GUADALUPE CORRAL BUSINESS REPRESENTATIVE N/A
$77,702 $2,985 $4,177 $0 $84,864
I Schedule 15 Representational Activities
96 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
JOSEPH CRENSHAW BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $16,075 $0 $148,466
I Schedule 15 Representational Activities
99 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JAMES CUADRADO BUSINESS REPRESENTATIVE N/A
$106,772 $4,980 $6,022 $0 $117,774
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
SCOTT E DAHL BUSINESS REPRESENTATIVE N/A
$75,651 $2,905 $6,602 $0 $85,158
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 13 %
A B C
COLIN M DARLING BUSINESS REPRESENTATIVE N/A
$133,389 $4,980 $8,476 $0 $146,845
I Schedule 15 Representational 90 %
Schedule 16 Political Activities 5 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 5 %
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Activities and Lobbying Contributions General Overhead Administration
A B C
STEVEN A DAVIDSON BUSINESS REPRESENTATIVE N/A
$147,021 $3,120 $4,832 $0 $154,973
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
ANGEL DELRIVERO BUSINESS REPRESENTATIVE N/A
$129,959 $4,980 $9,256 $0 $144,195
I Schedule 15 Representational Activities
75 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MICHAEL DEWULF BUSINESS REPRESENTATIVE N/A
$105,030 $3,120 $9,336 $0 $117,486
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
DEANNA DISTASIO BUSINESS REPRESENTATIVE N/A
$127,411 $3,120 $9,494 $0 $140,025
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
THOMAS DOUGLAS BUSINESS REPRESENTATIVE N/A
$105,030 $3,120 $9,090 $0 $117,240
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
RYAN J DREW BUSINESS REPRESENTATIVE N/A
$105,901 $3,120 $8,859 $0 $117,880
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
ALBERT C DUNKER BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $8,075 $0 $140,466
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
RICHARD J DUNLAP BUSINESS REPRESENTATIVE N/A
$129,438 $4,980 $7,842 $0 $142,260
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
4 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
KENNETH E EDWARDS BUSINESS REPRESENTATIVE N/A
$147,021 $3,120 $4,915 $0 $155,056
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
10 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
RICHARD FAHY BUSINESS REPRESENTATIVE N/A
$104,159 $3,120 $9,230 $0 $116,509
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I Representational Activities
97 % Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
JOSEPH FARRELL BUSINESS REPRESENTATIVE N/A
$111,932 $3,120 $8,054 $0 $123,106
I Schedule 15 Representational Activities
85 % Schedule 16 Political Activities and Lobbying
10 % Schedule 17 Contributions 4 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
THOMAS FERRALLO BUSINESS REPRESENTATIVE N/A
$129,959 $4,980 $5,924 $0 $140,863
I Schedule 15 Representational Activities
96 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
JAMES GARDNER BUSINESS REPRESENTATIVE N/A
$105,901 $3,120 $7,346 $0 $116,367
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
THOMAS J GEFFERT BUSINESS REPRESENTATIVE N/A
$129,959 $3,120 $5,147 $0 $138,226
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
CARLTON GLOVER BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $7,856 $0 $140,247
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
WILLIAM C GOODWIN BUSINESS REPRESENTATIVE N/A
$105,901 $3,120 $9,510 $0 $118,531
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
TIMOTHY J GORMAN BUSINESS REPRESENTATIVE N/A
$129,959 $4,980 $5,781 $0 $140,720
I Schedule 15 Representational Activities
75 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
JOHN HORN BUSINESS REPRESENTATIVE N/A
$104,778 $4,980 $9,493 $0 $119,251
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
WILLIAM JAMES BUSINESS REPRESENTATIVE N/A
$25,996 $780 $445 $0 $27,221
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
JOHN R JASINSKI BUSINESS REPRESENTATIVE N/A
$132,612 $4,980 $6,001 $0 $143,593
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I Schedule 15 Representational Activities
30 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
CHARLES JOHNSON BUSINESS REPRESENTATIVE N/A
$128,394 $4,980 $9,701 $0 $143,075
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
RAJKO JOVICEVIC BUSINESS REPRESENTATIVE N/A
$127,411 $3,120 $8,150 $0 $138,681
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
STEPHEN KARPOWICZ BUSINESS REPRESENTATIVE N/A
$105,901 $3,120 $7,131 $0 $116,152
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
PAUL KESKA BUSINESS REPRESENTATIVE N/A
$106,772 $4,980 $5,086 $0 $116,838
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
LEO R KOCH III BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $4,507 $0 $136,898
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
EDWARD A KOGUT BUSINESS REPRESENTATIVE N/A
$19,268 $623 $1,820 $0 $21,711
I Schedule 15 Representational Activities
93 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 7 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MICHAEL R KRESGE BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $8,962 $0 $141,353
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
4 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
THOMAS LANHAM BUSINESS REPRESENTATIVE N/A
$105,030 $3,120 $11,271 $0 $119,421
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
KEVIN M LESTER BUSINESS REPRESENTATIVE N/A
$132,508 $4,980 $7,163 $0 $144,651
I Schedule 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
DALE LETTERLY BUSINESS REPRESENTATIVE $128,394 $3,120 $12,798 $0 $144,312
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C N/A
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
ROGER L MALHAM BUSINESS REPRESENTATIVE N/A
$127,411 $3,120 $6,564 $0 $137,095
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
DENNIS P MARTIN BUSINESS REPRESENTATIVE N/A
$73,168 $2,905 $7,050 $0 $83,123
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CARL J MCCAFFREY BUSINESS REPRESENTATIVE N/A
$92,798 $4,358 $9,445 $0 $106,601
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MARK MCCAFFREY BUSINESS REPRESENTATIVE N/A
$75,478 $2,208 $4,465 $0 $82,151
I Schedule 15 Representational Activities
85 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DABNEY L MCCAIN BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $7,650 $0 $140,041
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
LANCE MCGILL BUSINESS REPRESENTATIVE N/A
$86,964 $2,600 $6,962 $0 $96,526
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
JAMES MCNALLY ASSISTANT TO PRESIDENT N/A
$172,490 $34,320 $2,220 $0 $209,030
I Schedule 15 Representational Activities
93 % Schedule 16 Political Activities and Lobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
TERRY J MCNEELY BUSINESS REPRESENTATIVE N/A
$39,795 $1,170 $2,432 $0 $43,397
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
MICHAEL J MURPHY BUSINESS REPRESENTATIVE N/A
$100,565 $3,735 $4,426 $0 $108,726
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
3 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A JAMES A MYERS
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B C
BUSINESS REPRESENTATIVE N/A
$17,517 $623 $2,601 $0 $20,741
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 13 %
A B C
DAVID K NEILL BUSINESS REPRESENTATIVE N/A
$25,996 $780 $2,201 $0 $28,977
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
TERRANCE F O'BRIEN BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $5,916 $0 $138,307
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
DANIEL OPATKIEWICZ BUSINESS REPRESENTATIVE N/A
$105,030 $4,980 $9,833 $0 $119,843
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
JEFFERY PETERS BUSINESS REPRESENTATIVE N/A
$73,155 $2,210 $4,995 $0 $80,360
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ROY PRITCHETT BUSINESS REPRESENTATIVE N/A
$105,030 $3,120 $14,513 $0 $122,663
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
JESUS RAMOS BUSINESS REPRESENTATIVE N/A
$101,469 $3,120 $6,955 $0 $111,544
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
DEAN B RANKOVICH BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $13,828 $0 $146,219
I Schedule 15 Representational Activities
93 % Schedule 16 Political Activities and Lobbying
4 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
DONALD RAUB BUSINESS REPRESENTATIVE N/A
$25,996 $780 $3,050 $0 $29,826
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DANIEL P REGAN ASSISTANT TO PRESIDENT N/A
$174,058 $3,275 $7,310 $0 $184,643
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 %
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A B C
GABRIEL RESTREPO BUSINESS REPRESENTATIVE N/A
$106,772 $4,980 $5,502 $0 $117,254
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MICHAEL ROREX BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $5,595 $0 $137,986
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
JOSEPH S ROSS BUSINESS REPRESENTATIVE N/A
$43,141 $1,428 $5,196 $0 $49,765
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 13 %
A B C
THOMAS ROTTMAN BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $8,357 $0 $140,748
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
TROY A RUSSELL BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $7,653 $0 $140,044
I Schedule 15 Representational Activities
85 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
STEPHEN RUSSO BUSINESS REPRESENTATIVE N/A
$105,030 $4,980 $10,026 $0 $120,036
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
RONALD SCHRADER BUSINESS REPRESENTATIVE N/A
$69,326 $2,158 $5,907 $0 $77,391
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ROBERT SEBESTA BUSINESS REPRESENTATIVE N/A
$61,845 $1,820 $6,575 $0 $70,240
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
MICHAEL L SIMMS BUSINESS REPRESENTATIVE N/A
$100,000 $2,990 $4,765 $0 $107,755
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
STANLEY SIMRAYH BUSINESS REPRESENTATIVE N/A
$132,508 $3,120 $8,575 $0 $144,203
I Schedule 15 Representational 88 %
Schedule 16 Political Activities 1 % Schedule 17
Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19
Administration 10 %
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Activities and Lobbying Contributions General Overhead Administration
A B C
JOHN R SORENSEN JR BUSINESS REPRESENTATIVE N/A
$129,959 $4,980 $5,458 $0 $140,397
I Schedule 15 Representational Activities
98 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THOMAS SPAETH BUSINESS REPRESENTATIVE N/A
$105,030 $3,120 $1,250 $0 $109,400
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
LARRY L SPARKS BUSINESS REPRESENTATIVE N/A
$71,665 $2,208 $6,567 $0 $80,440
I Schedule 15 Representational Activities
99 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JOSEPH D STEICHEN BUSINESS REPRESENTATIVE N/A
$128,394 $4,980 $13,675 $0 $147,049
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
JAMES W SULLIVAN BUSINESS REPRESENTATIVE N/A
$119,262 $4,150 $9,704 $0 $133,116
I Schedule 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
JAMES SWANSON BUSINESS REPRESENTATIVE N/A
$121,514 $4,980 $13,752 $0 $140,246
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MARK SZULA BUSINESS REPRESENTATIVE N/A
$105,030 $3,120 $18,057 $0 $126,207
I Schedule 15 Representational Activities
89 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
RODERICK THOMASON BUSINESS REPRESENTATIVE N/A
$127,411 $4,980 $9,904 $0 $142,295
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KEVIN J TROGLIO BUSINESS REPRESENTATIVE N/A
$22,215 $830 $1,448 $0 $24,493
I Schedule 15 Representational Activities
75 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
KEVIN L TULLY BUSINESS REPRESENTATIVE N/A
$123,480 $4,980 $6,265 $0 $134,725
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I Representational Activities
90 % Political Activities and Lobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
JEFFREY VALLES BUSINESS REPRESENTATIVE N/A
$74,551 $2,210 $6,931 $0 $83,692
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DONALD T VANDERMYDE BUSINESS REPRESENTATIVE N/A
$129,959 $3,120 $2,593 $0 $135,672
I Schedule 15 Representational Activities
2 % Schedule 16 Political Activities and Lobbying
96 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
DELBERT WATSON BUSINESS REPRESENTATIVE N/A
$108,146 $3,735 $5,154 $0 $117,035
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
KENNETH R WELSH BUSINESS REPRESENTATIVE N/A
$64,204 $2,490 $3,454 $0 $70,148
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
3 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DONALD WITKUS BUSINESS REPRESENTATIVE N/A
$17,486 $520 $623 $0 $18,629
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
PATRICK YOUNG BUSINESS REPRESENTATIVE N/A
$104,778 $3,120 $11,368 $0 $119,266
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
VINCENT J ZAJEC SR BUSINESS REPRESENTATIVE N/A
$106,772 $4,980 $7,248 $0 $119,000
I Schedule 15 Representational Activities
97 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
HEIDI ADAMS SECRETARY N/A
$58,957 $0 $0 $0 $58,957
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
BOB J ADDAMS ORGANIZER N/A
$13,776 $0 $0 $0 $13,776
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
DOROTHY J ADDAMS ORGANIZER N/A
$13,776 $0 $0 $0 $13,776
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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
CYNDI M ALLARD CREDIT UNION N/A
$38,654 $0 $0 $0 $38,654
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
NANCY A ARBOGUST DISPATCHER N/A
$13,020 $0 $0 $0 $13,020
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
DOREEN BARA SECRETARY N/A
$75,470 $0 $0 $0 $75,470
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 0 %
A B C
SILVIO BARTOLO ACCOUNTING N/A
$58,935 $0 $0 $0 $58,935
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 0 %
A B C
ROY J BEAMAN ORGANIZER N/A
$15,568 $0 $0 $0 $15,568
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
REBECCA BELTZ DISPATCHER N/A
$30,210 $0 $0 $0 $30,210
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
STEVEN J BEMIS ORGANIZER N/A
$20,035 $0 $0 $0 $20,035
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
JENNIFER BEYSTER CLERK N/A
$15,504 $0 $0 $0 $15,504
I Schedule 15 Representational Activities
50 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
MELISSA BINETTI LEGAL DEPARTMENT N/A
$44,833 $0 $17 $0 $44,850
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B
TANYA BRANDENBURG SECRETARY $45,032 $0 $0 $0 $45,032
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C N/A
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
SHEILA K BREWER OFFICE N/A
$41,111 $0 $0 $0 $41,111
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
CATHERINE BURNS LEGAL DEPARTMENT N/A
$56,755 $0 $0 $0 $56,755
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
LARRY W BUSHMAKER INVESTMENT CONSULTANT N/A
$11,091 $0 $0 $0 $11,091
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
DEBRA CARGLE DISPATCHER N/A
$47,581 $0 $0 $0 $47,581
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
PAUL CARRANO ACCOUNTING N/A
$26,061 $0 $0 $0 $26,061
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
MICHAEL K COUCH ORGANIZER N/A
$16,475 $0 $0 $0 $16,475
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
MELISSA L CRUBAUGH SECRETARY N/A
$50,457 $0 $0 $0 $50,457
I Schedule 15 Representational Activities
95 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
JANICE DEMPSEY OFFICE N/A
$40,046 $0 $0 $0 $40,046
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
JOHN J DEVERNA ORGANIZER N/A
$10,003 $0 $0 $0 $10,003
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 BRYAN P DIEMER
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B C
LEGAL DEPARTMENT N/A
$129,843 $2,160 $1,618 $0 $133,621
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
DONALD P DUBEAU ORGANIZER N/A
$13,034 $0 $0 $0 $13,034
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
ROBERT E ENTIN LEGAL DEPARTMENT N/A
$129,843 $2,160 $2,129 $0 $134,132
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
BRENDA FACK DISPATCHER N/A
$25,831 $0 $0 $0 $25,831
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
BARBARA FARR ADMINISTRATIVE ASSISTANT N/A
$18,647 $0 $0 $0 $18,647
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
LINDA M FORTIER CREDIT UNION N/A
$36,197 $0 $0 $0 $36,197
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
MICHAEL FOULK AUTO MAINTENANCE & REPAIR N/A
$103,352 $2,160 $0 $0 $105,512
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
LORI GANEY DISPATCHER N/A
$10,621 $0 $0 $0 $10,621
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
JOHN M GARZA OFFICE MANAGER/ACCOUNTANT N/A
$107,850 $2,160 $0 $0 $110,010
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
JOSE GONZALEZ MAINTENANCE N/A
$87,723 $0 $0 $0 $87,723
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
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A B C
PAUL T GREENLEE ORGANIZER N/A
$11,382 $0 $0 $0 $11,382
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
AMANDA GUNDERSON DISPATCHER N/A
$27,404 $0 $0 $0 $27,404
I Schedule 15 Representational Activities
50 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
MEGAN HAGEMASTER LEGAL DEPARTMENT N/A
$36,766 $0 $0 $0 $36,766
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
CYNDY HANAHAN OFFICE N/A
$38,876 $0 $0 $0 $38,876
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
BRUCE T HAYES ORGANIZER N/A
$15,000 $0 $0 $0 $15,000
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
SAMANTHA HAYES LEGAL DEPARTMENT N/A
$26,428 $0 $0 $0 $26,428
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
MELINDA S HENSEL LEGAL DEPARTMENT N/A
$111,154 $2,070 $812 $0 $114,036
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
JULIUS HOLMES ORGANIZER N/A
$34,447 $0 $0 $0 $34,447
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
NICOLE F HUBNER OFFICE N/A
$42,964 $0 $0 $0 $42,964
I Schedule 15 Representational Activities
50 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
JESSICA HUNTER DISPATCHER N/A
$13,436 $0 $0 $0 $13,436
I Schedule 15 Representational 50 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19
Administration 0 %
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Activities and Lobbying Contributions General Overhead Administration
A B C
KIMBERLY JACKSON DISPATCHER N/A
$19,966 $0 $0 $0 $19,966
I Schedule 15 Representational Activities
50 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
KARRIE A JONES DISPATCHER N/A
$38,078 $0 $0 $0 $38,078
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
CATHERINE JORSCH CREDIT UNION N/A
$34,124 $0 $0 $0 $34,124
I Schedule 15 Representational Activities
50 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
CHARLES R KISER LEGAL DEPARTMENT N/A
$130,332 $2,160 $1,675 $0 $134,167
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
BRUCE KNIPPLE ORGANIZER N/A
$13,860 $0 $0 $0 $13,860
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
SANDRA L KUBIAK ACCOUNTING N/A
$35,814 $0 $0 $0 $35,814
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
VICTORIA KURTZ ACCOUNTING N/A
$31,249 $0 $0 $0 $31,249
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
ELIZABETH A LAROSE LEGAL DEPARTMENT N/A
$161,936 $2,160 $444 $0 $164,540
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
DON M LATRONICA ORGANIZER N/A
$12,082 $0 $0 $0 $12,082
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
PAULINE LEITZELL DISPATCHER N/A
$78,350 $0 $0 $0 $78,350
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I Representational Activities
90 % Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
THEODORE C LENOX ORGANIZER N/A
$13,608 $0 $0 $0 $13,608
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
LAURA LITVIAK CREDIT UNION N/A
$39,220 $0 $0 $0 $39,220
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
JENNIFER LUDWIG ADMINISTRATIVE ASSISTANT N/A
$10,835 $0 $0 $0 $10,835
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
JUDY LUKWINSKI ACCOUNTING N/A
$93,623 $0 $0 $0 $93,623
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
JUDY A MACKOWIAK CREDIT UNION N/A
$75,019 $0 $0 $0 $75,019
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
JUANA MARTINEZ OFFICE N/A
$34,316 $0 $0 $0 $34,316
I Schedule 15 Representational Activities
50 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
LUCILLE MATTHIS SECRETARY N/A
$53,980 $0 $0 $0 $53,980
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
MARGARET E MC CABE DISPATCHER N/A
$43,749 $0 $0 $0 $43,749
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
KAMILE MCKEVIS OFFICE N/A
$50,354 $0 $0 $0 $50,354
I Schedule 15 Representational Activities
5 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 90 %
A B C
BEATRICE J MCMANUS EDITOR / ADMINISTRATION N/A
$50,016 $0 $1,892 $0 $51,908
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I Schedule 15 Representational Activities
10 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
PEGGY A MEDEIROS ACCOUNTING N/A
$36,122 $0 $0 $0 $36,122
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 40 %
A B C
KAREN M MILANO DISPATCHER N/A
$47,538 $0 $0 $0 $47,538
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
TERRENCE MISCH ORGANIZER N/A
$33,530 $0 $0 $0 $33,530
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
DIANE E MOORE ACCOUNTING N/A
$32,779 $0 $0 $0 $32,779
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
NANCY MOORE ACCOUNTING N/A
$29,861 $0 $0 $0 $29,861
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
JENNIFER NIEMIEC LEGAL DEPARTMENT N/A
$55,680 $1,080 $186 $0 $56,946
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
VICTORIA NORMAN SECRETARY N/A
$48,291 $0 $0 $0 $48,291
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 90 %
A B C
JAIME J OLSON LEGAL DEPARTMENT N/A
$57,460 $1,260 $4,472 $0 $63,192
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
TONYA PETE DISPATCHER N/A
$14,442 $0 $0 $0 $14,442
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B
LINDA D PETERSON OFFICE $46,920 $0 $0 $0 $46,920
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C N/A
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
DALE D PIERSON LEGAL DEPARTMENT N/A
$228,704 $2,160 $3,698 $0 $234,562
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
MARY M PITELKA OFFICE N/A
$36,635 $0 $0 $0 $36,635
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
AMY POSATERI OFFICE N/A
$58,920 $0 $0 $0 $58,920
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
DANA PRASAUSKAS LEGAL DEPARTMENT N/A
$37,856 $0 $0 $0 $37,856
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
ROSEMARY RALEIGH CREDIT UNION N/A
$39,996 $0 $0 $0 $39,996
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
CANDY RAMOS LEGAL DEPARTMENT N/A
$26,444 $0 $0 $0 $26,444
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
WILLIAM REES ORGANIZER N/A
$11,634 $0 $0 $0 $11,634
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
ROBERT REITER JR LEGAL DEPARTMENT N/A
$92,437 $0 $147 $0 $92,584
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
MARTHA RIORDAN DISPATCHER N/A
$36,965 $0 $0 $0 $36,965
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A PEGGY A ROBINSON
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B C
OFFICE N/A
$34,318 $0 $0 $0 $34,318
I Schedule 15 Representational Activities
50 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
DIMIELE ROSARIO ORGANIZER N/A
$12,992 $0 $0 $0 $12,992
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
DEANNA ROSENBAUM LEGAL DEPARTMENT N/A
$13,012 $0 $0 $0 $13,012
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
MERLE ROSSMAN ORGANIZER N/A
$13,762 $0 $0 $0 $13,762
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
MARY E ROWLAND ORGANIZER N/A
$11,508 $0 $0 $0 $11,508
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
THOMAS M RUNYAN ORGANIZER N/A
$21,480 $0 $0 $0 $21,480
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
PAMELA J SADOWSKI ACCOUNTING N/A
$68,543 $0 $0 $0 $68,543
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
ALICIA SCHNELL ACCOUNTING N/A
$34,720 $0 $0 $0 $34,720
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
LAUREN SHAPIRO LEGAL DEPARTMENT N/A
$22,966 $540 $17 $0 $23,523
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
TRACY L SINKULAR OFFICE N/A
$63,874 $0 $0 $0 $63,874
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
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A B C
MARIE SKELTON ACCOUNTING N/A
$42,937 $0 $0 $0 $42,937
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
JANET L SOLIDAY DISPATCHER N/A
$20,236 $0 $0 $0 $20,236
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
DEBRA SPECHA CREDIT UNION N/A
$32,671 $0 $0 $0 $32,671
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
COLLEEN M SPIESS SECRETARY N/A
$47,715 $0 $0 $0 $47,715
I Schedule 15 Representational Activities
20 % Schedule 16 Political Activities and Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
BRYAN W STAGOWSKI MAINTENANCE N/A
$111,202 $2,160 $8,625 $0 $121,987
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
STEVEN STEWART LEGAL DEPARTMENT N/A
$15,818 $0 $0 $0 $15,818
I Schedule 15 Representational Activities
80 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
LISA M STRAND LEGAL DEPARTMENT N/A
$59,031 $0 $0 $0 $59,031
I Schedule 15 Representational Activities
70 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
CAROL TISCARENO SECRETARY N/A
$53,221 $0 $0 $0 $53,221
I Schedule 15 Representational Activities
93 % Schedule 16 Political Activities and Lobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
HAROLD D TOLBERT ORGANIZER N/A
$10,864 $0 $0 $0 $10,864
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
TERESA TROYER DISPATCHER N/A
$40,584 $0 $0 $0 $40,584
I Schedule 15 Representational 90 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19
Administration 0 %
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Activities and Lobbying Contributions General Overhead Administration
A B C
KATHERINE TULLY CREDIT UNION N/A
$35,318 $0 $0 $0 $35,318
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
VIRGINIA TURVEY DISPATCHER N/A
$44,855 $0 $0 $0 $44,855
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
GLORIA Y URBANCZYK CREDIT UNION N/A
$28,286 $0 $0 $0 $28,286
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
VICTORIA VITALO CREDIT UNION N/A
$29,735 $0 $0 $0 $29,735
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
DAWN WAGNER DISPATCHER N/A
$33,394 $0 $0 $0 $33,394
I Schedule 15 Representational Activities
90 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
THOMAS WEHRHEIM NEWSPAPER EDITOR N/A
$20,168 $0 $1,313 $0 $21,481
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration
100 %
A B C
HORACE WEITKNECHT MAINTENANCE N/A
$24,850 $0 $0 $0 $24,850
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
AMANDA J WILDEY DISPATCHER N/A
$32,097 $0 $0 $0 $32,097
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration 0 %
A B C
RONALD L YOUNG ORGANIZER N/A
$13,860 $0 $0 $0 $13,860
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 %
Schedule 15 91 Schedule 16 Schedule 17 Schedule 18 Schedule 19 0 % 0 % 8 % 1 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $433,879 $0 $0 $0 $433,879
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I Representational Activities % Political Activities and Lobbying 0 % Contributions 0 % General Overhead 8 % Administration 1 %
Total Employee Disbursements $14,403,373 $367,556 $664,804 $0 $15,435,733
Less Deductions $4,989,033
Net Disbursements $10,446,700
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-860
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members 23,201
Agency Fee Payers* 1
Total Members/Fee Payers 23,202
*Agency Fee Payers are not considered members of the labor organization.
150 Journeymen 16,332 Yes 150 A Surveyors & Fiber Optic Operators 102 Yes 150 B Old Journeymen Class 350 Yes 150 C Bobcat Operators & Quarry Workers 1,520 Yes 150 RA Registered Apprentice 446 Yes 150 E Rail Road Workers 429 Yes 150 D Landscapers 862 Yes 150 G Municipality Workers 1,871 Yes 150 M Some Landscaper, Mechanics, Shop Workers 1,289 Yes
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-860
SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts $2,451,534 2. Named Payer Non-itemized Receipts $75,233 3. All Other Receipts $450,543 4. Total Receipts $2,977,310
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $91,784 2. Named Payee Non-itemized Disbursements $14,127 3. To Officers $4,418 4. To Employees $139,840 5. All Other Disbursements $48,901 6. Total Disbursements $299,070
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $1,454,014 2. Named Payee Non-itemized Disbursements $300,427 3. To Officers $721,194 4. To Employees $11,609,277 5. All Other Disbursements $246,941 6. Total Disbursements $14,331,853
SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $3,234,993 2. Named Payee Non-itemized Disbursements $1,022,056 3. To Officers $57,221 4. To Employees $1,844,479 5. All Other Disbursements $588,633 6. Total Disbursements $6,747,382
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $407,008 2. Named Payee Non-itemized Disbursements $88,187 3. To Officers $71,501 4. To Employees $861,132 5. All Other Disbursements $3,556 6. Total Disbursement $1,431,384
SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $424,108 2. Named Payee Non-itemized Disbursements $137,543 3. To Officers $295,798 4. To Employees $981,005 5. All Other Disbursements $4,130 6. Total Disbursements $1,842,584
Form LM-2 (Revised 2003)
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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-860
Name and Address (A)
MOE CREDIT UNION
6240 JOLIET ROAD COUNTRYSIDE IL 60525-3992
Type or Classification (B)
CREDIT UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $703,270 Total Non-Itemized Transactions $5,500 Total of All Transactions $708,770
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 01/31/2007 $61,438
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 02/28/2007 $57,083
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 03/30/2007 $62,149
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 04/30/2007 $55,817
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 05/31/2007 $57,398
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 06/29/2007 $56,829
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 08/02/2007 $54,548
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 08/31/2007 $57,996
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 09/30/2007 $61,763
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 10/31/2007 $58,413
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 11/30/2007 $59,051
REIMBURSEMENT OF EXP BY LOCAL FOR MOE CR UNION 12/28/2007 $60,785
Name and Address (A)
LOCAL 150 BUILDING CORPORATION
6200 JOLIET ROAD COUNTRYSIDE IL 60525
Type or Classification (B)
SUBSIDIARY ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $753,611 Total Non-Itemized Transactions $0 Total of All Transactions $753,611
TRANSFER OF NET PROFIT OF BUILDING CORP FOR 2006 03/30/2007 $122,605
TRANSFER OF NET PROFIT OF BUILDING CORP FOR 2007 06/29/2007 $99,955
TRANSFER OF NET PROFIT OF BUILDING CORP FOR 2007 10/26/2007 $77,220
REIMB. OF ADVANCES BY LOCAL UNION FOR BUILD CORP. 03/30/2007 $36,489
REIMB. OF ADVANCES BY LOCAL UNION FOR BUILD CORP. 06/29/2007 $46,399
REIMB. OF ADVANCES BY LOCAL UNION FOR BUILD CORP. 10/26/2007 $71,375
TRANSFER OF NET PROFIT OF BUILDING CORP FOR 2007 12/18/2007 $222,041
REIMB. OF ADVANCES BY LOCAL UNION FOR BUILD. CORP 12/18/2007 $77,527
LOCAL 49, I.U.O.E. REIMBURSEMENT OF EXP. FOR GRT LAKES 05/29/2007 $5,237
Name and Address Purpose Date Amount (A) (C) (D) (E)
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2829 ANTHONY LANE SOUTH MINNEAPOLIS MN 55418
Type or Classification (B)
LOCAL UNION
Total Itemized Transactions $38,503 Total Non-Itemized Transactions $0 Total of All Transactions $38,503
FLOATING AGRMT 05/29/2007 $5,237
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 06/22/2007 $5,575
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 07/20/2007 $5,701
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 08/17/2007 $5,483
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 09/28/2007 $5,477
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 10/26/2007 $5,536
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 12/21/2007 $5,494
Name and Address (A)
LOCAL 139, I.U.O.E. 130 N27W23233 ROUNDY DRIVE PEWAUKEE WI 53072
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $54,648 Total Non-Itemized Transactions $568 Total of All Transactions $55,216
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 04/20/2007 $16,145
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 06/08/2007 $5,237
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 06/29/2007 $5,575
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 07/27/2007 $5,701
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 08/21/2007 $5,483
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 10/12/2007 $5,477
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 10/31/2007 $5,536
REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 12/21/2007 $5,494
Name and Address (A)
INT'L UNION OF OPER. ENGINEERS
1125 17TH ST NORTHWEST WASHINGTON DC 20036
Type or Classification (B)
INTERNATIONAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $593,920 Total Non-Itemized Transactions $35,560 Total of All Transactions $629,480
ORGANIZING GRANT SUBSIDY 04/24/2007 $221,100 ORGANIZING GRANT SUBSIDY 05/25/2007 $73,700 ORGANIZING GRANT SUBSIDY 06/26/2007 $73,700 ORGANIZING GRANT SUBSIDY 07/31/2007 $73,700 ORGANIZING GRANT SUBSIDY 11/30/2007 $96,457 ORGANIZING GRANT SUBSIDY 12/21/2007 $48,228 STRIKE BENEFIT SUBSIDY 07/27/2007 $7,035
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 01/23/2007 $19,844
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 02/23/2007 $19,844
IN, IL, IA. FOUND FOR FAIR CONT
6170 JOLIET ROAD SUITE 200 COUNTRYSIDE IL
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IL REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 03/16/2007 $19,844
Type or Classification (B)
LEASED EMPLOYEE 04/13/2007 $15,296 NOT-FOR-PROFIT
Total Itemized Transactions $216,877 Total Non-Itemized Transactions $199 Total of All Transactions $217,076
REIMBURSEMENT OF EXPENSES ON
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 05/22/2007 $10,443
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 06/15/2007 $10,443
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 07/17/2007 $10,443
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 08/28/2007 $22,144
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 09/14/2007 $22,144
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 10/23/2007 $22,144
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 10/31/2007 $22,144
REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 12/14/2007 $22,144
Name and Address (A)
MOE HEALTH & WELFARE FUND
6150 JOLIET ROAD COUNTRYSIDE IL 60525
Type or Classification (B)
FRINGE BENEFIT FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,532 Total Non-Itemized Transactions $214 Total of All Transactions $14,746
REIMBURSMNT OF EXP PAID BY LOCAL UNION FOR MOE H&W 03/20/2007 $14,532
Name and Address (A)
PREMIER RISK
127 NORTH WALNUT ITASCA IL 60143
Type or Classification (B)
INSURANCE AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,027 Total Non-Itemized Transactions $0 Total of All Transactions $8,027
REFUND OF INSURANCE PREMIUM 12/14/2007 $8,027
Name and Address (A)
THE CINCINNATI INSURANCE CO. 145496
CINCINNATI OH 45250
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,037 Total Non-Itemized Transactions $9,958 Total of All Transactions $15,995
SETTLEMENT OF AUTO INSURANCE CLAIM 03/23/2007 $6,037
Name and Address (A)
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(A) THE HARTFORD 47511
SAN ANTONIO TX 78265
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,123 Total Non-Itemized Transactions $3,605 Total of All Transactions $14,728
INS. CLAIM FOR DAMAGE TO DISTRICT 2 ROOF TOP UNITS 10/23/2007 $11,123
Name and Address (A)
MONEE NURSERY
6237 W. MONEE-MANHATTAN RD. MONEE IL 60449
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $16,000 Total of All Transactions $16,000
Name and Address (A)
J. PEASE, INC
4501 U.S. HWY 12 RICHMOND IL 60071
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,112 Total Non-Itemized Transactions $880 Total of All Transactions $5,992
GRIEVANCE COLLECTIONS 01/26/2007 $5,112
Name and Address (A)
AERO SNOW REMOVAL
30 SAGAMORE HILL DR. PORT WASHINGTON NY 11050
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,045 Total Non-Itemized Transactions $0 Total of All Transactions $9,045
GRIEVANCE COLLECTION 04/27/2007 $9,045
Name and Address (A)
GEORGE W. KENNEDY
21280 W. HWY 173 ANTIOCH IL 60002
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,354 Total Non-Itemized Transactions $0 Total of All Transactions $7,354
GRIEVANCE COLLECTION 05/18/2007 $7,354
Name and Address (A)
WALSH CONSTRUCTION
1420 S. MICHIGAN AVE. CHICAGO
Purpose (C)
Date (D)
Amount (E)
GRIEVANCE COLLECTION 11/14/2007 $5,025
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CHICAGO IL 60605
Type or Classification (B)
CONTRACTOR
Total Itemized Transactions $5,025 Total Non-Itemized Transactions $2,749 Total of All Transactions $7,774
Name and Address (A)
McCarth, Callas, Fuhr & Ellison, P.C.
829 18TH STREET, SUITE 1000 ROCK ISLAND IL 61204
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000 Total Non-Itemized Transactions $0 Total of All Transactions $5,000
LAWSUIT 05/25/2007 $5,000
Name and Address (A)
SONITROL
1275 W. ROSSEVELT ROAD WEST CHICAGO IL 60185
Type or Classification (B)
SECURITY CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $19,450 Total Non-Itemized Transactions $0 Total of All Transactions $19,450
REFUND OF VOIDED CONTRACT FOR DIST. 8 SECURITY SYS 06/12/2007 $19,450
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-860
Name and Address (A)
BOND BROTHERS AND COMPANY
7826 W. 47TH STREET LYONS IL 60534
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $128,842 Total Non-Itemized Transactions $59,763 Total of All Transactions $188,605
PRINTING OF MONTHLY NEWSPAPER 01/09/2007 $8,232 PRINTING OF MONTHLY NEWSPAPER 02/09/2007 $16,920 PRINTING OF MONTHLY NEWSPAPER 03/16/2007 $6,396 PRINTING OF MONTHLY NEWSPAPER 04/20/2007 $8,232 PRINTING OF MONTHLY NEWSPAPER 05/23/2007 $6,492 PRINTING OF MONTHLY NEWSPAPER 06/15/2007 $8,360 PRINTING OF MONTHLY NEWSPAPER 07/20/2007 $10,670 PRINTING OF MONTHLY NEWSPAPER 08/31/2007 $20,636 PRINTING OF MONTHLY NEWSPAPER 09/21/2007 $6,492 PRINTING OF MONTHLY NEWSPAPER 10/12/2007 $8,417 PRINTING OF MONTHLY NEWSPAPER 11/21/2007 $12,024 PRINTING OF MONTHLY NEWSPAPER 12/20/2007 $10,290 PRINTING OF BUSINESS CARDS & REFERRAL CARDS 05/08/2007 $5,681
Name and Address (A)
MORENO'S LIQUORS
3724 W. 26TH STREET Purpose
(C) Date (D)
Amount (E)
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CHICAGO IL 60623
Type or Classification (B)
LIQUOR STORE
Total Itemized Transactions $0 Total Non-Itemized Transactions $7,340 Total of All Transactions $7,340
Name and Address (A)
UNION PARK RESTAURANT
950 WEST WRIGHTWOOD AVE. CHICAGO IL 60614
Type or Classification (B)
PROMOTIONAL ACTIVITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,450 Total Non-Itemized Transactions $0 Total of All Transactions $11,450
ST. PATRICK'S DAY PARADE 05/31/2007 $11,450
Name and Address (A)
STARS & STRIPES 903
PROSPECT HEIGHTS IL 60070
Type or Classification (B)
SILKSCREENER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $16,981 Total of All Transactions $16,981
Name and Address (A)
GRAFF, BALLAUER & BLANSKI, P.C.
2 NORTHFIELD PLAZA, STE 200 NORTHFIELD IL 60093
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $28,384 Total Non-Itemized Transactions $38,808 Total of All Transactions $67,192
WAGE AUDITS 01/12/2007 $5,101 WAGE AUDITS 07/13/2007 $7,628 SPECIAL PROJECTS 02/16/2007 $15,655
Name and Address (A)
WENDY BALDA
920 ASHBURY DRIVE AURORA IL 60504
Type or Classification (B)
EVENT PLANNER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,485 Total Non-Itemized Transactions $274 Total of All Transactions $7,759
PLANNING FOR OPEN HOUSE 08/08/2007 $7,485
Name and Address (A)
CHICAGO PARTY RENTAL
9480 W. 55TH STREET MCCOOK IL 60525
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,719 Total Non-Itemized Transactions $0
RENTAL OF TENTS FOR OPEN HOUSE 07/25/2007 $14,719
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Type or Classification (B)
EQUIPMENT RENTAL
Total of All Transactions $14,719
Name and Address (A)
KOZOL BROTHERS, INC.
2010 S. BRIGGS STREET JOLIET IL 60433
Type or Classification (B)
BEVERAGE DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,187 Total Non-Itemized Transactions $0 Total of All Transactions $5,187
BEVERAGES FOR OPEN HOUSE 07/06/2007 $5,187
Name and Address (A)
TASTY CATERING
1900 TOUHY AVENUE ELK GROVE VILLAGE IL 60007
Type or Classification (B)
CATERER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $74,289 Total Non-Itemized Transactions $0 Total of All Transactions $74,289
FOOD FOR OPEN HOUSE 05/24/2007 $34,691 FOOD FOR OPEN HOUSE 07/10/2007 $39,598
Name and Address (A)
P.C. CONNECTION 4520
WOBURN MA 01888
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $11,649 Total of All Transactions $11,649
Name and Address (A)
BRYAN DIEMER
908 N. WOLCOTT CHICAGO IL 60622
Type or Classification (B)
LAWYER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,288 Total of All Transactions $6,288
Name and Address (A)
JAMES ROBERT COX
431 CENTRAL AVENUE WILMETTE IL 60091
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $9,199 Total of All Transactions $9,199
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Name and Address (A)
HOGAN MARREN, LTD.
180 N. WACKER, SUITE 600 CHICAGO IL 60606
Type or Classification (B)
LAWYER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $7,955 Total of All Transactions $7,955
Name and Address (A)
ROBERT PERKOVICH 14679
CHICAGO IL 60614
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $7,200 Total of All Transactions $7,200
Name and Address (A)
WILLIAM J. HARTE, LTD.
111 W. WASHINGTON, STE 1200 CHICAGO IL 60602
Type or Classification (B)
LAWYER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $84,309 Total Non-Itemized Transactions $3,466 Total of All Transactions $87,775
LEGAL SERVICES 02/16/2007 $7,425 LEGAL SERVICES 04/06/2007 $16,837 LEGAL SERVICES 04/27/2007 $7,732 LEGAL SERVICES 05/18/2007 $20,304 LEGAL SERVICES 07/13/2007 $6,451 LEGAL SERVICES 07/27/2007 $7,445 LEGAL SERVICES 09/28/2007 $18,115
Name and Address (A)
EDWIN H. BENN 291
GLENCOE IL 60022
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $12,860 Total of All Transactions $12,860
Name and Address (A)
LEXISNEXIS 933
DAYTON OH 45401
Type or Classification (B)
LEGAL ON-LINE SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,824 Total Non-Itemized Transactions $21,582 Total of All Transactions $36,406
LEGAL RESEARCH 10/04/2007 $7,469 LEGAL RESEARCH 12/28/2007 $7,355
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Name and Address (A)
Banquets & Catering By Ray Harrington
4300 North Central Ave. Chicago IL 60634
Type or Classification (B)
Catering Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $34,678 Total Non-Itemized Transactions $0 Total of All Transactions $34,678
Food for General Membership Meeting 01/07 02/05/2007 $12,393 Sandwiches for General Membership Meeting 07/07 07/27/2007 $14,459
Sandwiches for Officer Installation 09/21/2007 $7,826
Name and Address (A)
BOND BROTHERS AND COMPANY
7826 W. 47TH STREET LYONS IL 60534
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $161,091 Total Non-Itemized Transactions $40 Total of All Transactions $161,131
ADS FOR FIX OUR ROADS NOW CAMPAIGN 10/04/2007 $15,000 PROMOTIONAL SUPPLIES 05/23/2007 $11,765 OFFICE SUPPLIES 06/14/2007 $7,980 OFFICE SUPPLIES 06/21/2007 $11,045 PROMOTIONAL SUPPLIES 07/11/2007 $10,119 OFFICE SUPPLIES 08/02/2007 $14,910 OFFICE SUPPLIES 10/18/2007 $5,955 PRINTING OF POCKET MEMOS 11/15/2007 $18,320 OFFICE SUPPLIES 12/13/2007 $5,436 PRINTING OF REFERRAL SLIPS 12/20/2007 $5,225 PRINTING OF CONTRACTS 05/17/2007 $38,895 PRINTING OF CONTRACTS 07/26/2007 $6,966 PRINTING INVITATIONS FOR OPEN HOUSE 07/03/2007 $9,475
Name and Address (A)
MOE Pension Not-For-Profit Bldg. Corp.
6150 Joliet Road Countryside IL 60525
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $53,344 Total Non-Itemized Transactions $19,003 Total of All Transactions $72,347
RENT 05/04/2007 $6,868 RENT 06/01/2007 $5,809 RENT 07/06/2007 $5,810 RENT 08/03/2007 $5,809 RENT 09/07/2007 $5,810 RENT 10/12/2007 $5,809 RENT 11/02/2007 $5,810 RENT 12/07/2007 $5,809 RENT 12/31/2007 $5,810
Name and Address (A)
DAHLGREN'S MAILING SERVICE
7224 WEST 60TH STREET SUMMIT ARGO IL 60501
Type or Classification (B)
MAILING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,439 Total Non-Itemized Transactions $17,886 Total of All Transactions $26,325
DISTRIBUTION OF NEWSPAPERS 08/10/2007 $8,439
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Name and Address (A)
SUMMITT MARKETING GROUP
3276 PAYSPHERE CIRCLE CHICAGO IL 60674
Type or Classification (B)
SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $24,802 Total Non-Itemized Transactions $7,448 Total of All Transactions $32,250
PENS 03/01/2007 $6,020 IUOE ANNIVERSARY PINS 06/07/2007 $7,615 NEW MEMBER TRAINING PINS 09/19/2007 $11,167
Name and Address (A)
Baum, Sigman, Auerbach & Neuman
200 West Adams Chicago IL 60606
Type or Classification (B)
Law firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,103 Total Non-Itemized Transactions $4,493 Total of All Transactions $11,596
Litigation Support 04/27/2007 $7,103
Name and Address (A)
ESQUIRE DEPOSITION SERVICE 827829
PHILADELPHIA PA 19182
Type or Classification (B)
TRANSCRIBER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $41,834 Total of All Transactions $41,834
Name and Address (A)
ROBINWOOD CONSULTING
566 W. ADAMS ST. CHICAGO IL 60661
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $471,107 Total Non-Itemized Transactions $4,482 Total of All Transactions $475,589
LITIGATION SUPPORT 01/12/2007 $15,670 LITIGATION SUPPORT 02/09/2007 $59,221 LITIGATION SUPPORT 04/06/2007 $50,574 LITIGATION SUPPORT 05/18/2007 $129,825 LITIGATION SUPPORT 06/15/2007 $28,647 LITIGATION SUPPORT 07/13/2007 $11,460 LITIGATION SUPPORT 09/14/2007 $11,536 LITIGATION SUPPORT 10/15/2007 $43,679 LITIGATION SUPPORT 12/07/2007 $31,003 LITIGATION SUPPORT 03/27/2007 $39,628 LITIGATION SUPPORT 08/20/2007 $8,962 LITIGATION SUPPORT 11/29/2007 $40,902
Name and Address (A)
COTSIRILOS, TIGHE & SFREICK
33 N. DEARBORN ST. CHICAGO
Purpose (C)
Date (D)
Amount (E)
INVESTIGATION AND REPORT REGARDING UNION MATTERS 01/12/2007 $10,331
INVESTIGATION AND REPORT REGARDING 02/05/2007 $8,123
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CHICAGO IL 60602
Type or Classification (B)
LAW FIRM
Total Itemized Transactions $300,806 Total Non-Itemized Transactions $1,876 Total of All Transactions $302,682
UNION MATTERS 02/05/2007 $8,123
INVESTIGATION AND REPORT REGARDING UNION MATTERS 03/23/2007 $87,348
INVESTIGATION AND REPORT REGARDING UNION MATTERS 05/11/2007 $67,264
INVESTIGATION AND REPORT REGARDING UNION MATTERS 06/01/2007 $114,510
INVESTIGATION AND REPORT REGARDING UNION MATTERS 06/29/2007 $13,230
Name and Address (A)
BLACHLY, TABOR, BOZIK
56 S. WASHINGTON SUITE 401 VALPRAISO IN 46383
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $18,155 Total Non-Itemized Transactions $0 Total of All Transactions $18,155
LITIGATION SUPPORT 01/12/2007 $7,770 LITIGATION SUPPORT 09/28/2007 $10,385
Name and Address (A)
UNDERGROUND CONTRACTORS
500 PARK BLVD. SUITE 154C ITASCA IL 60143
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000 Total Non-Itemized Transactions $0 Total of All Transactions $5,000
ADS IN 50TH GALA PROGRAM BOOK 11/08/2007 $5,000
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-860
Name and Address (A)
LOCAL 150 STATE, COUNTY & LOCAL AREA POLITICAL ACTION COMM. 6200 JOLIET ROAD COUNTRYSIDE IL 60525
Type or Classification (B)
POLITICAL ACTION COMMITTEE
Purpose (C)
Date (D)
Amount (E)
TRANSFER OF % OF DUES TO STATE PAC 02/27/2007 $5,638 TRANSFER OF % OF DUES TO STATE PAC 03/16/2007 $5,980 TRANSFER OF % OF DUES TO STATE PAC 03/23/2007 $7,248 TRANSFER OF % OF DUES TO STATE PAC 04/02/2007 $17,689 TRANSFER OF % OF DUES TO STATE PAC 04/06/2007 $8,606 TRANSFER OF % OF DUES TO STATE PAC 04/13/2007 $8,920 TRANSFER OF % OF DUES TO STATE PAC 04/20/2007 $9,028 TRANSFER OF % OF DUES TO STATE PAC 04/27/2007 $6,668 TRANSFER OF % OF DUES TO STATE PAC 05/04/2007 $5,192 TRANSFER OF % OF DUES TO STATE PAC 06/08/2007 $9,738 TRANSFER OF % OF DUES TO STATE PAC 06/15/2007 $9,084 TRANSFER OF % OF DUES TO STATE PAC 06/22/2007 $10,285 TRANSFER OF % OF DUES TO STATE PAC 07/02/2007 $25,440 TRANSFER OF % OF DUES TO STATE PAC 07/06/2007 $7,690 TRANSFER OF % OF DUES TO STATE PAC 07/13/2007 $8,272
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Total Itemized Transactions $242,502 Total Non-Itemized Transactions $77,307 Total of All Transactions $319,809
TRANSFER OF % OF DUES TO STATE PAC 07/20/2007 $6,416 TRANSFER OF % OF DUES TO STATE PAC 07/27/2007 $5,060 TRANSFER OF % OF DUES TO STATE PAC 09/14/2007 $5,468 TRANSFER OF % OF DUES TO STATE PAC 09/21/2007 $6,121 TRANSFER OF % OF DUES TO STATE PAC 09/28/2007 $13,716 TRANSFER OF % OF DUES TO STATE PAC 10/05/2007 $12,316 TRANSFER OF % OF DUES TO STATE PAC 10/15/2007 $8,072 TRANSFER OF % OF DUES TO STATE PAC 10/19/2007 $6,048 TRANSFER OF % OF DUES TO STATE PAC 12/14/2007 $10,295 TRANSFER OF % OF DUES TO STATE PAC 12/21/2007 $9,159 TRANSFER OF % OF DUES TO STATE PAC 12/27/2007 $14,353
Name and Address (A)
GRAFF, BALLAUER & BLANSKI, P.C.
2 NORTHFIELD PLAZA STE. 200 NORTHFIELD IL 60093
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,097 Total Non-Itemized Transactions $4,708 Total of All Transactions $13,805
PREPARATION AND REVIEW OF PAC FILINGS 06/22/2007 $9,097
Name and Address (A)
SPRINGFIELD INC.
420 W. MAIN ST. GENESEO IL 61254
Type or Classification (B)
POLITICAL PROMOTIONAL SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $155,409 Total Non-Itemized Transactions $6,172 Total of All Transactions $161,581
PURCHASE OF POLITICAL PROMOTIONAL SUPPLIES 05/10/2007 $104,007
PURCHASE OF POLITICAL PROMOTIONAL SUPPLIES 06/20/2007 $33,346
PURCHASE OF POLITICAL PROMOTIONAL SUPPLIES 08/10/2007 $18,056
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-860
Name and Address (A)
DFRED 1626
BLOOMINGTON IL 61702
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $25,000 Total Non-Itemized Transactions $0 Total of All Transactions $25,000
DONATION 03/23/2007 $25,000
Name and Address (A)
GAYETY'S CHOCOLATES
Purpose (C)
Date (D)
Amount (E)
CHRISTMAS PRESENTS FOR MEMBERS 09/06/2007 $28,341
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3306 RIDGE ROAD LANSING MI 60438
Type or Classification (B)
CANDIES FOR CHRISTMAS
Total Itemized Transactions $56,682 Total Non-Itemized Transactions $0 Total of All Transactions $56,682
MEETING AND STAFF 09/06/2007 $28,341
CHRISTMAS PRESENTS FOR MEMBERS MEETING AND STAFF 11/26/2007 $28,341
Name and Address (A)
JEWEL
5545 SOUTH BRAINARD AVENUE COUNTRYSIDE IL 60525
Type or Classification (B)
GROCERY STORE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,102 Total Non-Itemized Transactions $0 Total of All Transactions $5,102
THANKSGIVING GIFT CERTIFICATES FOR MEMBERS 10/24/2007 $5,102
Name and Address (A)
PHILLIPS FLOWERS
135 S. LASALLE STREET CHICAGO IL 60674
Type or Classification (B)
FLORIST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $14,127 Total of All Transactions $14,127
Name and Address (A)
A SALUTE TO DAVID GANNON
29 W. WACKER DRIVE CHICAGO IL 60606
Type or Classification (B)
EVENT COMMITTEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000 Total Non-Itemized Transactions $0 Total of All Transactions $5,000
TICKETS TO BENEFIT 08/09/2007 $5,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-860
Name and Address (A)
BOND BROTHERS AND COMPANY
7826 W. 47TH STREET LYONS IL 60534
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $25,996 Total of All Transactions $25,996
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
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GRAFF, BALLAUER & BLANSKI, P.C.
2 NORTHFIELD PLAZA STE. 200 NORTHFIELD IL 60093
Type or Classification (B)
ACCOUNTING FIRM
Total Itemized Transactions $362,857 Total Non-Itemized Transactions $4,868 Total of All Transactions $367,725
AUDITING SERVICES 02/16/2007 $85,922 AUDITING SERVICES 04/20/2007 $47,836 AUDITING SERVICES 06/15/2007 $79,009 AUDITING SERVICES 08/03/2007 $78,916 AUDITING SERVICES 12/20/2007 $71,174
Name and Address (A)
MCGOVERN & GREENE, LLP
105 W. MADISON, STE 406 CHICAGO IL 60602
Type or Classification (B)
FORENSIC ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $110,382 Total Non-Itemized Transactions $919 Total of All Transactions $111,301
TRAINING FACILITY CONSTRUCTION COST AUDIT 03/23/2007 $28,515
TRAINING FACILITY CONSTRUCTION COST AUDIT 04/27/2007 $48,037
TRAINING FACILITY CONSTRUCTION COST AUDIT 06/01/2007 $33,830
Name and Address (A)
MOE IT SERVICES
6150 JOLIET ROAD COUNTRYSIDE IL 60525
Type or Classification (B)
COMPUTER CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $370,282 Total Non-Itemized Transactions $0 Total of All Transactions $370,282
INFORMATION TECHNOLOGY SERVICES 08/24/2007 $370,282
Name and Address (A)
AMALGATRUST 94445
CHICAGO IL 60690
Type or Classification (B)
TRUST MANAGERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $28,528 Total of All Transactions $28,528
Name and Address (A)
NORTH STAR COMP. CONSULTANTS 5246
TERRE HAUTE IN 47805
Type or Classification (B)
COMPUTER CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $9,659 Total of All Transactions $9,659
Name and Address (A)
PARK PLACE OF COUNTRYSIDE Purpose
(C) Date (D)
Amount (E)
CHRISTMAS PARTY 12/28/2007 $29,012
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6240 JOLIET ROAD COUNTRYSIDE IL 60525
Type or Classification (B)
BANQUET HALL
Total Itemized Transactions $45,132 Total Non-Itemized Transactions $19,580 Total of All Transactions $64,712
CHRISTMAS PARTY 12/28/2007 $29,012 45 & 50 YEAR MEMBERS PARTY 10/30/2007 $16,120
Name and Address (A)
SONITROL CHICAGOLAND WEST
1275 W ROOSEVELT RD STE 123 WEST CHICAGO IL 60185
Type or Classification (B)
SECURITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $29,496 Total of All Transactions $29,496
Name and Address (A)
PEOPLES ENERGY SERVICES
231305 MOMENTUM PLACE CHICAGO IL 60689
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $170,829 Total Non-Itemized Transactions $34,735 Total of All Transactions $205,564
GAS 01/15/2007 $9,862 GAS 03/08/2007 $9,969 GAS 09/13/2007 $6,482 GAS 10/04/2007 $105,020 GAS 10/11/2007 $5,194 GAS 11/08/2007 $21,588 GAS 12/28/2007 $12,714
Name and Address (A)
COMMONWEALTH EDISON
BILL PAYMENT CENTER CHICAGO IL 60668
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $14,227 Total of All Transactions $14,227
Name and Address (A)
AMEREN IP 2522
DECATUR IL 60525
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $43,314 Total of All Transactions $43,314
Name and Address (A)
INDIANA MICHIGAN POWER 24407 Purpose
(C) Date (D)
Amount (E)
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CANTON OH 44701
Type or Classification (B)
UTILITY
Total Itemized Transactions $0 Total Non-Itemized Transactions $22,261 Total of All Transactions $22,261
Name and Address (A)
NIPSCO 13007
MERRILLVILLE IN 46411
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $49,856 Total of All Transactions $49,856
Name and Address (A)
MIDAMERICAN ENERGY 8020
DAVENPORT IA 52808
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,842 Total of All Transactions $6,842
Name and Address (A)
NICOR GAS 416
AURORA IL 60568
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,204 Total Non-Itemized Transactions $48,069 Total of All Transactions $63,273
GAS 02/08/2007 $6,043 GAS 05/31/2007 $9,161
Name and Address (A)
CITY OF COUNTRYSIDE
5550 EAST AVENUE COUNTRYSIDE IL 60525
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $15,231 Total of All Transactions $15,231
Name and Address (A)
TOWN OF LAKEVILLE 137-118
LAKEVILLE IN 46536
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $7,831 Total of All Transactions $7,831
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Type or Classification (B)
UTILITY
Total of All Transactions $7,831
Name and Address (A)
GROOT INDUSTRIES, INC.
1759 ELMHURST RD. ELK GROVE VILLAGE IL 60007
Type or Classification (B)
SCAVENGER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $9,430 Total of All Transactions $9,430
Name and Address (A)
WASTE MANAGEMENT 9001054
LOUISVILLE KY 40290
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $11,598 Total of All Transactions $11,598
Name and Address (A)
VEOLIA ENVIRONMENTAL SERVICE
8246 INNOVATION WAY CHICAGO IL 60682
Type or Classification (B)
SCAVENGER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,600 Total of All Transactions $5,600
Name and Address (A)
MOPSTERS, INC.
220 WEST JOLIET ROAD VALPARAISO IN 46385
Type or Classification (B)
JANITORIAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $96,960 Total Non-Itemized Transactions $0 Total of All Transactions $96,960
JANITORIAL SERVICE 01/15/2007 $8,080 JANITORIAL SERVICE 02/08/2007 $8,080 JANITORIAL SERVICE 03/08/2007 $8,080 JANITORIAL SERVICE 04/17/2007 $8,080 JANITORIAL SERVICE 05/10/2007 $8,080 JANITORIAL SERVICE 06/14/2007 $8,080 JANITORIAL SERVICE 07/11/2007 $8,080 JANITORIAL SERVICE 08/09/2007 $8,080 JANITORIAL SERVICE 09/13/2007 $8,080 JANITORIAL SERVICE 10/11/2007 $8,080 JANITORIAL SERVICE 11/15/2007 $8,080 JANITORIAL SERVICE 12/06/2007 $8,080
ARAMARK UNIFORM SERVICES
Name and Address (A)
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ARAMARK UNIFORM SERVICES 878
EAST MOLINE IL 61244
Type or Classification (B)
OFFICE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $10,533 Total of All Transactions $10,533
Name and Address (A)
BICKLE ELECTRIC SERVICE
706 W. 2ND AVE., SUITE B MILAN IL 61264
Type or Classification (B)
ELECTRICAL CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $29,270 Total Non-Itemized Transactions $463 Total of All Transactions $29,733
ELECTRICAL REPAIR WORK 02/05/2007 $11,446 ELECTRICAL REPAIR WORK 06/07/2007 $17,824
Name and Address (A)
C.R. LEONARD PLG & HEATING
2231 OAKLEAF STREET JOLIET IL 60436
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,799 Total of All Transactions $5,799
Name and Address (A)
CABAY & COMPANY, INC.
4559 PRIME PARKWAY MCHENRY IL 60050
Type or Classification (B)
RENTAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $29,880 Total of All Transactions $29,880
Name and Address (A)
R.L. CAMPBELL
3104 JOANN DRIVE JOLIET IL 60435
Type or Classification (B)
BUILDING MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $27,087 Total of All Transactions $27,087
Name and Address (A)
CASE LOTS, INC.
7911 WEST OGDEN AVE. LYONS IL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
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Type or Classification (B)
IL Total Non-Itemized Transactions $9,754 Total of All Transactions $9,754
BUILDING SUPPLIES
Name and Address (A)
COUNTRYSIDE INDUSTRIES, INC.
29947 N. RAND ROAD WAUCONDA IL 60084
Type or Classification (B)
BUILDING MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $37,268 Total of All Transactions $37,268
Name and Address (A)
CULLIGAN 1450 N.W. 5120 MINNEAPOLIS MN 55465
Type or Classification (B)
WATER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,792 Total of All Transactions $6,792
Name and Address (A)
EMBARQ 740463
CINCINNATI OH 45274
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,775 Total of All Transactions $6,775
Name and Address (A)
FEAST BANQUETS & CATERING
1202 WEST MISHAWAKE AVE. MISHAWAKA IN 46544
Type or Classification (B)
JANITORIAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $20,789 Total of All Transactions $20,789
Name and Address (A)
FICEK ELECTRIC & COMM. SYS. INC 1456 12 GUNIA DRIVE LASALLE IL 61301
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,650 Total Non-Itemized Transactions $0 Total of All Transactions $6,650
NEW ELECTRICAL PANEL 10/04/2007 $6,650
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ELECTRICAL CONTRACTOR
Name and Address (A)
GRAINGER
DEPARTMENT 828864876 PALATINE IL 60038
Type or Classification (B)
SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $7,819 Total of All Transactions $7,819
Name and Address (A)
HINCKLEY SPRINGS 530578
ATLANTA GA 30353
Type or Classification (B)
BOTTLED WATER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $8,813 Total of All Transactions $8,813
Name and Address (A)
HSBC BUSINESS SOLUTIONS 5529
CAROL STREAM IL 60197
Type or Classification (B)
LEASING OF EQUIPMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,230 Total of All Transactions $5,230
Name and Address (A)
ILLCO, INC. 74032
CHICAGO IL 60690
Type or Classification (B)
ELECTRICAL CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,075 Total of All Transactions $6,075
Name and Address (A)
ILLINOIS VALLEY EXCAVATING
2950 E. 103RD ROAD PERU IL 61354
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,795 Total of All Transactions $6,795
Name and Address (A)
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J M PRINTERS, INC.
510 PASADENA AVE. CREST HILL IL 60435
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,044 Total of All Transactions $5,044
Name and Address (A)
JOSEPH J. HENDERSON & SON
4288 OLD GRAND AVE. GURNEE IL 60031
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $18,700 Total Non-Itemized Transactions $4,105 Total of All Transactions $22,805
REPAIR OF CANOPY 07/13/2007 $18,700
Name and Address (A)
MCGRATH OFFICE EQUIPMENT 932 710 W. JEFFERSON ST. JOLIET IL 60434
Type or Classification (B)
OFFICE EQUIPMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $16,954 Total of All Transactions $16,954
Name and Address (A)
NYC COMMUNICATIONS LLC 661
MOKENA IL 60448
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $79,300 Total Non-Itemized Transactions $11,919 Total of All Transactions $91,219
TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 03/29/2007 $5,930
TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 05/23/2007 $8,187
TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 06/07/2007 $5,071
TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 06/14/2007 $6,847
TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 07/19/2007 $10,420
TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 08/02/2007 $5,210
TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 11/15/2007 $7,940
TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 02/05/2007 $29,695
Name and Address (A)
PC CONNECTION 4520
WOBURN MA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
01888
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Type or Classification (B)
MA Total Non-Itemized Transactions $27,145 Total of All Transactions $27,145
COMPUTER SUPPLIER
Name and Address (A)
PITNEY BOWES 856390
LOUISVILLE KY 40285
Type or Classification (B)
OFFICE MACHINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $9,684 Total of All Transactions $9,684
Name and Address (A)
PREMIER RISK SERVICES, INC.
127 N. WALNUT STREET ITASCA IL 60143
Type or Classification (B)
INSURANCE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $168,610 Total Non-Itemized Transactions $7,745 Total of All Transactions $176,355
AUTO INSURANCE 03/30/2007 $12,069 AUTO INSURANCE 08/10/2007 $156,541
Name and Address (A)
PURCHASE POWER 856042
LOUISVILLE KY 40285
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,193 Total Non-Itemized Transactions $10,604 Total of All Transactions $15,797
POSTAGE 03/29/2007 $5,193
Name and Address (A)
R&R LANDSCAPING & IRRIGATION
510 SYCAMORE ROAD LASALLE IL 61301
Type or Classification (B)
MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,265 Total of All Transactions $6,265
Name and Address (A)
RESERVE ACCOUNT 856056
LOUISVILLE KY 40285
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $100,000
POSTAGE 03/02/2007 $20,000 POSTAGE 03/23/2007 $20,000 POSTAGE 06/01/2007 $20,000 POSTAGE 06/22/2007 $20,000 POSTAGE 10/16/2007 $20,000
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(B) POSTAGE BY PHONE SERVICE
Total Non-Itemized Transactions $0 Total of All Transactions $100,000
Name and Address (A)
RITSCHARD BROS., INC.
1204 W. SAMPLE STREET SOUTH BEND IN 46619
Type or Classification (B)
EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,347 Total Non-Itemized Transactions $7,577 Total of All Transactions $14,924
SNOW REMOVAL 03/29/2007 $7,347
Name and Address (A)
SCHINDLER ELEVATOR CORP. 93050
CHICAGO IL 60673
Type or Classification (B)
REPAIR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,174 Total Non-Itemized Transactions $0 Total of All Transactions $8,174
ELEVATOR MAINT. CONTRACT 11/02/2007 $8,174
Name and Address (A)
SOUTH LYONS SANITARY DISTRICT
6246 JOLIET ROAD, SUITE 1 COUNTRYSIDE IL 60525
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,680 Total Non-Itemized Transactions $1,871 Total of All Transactions $9,551
SEWER 05/23/2007 $7,680
Name and Address (A)
SUMMITT MARKETING GROUP
3276 PAYSPHERE CIRCLE CHICAGO IL 60674
Type or Classification (B)
PROMOTIONAL SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $142,662 Total Non-Itemized Transactions $9,081 Total of All Transactions $151,743
WATCHES, PINS & RINGS FOR 45 & 50 YEAR MEMBERS 08/23/2007 $58,525
WATCHES, PINS & RINGS FOR 45 & 50 YEAR MEMBERS 09/13/2007 $84,137
Name and Address (A)
THE HARTFORD 47511
SAN ANTONIO TX 78265
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $79,713 Total Non-Itemized Transactions $0 Total of All Transactions $79,713
WORKERS COMP INSURANCE 05/23/2007 $60,963 WORKERS COMP INSURANCE 09/28/2007 $18,750
Name and Address
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(A) THE HORTON GROUP
10320 ORLAND PARKWAY ORLAND PARK IL 60467
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $85,829 Total Non-Itemized Transactions $0 Total of All Transactions $85,829
BUILDING & CONTENTS INSURANCE 07/06/2007 $85,829
Name and Address (A)
UNITED PARCEL SERVICE LOCKBOX 577
CAROL STREAM IL 60132
Type or Classification (B)
DELIVERY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $17,314 Total of All Transactions $17,314
Name and Address (A)
WAREHOUSE DIRECT
1601 W. ALGONQUIN ROAD MOUNT PROSPECT IL 60056
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $64,539 Total of All Transactions $64,539
Name and Address (A)
XNET INFORMATION SYSTEMS
3080 E. OGDEN AVE. LISLE IL 60532
Type or Classification (B)
LEASED LINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $14,037 Total of All Transactions $14,037
Name and Address (A)
XSYS INC.
653 STEELE DRIVE VALPARAISO IN 46385
Type or Classification (B)
COMPUTER CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $7,928 Total of All Transactions $7,928
Name and Address (A)
AMERICAN INTERNATIONAL CO. 382014
Purpose (C)
Date (D)
Amount (E)
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Total Non-Itemized Transactions $0 Total of All Transactions $24,937Type or Classification
(B)
Total Itemized Transactions WORKERS COMP INSURANCE 08/31/2007 $24,937
PITTSBURGH $24,937PA
INSURANCE PROVDER
Name and Address (A)
HOMER GWINN & CO.
10001 SOUTH WESTERN AVE. CHICAGO IL 60643
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $36,460 Total Non-Itemized Transactions $0 Total of All Transactions $36,460
PROFESSIONAL LIABILITY INSURANCE 01/05/2007 $36,460
Name and Address (A)
ILLINOIS HARLEY DAVIDSON INC.
1301 SOUTH HARLEM AVENUE BERWYN IL 60402
Type or Classification (B)
MOTORCYCLE DEALER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $18,884 Total Non-Itemized Transactions $1,000 Total of All Transactions $19,884
RAFFLE PRIZE 05/07/2007 $18,884
Name and Address (A)
JOE RIZZA FORD
2100 SOUTH HARLEM AVENUE NORTH RIVERSIDE IL 60546
Type or Classification (B)
CAR DEALER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $31,366 Total Non-Itemized Transactions $0 Total of All Transactions $31,366
RAFFLE PRIZE 01/31/2007 $31,366
Name and Address (A)
I.U.O.E. LOCAL 150 BUILDING CORP.
6200 JOLIET ROAD COUNTRYSIDE IL 60525
Type or Classification (B)
BUILDING CORPORATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $177,176 Total Non-Itemized Transactions $0 Total of All Transactions $177,176
REFUND OF OVERPAID PROFIT 12/31/2007 $177,176
Name and Address (A)
MOE Pension Not-For-Profit Bldg. Corp.
6150 Joliet Road Countryside IL 60525
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $10,335
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60525 Type or Classification
(B) Landlord
Total of All Transactions $10,335
Name and Address (A)
AT & T 8212
AURORA IL 60572
Type or Classification (B)
LONG DISTANCE TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $97,086 Total of All Transactions $97,086
Name and Address (A)
AUTO BODY BY DANIEL'S
12121 RHEA DR. PLAINFIELD IL 60544
Type or Classification (B)
AUTO REPAIR SHOP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,035 Total of All Transactions $6,035
Name and Address (A)
DELL MARKETING, L.P. 802816
CHICAGO IL 60680
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,753 Total of All Transactions $5,753
Name and Address (A)
DONALD STAGOWSKI
5329 S. NEWCASTLE AVENUE CHICAGO IL 60638
Type or Classification (B)
OFFICE REPAIR AND MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $14,737 Total of All Transactions $14,737
Name and Address (A)
EQUIFAX CONSUMER SERVICES 934166
ATLANTA GA 31193
Type or Classification (B)
CREDIT REPORTING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $286,875 Total Non-Itemized Transactions $0 Total of All Transactions $286,875
CREDIT REPORT SERVICE FOR MEMBERS 08/10/2007 $286,875
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Name and Address (A)
HORIZON CONSULTING SERVICE 128
HOBART IN 46342
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,370 Total Non-Itemized Transactions $0 Total of All Transactions $11,370
WEB SITE DESIGN 05/04/2007 $11,370
Name and Address (A)
LANDMARK ENGINEERING CORP.
2808 WEST 103RD STREET PALOS HILLS IL 60465
Type or Classification (B)
ENGINEERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $21,000 Total Non-Itemized Transactions $4,400 Total of All Transactions $25,400
SURVEY FEE 03/12/2007 $10,000 SURVEY FEE 04/05/2007 $11,000
Name and Address (A)
MAINTENANCE DYNAMICS, INC. 2273
GARY IN 46409
Type or Classification (B)
RENTAL OF EQUIPMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,947 Total of All Transactions $5,947
Name and Address (A)
MARTIN WHALEN OFFICE SOL. 351
BRADLEY IL 60915
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $18,356 Total of All Transactions $18,356
Name and Address (A)
U.S. POSTMASTER
121 W. HILLGROVE AVE. LAGRANGE IL 60525
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
POSTAGE 02/01/2007 $32,969 POSTAGE 05/09/2007 $5,000 POSTAGE 07/11/2007 $55,680 POSTAGE 08/10/2007 $7,000 POSTAGE 10/04/2007 $5,000 POSTAGE 11/09/2007 $5,000 POSTAGE 06/14/2007 $7,600 POSTAGE 07/11/2007 $7,985 POSTAGE 11/29/2007 $7,802 POSTAGE 01/10/2007 $5,000 POSTAGE 03/08/2007 $5,000
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Total Itemized Transactions $159,036 Total Non-Itemized Transactions $5,598 Total of All Transactions $164,634
POSTAGE 04/09/2007 $5,000 POSTAGE 09/10/2007 $5,000 POSTAGE 12/11/2007 $5,000
Name and Address (A)
COMSTOCK EARTHMOVING
15 W. 700 FRONTAGE STE. 200 BURR RIDGE IL 60527
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $10,950 Total of All Transactions $10,950
Name and Address (A)
VALLEY BATAVIA LLC
19515 NE FRONTAGE ROAD SHOREWOOD IL 60431
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,808 Total Non-Itemized Transactions $0 Total of All Transactions $5,808
NSF CHECK 04/30/2007 $5,808
Name and Address (A)
SCHWARTZ COOPER
180 N. LASALLE ST. STE 2700 CHICAGO IL 60601
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $27,953 Total Non-Itemized Transactions $11,207 Total of All Transactions $39,160
OUTSIDE COUNSEL REGARDING COPYRIGHT INFRINGEMENT 02/07/2007 $5,000
OUTSIDE COUNSEL REGARDING COPYRIGHT INFRINGEMENT 05/11/2007 $6,466
OUTSIDE COUNSEL REGARDING COPYRIGHT INFRINGEMENT 07/27/2007 $10,803
OUTSIDE COUNSEL REGARDING COPYRIGHT INFRINGEMENT 08/31/2007 $5,684
Name and Address (A)
MONICO, PAVICH & SPEVAK
20 S. CLARK ST., STE 700 CHICAGO IL 60603
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000 Total Non-Itemized Transactions $6,062 Total of All Transactions $16,062
OUTSIDE COUNSEL IN UNION RELATED INVESTIGATION 03/23/2007 $10,000
Name and Address (A)
GAIDO & FINTZEN Purpose Date Amount
(C) (D) (E)
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30 N. LASALLE ST., STE 3010 CHICAGO IL 60602
Type or Classification (B)
LAW FIRM
(C) (D) (E) Total Itemized Transactions $0 Total Non-Itemized Transactions $7,200 Total of All Transactions $7,200
Name and Address (A)
Wildman, Harrold, Allen & Dixon
222 W. Wacker Drive Chicago IL 60606
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $456,789 Total Non-Itemized Transactions $0 Total of All Transactions $456,789
OUTSIDE COUNSEL LOCAL 150 VS J. WARD 05/11/2007 $40,700 OUTSIDE COUNSEL LOCAL 150 VS J. WARD 07/27/2007 $116,143 OUTSIDE COUNSEL LOCAL 150 VS J. WARD 09/14/2007 $73,847 OUTSIDE COUNSEL LOCAL 150 VS J. WARD 10/19/2007 $81,079 OUTSIDE COUNSEL LOCAL 150 VS J. WARD 11/21/2007 $32,410 OUTSIDE COUNSEL LOCAL 150 VS J. WARD 12/31/2007 $112,610
Name and Address (A)
KATZ, FRIEDMAN, EAGLE
77 W. WASHINGTON STREET CHICAGO IL 60602
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $23,199 Total Non-Itemized Transactions $0 Total of All Transactions $23,199
OUTSIDE COUNSEL IN UNION RELATED INVESTIGATION 05/14/2007 $23,199
Name and Address (A)
MCDONALD HOPKINS LLC
600 SUPERIOR AVE., E CLEVELAND OH 44114
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,483 Total Non-Itemized Transactions $6,693 Total of All Transactions $15,176
OUTSIDE COUNSEL REGARDING COPYRIGHT INFRINGEMENT 12/31/2007 $8,483
Name and Address (A)
STETLER & DUFFY, LTD.
11 S. LASALLE ST. STE 1200 CHICAGO IL 60603
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,758 Total Non-Itemized Transactions $0 Total of All Transactions $16,758
OUTSIDE COUNSEL IN UNION RELATED INVESTIGATION 05/11/2007 $16,758
Name and Address (A)
PARK PLACE OF COUNTRYSIDE
6240 JOLIET ROAD COUNTRYSIDE
Purpose (C)
Date (D)
Amount (E)
RETIREMENT PARTY 12/28/2007 $8,125
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COUNTRYSIDE IL 60525
Type or Classification (B)
BANQUET HALL
Total Itemized Transactions $8,125 Total Non-Itemized Transactions $0 Total of All Transactions $8,125
Name and Address (A)
REMINGTON, LTD.
1834 WALDEN OFFICE SQUARE SCHAUMBURG IL 60173
Type or Classification (B)
COMPUTER FORENSICS FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $10,973 Total of All Transactions $10,973
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-860
Name and Address (A)
BOND BROTHERS AND COMPANY
7826 W. 47TH STREET LYONS IL 60534
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $123,162 Total Non-Itemized Transactions $1,425 Total of All Transactions $124,587
PRINTING OF MONTHLY NEWSPAPER 01/19/2007 $8,232 PRINTING OF MONTHLY NEWSPAPER 02/09/2007 $16,920 PRINTING OF MONTHLY NEWSPAPER 03/16/2007 $6,396 PRINTING OF MONTHLY NEWSPAPER 04/20/2007 $8,232 PRINTING OF MONTHLY NEWSPAPER 05/23/2007 $6,492 PRINTING OF MONTHLY NEWSPAPER 06/15/2007 $8,360 PRINTING OF MONTHLY NEWSPAPER 07/20/2007 $10,670 PRINTING OF MONTHLY NEWSPAPER 08/31/2007 $20,636 PRINTING OF MONTHLY NEWSPAPER 09/21/2007 $6,492 PRINTING OF MONTHLY NEWSPAPER 10/12/2007 $8,418 PRINTING OF MONTHLY NEWSPAPER 11/21/2007 $12,024 PRINTING OF MONTHLY NEWSPAPER 12/20/2007 $10,290
Name and Address (A)
MOE Pension Not-For-Proft Bldg. Corp.
6150 Joliet Road Countryside IL 60525
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $20,671 Total of All Transactions $20,671
Name and Address (A)
AMERICAN ARBITRATION ASSOC.
13455 NOEL ROAD SUITE 1750 DALLAS TX 75240
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $13,975
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75240 Type or Classification
(B) ARBITRATORS
Total of All Transactions $13,975
Name and Address (A)
KENNETH BAARS
894 BOULDER RIDGE DRIVE BELVEDERE IL 61008
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,281 Total of All Transactions $6,281
Name and Address (A)
JERRY E. BICKEL
831 EAST CENTER STREET WARSAW IN 46580
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,817 Total of All Transactions $6,817
Name and Address (A)
JOHN W. CRIDER
23426 FILLMORE STREET SHELBY IN 46377
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,991 Total of All Transactions $5,991
Name and Address (A)
JAMES DENORIO
530 N. ASHLAND CHICAGO IL 60622
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,871 Total of All Transactions $5,871
Name and Address (A)
JAY J. FOGEL
6555 WEAVER ROAD ROCKFORD IL 61108
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,046 Total of All Transactions $6,046
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Name and Address (A)
ROBERT GILLENGERTEN
40765 N. PRAIRIE AVENUE ANTIOCH IL 60002
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,093 Total of All Transactions $6,093
Name and Address (A)
THOMAS M. HUGHES
2902 N. STILLING BLVD. MCHENRY IL 60050
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,047 Total of All Transactions $6,047
Name and Address (A)
BRENT JEFFRIES
130 TETON COURT HEBRON IN 46341
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,322 Total of All Transactions $5,322
Name and Address (A)
RANDY L. LOWERY
1633 45TH STREET NEW BOSTON IL 61272
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,616 Total of All Transactions $6,616
Name and Address (A)
FINEEN O'DRISCOLL
806 BELAIR DRIVE DARIEN IL 60559
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,678 Total of All Transactions $5,678
Name and Address (A)
ZACHARY J. PRENTIS
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ZACHARY J. PRENTIS
1 S 333 WENMOTH ROAD BATAVIA IL 60510
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,284 Total of All Transactions $6,284
Name and Address (A)
JAMES M. RATHBUN
709 SEVENTH STREET PERU IL 61354
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,392 Total of All Transactions $6,392
Name and Address (A)
RANDY REAVIS
34681 CHICAGO ROAD WILMINGTON IL 60481
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,008 Total of All Transactions $6,008
Name and Address (A)
ALAN L. REESE
2446 S. OLD U.S. 31 ROCHESTER IN 46975
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $6,784 Total of All Transactions $6,784
Name and Address (A)
BRIAN J. SHARKEY
29429 IL HWY 92 LAMOILLE IL 61330
Type or Classification (B)
ELECTION COMMISSIONER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,586 Total of All Transactions $5,586
Name and Address (A)
NATIONAL ELECTION COUNSELORS
2 NORTHFIELD PLAZA, STE 200 NORTHFIELD IL
Purpose (C)
Date (D)
Amount (E)
SERVICES REGARDING ELECTION OF OFFICERS 04/06/2007 $17,988
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IL 60093
Type or Classification (B)
ELECTION CONSULTANTS
Total Itemized Transactions $17,988 Total Non-Itemized Transactions $0 Total of All Transactions $17,988
Name and Address (A)
LEVINSON, SIMON & SPRUNG, P.C.
566 W. LAKE ST. STE 3 WEST CHICAGO IL 60661
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $160,933 Total Non-Itemized Transactions $0 Total of All Transactions $160,933
SERVICES REGARDING ELECTION OF OFFICERS 06/29/2007 $21,650
SERVICES REGARDING ELECTION OF OFFICERS 08/10/2007 $14,986
SERVICES REGARDING ELECTION OF OFFICERS 09/14/2007 $22,623
SERVICES REGARDING ELECTION OF OFFICERS 10/12/2007 $93,323
SERVICES REGARDING ELECTION OF OFFICERS 10/18/2007 $8,351
Name and Address (A)
Baum, Sigman, Auerbach & Neuman
200 West Adams Chicago IL 60606
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0 Total Non-Itemized Transactions $5,858 Total of All Transactions $5,858
Name and Address (A)
GRAFF, BALLAUER & BLANSKI, P.C.
2 NORTHFIELD PLAZA, STE 200 NORTHFIELD IL 60093
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $52,139 Total Non-Itemized Transactions $1,798 Total of All Transactions $53,937
SERVICES REGARDING ELECTION OF OFFICERS 04/20/2007 $7,359
SERVICES REGARDING ELECTION OF OFFICERS 07/13/2007 $13,622
SERVICES REGARDING ELECTION OF OFFICERS 08/03/2007 $13,554
SERVICES REGARDING ELECTION OF OFFICERS 10/12/2007 $12,410
SERVICES REGARDING ELECTION OF OFFICERS 11/21/2007 $5,194
Name and Address (A)
U.S. POSTMASTER
121 W. HILLGROVE AVENUE LAGRANGE IL 60525
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,545 Total Non-Itemized Transactions $0 Total of All Transactions $10,545
DEPOSIT FOR POSTAGE FOR ELECTION 07/12/2007 $10,545
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Name and Address (A)
The Law Offices Of Roger N. Gold, Ltd.
1 S. Dearborn St., Ste 2100 Chicago IL 60603
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $19,540 Total Non-Itemized Transactions $0 Total of All Transactions $19,540
Legal Services for Election 08/15/2007 $19,540
Name and Address (A)
TRUEBALLOT, INC.
3 BETHESDA METRO CENTER BETHESDA MD 20814
Type or Classification (B)
ELECTION TALLYING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $39,801 Total Non-Itemized Transactions $2,000 Total of All Transactions $41,801
TALLYING OF ELECTION RESULTS 10/20/2007 $39,801
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-860
Description (A)
To Whom Paid (B)
Amount (C)
Total Benefits $7,519,600
HEALTH & WELFARE TRUST FUND $1,862,115 PENSION TRUST FUND $3,575,182 DUES REFUNDED MEMBERS $1,884,088 MEMBERS ASSISTANCE BENEFITS MEMBERS $198,215
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-860
Question 10: THE "LOCAL 150 BUILDING CORPORATION", 6200 JOLIET ROAD, COUNTRYSIDE, IL., AN ILLINOIS NOT-FOR-PROFITCORPORATION, HOLDS TITLE TO LAND AND BUILDINGS USED AS HEADQUARTERS AND MEETING HALLS FOR LOCAL 150. IT ALSOOWNS LAND AND BUILDINGS IN EIGHT DISTRICTS AND VACANT LAND IN THREE LOCATIONS. OWNERSHIP OF THE BUILDINGCOPRATION IS WHOLLY VESTED IN THE MEMBERSHIP OF LOCAL 150. LOCAL 150 FINANCED THE COST OF LAND ANDCONSTRUCTION. OPERATIONS ARE FINANCED BY THE LOCAL UNION AND BY HALL, COMMERCIAL AND OFFICE RENTALS.
MIDWEST OPERATING ENGINEERS WELFARE FUND (FILE 36-6109395 AND PLAN NO. 501), 6150 JOLIET ROAD, COUNTRYSIDE, IL.PURPOSE: TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS WITH HEALTH AND ACCIDENT AND DEATH BENEFITS.THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, PENSION AND WELFARE BENEFITS ADMINISTRATION.MIDWEST OPERATING ENGINEERS PENSION FUND (FILE 36-6140097 AND PLAN NO. 001), 6150 JOLIET ROAD, COUNTRYSIDE, IL.PURPOSE: TO PROVIDE PENSION AND DISABILITY BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, PENSION AND WELFARE BENEFITS ADMINISTRATION.LOCAL 150 VACATION SAVINGS PLAN (FILE 23-7376412 AND PLAN NO. 501), 6150 JOLIET ROAD, COUNTRYSIDE, IL.PURPOSE: TO ACT AS A COLLECTION AND TEMPORARY INVESTMENT AGENT FOR VACATION CONTRIBUTIONS FROMEMPLOYERS AND DISTRIBUTED TO PARTICIPANTS ANNUALLY.THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, PENSION AND WELFARE BENEFITS ADMINISTRATION.MIDWEST OPERATING ENGINEERS APPRENTICESHIP PROGRAM (FILE 36-6219511), 19800 W. ARSENAL ROAD, WILMINGTON, ILPURPOSE: EDUCATION AND TRAINING OF APPRENTICES AND UPGRADING OF JOB SKILLS.THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
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MIDWEST OPERATING ENGINEERS CREDIT UNION (FILE 23-7339371), 6240 JOLIET ROAD, COUNTRYSIDE, IL.PURPOSE: TO PROVIDE MEMBERS SAVINGS AND ABILITY TO BORROW MONEY.THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE.MIDWEST OPERATING ENGINEERS NOT FOR PROFIT IT SERVICE CORPORATION (FILE 84-1717287), 6140 JOLIET ROAD,COUNTRYSIDE, IL.PURPOSE: ADMINISTRATION AND OPERATION OF AN ORGANIZATION ON A COOPERATIVE BASIS FURNISHING TECHNICAL GOODSAND SERVICES FOR THE BENEFIT OF ITS MEMBERS.THEY FILE FORM 1120C WITH THE INTERNAL REVENUE SERVICE.MIDWEST OPERATING ENGINEERS CONSTRUCTION INDUSTRY RESEARCH AND SERVICE TRUST FUND (CRF) (FILE 36-4041715),6200 JOLIET ROAD, COUNTRYSIDE, IL.PURPOSE: TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROLEMS OF MUTUAL CONCERNTHEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE.INDIANA, ILLINOIS, IOWA FOUNDATION FOR FAIR CONTRACTING (FFC) (FILE 36-4276271), 6170 JOLIET ROAD, COUNTRYSIDE, ILPURPOSE: TO SUPPORT, PROMOTE, AND ENCOURAGE FAIR CONTRACTING BY PROVIDING A "LEVEL PLAYING FIELD" IN THEPUBLIC CONSTRUCTION ARENA FOR TAXPAYERS, CONTRACTORS AND WORKERS.THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
Question 11: THE " LOCAL 150, I.U.O.E., STATE, COUNTY AND LOCAL AREA POLITICAL ACTION COMMITTEE" FILES REPORTS WITHSTATE AND CERTAIN COUNTY ELECTION COMMISSIONS FOR ILLINOIS, INDIANA AND IOWA. ILLINOIS STATE ID NUMBER S2759,LOCAL ID NUMBER L23.
Question 12: AN AUDIT OF THE LOCAL'S BOOKS WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM. THE OUTSIDEACCOUNTING FIRM IS GRAFF, BALLAUER & BLANSKI, P.C.
Question 15: TWENTY-TWO VEHICLES COSTING $565,770 WERE TRADED IN ON TWENTY-EIGHT. THE TWENTY-TWO VEHICLES HADA BOOK VALUE OF $46,966 AND HAD A TRADE IN ALLOWANCE OF $46,966.
Question 16: AN ACCOUNT WITH THE MIDWEST OPERATING ENGINEERS CREDIT UNION IS PLEDGED IN THE AMOUNT OF $107,500AS SECURITY FOR BUSINESS CREDIT CARDS.
Question 17: THE LOCAL IS A DEFENDANT IN SEVERAL LAWSUITS. IN ONE SUIT, THE PLAINTIFF WAS AWARDED PUNITIVEDAMAGES IN THE AMOUNT OF $325,000, WHICH THE ILLINOIS SUPREME COURT LATER REDUCED TO $50,000. THE PLAINTIFFSOUGHT RECONSIDERATION OF THAT DECISION FROM THE ILLINOIS SUPREME COURT WHICH WAS DENIED. THE PLAINTIFFTHEN FILED THEIR PETITION WITH THE U.S. SUPREME COURT AND, ON JANUARY 7, 2008, THAT PETITION WAS DENIED.IN ANOTHER SUIT, THREE NON-UNION TESTING COMPANIES FILED A SUIT AGAINST THE UNION. THE PLAINTIFFS ARE SEEKINGDAMAGES OF $5 MILLION, BUT THE UNION CONSIDERS THE COMPAINES' CLAIM BASELESS AND FILED A MOTION FOR SANCTIONSAGAINST THE PLAINTIFFS. THE LEGAL COUNSEL EXPECTS TO FILE A MOTION FOR SUMMARY JUDGEMENT BY MARCH 10, 2008.THESE THREE COMPANIES HAVE FILED ANOTHER LAWSUIT AGAINST THE UNION ALLEGING THAT THE UNION INDUCED AND/ORCOERCED THIRD PARTY COMPANIES TO ENGAGE IN A STRIKE AGAINST THESE COMPANIES. THE UNION'S MOTION TO DISMISSWAS DENIED BY THE JUDGE IN OCTOBER, 2007. THE UNION EXPECTS TO FILE THE MOTION FOR SUMMARY JUDGEMENT IN JUNE,2008, WITH THE CASE TO BE READY FOR TRIAL OCTOBER 5, 2008.TWO COMPANIES FILED SEPERATE LAWSUITS OF IDENTICAL CLAIMS FOR VIOLATING NO-STRIKE PROVISION, THE COMPLAINTSEACH SEEK DAMAGES IN EXCESS OF $20 MILLION. LEGAL COUNSEL BELIEVES THAT THE SUIT IS WITHOUT MERIT. THE UNION'SEXPERTS FOUND ONLY $83,727 OF THE COMPANIES DAMAGE CLAIM ADEQUATELY SUPPORTED BY DOCUMENTATION, THE TRIALDATE HAS BEEN SET FOR MARCH, 2008.A FORMER EMPLOYEE OF LOCAL 150 HAS FILED A LAWSUIT AGAINST THE UNION. THE PLAINTIFF'S ATTORNEY HAS PRESENTEDA SETTLEMENT DEMAND FOR UNDER $100,000. LEGAL COUNSEL BELIEVES THE CLAIMS ARE MERITLESS. THE MOTION TODISMISS HAS BEEN DENIED, BUT THE TRIAL DATE HAS NOT BEEN SET.A SIGNATORY CONTRACTOR IS SEEKING AN UNDEFINED AMOUNT OF DAMAGES FOR ALLEGED VIOLATIONS OF FIDUCIARYDUTIES AND RELATED VIOLATIONS. LEGAL COUNSEL BELIEVES THAT THE SUIT IS WITHOUT MERIT AND PLANS TO DEFEND ITVIGOROUSLY. DISCOVERY HAS BEEN SET TO CLOSE ON MAY 1, 2008.
Schedule 13 : JOURNEYMEN MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
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Schedule 13 : SURVEYORS & FIBER OPTIC OPERATORS MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
Schedule 13 : OLD JOURNEYMEN MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
Schedule 13 : BOBCAT OPERATORS & QUARRY WORKER MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
Schedule 13 : REGISTERED APPRENTICE MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
Schedule 13 : RAIL ROAD WORKER MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
Schedule 13 : LANDSCAPER MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
Schedule 13 : MUNICIPALITY WORKER MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
Schedule 13 : SOME LANDSCAPERS, MECHANICS, AND SHOP WORKERS MEMBERSHIP. THESE MEMBERS PAY FULL DUES.
General Information: ITEM NUMBER 25 U.S. TREASURY NOTES ORIGINAL COST OF $5,140,243
SCHEDULE 11 AND 12 - UNION OWNED VEHICLES ARE DRIVEN BETWEEN FIELD ASSIGNMENTS, OFFICES AND HOMES OF OFFICERS AND EMPLOYEES FOR THE CONVENIENCE OF THE EMPLOYER. PURSUANT TO THE TAX REFORM ACT OF 1984 (PUBLIC LAW 98-269), A PORTION OF THE USE OF AUTOS WAS CHARGED TO THE DRIVERS AS TAXABLE FRINGE BENEFITS AND WAS REFLECTED ON W-2 FORMS FOR 2007.
Question 13: DURING 2007, IT WAS DISCOVERED THAT A FORMER OFFICER OF THE UNION RECEIVED BUILDING SUPPLIES PAID BY UNION FUNDS. DURING 2007, THE FORMER OFFICER REIMBURSED THE UNION $1,911 FOR THESE SUPPLIES.
Form LM-2 (Revised 2003)
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