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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

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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


STATEMENT A - ASSETS AND LIABILITIES

4/2/08 10:37 AM

(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




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


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



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


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



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


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


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




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


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





A B C

STEVEN M CISCO REC. CORRES. SECRETARY C

$187,185 $34,320 $4,186 $0 $225,691





A B C

DAVID FAGAN FINANCIAL SECRETARY C

$182,858 $34,320 $2,594 $0 $219,772





A B C

MARSHALL E DOUGLAS II TREASURER N

$146,504 $4,515 $11,375 $0 $162,394





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 %



Activities and Lobbying Contributions General Overhead Administration

A B C

GREG ALLEN EXECUTIVE BOARD P

$0 $6,210 $407 $0 $6,617




General Overhead 0 % Schedule 19 Administration

100 %

A B C

ROGER ALLEN EXECUTIVE BOARD P

$0 $3,450 $376 $0 $3,826





100 %

A B C

DEAN ANDERSON AUDITOR P

$0 $587 $44 $0 $631





100 %

A B C

ROBERT COOK AUDITOR N

$0 $500 $0 $0 $500





100 %

A B C

PATRICK J FEENEY GUARD C

$0 $5,110 $703 $0 $5,813





100 %

A B C

JOSEPH M GALLIK AUDITOR N

$0 $500 $0 $0 $500





100 %

A B C

DONALD GIERTZ EXECUTIVE BOARD N

$0 $1,240 $60 $0 $1,300





100 %

A B C

ROGER HOFFMAN EXECUTIVE BOARD P

$0 $3,450 $663 $0 $4,113





100 %

A B C

JERRY JORSCH AUDITOR P

$0 $1,174 $116 $0 $1,290





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



I Representational Activities

0 % Political Activities and Lobbying



100 %

A B C

DONALD MATTESON EXECUTIVE BOARD C

$0 $6,760 $437 $0 $7,197





100 %

A B C

PAUL MCGRAFF AUDITOR N

$0 $500 $0 $0 $500





100 %

A B C

BRADLEY M MILLIKEN EXECUTIVE BOARD N

$0 $2,620 $291 $0 $2,911





100 %

A B C

JASON NESS AUDITOR P

$0 $1,174 $131 $0 $1,305





100 %

A B C

RAYMOND PERLICK TRUSTEE C

$0 $1,674 $49 $0 $1,723





100 %

A B C

MICHAEL D QUALE TRUSTEE P

$0 $1,174 $178 $0 $1,352





100 %

A B C

LANCE YEDNOCK EXECUTIVE BOARD C

$0 $7,450 $681 $0 $8,131





100 %

A B C

DAVID J REDA CONDUCTOR C

$0 $4,679 $427 $0 $5,106





100 %

A B C

WALTER REWERTS TRUSTEE C

$0 $1,674 $36 $0 $1,710





100 %

A B C

MARTIN RUANE EXECUTIVE BOARD C

$0 $7,548 $360 $0 $7,908







100 %

A B C

DANIEL W SCHRADER EXECUTIVE BOARD N

$0 $4,450 $390 $0 $4,840





100 %

A B C

SCOTT S SHAHBAZ TRUSTEE N

$0 $500 $0 $0 $500





100 %

A B C

RAYMOND STEVENS EXECUTIVE BOARD P

$0 $3,450 $281 $0 $3,731





100 %

A B C

WILLIS WISELY EXECUTIVE BOARD N

$0 $4,000 $1,036 $0 $5,036





100 %

Total Officer Disbursements $923,182 $191,419 $35,531 $0 $1,150,132

Less Deductions $405,527

Net Disbursements $744,605


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





A B C

MICHAEL A APRILE BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $9,695 $0 $142,086





A B C

CHARLES A AUGUST BUSINESS REPRESENTATIVE N/A

$132,508 $4,980 $10,154 $0 $147,642







A B C

GARY BENEFIELD BUSINESS REPRESENTATIVE N/A

$143,389 $5,445 $5,857 $0 $154,691





A B C

STEVEN BENEFIELD BUSINESS REPRESENTATIVE N/A

$25,996 $780 $2,523 $0 $29,299





A B C

ALLEN BINGHAM BUSINESS REPRESENTATIVE N/A

$117,127 $2,860 $12,881 $0 $132,868





A B C

KEVIN BURKE BUSINESS REPRESENTATIVE N/A

$129,959 $4,980 $5,885 $0 $140,824





A B C

GEORGE F CAMPBELL IV BUSINESS REPRESENTATIVE N/A

$35,106 $1,245 $2,713 $0 $39,064





A B C

GUADALUPE CORRAL BUSINESS REPRESENTATIVE N/A

$77,702 $2,985 $4,177 $0 $84,864





A B C

JOSEPH CRENSHAW BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $16,075 $0 $148,466





A B C

JAMES CUADRADO BUSINESS REPRESENTATIVE N/A

$106,772 $4,980 $6,022 $0 $117,774





A B C

SCOTT E DAHL BUSINESS REPRESENTATIVE N/A

$75,651 $2,905 $6,602 $0 $85,158





A B C

COLIN M DARLING BUSINESS REPRESENTATIVE N/A

$133,389 $4,980 $8,476 $0 $146,845




Administration 5 %




A B C

STEVEN A DAVIDSON BUSINESS REPRESENTATIVE N/A

$147,021 $3,120 $4,832 $0 $154,973





A B C

ANGEL DELRIVERO BUSINESS REPRESENTATIVE N/A

$129,959 $4,980 $9,256 $0 $144,195





A B C

MICHAEL DEWULF BUSINESS REPRESENTATIVE N/A

$105,030 $3,120 $9,336 $0 $117,486





A B C

DEANNA DISTASIO BUSINESS REPRESENTATIVE N/A

$127,411 $3,120 $9,494 $0 $140,025





A B C

THOMAS DOUGLAS BUSINESS REPRESENTATIVE N/A

$105,030 $3,120 $9,090 $0 $117,240





A B C

RYAN J DREW BUSINESS REPRESENTATIVE N/A

$105,901 $3,120 $8,859 $0 $117,880





A B C

ALBERT C DUNKER BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $8,075 $0 $140,466





A B C

RICHARD J DUNLAP BUSINESS REPRESENTATIVE N/A

$129,438 $4,980 $7,842 $0 $142,260





A B C

KENNETH E EDWARDS BUSINESS REPRESENTATIVE N/A

$147,021 $3,120 $4,915 $0 $155,056





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







A B C

JOSEPH FARRELL BUSINESS REPRESENTATIVE N/A

$111,932 $3,120 $8,054 $0 $123,106





A B C

THOMAS FERRALLO BUSINESS REPRESENTATIVE N/A

$129,959 $4,980 $5,924 $0 $140,863





A B C

JAMES GARDNER BUSINESS REPRESENTATIVE N/A

$105,901 $3,120 $7,346 $0 $116,367





A B C

THOMAS J GEFFERT BUSINESS REPRESENTATIVE N/A

$129,959 $3,120 $5,147 $0 $138,226





A B C

CARLTON GLOVER BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $7,856 $0 $140,247





A B C

WILLIAM C GOODWIN BUSINESS REPRESENTATIVE N/A

$105,901 $3,120 $9,510 $0 $118,531





A B C

TIMOTHY J GORMAN BUSINESS REPRESENTATIVE N/A

$129,959 $4,980 $5,781 $0 $140,720





A B C

JOHN HORN BUSINESS REPRESENTATIVE N/A

$104,778 $4,980 $9,493 $0 $119,251





A B C

WILLIAM JAMES BUSINESS REPRESENTATIVE N/A

$25,996 $780 $445 $0 $27,221





A B C

JOHN R JASINSKI BUSINESS REPRESENTATIVE N/A

$132,612 $4,980 $6,001 $0 $143,593







A B C

CHARLES JOHNSON BUSINESS REPRESENTATIVE N/A

$128,394 $4,980 $9,701 $0 $143,075





A B C

RAJKO JOVICEVIC BUSINESS REPRESENTATIVE N/A

$127,411 $3,120 $8,150 $0 $138,681





A B C

STEPHEN KARPOWICZ BUSINESS REPRESENTATIVE N/A

$105,901 $3,120 $7,131 $0 $116,152





A B C

PAUL KESKA BUSINESS REPRESENTATIVE N/A

$106,772 $4,980 $5,086 $0 $116,838





A B C

LEO R KOCH III BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $4,507 $0 $136,898





A B C

EDWARD A KOGUT BUSINESS REPRESENTATIVE N/A

$19,268 $623 $1,820 $0 $21,711





A B C

MICHAEL R KRESGE BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $8,962 $0 $141,353





A B C

THOMAS LANHAM BUSINESS REPRESENTATIVE N/A

$105,030 $3,120 $11,271 $0 $119,421





A B C

KEVIN M LESTER BUSINESS REPRESENTATIVE N/A

$132,508 $4,980 $7,163 $0 $144,651



100 %

Schedule 17 Contributions 0 % Schedule 18


A B

DALE LETTERLY BUSINESS REPRESENTATIVE $128,394 $3,120 $12,798 $0 $144,312



C N/A





A B C

ROGER L MALHAM BUSINESS REPRESENTATIVE N/A

$127,411 $3,120 $6,564 $0 $137,095





A B C

DENNIS P MARTIN BUSINESS REPRESENTATIVE N/A

$73,168 $2,905 $7,050 $0 $83,123





A B C

CARL J MCCAFFREY BUSINESS REPRESENTATIVE N/A

$92,798 $4,358 $9,445 $0 $106,601





A B C

MARK MCCAFFREY BUSINESS REPRESENTATIVE N/A

$75,478 $2,208 $4,465 $0 $82,151





A B C

DABNEY L MCCAIN BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $7,650 $0 $140,041





A B C

LANCE MCGILL BUSINESS REPRESENTATIVE N/A

$86,964 $2,600 $6,962 $0 $96,526





A B C

JAMES MCNALLY ASSISTANT TO PRESIDENT N/A

$172,490 $34,320 $2,220 $0 $209,030





A B C

TERRY J MCNEELY BUSINESS REPRESENTATIVE N/A

$39,795 $1,170 $2,432 $0 $43,397





A B C

MICHAEL J MURPHY BUSINESS REPRESENTATIVE N/A

$100,565 $3,735 $4,426 $0 $108,726





A JAMES A MYERS



B C

BUSINESS REPRESENTATIVE N/A

$17,517 $623 $2,601 $0 $20,741





A B C

DAVID K NEILL BUSINESS REPRESENTATIVE N/A

$25,996 $780 $2,201 $0 $28,977





A B C

TERRANCE F O'BRIEN BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $5,916 $0 $138,307





A B C

DANIEL OPATKIEWICZ BUSINESS REPRESENTATIVE N/A

$105,030 $4,980 $9,833 $0 $119,843





A B C

JEFFERY PETERS BUSINESS REPRESENTATIVE N/A

$73,155 $2,210 $4,995 $0 $80,360





A B C

ROY PRITCHETT BUSINESS REPRESENTATIVE N/A

$105,030 $3,120 $14,513 $0 $122,663





A B C

JESUS RAMOS BUSINESS REPRESENTATIVE N/A

$101,469 $3,120 $6,955 $0 $111,544





A B C

DEAN B RANKOVICH BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $13,828 $0 $146,219





A B C

DONALD RAUB BUSINESS REPRESENTATIVE N/A

$25,996 $780 $3,050 $0 $29,826





A B C

DANIEL P REGAN ASSISTANT TO PRESIDENT N/A

$174,058 $3,275 $7,310 $0 $184,643







A B C

GABRIEL RESTREPO BUSINESS REPRESENTATIVE N/A

$106,772 $4,980 $5,502 $0 $117,254





A B C

MICHAEL ROREX BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $5,595 $0 $137,986


100 %

Schedule 16 Political Activities and Lobbying



A B C

JOSEPH S ROSS BUSINESS REPRESENTATIVE N/A

$43,141 $1,428 $5,196 $0 $49,765





A B C

THOMAS ROTTMAN BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $8,357 $0 $140,748





A B C

TROY A RUSSELL BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $7,653 $0 $140,044





A B C

STEPHEN RUSSO BUSINESS REPRESENTATIVE N/A

$105,030 $4,980 $10,026 $0 $120,036





A B C

RONALD SCHRADER BUSINESS REPRESENTATIVE N/A

$69,326 $2,158 $5,907 $0 $77,391





A B C

ROBERT SEBESTA BUSINESS REPRESENTATIVE N/A

$61,845 $1,820 $6,575 $0 $70,240





A B C

MICHAEL L SIMMS BUSINESS REPRESENTATIVE N/A

$100,000 $2,990 $4,765 $0 $107,755





A B C

STANLEY SIMRAYH BUSINESS REPRESENTATIVE N/A

$132,508 $3,120 $8,575 $0 $144,203




Administration 10 %




A B C

JOHN R SORENSEN JR BUSINESS REPRESENTATIVE N/A

$129,959 $4,980 $5,458 $0 $140,397





A B C

THOMAS SPAETH BUSINESS REPRESENTATIVE N/A

$105,030 $3,120 $1,250 $0 $109,400





A B C

LARRY L SPARKS BUSINESS REPRESENTATIVE N/A

$71,665 $2,208 $6,567 $0 $80,440





A B C

JOSEPH D STEICHEN BUSINESS REPRESENTATIVE N/A

$128,394 $4,980 $13,675 $0 $147,049





A B C

JAMES W SULLIVAN BUSINESS REPRESENTATIVE N/A

$119,262 $4,150 $9,704 $0 $133,116



100 %

Schedule 17 Contributions 0 % Schedule 18


A B C

JAMES SWANSON BUSINESS REPRESENTATIVE N/A

$121,514 $4,980 $13,752 $0 $140,246





A B C

MARK SZULA BUSINESS REPRESENTATIVE N/A

$105,030 $3,120 $18,057 $0 $126,207





A B C

RODERICK THOMASON BUSINESS REPRESENTATIVE N/A

$127,411 $4,980 $9,904 $0 $142,295





A B C

KEVIN J TROGLIO BUSINESS REPRESENTATIVE N/A

$22,215 $830 $1,448 $0 $24,493





A B C

KEVIN L TULLY BUSINESS REPRESENTATIVE N/A

$123,480 $4,980 $6,265 $0 $134,725








A B C

JEFFREY VALLES BUSINESS REPRESENTATIVE N/A

$74,551 $2,210 $6,931 $0 $83,692





A B C

DONALD T VANDERMYDE BUSINESS REPRESENTATIVE N/A

$129,959 $3,120 $2,593 $0 $135,672





A B C

DELBERT WATSON BUSINESS REPRESENTATIVE N/A

$108,146 $3,735 $5,154 $0 $117,035





A B C

KENNETH R WELSH BUSINESS REPRESENTATIVE N/A

$64,204 $2,490 $3,454 $0 $70,148





A B C

DONALD WITKUS BUSINESS REPRESENTATIVE N/A

$17,486 $520 $623 $0 $18,629





A B C

PATRICK YOUNG BUSINESS REPRESENTATIVE N/A

$104,778 $3,120 $11,368 $0 $119,266





A B C

VINCENT J ZAJEC SR BUSINESS REPRESENTATIVE N/A

$106,772 $4,980 $7,248 $0 $119,000





A B C

HEIDI ADAMS SECRETARY N/A

$58,957 $0 $0 $0 $58,957


100 %




A B C

BOB J ADDAMS ORGANIZER N/A

$13,776 $0 $0 $0 $13,776


100 %




A B C

DOROTHY J ADDAMS ORGANIZER N/A

$13,776 $0 $0 $0 $13,776




100 %




A B C

CYNDI M ALLARD CREDIT UNION N/A

$38,654 $0 $0 $0 $38,654




General Overhead 100 %

Schedule 19 Administration 0 %

A B C

NANCY A ARBOGUST DISPATCHER N/A

$13,020 $0 $0 $0 $13,020


100 %




A B C

DOREEN BARA SECRETARY N/A

$75,470 $0 $0 $0 $75,470





A B C

SILVIO BARTOLO ACCOUNTING N/A

$58,935 $0 $0 $0 $58,935





A B C

ROY J BEAMAN ORGANIZER N/A

$15,568 $0 $0 $0 $15,568


100 %




A B C

REBECCA BELTZ DISPATCHER N/A

$30,210 $0 $0 $0 $30,210





A B C

STEVEN J BEMIS ORGANIZER N/A

$20,035 $0 $0 $0 $20,035


100 %




A B C

JENNIFER BEYSTER CLERK N/A

$15,504 $0 $0 $0 $15,504





A B C

MELISSA BINETTI LEGAL DEPARTMENT N/A

$44,833 $0 $17 $0 $44,850





A B

TANYA BRANDENBURG SECRETARY $45,032 $0 $0 $0 $45,032



C N/A


100 %




A B C

SHEILA K BREWER OFFICE N/A

$41,111 $0 $0 $0 $41,111





A B C

CATHERINE BURNS LEGAL DEPARTMENT N/A

$56,755 $0 $0 $0 $56,755





A B C

LARRY W BUSHMAKER INVESTMENT CONSULTANT N/A

$11,091 $0 $0 $0 $11,091






A B C

DEBRA CARGLE DISPATCHER N/A

$47,581 $0 $0 $0 $47,581





A B C

PAUL CARRANO ACCOUNTING N/A

$26,061 $0 $0 $0 $26,061






A B C

MICHAEL K COUCH ORGANIZER N/A

$16,475 $0 $0 $0 $16,475


100 %




A B C

MELISSA L CRUBAUGH SECRETARY N/A

$50,457 $0 $0 $0 $50,457





A B C

JANICE DEMPSEY OFFICE N/A

$40,046 $0 $0 $0 $40,046






A B C

JOHN J DEVERNA ORGANIZER N/A

$10,003 $0 $0 $0 $10,003


100 %




A BRYAN P DIEMER



B C

LEGAL DEPARTMENT N/A

$129,843 $2,160 $1,618 $0 $133,621





A B C

DONALD P DUBEAU ORGANIZER N/A

$13,034 $0 $0 $0 $13,034


100 %




A B C

ROBERT E ENTIN LEGAL DEPARTMENT N/A

$129,843 $2,160 $2,129 $0 $134,132





A B C

BRENDA FACK DISPATCHER N/A

$25,831 $0 $0 $0 $25,831





A B C

BARBARA FARR ADMINISTRATIVE ASSISTANT N/A

$18,647 $0 $0 $0 $18,647


100 %




A B C

LINDA M FORTIER CREDIT UNION N/A

$36,197 $0 $0 $0 $36,197






A B C

MICHAEL FOULK AUTO MAINTENANCE & REPAIR N/A

$103,352 $2,160 $0 $0 $105,512






A B C

LORI GANEY DISPATCHER N/A

$10,621 $0 $0 $0 $10,621





A B C

JOHN M GARZA OFFICE MANAGER/ACCOUNTANT N/A

$107,850 $2,160 $0 $0 $110,010





A B C

JOSE GONZALEZ MAINTENANCE N/A

$87,723 $0 $0 $0 $87,723








A B C

PAUL T GREENLEE ORGANIZER N/A

$11,382 $0 $0 $0 $11,382


100 %




A B C

AMANDA GUNDERSON DISPATCHER N/A

$27,404 $0 $0 $0 $27,404





A B C

MEGAN HAGEMASTER LEGAL DEPARTMENT N/A

$36,766 $0 $0 $0 $36,766





A B C

CYNDY HANAHAN OFFICE N/A

$38,876 $0 $0 $0 $38,876





A B C

BRUCE T HAYES ORGANIZER N/A

$15,000 $0 $0 $0 $15,000


100 %




A B C

SAMANTHA HAYES LEGAL DEPARTMENT N/A

$26,428 $0 $0 $0 $26,428





A B C

MELINDA S HENSEL LEGAL DEPARTMENT N/A

$111,154 $2,070 $812 $0 $114,036





A B C

JULIUS HOLMES ORGANIZER N/A

$34,447 $0 $0 $0 $34,447


100 %




A B C

NICOLE F HUBNER OFFICE N/A

$42,964 $0 $0 $0 $42,964





A B C

JESSICA HUNTER DISPATCHER N/A

$13,436 $0 $0 $0 $13,436




Administration 0 %




A B C

KIMBERLY JACKSON DISPATCHER N/A

$19,966 $0 $0 $0 $19,966





A B C

KARRIE A JONES DISPATCHER N/A

$38,078 $0 $0 $0 $38,078





A B C

CATHERINE JORSCH CREDIT UNION N/A

$34,124 $0 $0 $0 $34,124





A B C

CHARLES R KISER LEGAL DEPARTMENT N/A

$130,332 $2,160 $1,675 $0 $134,167





A B C

BRUCE KNIPPLE ORGANIZER N/A

$13,860 $0 $0 $0 $13,860


100 %




A B C

SANDRA L KUBIAK ACCOUNTING N/A

$35,814 $0 $0 $0 $35,814






A B C

VICTORIA KURTZ ACCOUNTING N/A

$31,249 $0 $0 $0 $31,249






A B C

ELIZABETH A LAROSE LEGAL DEPARTMENT N/A

$161,936 $2,160 $444 $0 $164,540





A B C

DON M LATRONICA ORGANIZER N/A

$12,082 $0 $0 $0 $12,082


100 %




A B C

PAULINE LEITZELL DISPATCHER N/A

$78,350 $0 $0 $0 $78,350








A B C

THEODORE C LENOX ORGANIZER N/A

$13,608 $0 $0 $0 $13,608


100 %




A B C

LAURA LITVIAK CREDIT UNION N/A

$39,220 $0 $0 $0 $39,220






A B C

JENNIFER LUDWIG ADMINISTRATIVE ASSISTANT N/A

$10,835 $0 $0 $0 $10,835





A B C

JUDY LUKWINSKI ACCOUNTING N/A

$93,623 $0 $0 $0 $93,623





A B C

JUDY A MACKOWIAK CREDIT UNION N/A

$75,019 $0 $0 $0 $75,019






A B C

JUANA MARTINEZ OFFICE N/A

$34,316 $0 $0 $0 $34,316





A B C

LUCILLE MATTHIS SECRETARY N/A

$53,980 $0 $0 $0 $53,980





A B C

MARGARET E MC CABE DISPATCHER N/A

$43,749 $0 $0 $0 $43,749





A B C

KAMILE MCKEVIS OFFICE N/A

$50,354 $0 $0 $0 $50,354





A B C

BEATRICE J MCMANUS EDITOR / ADMINISTRATION N/A

$50,016 $0 $1,892 $0 $51,908







A B C

PEGGY A MEDEIROS ACCOUNTING N/A

$36,122 $0 $0 $0 $36,122





A B C

KAREN M MILANO DISPATCHER N/A

$47,538 $0 $0 $0 $47,538





A B C

TERRENCE MISCH ORGANIZER N/A

$33,530 $0 $0 $0 $33,530


100 %




A B C

DIANE E MOORE ACCOUNTING N/A

$32,779 $0 $0 $0 $32,779





A B C

NANCY MOORE ACCOUNTING N/A

$29,861 $0 $0 $0 $29,861






A B C

JENNIFER NIEMIEC LEGAL DEPARTMENT N/A

$55,680 $1,080 $186 $0 $56,946





A B C

VICTORIA NORMAN SECRETARY N/A

$48,291 $0 $0 $0 $48,291





A B C

JAIME J OLSON LEGAL DEPARTMENT N/A

$57,460 $1,260 $4,472 $0 $63,192





A B C

TONYA PETE DISPATCHER N/A

$14,442 $0 $0 $0 $14,442





A B

LINDA D PETERSON OFFICE $46,920 $0 $0 $0 $46,920



C N/A





A B C

DALE D PIERSON LEGAL DEPARTMENT N/A

$228,704 $2,160 $3,698 $0 $234,562





A B C

MARY M PITELKA OFFICE N/A

$36,635 $0 $0 $0 $36,635






A B C

AMY POSATERI OFFICE N/A

$58,920 $0 $0 $0 $58,920





A B C

DANA PRASAUSKAS LEGAL DEPARTMENT N/A

$37,856 $0 $0 $0 $37,856





A B C

ROSEMARY RALEIGH CREDIT UNION N/A

$39,996 $0 $0 $0 $39,996






A B C

CANDY RAMOS LEGAL DEPARTMENT N/A

$26,444 $0 $0 $0 $26,444





A B C

WILLIAM REES ORGANIZER N/A

$11,634 $0 $0 $0 $11,634


100 %




A B C

ROBERT REITER JR LEGAL DEPARTMENT N/A

$92,437 $0 $147 $0 $92,584





A B C

MARTHA RIORDAN DISPATCHER N/A

$36,965 $0 $0 $0 $36,965





A PEGGY A ROBINSON



B C

OFFICE N/A

$34,318 $0 $0 $0 $34,318





A B C

DIMIELE ROSARIO ORGANIZER N/A

$12,992 $0 $0 $0 $12,992


100 %




A B C

DEANNA ROSENBAUM LEGAL DEPARTMENT N/A

$13,012 $0 $0 $0 $13,012


100 %




A B C

MERLE ROSSMAN ORGANIZER N/A

$13,762 $0 $0 $0 $13,762


100 %




A B C

MARY E ROWLAND ORGANIZER N/A

$11,508 $0 $0 $0 $11,508


100 %




A B C

THOMAS M RUNYAN ORGANIZER N/A

$21,480 $0 $0 $0 $21,480


100 %




A B C

PAMELA J SADOWSKI ACCOUNTING N/A

$68,543 $0 $0 $0 $68,543





A B C

ALICIA SCHNELL ACCOUNTING N/A

$34,720 $0 $0 $0 $34,720





A B C

LAUREN SHAPIRO LEGAL DEPARTMENT N/A

$22,966 $540 $17 $0 $23,523





A B C

TRACY L SINKULAR OFFICE N/A

$63,874 $0 $0 $0 $63,874







A B C

MARIE SKELTON ACCOUNTING N/A

$42,937 $0 $0 $0 $42,937





A B C

JANET L SOLIDAY DISPATCHER N/A

$20,236 $0 $0 $0 $20,236





A B C

DEBRA SPECHA CREDIT UNION N/A

$32,671 $0 $0 $0 $32,671






A B C

COLLEEN M SPIESS SECRETARY N/A

$47,715 $0 $0 $0 $47,715





A B C

BRYAN W STAGOWSKI MAINTENANCE N/A

$111,202 $2,160 $8,625 $0 $121,987






A B C

STEVEN STEWART LEGAL DEPARTMENT N/A

$15,818 $0 $0 $0 $15,818





A B C

LISA M STRAND LEGAL DEPARTMENT N/A

$59,031 $0 $0 $0 $59,031





A B C

CAROL TISCARENO SECRETARY N/A

$53,221 $0 $0 $0 $53,221





A B C

HAROLD D TOLBERT ORGANIZER N/A

$10,864 $0 $0 $0 $10,864


100 %




A B C

TERESA TROYER DISPATCHER N/A

$40,584 $0 $0 $0 $40,584




Administration 0 %




A B C

KATHERINE TULLY CREDIT UNION N/A

$35,318 $0 $0 $0 $35,318






A B C

VIRGINIA TURVEY DISPATCHER N/A

$44,855 $0 $0 $0 $44,855





A B C

GLORIA Y URBANCZYK CREDIT UNION N/A

$28,286 $0 $0 $0 $28,286






A B C

VICTORIA VITALO CREDIT UNION N/A

$29,735 $0 $0 $0 $29,735






A B C

DAWN WAGNER DISPATCHER N/A

$33,394 $0 $0 $0 $33,394





A B C

THOMAS WEHRHEIM NEWSPAPER EDITOR N/A

$20,168 $0 $1,313 $0 $21,481





100 %

A B C

HORACE WEITKNECHT MAINTENANCE N/A

$24,850 $0 $0 $0 $24,850






A B C

AMANDA J WILDEY DISPATCHER N/A

$32,097 $0 $0 $0 $32,097






A B C

RONALD L YOUNG ORGANIZER N/A

$13,860 $0 $0 $0 $13,860


100 %




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


I


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


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


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




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













LOCAL 150 BUILDING CORPORATION

6200 JOLIET ROAD COUNTRYSIDE IL 60525


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



REIMB. OF ADVANCES BY LOCAL UNION FOR BUILD CORP. 03/30/2007 $36,489




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)



2829 ANTHONY LANE SOUTH MINNEAPOLIS MN 55418


LOCAL UNION


FLOATING AGRMT 05/29/2007 $5,237

REIMBURSEMENT OF EXP. FOR GRT LAKES FLOATING AGRMT 06/22/2007 $5,575







LOCAL 139, I.U.O.E. 130 N27W23233 ROUNDY DRIVE PEWAUKEE WI 53072


LOCAL UNION

Purpose (C)

Date (D)

Amount (E)











INT'L UNION OF OPER. ENGINEERS

1125 17TH ST NORTHWEST WASHINGTON DC 20036


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)


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


Purpose (C)

Date (D)

Amount (E)

REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 01/23/2007 $19,844


IN, IL, IA. FOUND FOR FAIR CONT

6170 JOLIET ROAD SUITE 200 COUNTRYSIDE IL


60524


IL REIMBURSEMENT OF EXPENSES ON LEASED EMPLOYEE 03/16/2007 $19,844


LEASED EMPLOYEE 04/13/2007 $15,296 NOT-FOR-PROFIT


REIMBURSEMENT OF EXPENSES ON










MOE HEALTH & WELFARE FUND



FRINGE BENEFIT FUND

Purpose (C)

Date (D)

Amount (E)


REIMBURSMNT OF EXP PAID BY LOCAL UNION FOR MOE H&W 03/20/2007 $14,532


PREMIER RISK

127 NORTH WALNUT ITASCA IL 60143


INSURANCE AGENCY

Purpose (C)

Date (D)

Amount (E)


REFUND OF INSURANCE PREMIUM 12/14/2007 $8,027


THE CINCINNATI INSURANCE CO. 145496

CINCINNATI OH 45250


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


SETTLEMENT OF AUTO INSURANCE CLAIM 03/23/2007 $6,037




(A) THE HARTFORD 47511

SAN ANTONIO TX 78265


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


INS. CLAIM FOR DAMAGE TO DISTRICT 2 ROOF TOP UNITS 10/23/2007 $11,123


MONEE NURSERY

6237 W. MONEE-MANHATTAN RD. MONEE IL 60449


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0 Total Non-Itemized Transactions $16,000 Total of All Transactions $16,000


J. PEASE, INC

4501 U.S. HWY 12 RICHMOND IL 60071


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


GRIEVANCE COLLECTIONS 01/26/2007 $5,112


AERO SNOW REMOVAL

30 SAGAMORE HILL DR. PORT WASHINGTON NY 11050


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


GRIEVANCE COLLECTION 04/27/2007 $9,045


GEORGE W. KENNEDY

21280 W. HWY 173 ANTIOCH IL 60002


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)




WALSH CONSTRUCTION

1420 S. MICHIGAN AVE. CHICAGO

Purpose (C)

Date (D)

Amount (E)




CHICAGO IL 60605


CONTRACTOR



McCarth, Callas, Fuhr & Ellison, P.C.

829 18TH STREET, SUITE 1000 ROCK ISLAND IL 61204


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


LAWSUIT 05/25/2007 $5,000


SONITROL

1275 W. ROSSEVELT ROAD WEST CHICAGO IL 60185


SECURITY CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


REFUND OF VOIDED CONTRACT FOR DIST. 8 SECURITY SYS 06/12/2007 $19,450


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-860


BOND BROTHERS AND COMPANY

7826 W. 47TH STREET LYONS IL 60534


PRINTER

Purpose (C)

Date (D)

Amount (E)


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


MORENO'S LIQUORS

3724 W. 26TH STREET Purpose

(C) Date (D)

Amount (E)



CHICAGO IL 60623


LIQUOR STORE



UNION PARK RESTAURANT

950 WEST WRIGHTWOOD AVE. CHICAGO IL 60614


PROMOTIONAL ACTIVITY

Purpose (C)

Date (D)

Amount (E)


ST. PATRICK'S DAY PARADE 05/31/2007 $11,450


STARS & STRIPES 903

PROSPECT HEIGHTS IL 60070


SILKSCREENER

Purpose (C)

Date (D)

Amount (E)



GRAFF, BALLAUER & BLANSKI, P.C.

2 NORTHFIELD PLAZA, STE 200 NORTHFIELD IL 60093


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


WAGE AUDITS 01/12/2007 $5,101 WAGE AUDITS 07/13/2007 $7,628 SPECIAL PROJECTS 02/16/2007 $15,655


WENDY BALDA

920 ASHBURY DRIVE AURORA IL 60504


EVENT PLANNER

Purpose (C)

Date (D)

Amount (E)


PLANNING FOR OPEN HOUSE 08/08/2007 $7,485


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




EQUIPMENT RENTAL

Total of All Transactions $14,719


KOZOL BROTHERS, INC.

2010 S. BRIGGS STREET JOLIET IL 60433


BEVERAGE DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)


BEVERAGES FOR OPEN HOUSE 07/06/2007 $5,187


TASTY CATERING

1900 TOUHY AVENUE ELK GROVE VILLAGE IL 60007


CATERER

Purpose (C)

Date (D)

Amount (E)


FOOD FOR OPEN HOUSE 05/24/2007 $34,691 FOOD FOR OPEN HOUSE 07/10/2007 $39,598


P.C. CONNECTION 4520

WOBURN MA 01888


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



BRYAN DIEMER

908 N. WOLCOTT CHICAGO IL 60622


LAWYER

Purpose (C)

Date (D)

Amount (E)



JAMES ROBERT COX

431 CENTRAL AVENUE WILMETTE IL 60091


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)





HOGAN MARREN, LTD.

180 N. WACKER, SUITE 600 CHICAGO IL 60606


LAWYER

Purpose (C)

Date (D)

Amount (E)



ROBERT PERKOVICH 14679

CHICAGO IL 60614


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



WILLIAM J. HARTE, LTD.

111 W. WASHINGTON, STE 1200 CHICAGO IL 60602


LAWYER

Purpose (C)

Date (D)

Amount (E)


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


EDWIN H. BENN 291

GLENCOE IL 60022


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



LEXISNEXIS 933

DAYTON OH 45401


LEGAL ON-LINE SERVICE

Purpose (C)

Date (D)

Amount (E)


LEGAL RESEARCH 10/04/2007 $7,469 LEGAL RESEARCH 12/28/2007 $7,355




Banquets & Catering By Ray Harrington

4300 North Central Ave. Chicago IL 60634


Catering Services

Purpose (C)

Date (D)

Amount (E)


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





PRINTER

Purpose (C)

Date (D)

Amount (E)


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


MOE Pension Not-For-Profit Bldg. Corp.

6150 Joliet Road Countryside IL 60525


LANDLORD

Purpose (C)

Date (D)

Amount (E)


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


DAHLGREN'S MAILING SERVICE

7224 WEST 60TH STREET SUMMIT ARGO IL 60501


MAILING SERVICE

Purpose (C)

Date (D)

Amount (E)


DISTRIBUTION OF NEWSPAPERS 08/10/2007 $8,439




SUMMITT MARKETING GROUP

3276 PAYSPHERE CIRCLE CHICAGO IL 60674


SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)


PENS 03/01/2007 $6,020 IUOE ANNIVERSARY PINS 06/07/2007 $7,615 NEW MEMBER TRAINING PINS 09/19/2007 $11,167


Baum, Sigman, Auerbach & Neuman

200 West Adams Chicago IL 60606


Law firm

Purpose (C)

Date (D)

Amount (E)


Litigation Support 04/27/2007 $7,103


ESQUIRE DEPOSITION SERVICE 827829

PHILADELPHIA PA 19182


TRANSCRIBER

Purpose (C)

Date (D)

Amount (E)



ROBINWOOD CONSULTING

566 W. ADAMS ST. CHICAGO IL 60661


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


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


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



CHICAGO IL 60602


LAW FIRM


UNION MATTERS 02/05/2007 $8,123






BLACHLY, TABOR, BOZIK

56 S. WASHINGTON SUITE 401 VALPRAISO IN 46383


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


LITIGATION SUPPORT 01/12/2007 $7,770 LITIGATION SUPPORT 09/28/2007 $10,385


UNDERGROUND CONTRACTORS

500 PARK BLVD. SUITE 154C ITASCA IL 60143


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


ADS IN 50TH GALA PROGRAM BOOK 11/08/2007 $5,000


SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-860


LOCAL 150 STATE, COUNTY & LOCAL AREA POLITICAL ACTION COMM. 6200 JOLIET ROAD COUNTRYSIDE IL 60525


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




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



2 NORTHFIELD PLAZA STE. 200 NORTHFIELD IL 60093


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


PREPARATION AND REVIEW OF PAC FILINGS 06/22/2007 $9,097


SPRINGFIELD INC.

420 W. MAIN ST. GENESEO IL 61254


POLITICAL PROMOTIONAL SUPPLIES

Purpose (C)

Date (D)

Amount (E)


PURCHASE OF POLITICAL PROMOTIONAL SUPPLIES 05/10/2007 $104,007




SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-860


DFRED 1626

BLOOMINGTON IL 61702


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


DONATION 03/23/2007 $25,000


GAYETY'S CHOCOLATES

Purpose (C)

Date (D)

Amount (E)

CHRISTMAS PRESENTS FOR MEMBERS 09/06/2007 $28,341



3306 RIDGE ROAD LANSING MI 60438


CANDIES FOR CHRISTMAS


MEETING AND STAFF 09/06/2007 $28,341

CHRISTMAS PRESENTS FOR MEMBERS MEETING AND STAFF 11/26/2007 $28,341


JEWEL

5545 SOUTH BRAINARD AVENUE COUNTRYSIDE IL 60525


GROCERY STORE

Purpose (C)

Date (D)

Amount (E)


THANKSGIVING GIFT CERTIFICATES FOR MEMBERS 10/24/2007 $5,102


PHILLIPS FLOWERS

135 S. LASALLE STREET CHICAGO IL 60674


FLORIST

Purpose (C)

Date (D)

Amount (E)



A SALUTE TO DAVID GANNON

29 W. WACKER DRIVE CHICAGO IL 60606


EVENT COMMITTEE

Purpose (C)

Date (D)

Amount (E)


TICKETS TO BENEFIT 08/09/2007 $5,000


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-860





PRINTING

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)




2 NORTHFIELD PLAZA STE. 200 NORTHFIELD IL 60093


ACCOUNTING FIRM


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


MCGOVERN & GREENE, LLP

105 W. MADISON, STE 406 CHICAGO IL 60602


FORENSIC ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


TRAINING FACILITY CONSTRUCTION COST AUDIT 03/23/2007 $28,515




MOE IT SERVICES



COMPUTER CONSULTING

Purpose (C)

Date (D)

Amount (E)


INFORMATION TECHNOLOGY SERVICES 08/24/2007 $370,282


AMALGATRUST 94445

CHICAGO IL 60690


TRUST MANAGERS

Purpose (C)

Date (D)

Amount (E)



NORTH STAR COMP. CONSULTANTS 5246

TERRE HAUTE IN 47805


COMPUTER CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PARK PLACE OF COUNTRYSIDE Purpose

(C) Date (D)

Amount (E)

CHRISTMAS PARTY 12/28/2007 $29,012





BANQUET HALL


CHRISTMAS PARTY 12/28/2007 $29,012 45 & 50 YEAR MEMBERS PARTY 10/30/2007 $16,120


SONITROL CHICAGOLAND WEST

1275 W ROOSEVELT RD STE 123 WEST CHICAGO IL 60185


SECURITY

Purpose (C)

Date (D)

Amount (E)



PEOPLES ENERGY SERVICES

231305 MOMENTUM PLACE CHICAGO IL 60689


UTILITY

Purpose (C)

Date (D)

Amount (E)


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


COMMONWEALTH EDISON

BILL PAYMENT CENTER CHICAGO IL 60668


UTILITY

Purpose (C)

Date (D)

Amount (E)



AMEREN IP 2522

DECATUR IL 60525


UTILITY

Purpose (C)

Date (D)

Amount (E)



INDIANA MICHIGAN POWER 24407 Purpose

(C) Date (D)

Amount (E)



CANTON OH 44701


UTILITY



NIPSCO 13007

MERRILLVILLE IN 46411


UTILITY

Purpose (C)

Date (D)

Amount (E)



MIDAMERICAN ENERGY 8020

DAVENPORT IA 52808


UTILITY

Purpose (C)

Date (D)

Amount (E)



NICOR GAS 416

AURORA IL 60568


UTILITY

Purpose (C)

Date (D)

Amount (E)


GAS 02/08/2007 $6,043 GAS 05/31/2007 $9,161


CITY OF COUNTRYSIDE

5550 EAST AVENUE COUNTRYSIDE IL 60525


UTILITY

Purpose (C)

Date (D)

Amount (E)



TOWN OF LAKEVILLE 137-118

LAKEVILLE IN 46536

Purpose (C)

Date (D)

Amount (E)





UTILITY



GROOT INDUSTRIES, INC.

1759 ELMHURST RD. ELK GROVE VILLAGE IL 60007


SCAVENGER

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT 9001054

LOUISVILLE KY 40290


UTILITY

Purpose (C)

Date (D)

Amount (E)



VEOLIA ENVIRONMENTAL SERVICE

8246 INNOVATION WAY CHICAGO IL 60682


SCAVENGER

Purpose (C)

Date (D)

Amount (E)



MOPSTERS, INC.

220 WEST JOLIET ROAD VALPARAISO IN 46385


JANITORIAL

Purpose (C)

Date (D)

Amount (E)


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




ARAMARK UNIFORM SERVICES 878

EAST MOLINE IL 61244


OFFICE MAINTENANCE

Purpose (C)

Date (D)

Amount (E)



BICKLE ELECTRIC SERVICE

706 W. 2ND AVE., SUITE B MILAN IL 61264


ELECTRICAL CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


ELECTRICAL REPAIR WORK 02/05/2007 $11,446 ELECTRICAL REPAIR WORK 06/07/2007 $17,824


C.R. LEONARD PLG & HEATING

2231 OAKLEAF STREET JOLIET IL 60436


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



CABAY & COMPANY, INC.

4559 PRIME PARKWAY MCHENRY IL 60050


RENTAL COMPANY

Purpose (C)

Date (D)

Amount (E)



R.L. CAMPBELL

3104 JOANN DRIVE JOLIET IL 60435


BUILDING MAINTENANCE

Purpose (C)

Date (D)

Amount (E)



CASE LOTS, INC.

7911 WEST OGDEN AVE. LYONS IL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0


60534



IL Total Non-Itemized Transactions $9,754 Total of All Transactions $9,754

BUILDING SUPPLIES


COUNTRYSIDE INDUSTRIES, INC.

29947 N. RAND ROAD WAUCONDA IL 60084


BUILDING MAINTENANCE

Purpose (C)

Date (D)

Amount (E)



CULLIGAN 1450 N.W. 5120 MINNEAPOLIS MN 55465


WATER

Purpose (C)

Date (D)

Amount (E)



EMBARQ 740463

CINCINNATI OH 45274


TELEPHONE

Purpose (C)

Date (D)

Amount (E)



FEAST BANQUETS & CATERING

1202 WEST MISHAWAKE AVE. MISHAWAKA IN 46544


JANITORIAL

Purpose (C)

Date (D)

Amount (E)



FICEK ELECTRIC & COMM. SYS. INC 1456 12 GUNIA DRIVE LASALLE IL 61301


Purpose (C)

Date (D)

Amount (E)


NEW ELECTRICAL PANEL 10/04/2007 $6,650





GRAINGER

DEPARTMENT 828864876 PALATINE IL 60038


SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)



HINCKLEY SPRINGS 530578

ATLANTA GA 30353


BOTTLED WATER

Purpose (C)

Date (D)

Amount (E)



HSBC BUSINESS SOLUTIONS 5529

CAROL STREAM IL 60197


LEASING OF EQUIPMENT

Purpose (C)

Date (D)

Amount (E)



ILLCO, INC. 74032

CHICAGO IL 60690



Purpose (C)

Date (D)

Amount (E)



ILLINOIS VALLEY EXCAVATING

2950 E. 103RD ROAD PERU IL 61354


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)





of 67http://erds.dol-esa.gov/query/orgReport.do

J M PRINTERS, INC.

510 PASADENA AVE. CREST HILL IL 60435


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



JOSEPH J. HENDERSON & SON

4288 OLD GRAND AVE. GURNEE IL 60031


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


REPAIR OF CANOPY 07/13/2007 $18,700


MCGRATH OFFICE EQUIPMENT 932 710 W. JEFFERSON ST. JOLIET IL 60434


OFFICE EQUIPMENT

Purpose (C)

Date (D)

Amount (E)



NYC COMMUNICATIONS LLC 661

MOKENA IL 60448


COMMUNICATIONS COMPANY

Purpose (C)

Date (D)

Amount (E)


TELECOMMUNICATION INFRASTRUCTURE INSTALLATION 03/29/2007 $5,930









PC CONNECTION 4520

WOBURN MA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0

01888



MA Total Non-Itemized Transactions $27,145 Total of All Transactions $27,145

COMPUTER SUPPLIER


PITNEY BOWES 856390

LOUISVILLE KY 40285


OFFICE MACHINES

Purpose (C)

Date (D)

Amount (E)



PREMIER RISK SERVICES, INC.

127 N. WALNUT STREET ITASCA IL 60143


INSURANCE PROVIDER

Purpose (C)

Date (D)

Amount (E)


AUTO INSURANCE 03/30/2007 $12,069 AUTO INSURANCE 08/10/2007 $156,541


PURCHASE POWER 856042

LOUISVILLE KY 40285


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 03/29/2007 $5,193


R&R LANDSCAPING & IRRIGATION

510 SYCAMORE ROAD LASALLE IL 61301


MAINTENANCE

Purpose (C)

Date (D)

Amount (E)



RESERVE ACCOUNT 856056

LOUISVILLE KY 40285


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



(B) POSTAGE BY PHONE SERVICE

Total Non-Itemized Transactions $0 Total of All Transactions $100,000


RITSCHARD BROS., INC.

1204 W. SAMPLE STREET SOUTH BEND IN 46619


EQUIPMENT COMPANY

Purpose (C)

Date (D)

Amount (E)


SNOW REMOVAL 03/29/2007 $7,347


SCHINDLER ELEVATOR CORP. 93050

CHICAGO IL 60673


REPAIR

Purpose (C)

Date (D)

Amount (E)


ELEVATOR MAINT. CONTRACT 11/02/2007 $8,174


SOUTH LYONS SANITARY DISTRICT

6246 JOLIET ROAD, SUITE 1 COUNTRYSIDE IL 60525


UTILITY

Purpose (C)

Date (D)

Amount (E)


SEWER 05/23/2007 $7,680


SUMMITT MARKETING GROUP

3276 PAYSPHERE CIRCLE CHICAGO IL 60674


PROMOTIONAL SUPPLIES

Purpose (C)

Date (D)

Amount (E)


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


THE HARTFORD 47511

SAN ANTONIO TX 78265


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


WORKERS COMP INSURANCE 05/23/2007 $60,963 WORKERS COMP INSURANCE 09/28/2007 $18,750

Name and Address



(A) THE HORTON GROUP

10320 ORLAND PARKWAY ORLAND PARK IL 60467


INSURANCE

Purpose (C)

Date (D)

Amount (E)


BUILDING & CONTENTS INSURANCE 07/06/2007 $85,829


UNITED PARCEL SERVICE LOCKBOX 577

CAROL STREAM IL 60132


DELIVERY

Purpose (C)

Date (D)

Amount (E)



WAREHOUSE DIRECT

1601 W. ALGONQUIN ROAD MOUNT PROSPECT IL 60056


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



XNET INFORMATION SYSTEMS

3080 E. OGDEN AVE. LISLE IL 60532


LEASED LINES

Purpose (C)

Date (D)

Amount (E)



XSYS INC.

653 STEELE DRIVE VALPARAISO IN 46385


COMPUTER CONSULTANT

Purpose (C)

Date (D)

Amount (E)



AMERICAN INTERNATIONAL CO. 382014

Purpose (C)

Date (D)

Amount (E)


15250


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


HOMER GWINN & CO.

10001 SOUTH WESTERN AVE. CHICAGO IL 60643


INSURANCE

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL LIABILITY INSURANCE 01/05/2007 $36,460


ILLINOIS HARLEY DAVIDSON INC.

1301 SOUTH HARLEM AVENUE BERWYN IL 60402


MOTORCYCLE DEALER

Purpose (C)

Date (D)

Amount (E)


RAFFLE PRIZE 05/07/2007 $18,884


JOE RIZZA FORD

2100 SOUTH HARLEM AVENUE NORTH RIVERSIDE IL 60546


CAR DEALER

Purpose (C)

Date (D)

Amount (E)


RAFFLE PRIZE 01/31/2007 $31,366


I.U.O.E. LOCAL 150 BUILDING CORP.



BUILDING CORPORATION

Purpose (C)

Date (D)

Amount (E)


REFUND OF OVERPAID PROFIT 12/31/2007 $177,176


MOE Pension Not-For-Profit Bldg. Corp.


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0 Total Non-Itemized Transactions $10,335



60525 Type or Classification

(B) Landlord



AT & T 8212

AURORA IL 60572


LONG DISTANCE TELEPHONE

Purpose (C)

Date (D)

Amount (E)



AUTO BODY BY DANIEL'S

12121 RHEA DR. PLAINFIELD IL 60544


AUTO REPAIR SHOP

Purpose (C)

Date (D)

Amount (E)



DELL MARKETING, L.P. 802816

CHICAGO IL 60680


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



DONALD STAGOWSKI

5329 S. NEWCASTLE AVENUE CHICAGO IL 60638


OFFICE REPAIR AND MAINTENANCE

Purpose (C)

Date (D)

Amount (E)



EQUIFAX CONSUMER SERVICES 934166

ATLANTA GA 31193


CREDIT REPORTING SERVICE

Purpose (C)

Date (D)

Amount (E)


CREDIT REPORT SERVICE FOR MEMBERS 08/10/2007 $286,875




HORIZON CONSULTING SERVICE 128

HOBART IN 46342


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


WEB SITE DESIGN 05/04/2007 $11,370


LANDMARK ENGINEERING CORP.

2808 WEST 103RD STREET PALOS HILLS IL 60465


ENGINEERING COMPANY

Purpose (C)

Date (D)

Amount (E)


SURVEY FEE 03/12/2007 $10,000 SURVEY FEE 04/05/2007 $11,000


MAINTENANCE DYNAMICS, INC. 2273

GARY IN 46409


RENTAL OF EQUIPMENT

Purpose (C)

Date (D)

Amount (E)



MARTIN WHALEN OFFICE SOL. 351

BRADLEY IL 60915


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



U.S. POSTMASTER

121 W. HILLGROVE AVE. LAGRANGE IL 60525


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




POSTAGE 04/09/2007 $5,000 POSTAGE 09/10/2007 $5,000 POSTAGE 12/11/2007 $5,000


COMSTOCK EARTHMOVING

15 W. 700 FRONTAGE STE. 200 BURR RIDGE IL 60527


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



VALLEY BATAVIA LLC

19515 NE FRONTAGE ROAD SHOREWOOD IL 60431


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


NSF CHECK 04/30/2007 $5,808


SCHWARTZ COOPER

180 N. LASALLE ST. STE 2700 CHICAGO IL 60601


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


OUTSIDE COUNSEL REGARDING COPYRIGHT INFRINGEMENT 02/07/2007 $5,000





MONICO, PAVICH & SPEVAK

20 S. CLARK ST., STE 700 CHICAGO IL 60603


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


OUTSIDE COUNSEL IN UNION RELATED INVESTIGATION 03/23/2007 $10,000


GAIDO & FINTZEN Purpose Date Amount

(C) (D) (E)



30 N. LASALLE ST., STE 3010 CHICAGO IL 60602


LAW FIRM

(C) (D) (E) Total Itemized Transactions $0 Total Non-Itemized Transactions $7,200 Total of All Transactions $7,200


Wildman, Harrold, Allen & Dixon

222 W. Wacker Drive Chicago IL 60606


Law Firm

Purpose (C)

Date (D)

Amount (E)


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


KATZ, FRIEDMAN, EAGLE

77 W. WASHINGTON STREET CHICAGO IL 60602


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




MCDONALD HOPKINS LLC

600 SUPERIOR AVE., E CLEVELAND OH 44114


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




STETLER & DUFFY, LTD.

11 S. LASALLE ST. STE 1200 CHICAGO IL 60603


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




PARK PLACE OF COUNTRYSIDE

6240 JOLIET ROAD COUNTRYSIDE

Purpose (C)

Date (D)

Amount (E)

RETIREMENT PARTY 12/28/2007 $8,125



COUNTRYSIDE IL 60525


BANQUET HALL



REMINGTON, LTD.

1834 WALDEN OFFICE SQUARE SCHAUMBURG IL 60173


COMPUTER FORENSICS FIRM

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-860





PRINTING

Purpose (C)

Date (D)

Amount (E)


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


MOE Pension Not-For-Proft Bldg. Corp.



Landlord

Purpose (C)

Date (D)

Amount (E)



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



75240 Type or Classification

(B) ARBITRATORS



KENNETH BAARS

894 BOULDER RIDGE DRIVE BELVEDERE IL 61008


ELECTION COMMISSIONER

Purpose (C)

Date (D)

Amount (E)



JERRY E. BICKEL

831 EAST CENTER STREET WARSAW IN 46580



Purpose (C)

Date (D)

Amount (E)



JOHN W. CRIDER

23426 FILLMORE STREET SHELBY IN 46377



Purpose (C)

Date (D)

Amount (E)



JAMES DENORIO

530 N. ASHLAND CHICAGO IL 60622



Purpose (C)

Date (D)

Amount (E)



JAY J. FOGEL

6555 WEAVER ROAD ROCKFORD IL 61108



Purpose (C)

Date (D)

Amount (E)





ROBERT GILLENGERTEN

40765 N. PRAIRIE AVENUE ANTIOCH IL 60002



Purpose (C)

Date (D)

Amount (E)



THOMAS M. HUGHES

2902 N. STILLING BLVD. MCHENRY IL 60050



Purpose (C)

Date (D)

Amount (E)



BRENT JEFFRIES

130 TETON COURT HEBRON IN 46341



Purpose (C)

Date (D)

Amount (E)



RANDY L. LOWERY

1633 45TH STREET NEW BOSTON IL 61272



Purpose (C)

Date (D)

Amount (E)



FINEEN O'DRISCOLL

806 BELAIR DRIVE DARIEN IL 60559



Purpose (C)

Date (D)

Amount (E)



ZACHARY J. PRENTIS



http://erds.dol-esa.gov/query/orgReport.do

ZACHARY J. PRENTIS

1 S 333 WENMOTH ROAD BATAVIA IL 60510



Purpose (C)

Date (D)

Amount (E)



JAMES M. RATHBUN

709 SEVENTH STREET PERU IL 61354



Purpose (C)

Date (D)

Amount (E)



RANDY REAVIS

34681 CHICAGO ROAD WILMINGTON IL 60481



Purpose (C)

Date (D)

Amount (E)



ALAN L. REESE

2446 S. OLD U.S. 31 ROCHESTER IN 46975



Purpose (C)

Date (D)

Amount (E)



BRIAN J. SHARKEY

29429 IL HWY 92 LAMOILLE IL 61330



Purpose (C)

Date (D)

Amount (E)



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

of 67


IL 60093


ELECTION CONSULTANTS



LEVINSON, SIMON & SPRUNG, P.C.

566 W. LAKE ST. STE 3 WEST CHICAGO IL 60661


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)








Baum, Sigman, Auerbach & Neuman

200 West Adams Chicago IL 60606


Law Firm

Purpose (C)

Date (D)

Amount (E)




2 NORTHFIELD PLAZA, STE 200 NORTHFIELD IL 60093


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)








U.S. POSTMASTER

121 W. HILLGROVE AVENUE LAGRANGE IL 60525


POSTAGE

Purpose (C)

Date (D)

Amount (E)


DEPOSIT FOR POSTAGE FOR ELECTION 07/12/2007 $10,545




The Law Offices Of Roger N. Gold, Ltd.

1 S. Dearborn St., Ste 2100 Chicago IL 60603


Law Firm

Purpose (C)

Date (D)

Amount (E)


Legal Services for Election 08/15/2007 $19,540


TRUEBALLOT, INC.

3 BETHESDA METRO CENTER BETHESDA MD 20814


ELECTION TALLYING FIRM

Purpose (C)

Date (D)

Amount (E)


TALLYING OF ELECTION RESULTS 10/20/2007 $39,801


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


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.



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.



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.


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