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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

 
This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
 		 1. FILE NUMBER
039-040
2. PERIOD COVERED
From 1/1/2005
Through 12/31/2005
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
18
 
7. UNIT NAME (if any)

 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PATRICK L
 		 Last Name
SINK
 
P.O Box - Building and Room Number

 
Number and Street
3515 PROSPECT AVENUE
City
CLEVELAND
State
OH		 ZIP Code + 4
44115


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: Kenneth M Triplett PRESIDENT 27. SIGNED: Premo P Panzarello TREASURER
Date: Mar 28, 2006 Contact Info:   Date: Mar 29, 2006 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 039-040
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $600,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? August 2008
20. How many members did the labor organization have at the end of the reporting period? 15,179
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 17.25 per MONTH 12.25 19.50
(b) Working Dues/Fees 2.5% per GROSS WAGES 1.5% 2.5%
(c) Initiation Fees 400.00 per N/A 20.00 400.00
(d) Transfer Fees 1.00 - 15.00 per N/A 1.00 15.00
(e) Work Permits 5.00 per WEEK 5.00 5.00

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-040

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $1,630,049 $2,248,886
23. Accounts Receivable 1 $2,504 $48,604
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $9,364,316 $8,351,952
26. Investments 5 $0 $0
27. Fixed Assets 6 $964,924 $938,763
28. Other Assets 7 $13,096 $14,092
29. TOTAL ASSETS   $11,974,889 $11,602,297

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $317,181 $353,482
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $8,368 $12,675
34. TOTAL LIABILITIES   $325,549 $366,157
   
35. NET ASSETS $11,649,340 $11,236,140
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-040

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $8,492,337
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $421,063
39. Sale of Supplies   $826
40. Interest   $236,283
41. Dividends   $0
42. Rents   $7,980
43. Sale of Investments and Fixed Assets 3 $1,000,000
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $30,492
48. Other Receipts 14 $313,877
49. TOTAL RECEIPTS   $10,502,858
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $4,035,733
51. Political Activities and Lobbying 16 $105,862
52. Contributions, Gifts, and Grants 17 $103,769
53. General Overhead 18 $1,088,911
54. Union Administration 19 $877,901
55. Benefits 20 $1,527,210
56. Per Capita Tax   $1,631,830
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $132,992
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $30,492
65. Direct Taxes   $353,622
  
66. Subtotal   $9,888,322
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $1,332,522    
  67b. Less Total Disbursed $1,328,221    
  67c. Total Withheld But Not Disbursed   $4,301
68. TOTAL DISBURSEMENTS   $9,884,021
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-040

 
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 $48,604 $48,604 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $48,604 $48,604 $0 $0
  $0 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-040

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-040

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $25,080,265 $25,080,265 $25,080,265 $25,080,265
U.S. TREASURY BILLS $25,080,265 $25,080,265 $25,080,265 $25,080,265
  14. Less Reinvestments $24,080,265
(Net Sales total will automatically entered in Item 43) 15. Net Sales $1,000,000
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-040

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $24,213,257 $24,213,257 $24,213,257
BUILDING IMPROVEMENTS $39,834 $39,834 $39,834
AUTOMOTIVE EQUIPMENT $112,351 $112,351 $112,351
FURNITURE AND EQUIPMENT $34,079 $34,079 $34,079
COMPUTER EQUIPMENT $1,127 $1,127 $1,127
U.S. TREASURY BILLS $24,025,866 $24,025,866 $24,025,866
  14. Less Reinvestments $24,080,265
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $132,992
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-040

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-040

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. DISTRICT 1, CLEVELAND $155,348   $155,348 $155,348
1. DISTRICT 2, TOLEDO $34,301   $34,301 $34,301
1. DISTRICT 4, DAYTON $75,384   $75,384 $75,384
1. DISTRICT 5, CINCINNATI $75,430   $75,430 $75,430
1. DISTRICT 6, AKRON $9,399   $9,399 $9,399
3. DISTRICT 1, CLEVELAND $1,263,150 $1,177,395 $85,755 $104,588
3. DISTRICT 2, TOLEDO $217,271 $193,009 $24,262 $16,849
3. DISTRICT 4, DAYTON $221,158 $204,125 $17,033 $12,775
3. DISTRICT 5, CINCINNATI $233,592 $230,990 $2,602 $22,578
3. DISTRICT 6, AKRON $347,051 $315,407 $31,644 $25,606
5. Automobiles and Other Vehicles $936,021 $627,675 $308,346 $33,150
6. Office Furniture and Equipment $781,879 $662,620 $119,259 $21,497
7. Other Fixed Assets $0 $0 $0 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,349,984 $3,411,221 $938,763 $586,905
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-040

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $14,092
PREPAID POSTAGE IN METERS $11,475
SECURITY DEPOSIT $375
PREPAID MAINTENANCE $2,242
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-040

 
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 $353,482 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $353,482 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-040

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 039-040

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,675
REFUNDABLE DUES $1,804
PAYROLL WITHHOLDINGS $10,871
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-040

 
  (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 		PATRICK   L   SINK
BUSINESS MANAGER
C		 $119,349 $13,425 $8,644 $0 $141,418
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		KENNETH   M   TRIPLETT
PRESIDENT
C		 $98,582 $11,025 $6,244 $0 $115,851
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FLOYD     JEFFRIES
VICE PRESIDENT
C		 $76,982 $7,843 $5,405 $0 $90,230
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 		CHARLES   W   SCHERER
RECORDING SECRETARY
C		 $76,838 $8,303 $6,638 $0 $91,779
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		STEVE     DELONG
FINANCIAL SECRETARY
N		 $82,616 $9,528 $5,663 $0 $97,807
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		GLENN     HILL
EXECUTIVE BOARD
P		 $0 $400 $0 $0 $400
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 		JAMES     GENTILE
EXECUTIVE BOARD
P		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RONALD     REESE
EXECUTIVE BOARD
P		 $0 $1,100 $0 $0 $1,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBERT     FERRELL
EXECUTIVE BOARD
P		 $0 $400 $0 $0 $400
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 		DAIL     ROBERTS
EXECUTIVE BOARD
P		 $0 $400 $0 $0 $400
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 		PAMELA     REID-HOLBROOK
EXECUTIVE BOARD
P		 $0 $800 $0 $0 $800
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 		PREMO     PANZARELLO
TREASURER
C		 $87,668 $8,325 $7,437 $0 $103,430
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		RICHARD   E   DALTON
TRUSTEE
C		 $82,484 $9,157 $5,340 $0 $96,981
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		LOUIS   E   MONNIN
TRUSTEE
N		 $77,006 $7,225 $6,198 $0 $90,429
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		STEVEN     HECKLER
TRUSTEE
N		 $81,792 $8,225 $5,391 $0 $95,408
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 		GREGORY     KINGSBURY
AUDITOR
C		 $82,682 $9,399 $3,893 $0 $95,974
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		STEPHEN     DILORETO
AUDITOR
C		 $82,538 $9,185 $3,888 $0 $95,611
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JEFFREY     MILUM
AUDITOR
N		 $76,778 $7,325 $4,292 $0 $88,395
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SCOTT     PETERS
CONDUCTOR
N		 $77,000 $7,325 $3,255 $0 $87,580
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 		TIMOTHY   D   HAMMOCK
GUARD
N		 $77,042 $9,744 $9,064 $0 $95,850
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		CHARLES     LAFASO
TRUSTEE
P		 $23,069 $2,001 $729 $0 $25,799
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		LARRY   G   REYNOLDS
FINANCIAL SECRETARY
P		 $91,714 $9,994 $5,383 $0 $107,091
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		MARK     TOTMAN
TRUSTEE
P		 $82,472 $12,390 $4,222 $0 $99,084
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		LOUIS     CIPRIANO
EXECUTIVE BOARD
N		 $0 $200 $0 $0 $200
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 		JACK     KLOPMAN
EXECUTIVE BOARD
C		 $0 $1,000 $0 $0 $1,000
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     CONLEY
EXECUTIVE BOARD
C		 $0 $1,200 $0 $0 $1,200
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     FRANTZ
EXECUTIVE BOARD
N		 $0 $400 $0 $0 $400
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 		JOY     FACEY
EXECUTIVE BOARD
C		 $0 $800 $0 $0 $800
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 		CHRISTOPHER     LAFASO
EXECUTIVE BOARD
C		 $0 $300 $0 $0 $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 		JOSEPH     GRISPINO
EXECUTIVE BOARD
N		 $0 $1,200 $0 $0 $1,200
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 		CHAD     CREEKS
EXECUTIVE BOARD
C		 $0 $1,100 $0 $0 $1,100
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 		BRIAN     DEAN
EXECUTIVE BOARD
N		 $0 $200 $0 $0 $200
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 		OHMER     HARRIS
EXECUTIVE BOARD
N		 $0 $800 $0 $0 $800
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     BLACK
EXECUTIVE BOARD
C		 $0 $1,200 $0 $0 $1,200
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 		JONI     KREITZER
EXECUTIVE BOARD
N		 $0 $300 $0 $0 $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 		JEFFERSON     POWELL
EXECUTIVE BOARD
N		 $0 $1,300 $0 $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 		KENDALL     BUDD
EXECUTIVE BOARD
N		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HENRY     LUNG
EXECUTIVE BOARD
C		 $0 $1,300 $0 $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 		PATRICIA     KOHL
EXECUTIVE BOARD
N		 $0 $200 $0 $0 $200
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     KLEIN
EXECUTIVE BOARD
C		 $0 $1,200 $0 $0 $1,200
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 		RONALD     MILNER
EXECUTIVE BOARD
C		 $0 $800 $0 $0 $800
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     KORAN
EXECUTIVE BOARD
P		 $0 $1,000 $0 $0 $1,000
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     HEDGES
EXECUTIVE BOARD
P		 $0 $400 $0 $0 $400
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 		PETER     RAJNER
EXECUTIVE BOARD
P		 $0 $1,000 $0 $0 $1,000
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 		JOHN     BRANSTOOL
EXECUTIVE BOARD
P		 $0 $1,000 $0 $0 $1,000
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 		STEVE     RANFT
EXECUTIVE BOARD
P		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements $1,376,612 $170,419 $91,686 $0 $1,638,717
Less Deductions         $533,337
Net Disbursements         $1,105,380
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-040

 
  (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 		BILL     BURDETT
BUSINESS AGENT
N/A		 $76,964 $7,325 $5,454 $0 $89,743
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		STEVEN     MAYOR
BUSINESS AGENT
N/A		 $76,886 $7,729 $5,373 $0 $89,988
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS   P   RIDENBAUGH
BUSINESS AGENT
N/A		 $75,415 $8,346 $5,532 $0 $89,293
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 		KENNETH   S   MCGLASHAN
BUSINESS AGENT
N/A		 $23,044 $2,525 $1,989 $0 $27,558
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 		JAMES     KUMSE
BUSINESS AGENT
N/A		 $81,815 $14,307 $4,822 $0 $100,944
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		JAMES   V   GENTILE
BUSINESS AGENT
N/A		 $70,072 $7,546 $7,162 $0 $84,780
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		DONALD   G   TAGGART
BUSINESS AGENT
N/A		 $77,006 $7,325 $6,219 $0 $90,550
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		JOHN     LISCOE
BUSINESS AGENT
N/A		 $71,175 $7,475 $6,983 $0 $85,633
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		RUSSELL     RANFTL
BUSINESS AGENT
N/A		 $69,899 $7,735 $7,604 $0 $85,238
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		DOUGLAS   R   LEIDY
BUSINESS AGENT
N/A		 $54,034 $5,500 $5,017 $0 $64,551
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		JOHN     BRANSTOOL
BUSINESS AGENT
N/A		 $23,062 $2,525 $2,541 $0 $28,128
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		ANDREW     MYERS
BUSINESS AGENT
N/A		 $81,348 $7,818 $4,874 $0 $94,040
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		GARY     SIESEL
BUSINESS AGENT
N/A		 $77,054 $7,725 $5,614 $0 $90,393
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		LAWRENCE     BODNER
BUSINESS AGENT
N/A		 $52,740 $4,600 $4,477 $0 $61,817
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		ROLLAND     LLEWELLYN
BUSINESS AGENT
N/A		 $77,364 $7,375 $6,138 $0 $90,877
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		TOMMY   N   THOMPSON
BUSINESS AGENT
N/A		 $77,012 $7,125 $4,491 $0 $88,628
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		AUGUST   S   CLARK
BUSINESS AGENT
N/A		 $77,096 $7,715 $6,231 $0 $91,042
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 		LLOYD   O   NICKELL
BUSINESS AGENT
N/A		 $70,018 $10,783 $6,221 $0 $87,022
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 		SCOTT   R   STEVENSON
BUSINESS AGENT
N/A		 $35,326 $4,650 $6,655 $0 $46,631
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GARY   M   MARSH
BUSINESS AGENT
N/A		 $70,090 $11,136 $7,217 $0 $88,443
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		TOM     JAMES
BUSINESS AGENT
N/A		 $75,566 $14,834 $822 $0 $91,222
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 		WILLIAM     LARRICK
BUSINESS AGENT
N/A		 $71,960 $7,562 $7,411 $0 $86,933
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		JOSEPH     LUCAS
BUSINESS AGENT
N/A		 $76,976 $7,125 $10,619 $0 $94,720
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 		KATHY   L   ALLEN
OFFICE MANAGER
N/A		 $59,851 $0 $135 $0 $59,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		8 %
A
B
C 		MIRJANA     AMENT
MAINTENANCE
N/A		 $15,962 $0 $0 $0 $15,962
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 		DEANNE   P   KELLEY
EXECUTIVE SECRETARY
N/A		 $34,214 $0 $21 $0 $34,235
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		HAXHERE     KRASNIQI
MAINTENANCE
N/A		 $16,646 $0 $0 $0 $16,646
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   L   KUBIAK
ACCOUNTING CLERK
N/A		 $35,760 $0 $0 $0 $35,760
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 		CINDY   A   NEEDHAMER
ACCOUNTING CLERK
N/A		 $34,100 $0 $0 $0 $34,100
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 		JACQUELINE   M   PARKS
ACCOUNTING CLERK
N/A		 $36,615 $0 $0 $0 $36,615
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     RODGERS
EXECUTIVE SECRETARY
N/A		 $14,942 $0 $0 $0 $14,942
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		SUSAN     STACK
ACCOUNTING CLERK
N/A		 $39,466 $0 $0 $0 $39,466
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CLARENCE     WESLEY
MAINTENANCE
N/A		 $30,188 $0 $0 $0 $30,188
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 		MELINDA   L   DAVIS
CLERK / SECRETARY
N/A		 $32,638 $0 $0 $0 $32,638
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 		NICOLE     RECCHY
DISPATCHER
N/A		 $35,511 $0 $0 $0 $35,511
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 		KIMBERLY   M   MITCHELL
CLERK / SECRETARY
N/A		 $25,508 $0 $0 $0 $25,508
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 		TERESA   L   STEVENS
DISPATCHER
N/A		 $40,920 $0 $0 $0 $40,920
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 		DIANNA     HILLER
DISPATCHER
N/A		 $42,263 $0 $0 $0 $42,263
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 		CHARLEE     PORATH
CLERK / SECRETARY
N/A		 $20,650 $0 $0 $0 $20,650
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 		DANETTE   M   BOLYARD
CLERK / SECRETARY
N/A		 $32,638 $0 $0 $0 $32,638
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   L   MCKIBBEN
DISPATCHER
N/A		 $41,978 $0 $0 $0 $41,978
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 		KIMBERLY     COMBS
CLERK / SECRETARY
N/A		 $26,449 $0 $0 $0 $26,449
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 		HOLLY   L   RIZZARDI
DISPATCHER
N/A		 $41,176 $0 $0 $0 $41,176
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 		MISTY     JONES
CLERK / SECRETARY
N/A		 $21,950 $0 $0 $0 $21,950
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 		GILIAN   A   SALEM
DISPATCHER
N/A		 $41,978 $0 $0 $0 $41,978
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     HALL
CLERK / SECRETARY
N/A		 $32,638 $0 $0 $0 $32,638
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $12,687 $775 $635 $0 $14,097
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 %
Total Employee Disbursements $2,308,650 $177,561 $130,257 $0 $2,616,468
Less Deductions         $796,906
Net Disbursements         $1,819,562
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-040

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 15,179  
Agency Fee Payers* 70  
Total Members/Fee Payers 15,249  
*Agency Fee Payers are not considered members of the labor organization.
18 11,285 Yes
18A 4 Yes
18B 201 Yes
18C 1,977 Yes
18D 159 Yes
18G 22 Yes
18RA 310 Yes
18S 1,221 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-040

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $209,558
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $104,319
4. Total Receipts $313,877
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $60,524
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $43,245
6. Total Disbursements $103,769
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $374,946
2. Named Payee Non-itemized Disbursements $184,093
3. To Officers $1,280,841
4. To Employees $1,981,625
5. All Other Disbursements $214,228
6. Total Disbursements $4,035,733
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $228,749
2. Named Payee Non-itemized Disbursements $275,571
3. To Officers $7,365
4. To Employees $446,648
5. All Other Disbursements $130,578
6. Total Disbursements $1,088,911
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $19,935
3. To Officers $81,249
4. To Employees $600
5. All Other Disbursements $4,078
6. Total Disbursement $105,862
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $234,107
2. Named Payee Non-itemized Disbursements $89,461
3. To Officers $269,263
4. To Employees $187,595
5. All Other Disbursements $97,475
6. Total Disbursements $877,901
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-040

 
Name and Address
(A)
INTL. UNION OF OPER. ENGINEERS

1125 17TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $176,376
Total Non-Itemized Transactions  
Total of All Transactions $176,376
ORGANIZING GRANT 01/21/2005 $9,799
ORGANIZING GRANT 02/18/2005 $9,799
ORGANIZING GRANT 03/18/2005 $9,799
ORGANIZING GRANT 04/15/2005 $9,799
ORGANIZING GRANT 05/06/2005 $9,799
ORGANIZING GRANT 06/10/2005 $9,799
ORGANIZING GRANT 07/15/2005 $19,597
ORGANIZING GRANT 08/12/2005 $19,597
ORGANIZING GRANT 09/16/2005 $19,597
ORGANIZING GRANT 10/14/2005 $19,597
ORGANIZING GRANT 11/18/2005 $19,597
ORGANIZING GRANT 12/16/2005 $19,597
Name and Address
(A)
DAVID J. LENAVITT

4032 N. HOLLAND-SYLVANIA
TOLEDO
OH
43623
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $20,500
Total Non-Itemized Transactions  
Total of All Transactions $20,500
SETTLEMENT - STANSLEY ETAL. 04/08/2005 $20,500
Name and Address
(A)
FIDELITY DEPOSIT COMPANY

136 NORTH 3RD STREET
HAMILTON
OH
45011
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,549
Total Non-Itemized Transactions  
Total of All Transactions $5,549
INSURANCE RECOVERY - 2004 EMPLOYEE THEFT 05/20/2005 $5,549
Name and Address
(A)
FIRST FEDERAL BANK OF OHIO

200 MANSFIELD AVENUE
SHELBY
OH
44875
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,133
Total Non-Itemized Transactions  
Total of All Transactions $7,133
UNION DUES (FROM LOCAL 603 MERGER) 03/25/2005 $7,133
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-040

 
Name and Address
(A)
AT&T
P.O. BOX 830017

BALTIMORE
MD
21283
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,402
Total of All Transactions $5,402
Name and Address
(A)
CINCINNATI BELL TELEPHONE
P.O. BOX 748003

CINCINNATI
OH
45274
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,473
Total of All Transactions $5,473
Name and Address
(A)
CINERGY/CG&E
DEPT 740124

CINCINNATI
OH
45274
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,124
Total of All Transactions $10,124
Name and Address
(A)
ILLUMINATING COMPANY
P.O. BOX 3638

AKRON
OH
44309
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,141
Total of All Transactions $14,141
Name and Address
(A)
DOMINION EAST OHIO
P.O. BOX 26785

RICHMOND
VA
23261
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,478
Total of All Transactions $8,478
Name and Address
(A)
FADEL AND BEYER

1340 SUMNER COURT
CLEVELAND
OH
44115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $177,161
Total Non-Itemized Transactions $4,565
Total of All Transactions $181,726
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 01/10/2005 $19,692
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 02/07/2005 $6,709
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 04/08/2005 $13,058
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 05/09/2005 $10,957
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 06/06/2005 $25,900
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 07/08/2005 $12,529
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 08/04/2005 $15,006
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 09/06/2005 $11,023
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 10/18/2005 $26,865
 
LEGAL EXPENSES REGARDING REPRESENTATIONAL ISSUES 11/08/2005 $13,697
 
LEGAL EXPENSES REGARDING REPRESENTATIONL ISSUES 12/05/2005 $21,725
 
Name and Address
(A)
GISSER, MARV, COMMUNICAITONS

6384 LONGRIDGE ROAD
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
COMMUNICATIONS EDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,240
Total Non-Itemized Transactions $21,114
Total of All Transactions $33,354
NEWSPAPER EDITING EXPENSE 05/05/2005 $6,120
 
NEWSPAPER EDITING EXPENSE 12/12/2005 $6,120
 
Name and Address
(A)
I.U.O.E. LOCAL 150

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,052
Total of All Transactions $8,052
Name and Address
(A)
JAN-PRO OF NORTHEAST OHIO

2858 S. ARLINGTON ROAD #100
AKRON
OH
44312
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,061
Total of All Transactions $5,061
Name and Address
(A)
LUCE, SMITH AND SCOTT, INC.

6880 W. SNOWVILLE ROAD #220
CLEVELAND
OH
44141
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,930
Total of All Transactions $13,930
Name and Address
(A)
THE MCLAUGHLIN COMPANY

1725 DESALES ST., N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $25,349
Total Non-Itemized Transactions  
Total of All Transactions $25,349
UNION LIABILITY INSURANCE EXPENSE 08/10/2005 $25,349
 
Name and Address
(A)
MCGRAW-HILL CONSTRUCTION

7625 COLLECTION CENTER DR.
CHICAGO
IL
60693
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,796
Total Non-Itemized Transactions  
Total of All Transactions $12,796
SUBSCRIPTIONS AND DUES 03/15/2005 $6,331
 
SUBSCRIPTIONS AND DUES 09/15/2005 $6,465
 
Name and Address
(A)
OHIO BUREAU OF WORKERS' COMP.
STATE INSURANCE FUND
CORPORATE PROCESSING DEPT.
COUMBUS
OH
43271
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $18,762
Total Non-Itemized Transactions  
Total of All Transactions $18,762
WORKERS' COMPENSATION 01/31/2005 $8,407
 
WORKERS' COMPENSATION 07/28/2005 $10,355
 
Name and Address
(A)
OHIO OPERATING ENGINEERS FRINGE FUND
P.O BOX 12009

COLUMBUS
OH
43212
Type or Classification
(B)
OFFICE SPACE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $52,436
Total of All Transactions $52,436
Name and Address
(A)
SBC
BILL PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $22,444
Total of All Transactions $22,444
Name and Address
(A)
SCHAEFER PRINTING COMPANY


2817 DETROIT AVE.
OH
44113
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $128,638
Total Non-Itemized Transactions $7,518
Total of All Transactions $136,156
PRINTING EXPENSE 02/14/2005 $8,782
 
PRINTING EXPENSE 03/15/2005 $8,831
 
PRINTING EXPENSE 03/31/2005 $8,840
 
PRINTING EXPENSE 05/11/2005 $10,677
 
PRINTING EXPENSE 06/09/2005 $6,472
 
PRINTING EXPNESE 06/09/2005 $22,589
 
PRINTING EXPENSE 07/14/2005 $12,819
 
PRINTING EXPENSE 08/11/2005 $12,645
 
PRINTING EXPNESE 09/15/2005 $10,594
 
PRINTING EXPENSE 10/21/2005 $10,768
 
PRINTING EXPENSE 11/14/2005 $8,374
 
PRINTING EXPENSE 12/15/2005 $7,247
 
Name and Address
(A)
TOLEDO EDISON CO.
P.O. BOX 3638

AKRON
OH
44309
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,355
Total of All Transactions $5,355
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-040

 
Name and Address
(A)
OHIO OPERATING ENGINEERS FRINGE FUND
P.O. BOX 12009

COLUMBUS
OH
43212
Type or Classification
(B)
OFFICE SPACE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,529
Total of All Transactions $6,529
Name and Address
(A)
ROTUNDA,INC.

21 WEST BROAD STREET #1000
COLUMBUS
OH
 
Type or Classification
(B)
POLITICAL ACTION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,619
Total of All Transactions $6,619
Name and Address
(A)
SCHAEFER PRINTING COMPANY

2817 DETROIT AVENUE
CLEVELAND
OH
44113
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,787
Total of All Transactions $6,787
Form LM-2 (Revised 2003)

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-040

 
Name and Address
(A)
I.U.O.E. HURRICANE KATRINA RELIEF

1125 17TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $60,524
Total Non-Itemized Transactions  
Total of All Transactions $60,524
DISASTER ASSISTANCE 10/31/2005 $60,524
Form LM-2 (Revised 2003)

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-040

 
Name and Address
(A)
ADTEK PROMOTIONS

1433 W. VALENTINE CIRCLE NW
CANTON
OH
44708
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,239
Total Non-Itemized Transactions $2,333
Total of All Transactions $11,572
PURCHASE OF PROMOTIONAL ITEMS 12/15/2005 $9,239
Name and Address
(A)
RESERVE ACCOUNT - US POSTMASTER

2400 ORANGE AVENUE
CLEVELAND
OH
44101
Type or Classification
(B)
MAIL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $33,800
Total of All Transactions $33,800
Name and Address
(A)
AD VISIBLES, INC.
P.O. BOX 39517

SOLON
OH
44139
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,152
Total of All Transactions $8,152
Name and Address
(A)
ADP
P.O. BOX 78415

PHOENIX
AR
85062
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,543
Total of All Transactions $12,543
Name and Address
(A)
ILUMINATING COMPANY
P.O. BOX 3638

AKRON
OH
44309
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,313
Total of All Transactions $11,313
Name and Address
(A)
DAWSON RESOURCES
P.O. BOX 711503

CINCINNATI
OH
45271
Type or Classification
(B)
PERSONNEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,029
Total of All Transactions $13,029
Name and Address
(A)
DOMINION EAST OHIO
P.O. BOX 26785

RICHMOND
VA
23261
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,420
Total of All Transactions $5,420
Name and Address
(A)
GRAFF, BALLAUER, BLANSKI & FRIEDMAN, PC.

TWO NORTHFIELD PLAZA, #200
NORTHFIELD
IL
 
Type or Classification
(B)
ACCOUNTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $73,235
Total Non-Itemized Transactions  
Total of All Transactions $73,235
AUDITING EXPENSE 04/29/2005 $65,328
AUDITING EXPENSE 05/27/2005 $7,907
Name and Address
(A)
IMAX ASSOCIATES, INC.

13900 CARTWRIGHT PKWY
STRONGSVILLE
OH
44136
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,777
Total of All Transactions $8,777
Name and Address
(A)
INDEPENDENCE BUSINESS SUPPLY

4550 HINCKLEY
CLEVELAND
OH
44109
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,201
Total of All Transactions $11,201
Name and Address
(A)
MRR, INC.

5333 SOUTHWYCK BLVD.
TOLEDO
OH
43614
Type or Classification
(B)
PERSONNEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,875
Total of All Transactions $5,875
Name and Address
(A)
LUCE, SMITH AND SCOTT, INC.

6880 W. SNOWVILLE ROAD #220
CLEVELAND
OH
44141
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,007
Total of All Transactions $10,007
Name and Address
(A)
M.R.I. STAFFING

88276 EXPEDITE WAY
CHICAGO
IL
60695
Type or Classification
(B)
PERSONNEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,608
Total Non-Itemized Transactions $605
Total of All Transactions $14,213
EMPLOYMENT AGENCY PLACEMENT FEE 04/01/2005 $13,608
Name and Address
(A)
OFFICE TEAM

12400 COLLECTIONS CTR. DR.
CHICAGO
IL
60693
Type or Classification
(B)
PERSONNEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,457
Total of All Transactions $10,457
Name and Address
(A)
OHIO OPERATING ENGINEERS FRINGE FUND
P.O. BOX 12009

COLUMBUS
OH
43212
Type or Classification
(B)
OFFICE SPACE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,552
Total of All Transactions $15,552
Name and Address
(A)
PSC ACCOUNTNG SERVICE

2045 SPERRY'S FORG COURT
WESTLAKE
OH
44145
Type or Classification
(B)
ACCOUNTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $59,550
Total Non-Itemized Transactions $9,488
Total of All Transactions $69,038
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 01/06/2005 $6,318
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 02/02/2005 $6,883
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 04/01/2005 $5,763
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 05/02/2005 $6,660
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 06/02/2005 $5,518
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 07/01/2005 $5,223
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 08/01/2005 $5,185
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 09/01/2005 $5,520
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 10/03/2005 $7,340
ALLOCATION OF ACCOUNTING SERVICE TO OVERHEAD 12/01/2005 $5,140
Name and Address
(A)
PAULICH SPECIALTY COMPANY

1695 JOSEPH LLOYD PKWY
WILLOUGHBY
OH
44094
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $11,786
Total Non-Itemized Transactions $4,052
Total of All Transactions $15,838
PURCHASE OF PROMOTIONAL ITEMS 11/14/2005 $11,786
Name and Address
(A)
PINZONE'S MARKET FRESH MEATS

6046 BROADVIEW ROAD
PARMA
OH
44134
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,182
Total Non-Itemized Transactions  
Total of All Transactions $6,182
PURCHASE OF PROMOTIONAL ITEMS 12/15/2005 $6,182
Name and Address
(A)
SCHAEFER PRINTING COMPANY

2817 DETROIT AVENUE
CLEVELAND
OH
44113
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $40,870
Total Non-Itemized Transactions $23,440
Total of All Transactions $64,310
PRINTING OF PROMOTIONAL CALENDAR / OFFICE SUPPLIES 12/15/2005 $40,870
Name and Address
(A)
SNELLING PERSONNEL SERVICE
P.O. BOX 650765

DALLAS
TX
75265
Type or Classification
(B)
PERSONNEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,348
Total of All Transactions $14,348
Name and Address
(A)
STAFFING SPECIALISTS

6133 RODKSIDE ROAD #305
INDEPENDENCE
OH
44131
Type or Classification
(B)
PERSONNEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $33,598
Total of All Transactions $33,598
Name and Address
(A)
SUGARDALE FOODS

3768 PROGRESS STREET
CANTON
OH
44705
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,279
Total Non-Itemized Transactions $3,108
Total of All Transactions $17,387
PURCHASE OF PROMOTIONAL ITEMS 01/31/2005 $14,279
Name and Address
(A)
US POSTMASTER

2400 ORANGE AVENUE
CLEVELAND
OH
44101
Type or Classification
(B)
MAIL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $23,830
Total of All Transactions $23,830
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 802555

CHICAGO
IL
60680
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,636
Total of All Transactions $9,636
Name and Address
(A)
CAMERON MITCHELL RESTAURANT

515 PARK STREET
COLUMBUS
OH
43215
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,007
Total of All Transactions $5,007
Form LM-2 (Revised 2003)

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-040

 
Name and Address
(A)
ADTEK PROMOTIONS

1433 W. VALENTINE CIRCLE NW
CANTON
OH
17261
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $17,261
Total Non-Itemized Transactions  
Total of All Transactions $17,261
PURCHASE OF LOGO PROMOTIONAL ITEMS 09/15/2005 $17,261
Name and Address
(A)
SHERATON BAL HARBOUR

9701 COLLINS AVENUE
BAL HARBOUR
FL
33154
Type or Classification
(B)
HOTEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,960
Total Non-Itemized Transactions $3,101
Total of All Transactions $13,061
CONVENTION 03/24/2005 $9,960
Name and Address
(A)
BAUM, SIGMAN, AUERBACH, ETAL.

200 W. ADAMS #2200
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $24,588
Total Non-Itemized Transactions $9,015
Total of All Transactions $33,603
LEGAL REPRESENTATION REGARDING ELECTION ISSUES 05/11/2005 $9,284
LEGAL REPRESENTATION REGARDING ELECTION ISSUES 08/11/2005 $7,653
LEGAL REPRESENTATION REGARDING ELECTION ISSUES 09/15/2005 $7,651
Name and Address
(A)
EXECUTIVE CATERERS

6111 LANDERHAVEN DRIVE
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $17,877
Total Non-Itemized Transactions $500
Total of All Transactions $18,377
INSTALLATION RECEPTION 09/01/2005 $5,400
INSTALLATION RECEPTION 09/15/2005 $12,477
Name and Address
(A)
FADEL AND BEYER

1340 SUMNER COURT
CLEVELAND
OH
44115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $18,900
Total Non-Itemized Transactions $17,574
Total of All Transactions $36,474
LEGAL EXPENSES REGARDING ADMINISTRATIVE ISSUES 05/09/2005 $5,139
LEGAL EXPENSES REGARDING ADMINISTRATIVE ISSUES 07/08/2005 $8,550
LEGAL EXPENSES REGARDING ADMINISTRATIVE ISSUES 11/08/2005 $5,211
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENGINEERS

1125 SEVENTEENTH ST. N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,345
Total Non-Itemized Transactions  
Total of All Transactions $8,345
REIMBURSEMENT OF EXPENSES FOR GENERAL MEETING 03/15/2005 $8,345
Name and Address
(A)
NATIONAL ELECTION COUNSELORS

TWO NORTHFIELD PLAZA #200
NORTHFIELD
IL
60093
Type or Classification
(B)
SERVICE CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $105,982
Total Non-Itemized Transactions  
Total of All Transactions $105,982
MANAGEMENT OF OFFICER ELECTION 04/29/2005 $7,194
MANAGEMENT OF OFFICER ELECTION 08/11/2005 $39,893
MANAGEMENT OF OFFICER ELECTION 10/21/2005 $58,895
Name and Address
(A)
PACIFIC ELECTION SERVICES, INC.

1650 STANMORE DRIVE
PLEASANT HILL
CA
94523
Type or Classification
(B)
SERVICE CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $26,184
Total Non-Itemized Transactions  
Total of All Transactions $26,184
MANAGEMENT OF OFFICER ELECTION BALLOTING 09/30/2005 $26,184
Name and Address
(A)
SCHAEFER PRINTING COMPANY

2817 DETROIT AVENUE
CLEVELAND
OH
44113
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,224
Total of All Transactions $7,224
Name and Address
(A)
STANCATO'S ITALIAN RESTAURANT

7380 STATE ROAD
PARMA
OH
44134
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,613
Total of All Transactions $5,613
Name and Address
(A)
US POSTMASTER

2400 ORANGE AVENUE
CLEVELAND
OH
44101
Type or Classification
(B)
MAIL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $22,949
Total of All Transactions $22,949
Name and Address
(A)
PSC ACCOUNTNG SERVICE

2045 SPERRY'S FORGE COURT
WESTLAKE
OH
44145
Type or Classification
(B)
ACCOUNTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $23,485
Total of All Transactions $23,485
Name and Address
(A)
MILLENIUM HOTEL

200 South Fourth Street
ST. LOUIS
MO
 
Type or Classification
(B)
HOTEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,010
Total Non-Itemized Transactions  
Total of All Transactions $5,010
CONVENTION 10/15/2005 $5,010
Form LM-2 (Revised 2003)

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-040

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $1,527,210
HEALTH AND WELFARE OHIO OPERATING ENG. FRINGE $383,103
GROUP LIFE INSURANCE ANTHEM LIFE INSURANCE CO. $259,807
EMPLOYEES AND BOARD MEMBERS LIFE INSURANCE AETNA $6,018
PENSION OHIO OPERATING ENG. FRINGE $418,738
PENSION I.U.O.E. GENERAL PENSION $322,643
PENSION CENTRAL PENSION FUND $124,013
EDUCATION AND SAFETY OHIO OPERATING ENG. FRINGE $4,442
REFUNDS INDIVIDUAL MEMBERS $8,446
Form LM-2 (Revised 2003)


 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-040



Question 12: THE BOOKS AND RECORDS OF LOCAL 18 WERE AUDITED BY OUTSIDE ACCOUNTANTS - GRAFF, BALLAUER, BLANSKI & FRIEDMAN, P.C.



Question 15: SEVERAL PIECES OF FURNITURE AND EQUIPMENT AND COMPUTERS WERE DISPOSED OF AS SCRAP. THE EQUIPMENT WAS ON AVERAGE OVER 25 YEARS OLD. NO FORM OF COMPENSATION WAS RECEIVED FOR THESE ITEMS. IN ADDITION, DURING THE YEAR, PAST BUILDING IMPROVEMENTS WERE REMOVED FOR NO COMPENSATION. THE ORIGINAL COST OF THE ASSETS WAS $28,931. THE DEPRECIATED BOOK VALUE OF THE ASSETS WAS $0.






Schedule 13 : 18 - THE MEMBERS INCLUDED IN '18' ARE MEMBERS OF THE PARENT BRANCH OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS. FROM JANUARY 1, 2005 THROUGH JUNE 30, 2005, MEMBERS OF BRANCH '18' PAY FULL DUES ($16.75 PER MONTH). FROM JULY 1, 2005 THROUGH DECEMBER 31, 2005 THE MEMBERS OF BRANCH '18' PAY AN ADDITIONAL $.50 PER MONTH ($17.25 PER MONTH).



Schedule 13 : 18A - THE MEMBERS INCLUDED IN '18A' ARE MEMBERS OF ONE BRANCH OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS. FROM JANUARY 1, 2005 THROUGH JUNE 30, 2005, MEMBERS OF BRANCH '18A' PAY FULL DUES ($16.75 PER MONTH). FROM JULY 1, 2005 THROUGH DECEMBER 31, 2005, MEMBERS OF BRANCH '18A' PAY AN ADDITIONAL $.50 PER MONTH ($17.25 PER MONTH).



Schedule 13 : 18B - THE MEMBERS INCLUDED IN '18B' ARE MEMBERS OF ONE BRANCH OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS. FROM JANUARY 1, 2005 THROUGH JUNE 30, 2005, MEMBERS OF BRANCH '18B' PAY FULL DUES ($16.75 PER MONTH). FROM JULY 1, 2005 THROUGH DECEMBER 31, 2005, MEMBERS OF BRANCH '18B' PAY AN ADDITIONAL $.50 PER MONTH ($17.25 PER MONTH).



Schedule 13 : 18C - THE MEMBERS INCLUDED IN '18C' ARE MEMBERS OF ONE BRANCH OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS. FROM JANUARY 1, 2005 THROUGH JUNE 30, 2005, MEMBERS OF BRANCH '18C' PAY REDUCED DUES AMOUNTS (SHOP WORKERS $11.75 PER MONTH; QUARRY WORKERS $13.75 PER MONTH). FROM JULY 1, 2005 THROUGH DECEMBER 31, 2005, MEMBERS OF BRANCH '18C' PAY AN ADDITIONAL $.50 PER MONTH (SHOP WORKERS $12.25 PER MONTH; QUARRY WORKERS $14.25 PER MONTH).



Schedule 13 : 18D - THE MEMBERS INCLUDED IN '18D' ARE MEMBERS OF ONE BRANCH OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS. FROM JANUARY 1, 2005 THROUGH JUNE 30, 2005, MEMBERS OF BRANCH '18D' PAY FULL DUES ($19.00 PER MONTH). FROM JULY 1, 2005 THROUGH DECEMBER 31, 2005 MEMBERS OF BRANCH '18D' PAY AN ADDITIONAL $.50 PER MONTH ($19.50 PER MONTH).




Schedule 13 : 18G - THE MEMBERS INCLUDED IN '18G' ARE MEMBERS OF ONE BRANCH OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS. FROM JANUARY 1, 2005 THROUGH DECEMBER 31, 2005 MEMBERS OF '18G' PAY DUES AT TWO (2) TIMES THE EMPLOYEE'S HOURLY RATE PER MONTH.



Schedule 13 : 18RA - THE MEMBERS INCLUDED IN '18RA' ARE MEMBERS OF ONE BRANCH OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS. FROM JANUARY 1, 2005 THROUGH JUNE 30, 2005, MEMBERS OF BRANCH '18RA' PAY FULL DUES AT ($16.75 PER MONTH). FROM JULY 1, 2005 THROUGH DECEMBER 21, 2005 THE MEMBERS OF BRANCH '18RA' PAY AN ADDITIONAL $.50 PER MONTH ($17.25 PER MONTH).



Schedule 13 : 18S - THE MEMBERS INCLUDED IN '18S' ARE MEMBERS OF ONE BRANCH OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS. FROM JANUARY 1, 2005 THROUGH DECEMBER 31, 2005 MOST MEMBERS OF BRANCH '18S' PAY TWO (2) TIMES THE EMPLOYEE'S HOURLY RATE PLUS $4.50 PER MONTH.

EFFECTIVE AUGUST 31, 2004, LOCAL 603 INTERNATIONAL UNION OF OPERATING ENGINEERS WAS MERGED INTO LOCAL 18 (18S). LOCAL 18 RECEIVED LOCAL 603'S NET ASSETS TOTALING $22,824 AND RECOGNIZED A CORRESPONDING INCREASE IN EQUITY. AS PART OF THE MERGER AGREEMENT, LOCAL 603'S FORMER MEMBERS PAY DUES INTO LOCAL 18 AT THE SAME RATE AS BEFORE THE MERGER. BECAUSE THE DUES RATE FOR LOCAL 603 IS LESS THAN THE APPLICABLE DUES RATE FOR LOCAL 18, THE SHORTFALL IN DUES INCOME WILL BE MADE UP OF THE EQUITY MERGED INTO LOCAL 18. AFTER 18 MONTHS, THE FORMER MEMBERS OF LOCAL 603 WILL PAY THEIR DUES AT THE APPROPRIATE LOCAL 18 RATE. AS A RESULT OF THIS AGREEMENT, THIS EQUITY WAS REDUCED TO A TOTAL OF $6,269 AND $18,685 AS OF DECEMBER 31, 2005 AND DECEMBER 31, 2004 RESPECTIVELY.




Statement A

Accounts Payable BeginTotal: THE LOCAL MAINTAINS ITS BOOKS AND RECORDS ON THE "CASH" BASIS OF ACCOUNTING. IN ORDER TO COMPLY WITH DEPARTMENT OF LABOR REGULATIONS, ACCOUNTS PAYABLE AS OF DECEMBER 31, 2004 AND DECEMBER 31, 2005 HAVE BEEN DISCLOSED. FOR BOTH DECEMBER 31, 2004 AND DECEMBER 31, 2005, NO PAYABLES WERE MORE THAN NINETY DAYS OR MORE PAST DUE AT THE END OF THE REPORTING PERIOD OR WRITTEN OFF DURING THE REPORTING PERIOD WITHOUT THE DISBURSEMENT OF CASH SUFFICIENT TO COVER THE TOTAL VALUE OF THE ACCOUNT PAYABLE.



General Information: STATEMENT A - LINE 23 - RECEIVABLES

THE LOCAL MAINTAINS ITS BOOKS AND RECORDS ON THE "CASH" BASIS OF ACCOUNTING. IN ORDER TO COMPLY WITH DEPARTMENT OF LABOR REGULATIONS, ACCOUNT RECEIVABLES ARISING FROM OUTSTANDING ADMINISTRATIVE AND REGULAR (CHECK-OFF) DUES AS OF DECEMBER 31, 2005 HAVE BEEN DISCLOSED. FOR THE DECEMBER 31, 2004 RECEIVABLES BALANCE, NO INFORMATION EXISTS TO ADEQUATELY QUANTIFY THE AMOUNT, AND THEREFORE, NO DISCLOSURE HAS BEEN MADE.

SCHEDULE 11

ACCORDING TO THE BY-LAWS OF LOCAL 18 INTERNATIONAL UNION OF OPERATING ENGINEERS, THE ELECTIVE OFFICERS OF THE LOCAL UNION SHALL BE THE PRESIDENT, VICE-PRESIDENT, RECORDING-CORRESPONDING SECRETARY, FINANCIAL SECRETARY, TREASURER, BUSINESS MANAGER, THREE (3) TRUSTEES AND THREE (3)AUDITORS, A CONDUCTOR AND A GUARD. IT IS THE DUTY OF THE BUSINESS MANAGER TO CONDUCT ALL OF THE BUSINESS AND AFFAIRS OF THE LOCAL; INCLUDED IN THE BUSINESS MANAGER'S DUTIES IS THE APPOINTMENT OF ANY AND ALL REPRESENTATIVES, AGENTS AND ASSISTANTS AND THE DETERMINATION OF THEIR WAGES AND ALLOWANCES WHETHER ELECTED OR NOT ELECTED.

FOR THE YEAR ENDED DECEMBER 31, 2005, THE FOLLOWING OFFICERS HELD MORE THAN ONE POSITION DURING THE REPORTING PERIOD:

STEVE DELONG HELD THE POSITION OF AUDITOR FROM JANUARY 1, 2005 THROUGH JUNE 27, 2005, AND WAS FINANCIAL SECRETARY THEREAFTER.
JEFFERY MILUM HELD THE POSITION OF CONDUCTOR FROM JANUARY 1, 2005 THROUGH JUNE 27, 2005, AND WAS AUDITOR THEREAFTER.
SCOTT PETERS HELD THE POSITION OF GUARD FROM JANUARY 1, 2005 THROUGH JUNE 27, 2005, AND WAS CONDUCTOR THEREAFTER.

SCHEDULES 11 AND 12

UNION OWNED VEHICLES ARE DRIVEN BETWEEN FIELD ASSIGNMENTS, OFFICES AND HOMES OF THE OFFICERS AND EMPLOYEES FOR CONVENIENCE OF THE EMPLOYER. PURSUANT TO THE TAX REFORM ACT OF 1984 (PUBLIC LAW 98-369), A PORTION OF THE USE OF AUTOS WAS CHARGED TO THE DRIVERS AS A TAXABLE FRINGE BENEFIT AND WAS REFLECTED ON W-2 FORMS FOR THE CURRENT YEAR.

STATEMENT A - LINE 22

FUNDS TOTALING $22,154 ARE HELD IN ESCROW BY THE UNION TO BE DONATED TO 501(C)(3) CHARITABLE ORGANIZATIONS.

STATEMENT A - LINE 25

LOCAL 18, I.U.O.E. HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD STATEMENT NUMBER 124, WHICH REQUIRES THAT U.S. TREASURY BILLS AND OTHER INVESTMENTS BE STATED AT FAIR MARKET VALUE AS OF DECEMBER 31, 2005. ALTHOUGH THIS ADJUSTMENT DECREASES 2005 NET INCOME AND NET ASSETS, IT DOES NOT AFFECT CASH. THE ORIGINAL COST OF THESE INVESTMENTS WAS $8,276,226.





Question 10: OHIO OPERATING ENGINEERS HEALTH AND WELFARE FUND (FILE NO. 147326) P.O. BOX 12009 COLUMBUS, OHIO 43212 - TO PROVIDE MEMBERS AND THEIR DEPENDENTS WITH HEALTH, ACCIDENT AND TERM LIFE INSURANCE.



 
 
 
Form LM-2 (Revised 2003)

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