U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
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
019-544
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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
PLUMBERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
582
7. UNIT NAME (if any)

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

Number and Street
1916 W CHAPMAN AVENUE
City
ORANGE
State
CA		 ZIP Code + 4
92868


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 VI on penalties in the instructions.)
70. SIGNED:Adam J ElliottPRESIDENT71. SIGNED:ROBERT A JAMESTREASURER
Date:Sep 18, 2023Telephone Number:562-900-2908Date:Sep 18, 2023Telephone Number:714-978-0582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-544
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?06/2025
20. How many members did the labor organization have at the end of the reporting period?1,018
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$15-$103perMONTH$15$103
(b) Working Dues/Fees$1.35-$1.85perHOUR$1.35$1.85
(c) Initiation Fees$100-$200perN/A$100$200
(d) Transfer Fees$18.00perWEEK$18.00$18.00
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-544

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,116,205$2,511,035
23. Accounts Receivable1$0$0
24. Loans Receivable2$250,000$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$3,403,900$3,363,227
28. Other Assets7$0$0
29. TOTAL ASSETS $5,770,105$5,874,262

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$25,216$25,671
34. TOTAL LIABILITIES $25,216$25,671
35. NET ASSETS$5,744,889$5,848,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-544

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,758,610
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $7,718
40. Interest $38,689
41. Dividends $0
42. Rents $266,501
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$250,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $27,917
48. Other Receipts14$417,165
49. TOTAL RECEIPTS $2,766,600
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$500,719
51. Political Activities and Lobbying16$65,677
52. Contributions, Gifts, and Grants17$95,284
53. General Overhead18$710,518
54. Union Administration19$124,794
55. Benefits20$354,353
56. Per Capita Tax $350,871
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$90,119
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $36,347
65. Direct Taxes $45,146
  
66. Subtotal $2,373,828
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$195,636  
  67b. Less Total Disbursed$193,578  
  67c. Total Withheld But Not Disbursed $2,058
68. TOTAL DISBURSEMENTS $2,371,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-544

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-544

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 regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$250,000$0$250,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UNION YES FEDERAL CREDIT UNION
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: INTEREST ONLY UPON MATURITY
$250,000$0$250,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-544

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-544

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$126,437$126,437$90,119
AUTOMOBILES$104,233$104,233$67,915
1918 W. CHAPMAN AVE SUITE 200 REMODEL & IMPROVEMEN$13,994$13,994$13,994
PARKING LOT ASPHALT 1916 W. CHAPMAN AVE. ORANGE, C$8,210$8,210$8,210
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$90,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-544

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-544

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1916 & 1918 W. CHAPMAN AVE. ORANGE, CA 92868$382,200 $382,200$382,200
B. Buildings (give location)    
Building  1 :      1916 & 1918 W. CHAPMAN AVE. ORANGE, CA 92868$3,246,381$721,385$2,524,996$2,524,996
C. Automobiles and Other Vehicles$157,049$49,657$107,392$107,392
D. Office Furniture and Equipment$65,443$65,443$0$0
E. Other Fixed Assets$397,547$48,908$348,639$348,639
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,248,620$885,393$3,363,227$3,363,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-544

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-544

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-544

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-544

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $25,671
SECURITY DEPOSIT$21,089
PAYROLL DEDUCTIONS PAYABLE$4,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-544

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		JAMES ,  ROBERT  
BUS. MANAGER/ FIN. SEC.
N		$144,681$0$17,158$0$161,839
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		HILLEBRECHT ,  HENRY  
BUSINESS AGENT
C		$133,516$0$7,053$0$140,569
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KRUEP ,  BRIAN   J
BUSINESS AGENT
C		$133,516$0$7,354$0$140,870
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NOVELLO ,  ANTHONY  
BUS. MANAGER/ FIN. SEC.
P		$3,752$0$796$0$4,548
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		MEYER ,  TREVOR  
RECORDING SECRETARY
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 		O'BRIEN ,  MICHAEL   P
ELECTION COMMITTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  ROBERT   N
ELECTION COMMITTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOVELLO ,  ADOLPH  
ELECTION COMMITTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  ROBERT   N
ELECTION COMMITTEE
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 		MITCHELL ,  MICHAEL  
ELECTION COMMITTEE
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 		GUADALUPE ,  CODY  
RECORDING SECRETARY
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 %
Total Officer Disbursements$415,465$0$32,361$0$447,826
Less Deductions    $150,450
Net Disbursements    $297,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-544

(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) through (F) 		(H)
TOTAL
A
B
C 		VELLA ,  JOHANNA  
OFFICE MANAGER
N/A		$88,712$0$0$0$88,712
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 		TUFF-GRIFFITH ,  MICHELLE   M
SECRETARY
N/A		$67,282$0$0$0$67,282
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 $10,000 OR LESS$4,970$0$0$0$4,970
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$160,964$0$0$0$160,964
Less Deductions    $43,127
Net Disbursements    $117,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-544

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,018 
Agency Fee Payers*20
Total Members/Fee Payers1,038 
*Agency Fee Payers are not considered members of the labor organization.
JOURNEYMAN542Yes
APPRENTICES FIRST THROUGH THIRD155No
APPRENTICES FOURTH TO FIFTH113Yes
RETIREES114Yes
LIFE MEMBERS67Yes
TRAINEES20No
HELPERS7No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-544

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$332,658
2. Named Payer Non-itemized Receipts$1,418
3. All Other Receipts$83,089
4. Total Receipts$417,165
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$21,000
2. Named Payee Non-itemized Disbursements$31,500
3. To Officers$8,319
4. To Employees$0
5. All Other Disbursements$34,465
6. Total Disbursements$95,284
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$207,265
2. Named Payee Non-itemized Disbursements$7,711
3. To Officers$283,387
4. To Employees$0
5. All Other Disbursements$2,356
6. Total Disbursements$500,719
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$146,821
2. Named Payee Non-itemized Disbursements$238,075
3. To Officers$72,308
4. To Employees$160,964
5. All Other Disbursements$92,350
6. Total Disbursements$710,518
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$61,422
4. To Employees$0
5. All Other Disbursements$4,255
6. Total Disbursements$65,677
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$26,631
3. To Officers$22,391
4. To Employees$0
5. All Other Disbursements$75,772
6. Total Disbursements$124,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-544

Name and Address
(A)
JERRY NEIL PAUL

3011 TOWNSGATE RD., STE 450
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GOLF TOURNAMENT SPONSORSHIP03/27/2023$7,000
Name and Address
(A)
LOCAL UNION 250

18355 FIGUEROA ST
GARDENA
CA
90248
Type or Classification
(B)
AFFILIATED LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GOLF TOURNAMENT SPONSORSHIP03/13/2023$7,000
Name and Address
(A)
PAN PACIFIC MECHANICAL

18250 EUCLID STREET
FOUNTAIN VALLEY
CA
92708
Type or Classification
(B)
MECHANICAL CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GOLF TOURNAMENT SPONSORSHIP04/18/2023$7,000
Name and Address
(A)
PIPE TRUST FUND

501 SHATTO PLACE, STE 200
LOS ANGELES
CA
90020
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,584
SALARY AND EXPENSE REIMBURSEMENT07/26/2022$14,705
SALARY AND EXPENSE REIMBURSEMENT08/24/2022$14,705
SALARY AND EXPENSE REIMBURSEMENT09/27/2022$14,705
SALARY AND EXPENSE REIMBURSEMENT10/31/2022$14,705
SALARY AND EXPENSE REIMBURSEMENT11/30/2022$14,705
SALARY AND EXPENSE REIMBURSEMENT01/10/2023$14,705
SALARY AND EXPENSE REIMBURSEMENT01/24/2023$14,705
GOLF TOURNAMENT SPONSORSHIP02/21/2023$7,000
SALARY AND EXPENSE REIMBURSEMENT02/24/2023$14,704
SALARY AND EXPENSE REIMBURSEMENT03/16/2023$14,704
SALARY AND EXPENSE REIMBURSEMENT04/19/2023$14,704
SALARY AND EXPENSE REIMBURSEMENT05/30/2023$14,704
SALARY AND EXPENSE REIMBURSEMENT06/27/2023$15,833
Name and Address
(A)
SCPT ADMINISTRATIVE CORP

501 SHATTO PL., 5TH FL
LOS ANGELES
CA
90020
Type or Classification
(B)
AFFILIATED ORGANIZATION - ADMIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,074
IF CONFERENCE11/18/2022$6,074
Name and Address
(A)
SO CAL PIPE TRADES DC 16

501 SHATTO PLACE, STE 400
LOS ANGELES
CA
90020
Type or Classification
(B)
DISTRCIT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,000
Total Non-Itemized Transactions with this Payee/Payer$1,418
Total of All Transactions with this Payee/Payer for This Schedule$122,418
ORGANIZING GRANT07/19/2022$9,000
ORGANIZING GRANT08/16/2022$9,000
ORGANIZING GRANT09/22/2022$9,000
ORGANIZING GRANT10/18/2022$9,000
ORGANIZING GRANT11/22/2022$9,000
ORGANIZING GRANT12/20/2022$9,000
ORGANIZING GRANT01/17/2023$9,000
MCAA AND NABUT CONFERENCE01/24/2023$6,000
GOLF TOURNAMENT SPONSORSHIP02/10/2023$7,000
ORGANIZING GRANT02/21/2023$9,000
ORGANIZING GRANT03/16/2023$9,000
ORGANIZING GRANT04/28/2023$9,000
ORGANIZING GRANT05/19/2023$9,000
ORGANIZING GRANT06/22/2023$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-544

Name and Address
(A)
SANDOVAL MEDIA

3615 LOOSMORE STREET
LOS ANGELES
CA
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$7,711
Name and Address
(A)
SO CAL PIPE TRADES DC 16

501 SHATTO PLACE, STE 400
LOS ANGELES
CA
90020
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$207,265
ORGANIZERS EXPENSE REIMBURSEMENT07/19/2022$18,845
ORGANIZERS EXPENSE REIMBURSEMENT08/16/2022$22,972
ORGANIZERS EXPENSE REIMBURSEMENT09/22/2022$18,970
ORGANIZERS EXPENSE REIMBURSEMENT10/18/2022$24,390
ORGANIZERS EXPENSE REIMBURSEMENT11/22/2022$20,681
ORGANIZERS EXPENSE REIMBURSEMENT12/20/2022$19,025
ORGANIZERS EXPENSE REIMBURSEMENT01/17/2023$28,533
ORGANIZERS EXPENSE REIMBURSEMENT02/21/2023$10,243
ORGANIZERS EXPENSE REIMBURSEMENT03/16/2023$11,021
ORGANIZERS EXPENSE REIMBURSEMENT04/28/2023$13,157
ORGANIZERS EXPENSE REIMBURSEMENT05/19/2023$9,691
ORGANIZERS EXPENSE REIMBURSEMENT06/22/2023$9,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-544

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-544

Name and Address
(A)
COLETTE'S CHILDREN'S HOME

7372 PRINCE DR., SUITE 106
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP09/27/2022$5,000
Name and Address
(A)
CPMCA

3500 W. OLIVE AVE., STE#8
BURBANK
CA
91506
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
CSPT SCHOLARSHIP FOUNDATION

1121 L STREET, SUITE 207
SACRAMENTO
CA
95814
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
LOCAL UNION 250 SCHOLARSHIP FUND

18355 S. FIGUEROA STREET
GARDENA
CA
90248-4217
Type or Classification
(B)
AFFILIATED LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SPONSORSHIP01/20/2023$8,000
Name and Address
(A)
MESOTHELIOMA RESEARCH FOUNDATION OF AMERICA

3011 TOWNSGATE RD, STE 4500
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION AFL-CIO

309 N. RAMPART SUITE A
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PIPE TRUST FUND

1111 W. JAMES WOOD BLVD.
LOS ANGELES
CA
90015
Type or Classification
(B)
AFFILIATION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
U.A. SCHOLARSHIP FUND

THREE PARK PALCE
ANNAPOLIS
MD
21401
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SPONSORSHIP06/07/2023$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-544

Name and Address
(A)
AMERICAN SOLUTIONS FOR BUSINESS

8479 SOLUTION CENTER
CHICAGO
IL
60677-8004
Type or Classification
(B)
SPECIALTY MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,227
Total of All Transactions with this Payee/Payer for This Schedule$6,227
Name and Address
(A)
ANAHEIM HILLS GOLF COURSE

6501 E NOHL RANCH RD
ANAHEIM
CA
92807
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,609
Total Non-Itemized Transactions with this Payee/Payer$8,056
Total of All Transactions with this Payee/Payer for This Schedule$42,665
GOLF TOURNAMENT03/01/2023$8,056
GOLF TOURNAMENT04/18/2023$5,000
GOLF TOURNAMENT04/20/2023$5,000
GOLF TOURNAMENT04/21/2023$16,553
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,125
Total of All Transactions with this Payee/Payer for This Schedule$10,125
Name and Address
(A)
BRIGHTVIEW LANDSCAPE SERVICES, INC.
31001-2463

PASADENA
CA
91110-2463
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,746
Total of All Transactions with this Payee/Payer for This Schedule$15,746
Name and Address
(A)
CONTROL AIR ENTERPRISES

5200 E LA PLAMA AVE.
ANAHEIM
CA
92807
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,478
Total of All Transactions with this Payee/Payer for This Schedule$10,478
Name and Address
(A)
COSCO FIRE PROTECTION

1075 W. LAMBERT ROAD BLDG D
BREA
CA
92821-2944
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Name and Address
(A)
COSTCO WAREHOUSE

11000 GARDEN GROVE BLVD
GARDEN GROVE
CA
92843
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,019
Total of All Transactions with this Payee/Payer for This Schedule$11,019
Name and Address
(A)
COUNTY OF ORANGE TREASURER-TAX COLLECTOR
1438

SANTA ANA
CA
92702-1438
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,140
PROPERTY TAX11/14/2022$22,070
PROPERTY TAX03/01/2023$22,070
Name and Address
(A)
CR&R
7096

PASADENA
CA
91109-9952
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
ELKS LODGE OF GARDEN GROVE

11551 TRASK AVE
GARDEN GROVE
CA
92843
Type or Classification
(B)
FRATERNAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,288
Total of All Transactions with this Payee/Payer for This Schedule$6,288
Name and Address
(A)
INNOVATIVE CLEANING SERVICES

44 WATERWORKS WAY
IRVINE
CA
92618
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,108
Total of All Transactions with this Payee/Payer for This Schedule$28,108
Name and Address
(A)
JAMES EVENT PRODUCTIONS, INC.

1116 NORTH OLIVE ST.
ANAHEIM
CA
92801
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,750
SUMMER PICNIC VENUE05/08/2023$19,750
Name and Address
(A)
JOE'S ELECTRICAL

16236 HONNINGTON STREET
WHITTIER
CA
90603
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
JW MARRIOTT

1775 S. CLEMENTINE ST.
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,143
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,893
GRADUATION CEREMONY06/12/2023$12,143
Name and Address
(A)
K&T NETCOM

3406 BARTLETT
ROSEMEAD
CA
91770
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,842
Total of All Transactions with this Payee/Payer for This Schedule$10,842
Name and Address
(A)
LETNER ROOFING CO.

1490 N. GLASSELL STREET
ORANGE
CA
92867
Type or Classification
(B)
ROOFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$828
Total of All Transactions with this Payee/Payer for This Schedule$10,328
ROOF REPAIRS11/28/2022$9,500
Name and Address
(A)
PACIFIC PLUMBING
1494

SANTA ANA
CA
92702
Type or Classification
(B)
PLUMBING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,707
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$14,808
PLUMBING REPAIR08/15/2022$8,707
Name and Address
(A)
RGK ACCOUNTANCY, P.C.

17727 1/2 Chatsworth St, #2
GRANADA HILLS
CA
91344
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$34,750
Total of All Transactions with this Payee/Payer for This Schedule$39,750
PREPARATION OF ANNUAL RETURNS09/08/2022$5,000
Name and Address
(A)
SENECA INSURANCE COMPANY, INC.

160 WATER STREET, 16 FLR
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
SINGLE SERVE COMPANY

9227 RESEDA BLVD.
NORTHRIDGE
CA
91324
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,507
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$11,884
PICNIC CATERING10/18/2022$7,507
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,910
Total of All Transactions with this Payee/Payer for This Schedule$24,910
Name and Address
(A)
STAPLES
78004

PHOENIX
AZ
85062-8004
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,548
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Name and Address
(A)
STATE FARM INSURANCE COMPANIES
680001

DALLAS
TX
75368
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,465
Total Non-Itemized Transactions with this Payee/Payer$11,932
Total of All Transactions with this Payee/Payer for This Schedule$17,397
AUTO INSURANCE POLICY08/01/2022$5,465
Name and Address
(A)
UNION CLOTHING CO.
1761

CEDARTOWN
GA
30125
Type or Classification
(B)
SPECIALTY MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
USPS

1075 N. TUSTIN STEET
ORANGE
CA
92863
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,455
Total of All Transactions with this Payee/Payer for This Schedule$6,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-544

Name and Address
(A)
DOUBLETREE HOTEL

67967 VISTA CHINO
CATHEDRAL CITY
CA
92234
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Name and Address
(A)
EDITH REYES

8814 FERN AVENUE
ROSEMEAD
CA
91770
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$6,945
Name and Address
(A)
IAPMO

4755 E. PHILADELPHIA ST
ONTARIO
CA
91761
Type or Classification
(B)
CODE DEVELOPMENT GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
SILVERADO RESORT NAPA

1600 ATLAS PEAK RD.
NAPA VALLEY
CA
94558
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,154
Total of All Transactions with this Payee/Payer for This Schedule$9,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-544

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$354,353
PENSIONO.P.E.I.U. LOCALS 30 & 537 TRUST FUND$18,908
PENSIONSOUTHERN CALIFORNIA PIPE TRADES ADMIN.$91,291
PENSIONU.A. LOCAL UNION OFFICERS & EMPLOYEES$138,914
HEALTH & WELFAREO.P.E.I.U. LOCALS 30 & 537 TRUST FUND$36,450
HEALTH & WELFARESOUTHERN CALIFORNIA PIPE TRADES ADMIN.$39,787
OTHERSOUTHERN CALIFORNIA PIPE TRADES ADMIN.$29,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-544


Question 10: SOUTHERN CALIFORNIA PIPE TRADES HEALTH & WELFARE FUND, E.I.N. 95-1867598, PLAN#501 SOUTHERN CALIFORNIA PIPE TRADES PENSIONERS AND SURVIVING SPOUSES HEALTH FUND, E.I.N. 27-4271742, PLAN#501 SOUTHERN CALIFORNIA PIPE TRADES RETIREMENT FUND, E.I.N. 51-6108443, PLAN#001 SOUTHERN CALIFORNIA PIPE TRADES DEFINED CONTRIBUTION FUND, E.I.N. 95-4388338, PLAN#001 SOUTHERN CALIFORNIA PIPE TRADES CHRISTMAS BONUS FUND, E.I.N. 95-4349805, PLAN#501 LANDSCAPE IRRIGATION AND LAWN SPRINKLER INDUSTRY SUPPLEMENT DEFINED CONTRIBUTION FUND PROVIDES PENSION BENEFITS ERISA FILE 58-1908778 PLAN NO. 001 LANDSCAPE IRRIGATION AND LAWN SPRINKLER INDUSTRY HEALTH AND WELFARE FUND PROVIDES HEALTH & WELFARE BENEFITS ERISA FILE 95- 4418990 PLAN NO. 501 ALL OF THE ABOVE TRUST FUNDS ARE LOCATED AT: 501 SHATTO PLACE, 5TH FLOOR, LOS ANGELES, CALIFORNIA 90020 AND PROVIDE BENEFITS FOR MEMBERS OF THE AFFILIATED LOCAL UNIONS. PIPING INDUSTRY PROGRESS AND EDUCATION LABOR & MANAGEMENT COOPERATION COMMITTEE TRUST FUND 501 SHATTO PLACE, SUITE 200, LOS ANGELES, CALIFORNIA 90020 NON ERISA LABOR MANAGEMENT COOPERATION COMMITTEE APPRENTICE AND JOURNEYMAN TRAINING TRUST 7850 HASKELL AVENUE, VAN NUYS, CALIFORNIA 91406 PROVIDES TRAINING TO THE MEMBERS OF THE AFFILIATED LOCAL UNIONS

Question 11(a):

Question 11(a): : : : : PLUMBERS AND STEAMFITTERS U.A. LOCAL UNION 582 POLITICAL ACTION COMMITTEE (COMMITTEE ID 890440) FILES RECIPIENT CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE LOCAL UNION HAS ELECTED TO EXCLUDE THE POLITICAL ACTION COMMITTEE ACTIVITIES FROM THE FORM LM-2.

Question 15: THE LOCAL PURCHASED PROMOTIONAL ITEMS WHICH INCLUDED STICKERS, PINS, DECALS, SHIRTS, BOTTLES IN THE TOTAL AMOUNT OF $17,898 TO GIVE TO THEIR AFFILIATED LOCALS AND MEMBERS.THE LOCAL RECOGNIZED A GAIN OF $27,865 ON THE TRADE-IN OF TWO AUTOMOBILES. THE LOCAL RECEIVED A TRADE-IN ALLOWANCE OF $21,242 ON THE TRADE-IN OF 2019 CHEVY SILVERADO WHICH HAD A COST OF $37,921, ACCUMULATED DEPRECIATION OF $26,544 AND A BOOK VALUE OF $11,377. THE LOCAL ALSO RECEIVED A TRADE-IN ALLOWANCE OF $29,377 ON THE TRADE-IN OF 2019 CHEVY SILVERADO WHICH HAD A COST OF $37,921, ACCUMULATED DEPRECIATION OF $26,544 AND A BOOK VALUE OF $11,377.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:Schedule 13, Row1:JOURNEYMAN PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:APPRENTICES FIRST THROUGH THIRD YEAR PAY REDUCED DUES ACCORDING TO PAY SCALE.

Schedule 13, Row2:

Schedule 13, Row2:APPRENTICES FIRST THROUGH THIRD YEAR HAVE NO VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3:APRENTICES FOURTH TO FIFTH YEAR PAY REDUCED DUES ACCORDING TO PAY SCALE AND HAVE VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:RETIREES PAY REDUCED DUES ACCORDING TO PAY SCALE AND HAVE VOTING RIGHTS.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:LIFE MEMBERS DO NOT PAY DUES.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:TRAINEES PAY REDUCED DUES ACCORDING TO PAY SCALE.

Schedule 13, Row6:

Schedule 13, Row6:TRAINEES HAVE NO VOTING RIGHTS.

Schedule 13, Row7:

Schedule 13, Row7:HELPERS PAY REDUCED DUES ACCORDING TO PAY SCALE.

Schedule 13, Row7:

Schedule 13, Row7:HELPERS HAVE NO VOTING RIGHTS.SCHEDULE 11: ROBERT JAMES, PAST BUSINESS AGENT, NEW BUSINESS MANAGER/FINANCIAL SECRETARY.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)