U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
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
027-248
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
193
7. UNIT NAME (if any)

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

Number and Street
3150 WIDE TRACK DRIVE
City
SPRINGFIELD
State
IL		 ZIP Code + 4
62703


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:Robert M BroglinPRESIDENT71. SIGNED:Paul L Berry IIITREASURER
Date:Mar 19, 2025Telephone Number:217-544-3479Date:Mar 19, 2025Telephone Number:217-544-3479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 027-248
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?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?$350,000
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?07/2026
20. How many members did the labor organization have at the end of the reporting period?814
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$72.00-$138.00perQuarter$72$138
(b) Working Dues/Fees3%-4% of gross wagesperMonthly Assessment3.0%4.0%
(c) Initiation Fees$25-$100perNew Member$25$100
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 027-248

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $725,014$914,406
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $38,569$38,527
26. Investments5$699,809$268,569
27. Fixed Assets6$2,118,347$2,048,106
28. Other Assets7$0
29. TOTAL ASSETS $3,581,739$3,269,608

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$79,426$70,676
31. Loans Payable9$1,192,626$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,079$7,958
34. TOTAL LIABILITIES $1,279,131$78,634
35. NET ASSETS$2,302,608$3,190,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027-248

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,280,649
37. Per Capita Tax $390,686
38. Fees, Fines, Assessments, Work Permits $2,044
39. Sale of Supplies $6,575
40. Interest $13,578
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$446,539
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,489
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$44,115
49. TOTAL RECEIPTS $3,190,675
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$516,104
51. Political Activities and Lobbying16$18,690
52. Contributions, Gifts, and Grants17$98,218
53. General Overhead18$256,642
54. Union Administration19$122,351
55. Benefits20$239,145
56. Per Capita Tax $390,686
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $23,487
60. Purchase of Investments and Fixed Assets4$38,089
61. Loans Made2$0
62. Repayment of Loans Obtained9$1,192,626
63. To Affiliates of Funds Collected on Their Behalf $6,489
64. On Behalf of Individual Members $0
65. Direct Taxes $99,635
  
66. Subtotal $3,002,162
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$258,193  
  67b. Less Total Disbursed$257,314  
  67c. Total Withheld But Not Disbursed $879
68. TOTAL DISBURSEMENTS $3,001,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027-248

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: 027-248

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-248

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$481,412$481,412$466,519$466,519
American Balanced CL F2 AMBFX$77,499$77,499$79,962$79,962
Blackrock Strategic Income Opportunities CL A BASI$23,058$23,058$20,174$20,174
Blackrock Strategic Municipal Opportunities Instit$32,853$32,853$29,107$29,107
Franklin Federal Tax Free Income Advisor CL FAFTX$103,734$103,734$91,086$91,086
T Rowe Price Dividend Growth Investor CL PRDGX$38,401$38,401$45,474$45,474
Putnam Ultra Short Duration Income CL Y PSDYX$39,008$39,008$39,276$39,276
Ishares 3-7 yr Treasury Bond ETF$6,757$6,757$5,754$5,754
Netflix Inc SR Note$26,066$26,066$25,486$25,486
Vanguard Mid Cap ETF$3,576$3,576$4,592$4,592
Vanguard FTSE Emerging Markets ETF FTSE Emerging I$4,299$4,299$3,999$3,999
Vanguard Scottsdale Funds Intermediate Term Treasu$18,601$18,601$15,587$15,587
Vanguard Admiral FDS Inc S&P Small Cap 600 Index F$4,585$4,585$5,941$5,941
Vanguard FTSE Developed Markets ETF$2,868$2,868$3,269$3,269
Vanguard S&P 500 ETF$3,763$3,763$6,978$6,978
Federal Home Loan Mortgage Corporation$4,993$4,993$4,003$4,003
Federal Farm Credit Bank$4,993$4,993$4,025$4,025
Macon County Illinois School District$5,000$5,000$5,000$5,000
Morgan Stanley Institutional FD Inc Growth Portfol$6,817$6,817$5,010$5,010
Virtus Kar Mid Cap Growth FD CL I$2,239$2,239$2,253$2,253
Invesco International Small Mid Company Fund Class$2,903$2,903$2,194$2,194
Wasatch Advisors Funds Inc Ultra Growth Fund$1,438$1,438$1,319$1,319
Principal Government and High Quality Bond CL A$12,196$12,196$10,000$10,000
Principal Short Term Income FD CL A$17,236$17,236$16,000$16,000
Principal Blue Chip Fund CL A$8,529$8,529$10,030$10,030
State Street Corporate SR Note$30,000$30,000$30,000$30,000
Less Reinvestments$19,980
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$446,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-248

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$71,069$71,069$58,069
Vanguard S&P 500 Index ETF$4,256$4,256$4,256
Harris Associates Oakmark Fund Institutional $5,064$5,064$5,064
Morgan Stanley Institutional FD Inc Growth Portfol$532$532$532
Tennessee Valley Authority Fed Be Global Power Bon$4,991$4,991$4,991
Vanguard Index Funds Vanguard Total Stock Market E$5,137$5,137$5,137
2023 Buick Envision$34,839$34,839$21,839
Union Hall Landscape/Drainage$4,500$4,500$4,500
Union Hall Landscaping$11,750$11,750$11,750
 Less Reinvestments$19,980
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$38,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 027-248

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$278,665
B. Total Book Value$268,569
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Banc One Corporation Subordinate Debenture
$40,634
  • Blackrock Strategic Income Opportunities CL A
$22,410
  • Charles Steward Mott Community College FAC AGM
$24,876
  • Federated Hermes Strategic Value Dividend Institut
$22,321
  • Principal Short Term Income FD CL A
$14,903
  • Russell Short Duration Bond CL S RFBSX
$17,555
  • Vanguard Dividend Appreciation ETF
$14,687
  • Vanguard Scottsdale Funds Intermediate Term Treasu
$23,200
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)) $268,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 027-248

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3150 Widetrack Drive, Springfield, IL 62703$38,613 $38,613$38,613
B. Buildings (give location)    
Building  1 :      3150 Widetrack Drive, Springfield, IL 62703$3,015,598$1,119,392$1,896,206$1,896,206
C. Automobiles and Other Vehicles$122,438$50,593$71,845$71,845
D. Office Furniture and Equipment$257,721$216,279$41,442$41,442
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,434,370$1,386,264$2,048,106$2,048,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 027-248

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: 027-248

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$70,676$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)) $70,676$0$0$0
Internation Brotherhood of Electrical Workers$70,676$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 027-248

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$1,192,626$0$1,192,626$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of Springfield$1,192,626$0$1,192,626$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 027-248

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,958
Payroll Taxes and Other Liabilities$7,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027-248

(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 		Wells ,  David  
Business Manager
C		$163,275$0$32,309$0$195,584
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		Schultz ,  Timothy  
Organizer
C		$154,123$0$17,088$0$171,211
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 		McKenzie ,  Jason  
Business Agent / V.P.
C		$153,644$0$24,769$0$178,413
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 		Broglin ,  Robert  
President
C		$1,051$0$0$0$1,051
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 		Solon ,  Susan  
Recording Secretary
C		$2,136$0$260$0$2,396
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 		Berry ,  Paul  
Treasurer
C		$862$0$0$0$862
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 		Dannenberger ,  Matt  
Executive Board Member
C		$560$0$0$0$560
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 		Cook ,  Nick  
Executive Board Member
C		$560$0$0$0$560
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 		Hill ,  Scott  
Executive Board Member
C		$560$0$0$0$560
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$476,771$0$74,426$0$551,197
Less Deductions    $209,269
Net Disbursements    $341,928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027-248

(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 		Baker ,  Nancy  
Bookkeeper
N/A		$86,577$0$0$0$86,577
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 		Taft ,  Carrie  
Administrative Assistant
N/A		$86,322$0$0$0$86,322
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$6,852$6,852
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 Employee Disbursements$179,751$0$0$0$179,751
Less Deductions    $48,924
Net Disbursements    $130,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 027-248

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 814 
Agency Fee Payers*
Total Members/Fee Payers814 
*Agency Fee Payers are not considered members of the labor organization.
Journey Wireman301Yes
Journey Lineman58Yes
Apprentice Wireman104Yes
Apprentice Lineman9Yes
Residential Wireman2Yes
Meter Reader9Yes
Journeyman Tree Trimmer30Yes
AV Tech II2Yes
Journeyman Motor Repairman2Yes
Technician1Yes
Jr Bio Med Tech2Yes
Communications Tech3Yes
PH Maintenance Electrician2Yes
Substation Maintenance Electrician4Yes
Equipment Operator2Yes
Groundman3Yes
Bio Med Tech10Yes
Systems Operator5Yes
JW/Instrument Tech2Yes
Relay Technician3Yes
Electronic Systems Tech42Yes
Electronic Systems Tech Trainee13Yes
Service Clerk2Yes
Professional Consultant5Yes
Residential Comm Tech2Yes
Apprentice Inst. Tech2Yes
Electrician PH1Yes
Comm Tech Trainee1Yes
Instrument Tech5Yes
Apprentice Line Installer/Repairer8Yes
Apprentice Relay Tester4Yes
Apprentice Meter Installer3Yes
Apprentice Telecom Tech4Yes
Building Inspector2Yes
Mechanical Inspector2Yes
Plumbing Inspector2Yes
Housing Inspector4Yes
Zoning Inspector1Yes
Maintenance Electrician1Yes
Electrical Inspector1Yes
Construction Electrician5Yes
Construction Wireman87Yes
Groundman Truck Driver w/ Winch1Yes
Utility Meter Reader1Yes
Tree Trimmer Trainee21Yes
Professional Engineers and Technicians26Yes
Electric Meter Installer2Yes
Relay Tester1Yes
Motor Tech1Yes
Telecom Tech1Yes
Line Installer/Repairer5Yes
Apprentice Electrician - Substation3Yes
Apprentice PH1Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 027-248

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$44,115
4. Total Receipts$44,115
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$32,111
2. Named Payee Non-itemized Disbursements$8,800
3. To Officers$31,293
4. To Employees$0
5. All Other Disbursements$26,014
6. Total Disbursements$98,218
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,284
2. Named Payee Non-itemized Disbursements$74,289
3. To Officers$419,968
4. To Employees$0
5. All Other Disbursements$4,563
6. Total Disbursements$516,104
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$30,750
2. Named Payee Non-itemized Disbursements$5,240
3. To Officers$39,117
4. To Employees$172,899
5. All Other Disbursements$8,636
6. Total Disbursements$256,642
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$15,980
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,956
4. To Employees$0
5. All Other Disbursements$754
6. Total Disbursements$18,690
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,259
3. To Officers$58,863
4. To Employees$6,852
5. All Other Disbursements$43,377
6. Total Disbursements$122,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-248

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-248

Name and Address
(A)
Arthur Gallager

4481 Ash Grove Dr
Springfield
ID
62711
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,933
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Premiums02/14/2024$6,933
Name and Address
(A)
Bank of Springfield

3400 Wabash
Springfield
IL
62711
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,971
Total of All Transactions with this Payee/Payer for This Schedule$8,971
Name and Address
(A)
Capitol Holdings

818 S. Dirksen Parkway
Springfield
IL
62703
Type or Classification
(B)
Christmas Party/Awards Ceremony
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,351
Awards12/10/2024$10,351
Name and Address
(A)
Cavanagh & O'Hara

2319 W. Jefferson
Springfield
IL
62702
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,508
Total of All Transactions with this Payee/Payer for This Schedule$11,508
Name and Address
(A)
Cincinnati Insurance Co.

64 Maple Ridge
Morton
IL
61550
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$10,815
Total of All Transactions with this Payee/Payer for This Schedule$10,815
Name and Address
(A)
City Water, Light & Power

300 South 7th St
Springfield
IL
62701
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,244
Total of All Transactions with this Payee/Payer for This Schedule$8,244
Name and Address
(A)
Clean Impact

2241 Groth
Springfield
IL
62703
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$10,831
Total of All Transactions with this Payee/Payer for This Schedule$10,831
Name and Address
(A)
Greco Graphics

2800 S. 6th Street
Springfield
IL
62703
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,089
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Name and Address
(A)
Patterson Lawn Care

4490 Tuxhorn
Springfield
IL
62712
Type or Classification
(B)
Lawn Care
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,529
Total of All Transactions with this Payee/Payer for This Schedule$8,529
Name and Address
(A)
Prairie State Plumbing & Heating

3900 N. Peoria Road
Springfield
IL
62702
Type or Classification
(B)
Plumbing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027-248

Name and Address
(A)
IBEW PAC Fund

900 7th St, NW
Washington
DC
20001
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,980
Contribution05/15/2024$15,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-248

Name and Address
(A)
Carli Olson

230 Hickory Court
Taylorville
IL
62568
Type or Classification
(B)
Donation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Donation11/25/2024$5,350
Name and Address
(A)
Central IL Bldg & Construction Trades
3146

Springfield
IL
62708
Type or Classification
(B)
Construction Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
CWLP-IBEW, Local 193 JATC Fund

3150 Wide Track Drive
Springfield
IL
62703
Type or Classification
(B)
JATC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,761
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$27,761
JATC01/09/2024$5,000
JATC04/02/2024$5,000
JATC07/10/2024$5,000
JATC07/11/2024$5,761
JATC10/08/2024$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 027-248

Name and Address
(A)
Kerber Eck & Braeckel, LLP

3200 Robbins Road, #200A
Springfield
IL
62704
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,340
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$26,580
Accounting04/24/2024$21,340
Name and Address
(A)
Oaks Golf Club

851 Dave Stockton Drive
Springfield
IL
62707
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,410
Golf Outing09/30/2024$9,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-248

Name and Address
(A)
Hilton Hotel


Chicago
IL
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$13,259
Total of All Transactions with this Payee/Payer for This Schedule$13,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 027-248

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$239,145
PensionNational Electrical Benefit Fund$12,479
PensionNECA-IBEW Pension Trust Fund$130,797
Health & WelfareNECA-IBEW Welfare Trust Fund$95,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027-248


Question 10: NECA-IBEW Pension Trust Fund, 2120 Hubbard Ave., Decatur, IL 62526 NECA-IBEW Welfare Trust Fund, 2120 Hubbard Ave., Decatur, IL 62526 NECA-IBEW, Local 193 JATC, 3150 Widetrack Drive, Springfield, IL 62703 City, Water, Light and Power Local Union 193, I.B.E.W JATC, 3150 Widetrack Drive, Springfield, IL 62703

Question 11(a):

Question 11(a): : : : Local Union 193 Committee for Responsible Government. File Number 1237

Question 12: Audit performed by Kerber, Eck and Braeckel, LLP, 3200 Robbins Road Suite 200A, Springfield, IL 62704-6525

Question 15: The union traded in a vehicle. The cost of the vehicle was $22,912, the book value was $4,582 and the trade in allowance was $13,000.

Statement A,

Accounts Receivable Begin Total: No change was made to this number.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::::Commercial Construction Electrician. Pays Full Dues.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:Schedule 13, Row2::::Highline Construction and Repair. Pays Full Dues.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::Commercial Construction Electrician in Training. Pays Full Dues.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4::::Training for Highline Construction and Repair. Pays Full Dues.

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5::::Residential Construction Electrician. Pays Full Dues.

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6::::Takes readings from electrical meters. Pays full dues.

Schedule 13, Row6:

Schedule 13, Row6::::

Schedule 13, Row7:Schedule 13, Row7::::Clears Trees from Power Lines. Pays full dues.

Schedule 13, Row7:

Schedule 13, Row7::::

Schedule 13, Row8:

Schedule 13, Row8::::Makes video and audio tapes for City of Springfield. Pays full dues.

Schedule 13, Row8:

Schedule 13, Row8::::

Schedule 13, Row9:Schedule 13, Row9::::Repairs Electrical Motors. Pays full dues.

Schedule 13, Row9:

Schedule 13, Row9::::

Schedule 13, Row10:

Schedule 13, Row10::::Installs and maintains electronic and electromechanical equipment. Pays full dues.

Schedule 13, Row10:

Schedule 13, Row10::::

Schedule 13, Row11:

Schedule 13, Row11::::Training to install and maintain electronic and electromechanical equipment. Pays full dues.

Schedule 13, Row11:

Schedule 13, Row11::::

Schedule 13, Row12:

Schedule 13, Row12::::Installs and maintains voice, sound, vision or digital systems. Pays full dues.

Schedule 13, Row12:

Schedule 13, Row12::::

Schedule 13, Row13:

Schedule 13, Row13::::Maintenance or installation of electrical equipment at generating stations. Pays full dues.

Schedule 13, Row13:

Schedule 13, Row13::::

Schedule 13, Row14:

Schedule 13, Row14::::Electrical Maintenance of substations and switchyards. Pays full dues

Schedule 13, Row14:

Schedule 13, Row14::::

Schedule 13, Row15:

Schedule 13, Row15::::Operates heavy equipment to install highlines. Pays full dues.

Schedule 13, Row15:

Schedule 13, Row15::::

Schedule 13, Row16:

Schedule 13, Row16::::Unskilled work pertaining to overhead and underground construction or maintenance. Pays full dues.

Schedule 13, Row16:

Schedule 13, Row16::::

Schedule 13, Row17:

Schedule 13, Row17::::Installs and maintains electronic and electromechanical biomedical equipment. Pays full dues.

Schedule 13, Row17:

Schedule 13, Row17::::

Schedule 13, Row18:Schedule 13, Row18::::Operates an assigned substation. Pays full dues.

Schedule 13, Row18:

Schedule 13, Row18::::

Schedule 13, Row19:

Schedule 13, Row19::::Commercial Construction Electrician - maintenance and installation of electrical control equipment and instrumentation at power plants. Pays full dues.

Schedule 13, Row19:

Schedule 13, Row19::::

Schedule 13, Row20:

Schedule 13, Row20::::Maintenance and installation of electronic relays, supervisory control equipment, power line carrier equipment and instrumentation at power plants. Pays full dues.

Schedule 13, Row25:

Schedule 13, Row25::::

Schedule 13, Row26:

Schedule 13, Row26::::Training to install and maintain electrical control equipment and instrumentation at power plants. Pays full dues.

Schedule 13, Row26:

Schedule 13, Row26::::

Schedule 13, Row27:

Schedule 13, Row27::::Installs and maintains electrical equipment at generating stations. Pays full dues.

Schedule 13, Row27:

Schedule 13, Row27::::

Schedule 13, Row28:

Schedule 13, Row28::::Training to install and maintain voice, sound, and digital systems. Pays full dues.

Schedule 13, Row28:

Schedule 13, Row28::::

Schedule 13, Row29:

Schedule 13, Row29:::Installs and maintains electrical control equipment and instrumentation at power plants. Pays full dues.

Schedule 13, Row29:

Schedule 13, Row29:::

Schedule 13, Row30:

Schedule 13, Row30::On the job training for highline construction and repair. Pays full dues.

Schedule 13, Row30:

Schedule 13, Row30::

Schedule 13, Row31:

Schedule 13, Row31::On the job training to maintain and program relay equipment. Pays full dues.

Schedule 13, Row31:

Schedule 13, Row31::

Schedule 13, Row32:

Schedule 13, Row32::On the job training to set and install electric meters. Pays full dues.

Schedule 13, Row32:

Schedule 13, Row32::

Schedule 13, Row33:

Schedule 13, Row33::On the job training to build and maintain fiber optic lines. Pays full dues.

Schedule 13, Row33:

Schedule 13, Row33::

Schedule 13, Row34:

Schedule 13, Row34::Reviews and approves permit applications, inspects new and remodeled building construction for compliance with City of Springfield building code. Pays full dues.

Schedule 13, Row34:

Schedule 13, Row34::

Schedule 13, Row20:

Schedule 13, Row20::::

Schedule 13, Row21:

Schedule 13, Row21::::Installs and maintains voice, sound, vision or digital systems. Pays full dues.

Schedule 13, Row21:

Schedule 13, Row21::::

Schedule 13, Row22:

Schedule 13, Row22::::Training to install and maintain voice, sound, vision or digital systems. Pays full dues.

Schedule 13, Row22:

Schedule 13, Row22::::

Schedule 13, Row23:

Schedule 13, Row23::::Receive customer calls, record complaint tickets, dispatches troubleman, record keeping and documentation. Pays full dues.

Schedule 13, Row23:

Schedule 13, Row23::::

Schedule 13, Row24:

Schedule 13, Row24::::Financial representatives of Principal Financial. Pays full dues.

Schedule 13, Row24:

Schedule 13, Row24::::

Schedule 13, Row25:

Schedule 13, Row25::::Install and maintain voice, sound, and digital systems in a residential setting. Pays full dues.

Schedule 13, Row35:Schedule 13, Row35::Reviews and approves permit applications, inspects new and remodeled mechanical installations, alterations and repair for compliance with City of Springfield building code. Pays full dues.

Schedule 13, Row35:

Schedule 13, Row35::

Schedule 13, Row36:

Schedule 13, Row36::Reviews and approves permit applications; inspects new and remodeled plumbing installation, alterations and repairs for compliance with City of Springfield building code. Pays full dues.

Schedule 13, Row36:

Schedule 13, Row36::

Schedule 13, Row37:

Schedule 13, Row37::Completes routine inspections and investigations to determine compliance with applicable laws and regulations. Pays full dues.

Schedule 13, Row37:

Schedule 13, Row37::

Schedule 13, Row38:

Schedule 13, Row38::Inspects and evaluates new fence and sign installations and repairs for compliance with City zoning code. Pays full dues.

Schedule 13, Row38:

Schedule 13, Row38::

Schedule 13, Row39:

Schedule 13, Row39:Install, operate, and maintain all types of electrical equipment and wiring systems. Pays full dues.

Schedule 13, Row39:

Schedule 13, Row39:

Schedule 13, Row40:

Schedule 13, Row40:Reviews and approves permit applications; inspects and evaluates new electrical installations, alterations and repairs for compliance with the City of Springfield electrical code. Pays full dues.

Schedule 13, Row40:

Schedule 13, Row40:

Schedule 13, Row41:

Schedule 13, Row41:Applicants who have 8000 hours of documented experience in the electrical trade. Pays full dues.

Schedule 13, Row41:

Schedule 13, Row41:

Schedule 13, Row42:

Schedule 13, Row42:Applicants who have 0-2000 hours of documented experience in the electrical trade. Pays full dues.

Schedule 13, Row42:

Schedule 13, Row42:

Schedule 13, Row43:

Schedule 13, Row43:Unskilled labor pertaining to overhead and underground construction and maintenance; handles and drives all line and cable trucks equipped with a derrick. May also operate diggers, 5th wheel type trucks, crawler type equipment, D4 and smaller, backhoe 3/4 yard and under, rubber tire and crawlers with end loader. Pays full dues.

Schedule 13, Row43:

Schedule 13, Row43:

Schedule 13, Row44:Schedule 13, Row44:Takes readings from utility meters. Pays full dues.

Schedule 13, Row44:

Schedule 13, Row44:

Schedule 13, Row45:

Schedule 13, Row45:Journeyman Tree Trimmer in Training. Pays full dues.

Schedule 13, Row45:

Schedule 13, Row45:

Schedule 13, Row46:

Schedule 13, Row46:Draft and design electrical systems/circuits. Pays full dues.

Schedule 13, Row46:

Schedule 13, Row46:

Schedule 13, Row47:Schedule 13, Row47:Set and install electric meters. Pays full dues.

Schedule 13, Row47:

Schedule 13, Row47:

Schedule 13, Row48:Schedule 13, Row48:Maintain and program relay equipment. Pays full dues.

Schedule 13, Row48:

Schedule 13, Row48:

Schedule 13, Row49:

Schedule 13, Row49:Training for repairing electrical motors. Pays full dues.

Schedule 13, Row49:

Schedule 13, Row49:

Schedule 13, Row50:Schedule 13, Row50:Build and maintain fiber optic lines. Pays full dues.

Schedule 13, Row50:

Schedule 13, Row50:

Schedule 13, Row51:

Schedule 13, Row51:Highline construction and repair. Pays full dues.

Schedule 13, Row51:

Schedule 13, Row51:

Schedule 13, Row52:

Schedule 13, Row52:Install and maintain substations. Pays full dues.

Schedule 13, Row52:

Schedule 13, Row52:

Schedule 13, Row53:

Schedule 13, Row53:Training to install and maintain electrical equipment at generating stations. Pays full dues.

Schedule 13, Row53:

Schedule 13, Row53:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)