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: 08-31-2016
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
000-058
2. PERIOD COVERED
From07/01/2013
Through06/30/2014
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 UE IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
ONE GATEWAY CENTER #1400
City
PITTSBURGH
State
PA		 ZIP Code + 4
152221416


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.)
70. SIGNED:Bruce KlipplePRESIDENT71. SIGNED:Andrew DinkelakerTREASURER
Date:Sep 29, 2014Telephone Number:412-471-8919Date:Sep 29, 2014Telephone Number:412-471-8919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-058
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
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?$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?No
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?08/2015
20. How many members did the labor organization have at the end of the reporting period?35,900
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermember19.0035.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees5.00permember5.005.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-058

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $632,611$509,639
23. Accounts Receivable1$0$0
24. Loans Receivable2$95,616$72,664
25. U.S. Treasury Securities $2,704,094$2,728,374
26. Investments5$1,252,346$1,068,228
27. Fixed Assets6$5,000$5,000
28. Other Assets7$123,610$119,278
29. TOTAL ASSETS $4,813,277$4,503,183

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$330,158$241,125
34. TOTAL LIABILITIES $330,158$241,125
35. NET ASSETS$4,483,119$4,262,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-058

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,277
37. Per Capita Tax $4,922,195
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $21,526
40. Interest $65,438
41. Dividends $44,854
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,166,838
44. Loans Obtained9
45. Repayments of Loans Made2$50,549
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$553,844
49. TOTAL RECEIPTS $6,826,521
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,463,994
51. Political Activities and Lobbying16$218,113
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$860,108
54. Union Administration19$566,447
55. Benefits20$1,599,768
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,012,491
61. Loans Made2$27,597
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $200,975
  
66. Subtotal $6,949,493
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$363,895  
  67b. Less Total Disbursed$363,895  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,949,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-058

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: 000-058

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$95,616$27,597$50,549$0$72,664
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: KAREN HARDIN
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,550$900$1,200$0$1,250
Name: SALIA WARREN
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,825$1,375$1,200$0$2,000
Name: ASHAKI BINTA
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$150$500$650$0$0
Name: GORDON SIMMONS
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,200$1,000$1,150$0$1,050
Name: GARY HUCK
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$100$2,000$900$0$1,200
Name: GEORGE WAKSMUNSKI
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,400$0$1,200$0$200
Name: DANTE STROBINO
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$350$0$350$0$0
Name: STEVE BADER
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$2,000$550$0$1,450
Name: LEAH FRIED
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$2,000$1,725$0$275
Name: JOANNE CAPOROSO
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$450$0$0$450
Name: LOCALS & REGIONS
Purpose: OPERATING LOANS
Security: NONE
Terms of Repayment: OPEN
$85,121$0$23,178$0$61,943
Name: LOCALS & REGIONS
Purpose: UNDERPAID PER CAPITA
Security: NONE
Terms of Repayment: OPEN
$3,920$17,372$18,446$0$2,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

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$1,339,460$1,339,460$1,310,499$1,309,689
7/19/13 Sale of Marketable Securities$122,155$122,155$142,851$142,851
8/26/13 Sale of Marketable Securities$64,994$64,994$65,728$65,728
9/30/13 Write Off - Eastman Kodak$352$352$0$0
12/20/13 Sale of Marketable Securities$1,119,347$1,119,347$1,076,902$1,076,092
1/8/14 Sale of Marketable Securities$32,612$32,612$25,018$25,018
Less Reinvestments$142,851
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,166,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,036,771$1,036,771$1,012,491
12/7/13 Purchase of Mutual Funds$7,599$7,599$7,599
2/1/14-6/30/14 Purchases of PIMCO Mutual Funds$1,004,892$1,004,892$1,004,892
US Treasuries - adjusted to 6/30/2014 value$24,280$24,280$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,012,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-058

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,068,228
B. Total Book Value$1,068,228
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)) $1,068,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-058

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$5,000$0$5,000$5,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,000$0$5,000$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-058

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $119,278
Security Deposits$7,363
Bonding Fees Due from Locals & Regions$2,198
Prepaid Postage$28,797
Prepaid Expenses on Behalf of Locals$80,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-058

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: 000-058

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: 000-058

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $241,125
Escrow Monies - Defunct Locals$31,457
Escrow Monies - Held in Safekeeping$196,668
Printing Expenses to be Paid$13,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-058

(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 		KLIPPLE ,  BRUCE  
PRESIDENT
C		$62,949$0$13,745$0$76,694
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		KINGSLEY ,  ROBERT  
DIRECTOR OF ORGANIZATION
C		$62,949$0$38,320$0$101,269
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DINKELAKER ,  ANDREW  
SECRETARY-TREASURER
C		$62,949$0$10,874$0$73,823
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BONILLA ,  LAURO  
TRUSTEE
C		$0$0$3,290$0$3,290
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 		BROWN ,  DONALD  
TRUSTEE
C		$0$0$2,581$0$2,581
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 		CRUTCHFIELD ,  EVE  
EXECUTIVE BOARD
N		$0$0$394$0$394
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 		DUKE ,  SCOTT  
EXECUTIVE BOARD
C		$0$0$1,108$0$1,108
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 		GHARING ,  TOM  
EXECUTIVE BOARD
C		$0$0$2,921$0$2,921
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 		GIBSON ,  ANTWON  
EXECUTIVE BOARD
C		$0$0$467$0$467
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 		GORNALL ,  DEB  
VICEPRESIDENT
C		$0$0$681$0$681
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 		HESTER ,  CLEO  
EXECUTIVE BOARD
C		$0$0$2,808$0$2,808
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 		JESDALE ,  ELIZABETH  
EXECUTIVE BOARD
C		$0$0$4,751$0$4,751
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 		KNOWLTON ,  PETER  
VICE PRESIDENT
C		$0$0$1,718$0$1,718
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 		LAUSCH ,  MARIE  
EXECUTIVE BOARD
C		$0$0$1,663$0$1,663
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 		LYNCH ,  JAMES  
EXECUTIVE BOARD
N		$0$0$1,106$0$1,106
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 		MARTINDALE ,  BRYAN  
EXECUTIVE BOARD
C		$0$0$4,925$0$4,925
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 		MARTINEZ ,  AUTUMN  
TRUSTEE
C		$0$0$3,040$0$3,040
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 		MORGAN ,  DONNA  
EXECUTIVE BOARD
C		$0$0$1,423$0$1,423
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 		POMPANO ,  RAY  
EXECUTIVE BOARD
C		$0$0$3,957$0$3,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRATT ,  CRYSTAL  
TRUSTEE
C		$0$0$38$0$38
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 		ROSEN ,  CARL  
VICE PRESIDENT
C		$0$0$1,316$0$1,316
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 		TAYLOR ,  LARSENE  
EXECUTIVE BOARD
C		$0$0$2,801$0$2,801
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 		WINCHELL ,  CHARLENE  
EXECUTIVE BOARD
C		$0$0$2,814$0$2,814
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 %
Total Officer Disbursements$188,847$0$106,741$0$295,588
Less Deductions    $43,299
Net Disbursements    $252,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-058

(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 		ALEXANDER ,  ROBIN  
DIR INTERNATIONAL AFFAIRS
NONE		$26,634$0$2,290$0$28,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BADER ,  STEVE  
INTERNATIONAL REP
NONE		$53,268$0$13,760$0$67,028
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		BINTA ,  ASHAKI  
FIELD ORGANIZER
NONE		$49,186$0$10,356$0$59,542
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		29 %
A
B
C 		BORJA ,  PETER  
PROJECT ORGANIZER
NONE		$15,360$0$0$0$15,360
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 		BULGER-MACDONALD ,  ANNA  
FIELD ORGANIZER
NONE		$46,189$0$6,309$0$52,498
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BURGER ,  J  
FIELD ORGANIZER
NONE		$46,189$0$13,745$0$59,934
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		CAPOROSO ,  JOANNE  
BOOKKEEPER/AUDITOR
NONE		$50,658$0$0$0$50,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CARPENTER ,  MARI  
EXECUTIVE SECRETARY
NONE		$50,658$0$378$0$51,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CLOUGH ,  RACHEL  
FIELD ORGANIZER
NONE		$25,329$0$4,754$0$30,083
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 		COHEN ,  JOSEPH  
GENERAL COUNSEL
NONE		$53,268$0$1,560$0$54,828
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 		CROSS ,  GREG  
INTERNATIONAL REP
NONE		$53,268$0$10,966$0$64,234
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CURTIN ,  TIMOTHY  
INTERNATIONAL REP
NONE		$26,634$0$7,534$0$34,168
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		el-MALAH ,  OMAR  
FIELD ORGANIZER
NONE		$50,658$0$8,727$0$59,385
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 		ELK ,  EUGENE  
INTERNATIONAL REP
NONE		$53,268$0$29,809$0$83,077
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 		ERMI ,  JAMES  
FIELD ORGANIZER
NONE		$50,658$0$11,527$0$62,185
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 		EZZO ,  COLLEEN  
FIELD ORGANIZER
NONE		$49,186$0$8,188$0$57,374
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		FRIED ,  LEAH  
INTERNATIONAL REP
NONE		$53,268$0$7,807$0$61,075
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSEN ,  MICHAEL  
FIELD ORGANIZER
NONE		$46,189$0$10,849$0$57,038
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 		HARDIN ,  KAREN  
INTERNATIONAL REP
NONE		$53,268$0$18,000$0$71,268
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 		HART ,  AL  
UE NEWS EDITOR
NONE		$53,268$0$2,468$0$55,736
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		HUCK ,  GARY  
ARTIST/CARTOONIST
NONE		$53,268$0$1,718$0$54,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREYS ,  JAMES  
FIELD ORGANIZER
NONE		$14,274$0$4,198$0$18,472
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 		LASITER ,  JACK  
FIELD ORGANIZER
NONE		$49,186$0$18,912$0$68,098
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 		LAWSON ,  KIMBERLY  
INTERNATIONAL REP
NONE		$53,268$0$11,896$0$65,164
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		LEWIS ,  MICHAEL  
FIELD ORGANIZER
NONE		$46,189$0$9,604$0$55,793
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MALDINADO ,  ADRIAN  
FIELD ORGANIZER
NONE		$20,151$0$10,734$0$30,885
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 		MARSH ,  JENNIFER  
FIELD ORGANIZER
NONE		$49,186$0$5,436$0$54,622
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 		McGINNIS ,  CHAD  
FIELD ORGANIZER
NONE		$41,924$0$14,748$0$56,672
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MEINSTER ,  MARK  
INTERNATIONAL REP
NONE		$53,268$0$16,133$0$69,401
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 		NANCE ,  DEBORAH  
PROJECT ORGANIZER
NONE		$16,640$0$0$0$16,640
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 		NIKITAS ,  MARGOT  
ASSOCIATE GENERAL COUNSEL
NONE		$50,658$0$3,190$0$53,848
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 		ORTON ,  DENNIS  
FIELD ORGANIZER
NONE		$49,186$0$14,290$0$63,476
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAINTER ,  DENNIS  
INTERNATIONAL REP
NONE		$53,268$0$11,897$0$65,165
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 		PEARSON ,  ROBIN  
RECEPTIONIST
NONE		$46,189$0$0$0$46,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		PRADO ,  LETICIA  
FIELD ORGANIZER
NONE		$50,658$0$9,455$0$60,113
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RAMIREZ ,  FERNANDO  
FIELD ORGANIZER
NONE		$46,189$0$10,737$0$56,926
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SIMMONS ,  GORDON  
FIELD ORGANIZER
NONE		$48,581$0$8,419$0$57,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROBINO ,  DANTE  
FIELD ORGANIZER
NONE		$49,186$0$15,044$0$64,230
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SWIERTZ ,  LYNN  
FIELD ORGANIZER
NONE		$42,706$0$14,949$0$57,655
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		THOMPSON ,  JOHN  
EDUCATION DIRECTOR
NONE		$53,268$0$14,644$0$67,912
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 ,  KARI  
FIELD ORGANIZER
NONE		$45,011$0$15,228$0$60,239
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		TOWNSEND ,  CHRISTOPHER  
INTERNATIONAL REP
NONE		$24,880$0$7,930$0$32,810
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		WAKSMUNSKI ,  GEORGE  
FIELD ORGANIZER
NONE		$50,658$0$15,249$0$65,907
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		WARREN ,  SALIA  
OFFICE MANAGER
NONE		$53,268$0$2,518$0$55,786
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		WASHINGTON ,  MARION  
INTERNATIONAL REP
NONE		$53,268$0$8,611$0$61,879
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 		JASON ,  WHISLER  
FIELD ORGANIZER
NONE		$20,567$0$8,967$0$29,534
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 		WOODRUFF ,  JOHN  
INTERNATIONAL REP
NONE		$53,268$0$9,215$0$62,483
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		41 %
A
B
C 		ZIMMERMAN ,  KARL  
RESEARCH DIRECTOR
NONE		$53,268$0$1,560$0$54,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,990$0$6,406$0$22,396
I Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,163,825$0$440,715$0$2,604,540
Less Deductions    $320,596
Net Disbursements    $2,283,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-058

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 35,900 
Agency Fee Payers*8
Total Members/Fee Payers35,908 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Payers32,200Yes
Half Per Capita Payers3,700Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-058

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$149,647
2. Named Payer Non-itemized Receipts$134,603
3. All Other Receipts$269,594
4. Total Receipts$553,844
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$241,940
2. Named Payee Non-itemized Disbursements$204,018
3. To Officers$168,809
4. To Employees$1,620,912
5. All Other Disbursements$228,315
6. Total Disbursements$2,463,994
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$260,388
2. Named Payee Non-itemized Disbursements$106,003
3. To Officers$0
4. To Employees$427,944
5. All Other Disbursements$65,773
6. Total Disbursements$860,108
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$2,154
3. To Officers$15,190
4. To Employees$175,443
5. All Other Disbursements$25,326
6. Total Disbursements$218,113
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,049
2. Named Payee Non-itemized Disbursements$9,972
3. To Officers$111,589
4. To Employees$380,246
5. All Other Disbursements$58,591
6. Total Disbursements$566,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-058

Name and Address
(A)
UE Eastern Region

639 Braddock Avenue
East Pittsburgh
PA
15112
Type or Classification
(B)
Healthcare/Pension Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,666
Total of All Transactions with this Payee/Payer for This Schedule$36,666
Name and Address
(A)
UE Local 155

1495 Alan Wood Road
Conshohocken
PA
19428
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
UE Local 222

36 Kreiger Street Suite B
Glastonbury
CT
06033
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,688
Total of All Transactions with this Payee/Payer for This Schedule$11,688
Name and Address
(A)
UE Local 506

3911 Main Street
Erie
PA
16511
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,826
Total of All Transactions with this Payee/Payer for This Schedule$13,826
Name and Address
(A)
UE Local 893

4309 SW 9th St. Suite A
Des Moines
IA
50315
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,994
Total of All Transactions with this Payee/Payer for This Schedule$8,994
Name and Address
(A)
UE Northeast Region

1285 Acushnet Avenue
New Bedford
MA
02746
Type or Classification
(B)
Healthcare/Pension Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
UE Research & Education Fund

One Gateway Center #1400
Pittsburgh
PA
15222-1416
Type or Classification
(B)
Healthcare Payments & Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,647
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,647
Healthcare Payment/Expense Reimbursement10/07/2013$32,400
Healthcare Payment/Expense Reimbursement01/14/2014$45,887
Healthcare Payment/Expense Reimbursement04/22/2014$26,683
Healthcare Payment/Expense Reimbursement06/27/2014$44,677
Name and Address
(A)
UE Western Region

37 South Ashland Boulevard
Chicago
IL
60607
Type or Classification
(B)
Region Office-Health/Pension Pymts; Expense Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,728
Total of All Transactions with this Payee/Payer for This Schedule$47,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-058

Name and Address
(A)
ADP
9001006

Louisville
KY
40290
Type or Classification
(B)
NHQ Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
American Airlines
70536

Chicago
IL
Type or Classification
(B)
Air travel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,745
Total of All Transactions with this Payee/Payer for This Schedule$9,745
Name and Address
(A)
Avis Rent-A-Car

7876 Collections Center Dr
Chcago
IL
60693
Type or Classification
(B)
Car Rental Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,611
Total Non-Itemized Transactions with this Payee/Payer$16,740
Total of All Transactions with this Payee/Payer for This Schedule$29,351
Car Rentals05/29/2014$12,611
Name and Address
(A)
David Bertenthal

3955 Boulevard Drive
Pittsburgh
PA
15217
Type or Classification
(B)
NHQ IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$8,706
Name and Address
(A)
Doubletree Magnificent Mile

300 East Ohio Street
Chicago
IL
60611
Type or Classification
(B)
National Convention Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,415
Total Non-Itemized Transactions with this Payee/Payer$629
Total of All Transactions with this Payee/Payer for This Schedule$77,044
2013 National Convention Expenses11/05/2013$76,415
Name and Address
(A)
Fedex Kinkos
530257

Atlanta
GA
30353
Type or Classification
(B)
Copy Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,532
Total of All Transactions with this Payee/Payer for This Schedule$8,532
Name and Address
(A)
GE Capital/Ricoh USA
41564

Philadelphia
PA
19101
Type or Classification
(B)
NHQ Copier Lease Holder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
H.B. South Printers

428 Eden Park Boulevard
McKeesport
PA
15132
Type or Classification
(B)
NHQ Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
HTL Investments

3505 Cadillac Avenue #10
Costa Mesa
CA
92626
Type or Classification
(B)
Landlord - Local Office Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704-0657
Type or Classification
(B)
Union Made Apparel & Meeting Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,795
Total Non-Itemized Transactions with this Payee/Payer$3,908
Total of All Transactions with this Payee/Payer for This Schedule$10,703
Union Made Apparel and Convention Gifts08/14/2013$6,795
Name and Address
(A)
John Fox

1512 Virginia Street East
Charleston
WV
25311
Type or Classification
(B)
Landlord - Apartment Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
Kelli Robbins Enterprises

1627 Penn Avenue
Pittsburgh
PA
15222
Type or Classification
(B)
NHQ Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,154
Total of All Transactions with this Payee/Payer for This Schedule$1,154
Name and Address
(A)
Office Depot
88040

Chicago
IL
60680-1040
Type or Classification
(B)
Office Supply Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,767
Total of All Transactions with this Payee/Payer for This Schedule$3,767
Name and Address
(A)
Quality Inn - McGuire AFB

21 Wrightstown/Cookstown Rd
Cookstown
NJ
08511
Type or Classification
(B)
Hotel Used by Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
Quality Inn Suites North

4055 Belmont Avenue
Youngstown
OH
44505
Type or Classification
(B)
Hotel Used by Staff for Organizing Drive
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,024
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$24,591
Sleeping Room Charges11/14/2013$9,224
Sleeping Room Charges02/06/2014$9,800
Name and Address
(A)
Red Roof Inns
849800

Dallas
TX
75284
Type or Classification
(B)
Hotel used by Staff Nationwide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,388
Total of All Transactions with this Payee/Payer for This Schedule$10,388
Name and Address
(A)
Schaffner, Knight & Minnaugh, Co,

1001 State St. Suite 130
Erie
PA
16501
Type or Classification
(B)
Litigation Support in Plant Closing Fight
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,483
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$18,108
Litigation Support11/07/2013$16,483
Name and Address
(A)
The American Time Company
1600 North Clinton Avenue

Rochester
NY
14621
Type or Classification
(B)
Union Made Apparel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,917
Total of All Transactions with this Payee/Payer for This Schedule$10,917
Name and Address
(A)
Travelers Service Company

223 4th Avenue #900
Pittsburgh
PA
15222
Type or Classification
(B)
NHQ Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,067
Total of All Transactions with this Payee/Payer for This Schedule$16,067
Name and Address
(A)
UE Eastern Region

638 Braddock Avenue
East Pittsburgh
PA
15112
Type or Classification
(B)
Region Office - Rent and Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$8,583
Name and Address
(A)
UE Local 1139 Pension Plan

37 South Ashalnd Boulevard
Chicago
IL
60607
Type or Classification
(B)
Contribution to Plan from Escrow Monies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,612
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$20,637
Contribution on behalf of closed Local(s)09/01/2013$5,153
Contribution on behalf of closed Local(s)12/04/2013$5,153
Contribution on behalf of closed Local(s)02/27/2014$5,153
Contribution on behalf of closed Local(s)06/05/2014$5,153
Name and Address
(A)
UE Local 170

1591 Washington St East
Charleston
WV
25311
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,879
Total of All Transactions with this Payee/Payer for This Schedule$6,879
Name and Address
(A)
UE Local 222

36 Kreiger Street Suite B
Glastonbury
CT
06033
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,893
Total of All Transactions with this Payee/Payer for This Schedule$12,893
Name and Address
(A)
UE Local 893

4309 SW 9th Street Suite A
Des Moines
IA
50315
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
UE Local 896

20 E. Market St Suite 210
Iowa City
IA
52245
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
UE Western Region

37 South Ashland Boulevard
Chicago
IL
60607
Type or Classification
(B)
Region Office-Rent and Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$12,621
Total of All Transactions with this Payee/Payer for This Schedule$102,621
Escrow Monies Distributed to Region11/26/2013$30,000
Escrow Monies Distributed to Region02/27/2014$30,000
Escrow Monies Distributed to Region04/17/2014$30,000
Name and Address
(A)
Verizon
646

Baltimore
MD
21265
Type or Classification
(B)
NHQ Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$4,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-058

Name and Address
(A)
ADP
9001006

Louisville
KY
40290
Type or Classification
(B)
NHQ Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$580
Total of All Transactions with this Payee/Payer for This Schedule$580
Name and Address
(A)
GE Capital/Ricoh USA
41564

Philadelphia
PA
19101
Type or Classification
(B)
NHQ Copier Lease Holder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$604
Total of All Transactions with this Payee/Payer for This Schedule$604
Name and Address
(A)
Office Depot
88040

Chicago
IL
60680-1040
Type or Classification
(B)
Office Supply Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$418
Name and Address
(A)
Verizon
646

Baltimore
MD
21265
Type or Classification
(B)
NHQ Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-058

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-058

Name and Address
(A)
ADP
9001006

Louisville
KY
40290
Type or Classification
(B)
NHQ Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$1,503
Name and Address
(A)
BNA
64543

Baltimore
MD
21264
Type or Classification
(B)
Labor Journal Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,006
Total of All Transactions with this Payee/Payer for This Schedule$14,006
Name and Address
(A)
Camtar Development

761 Osage Road
Pittsburgh
PA
15243
Type or Classification
(B)
NHQ Offsite Storage Space Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
GE Capital/Ricoh USA
41564

Philadelphia
PA
19101
Type or Classification
(B)
NHQ Copier Lease Holder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,566
Total of All Transactions with this Payee/Payer for This Schedule$1,566
Name and Address
(A)
H.B. South Printing

428 Eden Park Boulevard
McKeesport
PA
15132
Type or Classification
(B)
NHQ Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,272
Total Non-Itemized Transactions with this Payee/Payer$10,723
Total of All Transactions with this Payee/Payer for This Schedule$16,995
National Office Stationary Supplies02/06/2014$6,272
Name and Address
(A)
Hertz Gateway Center
8500

Philadelphia
PA
19178
Type or Classification
(B)
NHQ Office Lease Holder/Meeting Room Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,905
Monthly Lease Payment07/01/2013$11,685
Monthly Lease Payment08/01/2013$11,332
Monthly Lease Payment09/01/2013$11,332
Monthly Lease Payment10/01/2013$11,332
Monthly Lease Payment11/01/2013$11,332
Monthly Lease Payment12/01/2013$11,332
Monthly Lease Payment01/01/2014$11,453
Monthly Lease Payment02/01/2014$11,460
Monthly Lease Payment03/01/2014$11,528
Monthly Lease Payment04/01/2014$11,332
Monthly Lease Payment05/01/2014$11,380
Monthly Lease Payment06/01/2014$11,407
Name and Address
(A)
Mathias & Carr

225 Varick Street
New York
NY
10014-4304
Type or Classification
(B)
Publisher - Them & Us
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,468
28th Printing Cost05/08/2014$26,468
Name and Address
(A)
McKeever, Varga & Senko, CPA

1910 Cochran Road
Pittsburgh
PA
15220
Type or Classification
(B)
NHQ & UE Staff Employees Pension Plan Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$9,427
Total of All Transactions with this Payee/Payer for This Schedule$16,427
FPartialPayment - 2012-13 UE Audit07/31/2013$7,000
Name and Address
(A)
Milliman, Inc

1550 Liberty Ridge Road
Wayne
PA
19087
Type or Classification
(B)
Actuary for UE Staff Employee Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$11,712
2012 Plan Year Actuarial Evaluation Partial Pymnt11/01/2013$5,100
Name and Address
(A)
Office Depot
88040

Chicago
IL
60680-1040
Type or Classification
(B)
Office Supply Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,084
Total of All Transactions with this Payee/Payer for This Schedule$1,084
Name and Address
(A)
The Hartford Insurance Co.
2907

Hartford
CT
06104
Type or Classification
(B)
NHQ General Liability/Workers Comp Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,998
Total Non-Itemized Transactions with this Payee/Payer$336
Total of All Transactions with this Payee/Payer for This Schedule$27,334
Annual Insurance Premium FY2013-1407/01/2013$26,998
Name and Address
(A)
The West Group
6292

Carol Stream
IL
60197
Type or Classification
(B)
Company Provides Legal Analyses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,349
Total of All Transactions with this Payee/Payer for This Schedule$12,349
Name and Address
(A)
TTA Research & Guidance
71687

Chicago
IL
60694-1687
Type or Classification
(B)
Pension/Profit-sharing Journal Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
UPS
7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Package Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Name and Address
(A)
US Postal Service
7247-0166

Philadelphia
PA
19170
Type or Classification
(B)
Postage Meter Replenishment Account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
Verizon
646

Baltimore
MD
21265
Type or Classification
(B)
NHQ Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,432
Total of All Transactions with this Payee/Payer for This Schedule$1,432
Name and Address
(A)
Webb Communication

One Maynard Street
Williamsport
PA
17701
Type or Classification
(B)
UE News Printer and Mailhouse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,645
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$59,455
2013 Convention Issue09/05/2013$9,627
Fall 2013 Issue10/16/2013$10,636
Holiday 2013 Issue12/13/2013$9,310
Winter 2014 Issue Postage Replenishment02/13/2014$6,200
Spring 2014 Issue04/15/2014$9,592
Summer 2014 Issue Postage Replenishment06/19/2014$6,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-058

Name and Address
(A)
ADP
9001006

Louisville
KY
40290
Type or Classification
(B)
NHQ Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,346
Total of All Transactions with this Payee/Payer for This Schedule$1,346
Name and Address
(A)
GE Capital/Ricoh USA
41564

Philadelphia
PA
19101
Type or Classification
(B)
NHQ Copier Lease Holder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,402
Total of All Transactions with this Payee/Payer for This Schedule$1,402
Name and Address
(A)
Kelli Robbins Enterprise

1627 Penn Avenue
Pittsburgh
PA
15222
Type or Classification
(B)
NHQ Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,049
Total Non-Itemized Transactions with this Payee/Payer$4,971
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Printing of 2007 UE Convention Proceedings10/01/2013$6,049
Name and Address
(A)
Office Depot
880040

Chicago
IL
60680-1040
Type or Classification
(B)
Office Supply Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$971
Total of All Transactions with this Payee/Payer for This Schedule$971
Name and Address
(A)
Verizon
646

Baltimore
MD
21265
Type or Classification
(B)
NHQ Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,282
Total of All Transactions with this Payee/Payer for This Schedule$1,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-058

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,599,768
Health, Life & Vision Benefits - Active & RetireeSteelworkers Health & Welfare Fund$1,130,482
Dental Benefits - Active & RetireeUnited Concordia Company$73,747
LTD Insurance - Active EmployeesAmerican United Life Insurance Company$9,391
Pension Benefit on Behalf of Defunct UE Local 271Mary Wilson$6,075
Pension BenefitJoe Geraneo$3,036
PBGC Premium for UE Staff Employee Pension PlanPension Benefit Guaranty Corporation$51,963
UE Staff Employee Pension Plan ContributionPNC Bank Trust$325,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-058


Question 12: Annual audit performed by McKeever, Varga and Senko CPA

Schedule 13, Row1:These members pay full per capita based on their hourly wage

Schedule 13, Row2:These members pay one-half of the per capita rate based on their hourly rate
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)