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: 07-31-2019
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
036-224
2. PERIOD COVERED
From10/01/2017
Through09/30/2018
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
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
7777
7. UNIT NAME (if any)

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

Number and Street
2840 S VALLEJO
City
ENGLEWOOD
State
CO		 ZIP Code + 4
80110


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:Debra L MedinaPRESIDENT71. SIGNED:Dale E FellerTREASURER
Date:Dec 19, 2018Telephone Number:303-781-8700Date:Dec 19, 2018Telephone Number:303-781-8700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 036-224
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?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$250,000
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?10/2020
20. How many members did the labor organization have at the end of the reporting period?1,467
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2-2.5%perMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(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: 036-224

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,220$14,690
23. Accounts Receivable1$60,794$56,077
24. Loans Receivable2$0
25. U.S. Treasury Securities $36,088$0
26. Investments5$105,457$49,606
27. Fixed Assets6$167,193$151,801
28. Other Assets7$364$364
29. TOTAL ASSETS $377,116$272,538

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,351$8,701
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$30,338$24,674
34. TOTAL LIABILITIES $35,689$33,375
35. NET ASSETS$341,427$239,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-224

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,044,884
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,023
41. Dividends $426
42. Rents $29,698
43. Sale of Investments and Fixed Assets3$115,087
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$87,930
49. TOTAL RECEIPTS $1,279,048
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$409,796
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$3,825
53. General Overhead18$149,935
54. Union Administration19$67,198
55. Benefits20$54,863
56. Per Capita Tax $487,284
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $147
60. Purchase of Investments and Fixed Assets4$62,498
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $36,032
  
66. Subtotal $1,271,578
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$119,564  
  67b. Less Total Disbursed$119,564  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,271,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-224

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$56,077   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $56,077$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 036-224

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: 036-224

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$118,323$118,323$115,087$115,087
FIXED INCOME SECURITIES$84,805$84,805$83,995$83,995
MUTUAL FUNDS$33,518$33,518$31,092$31,092
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$115,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-224

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$62,498$62,498$62,498
FIXED INCOME SECURITIES$10,938$10,938$10,938
MUTUAL FUNDS$51,560$51,560$51,560
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$62,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-224

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$49,484
B. Total Book Value$49,606
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMERICAN FUNDS - THE BOND FUND OF AMERICA CLASS F2
$7,373
  • AMERICAN FUNDS GROWTH - FUND OF AMERICA CL F2
$5,067
  • AMERICAN FUNDS - WASHINGTON MUTUAL FD F2
$5,482
  • METROPOLITAN WEST FDS - TOTAL RETURN BD FD CL 1
$5,898
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)) $49,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 036-224

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2840 S VALLEJO STREET, DENVER, CO$125,000 $125,000$125,000
B. Buildings (give location)    
Building  1 :      2048 S VALLEJO STREET, DENVER CO$713,320$688,279$25,041$600,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$260,123$258,363$1,760$2,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,098,443$946,642$151,801$727,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-224

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $364
PREPAID EXPENSES$364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-224

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$8,701$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $8,701$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-224

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: 036-224

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $24,674
ACCRUED PAYROLL AND PAYROLL TAXES$13,070
ACCRUED VACATION$2,837
PER CAPITA DUES PAYABLE$801
OTHER ACCRUED EXPENSES$7,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-224

(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 		MEDINA ,  DEBRA  
PRESIDENT
C		$47,995$0$1,132$0$49,127
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FELLER ,  DALE  
SECRETARY TREASURER
C		$35,103$0$354$0$35,457
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GRIFFITH ,  LORI  
EXECUTIVE VICE PRESIDENT
C		$32,503$0$354$0$32,857
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JIMENEZ ,  MARLENE   E
VICE PRESIDENT
C		$60,100$0$418$60,518
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		VILLA ,  CORINNE  
VICE PRESIDENT
C		$23,912$0$354$0$24,266
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CATALINE ,  JOHN  
VICE PRESIDENT
P		$25,358$0$881$0$26,239
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GUERRERO ,  ANNA   M
EXECUTIVE BOARD
C		$22,000$0$0$0$22,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BUYAKI ,  BRIAN  
EXECUTIVE BOARD
C		$9,156$0$355$0$9,511
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SOUTHERN ,  KATHERINE  
EXECUTIVE BOARD
P		$3,985$0$0$0$3,985
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WEINSTEIN ,  KEITH  
EXECUTIVE BOARD
C		$255$0$0$0$255
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GRIFFITH ,  CHARLES  
EXECUTIVE BOARD
C		$4,496$0$0$0$4,496
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SISNEROS ,  JOYCE  
EXECUTIVE BOARD
C		$1,238$0$0$0$1,238
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HARRIS ,  LINDA  
VICE PRESIDENT
P		$11,410$0$0$0$11,410
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
Total Officer Disbursements$277,511$0$3,848$0$281,359
Less Deductions    $69,016
Net Disbursements    $212,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-224

(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 		SPEARS ,  JULIE   A
ADMIN
OPEIU		$47,850$0$0$0$47,850
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SULLIVAN ,  SHERYL  
ACCOUNTING
OPEIU		$50,795$0$0$0$50,795
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$84,680$0$0$0$84,680
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
Total Employee Disbursements$183,325$0$0$0$183,325
Less Deductions    $50,549
Net Disbursements    $132,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-224

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,467 
Agency Fee Payers*56
Total Members/Fee Payers1,523 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,325Yes
TRANSPORTATION, PRINTING AND CATERING142Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-224

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$52,190
2. Named Payer Non-itemized Receipts$9,267
3. All Other Receipts$26,473
4. Total Receipts$87,930
     
     
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$3,825
6. Total Disbursements$3,825
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$25,241
3. To Officers$225,088
4. To Employees$146,660
5. All Other Disbursements$12,807
6. Total Disbursements$409,796
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$17,484
2. Named Payee Non-itemized Disbursements$38,058
3. To Officers$28,139
4. To Employees$18,333
5. All Other Disbursements$47,921
6. Total Disbursements$149,935
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$28,139
4. To Employees$18,333
5. All Other Disbursements$20,726
6. Total Disbursements$67,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-224

Name and Address
(A)
CWA DISTRICT 7

8085 E. PRENTICE AVE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
REIMBURSED PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,190
Total Non-Itemized Transactions with this Payee/Payer$9,267
Total of All Transactions with this Payee/Payer for This Schedule$41,457
REIMBURSED PAYROLL06/06/2018$25,946
REIMBURSED PAYROLL07/13/2018$6,244
Name and Address
(A)
CWA LOCAL 7743

2139 N. 12 STREET
GRAND JUNCTION
CO
81501
Type or Classification
(B)
OTHER INCOME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MERGER06/15/2018$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-224

Name and Address
(A)
CENTURY LINK
52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE/INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,853
Total of All Transactions with this Payee/Payer for This Schedule$12,853
Name and Address
(A)
MAIL FINANCE
123682

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
XEROX CORP
202882

DALLAS
TX
75320
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,234
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-224

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 036-224

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-224

Name and Address
(A)
ARAPAHOE COUNTY TREASURER

5334 PRINCE ST
LITTLETON
CO
80120
Type or Classification
(B)
REAL ESTATE TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,484
REAL ESTATE TAXES04/25/2018$17,484
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,058
Total of All Transactions with this Payee/Payer for This Schedule$38,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-224

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 20 - BENEFITS FILE NUMBER: 036-224

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$54,863
OFFICE PENSIONWESTERN STATES$11,165
OFFICE AND OFFICER HEALTH & WELFAREDALF, CWA, INDIVIDUAL$43,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-224


Schedule 13, Row1:REGULAR MEMBERS PAY FULL DUES

Schedule 13, Row2:TRANSPORTATION, PRINTING AND CATERING MEMBERS PAY FULL DUES

General Information:

Schedule 11, Number 7: ANNA GUERRERO WAS PAID $20,800 TO CLEAN AND MAINTAIN THE OFFICE BUILDING FOR THE YEAR.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)