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: 09-30-2021
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
035-847
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
139
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TERRY
 Last Name
MC GOWAN
P.O Box - Building and Room Number
BOX 130
Number and Street
N 27 W 23233 ROUNDY DR
City
PEWAUKEE
State
WI		 ZIP Code + 4
530720130


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:Terrance E McGowanPRESIDENT71. SIGNED:steven s buffaloFINANCIAL SECRETARY
Date:Mar 30, 2020Telephone Number:262-896-0139Date:Mar 30, 2020Telephone Number:262-896-0139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-847
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?08/2022
20. How many members did the labor organization have at the end of the reporting period?10,223
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$25perMONTH$10$50
(b) Working Dues/Fees1.5%perWAGES & FRINGESN/AN/A
(c) Initiation Fees$437.50perMEMBER$62.50$437.50
(d) Transfer Fees$175perMEMBER$137.50$312.50
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 035-847

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,445,807$1,800,447
23. Accounts Receivable1$698,144$664,467
24. Loans Receivable2$3,000,000$3,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$6,533,321$7,917,067
27. Fixed Assets6$7,008,483$8,823,991
28. Other Assets7$0
29. TOTAL ASSETS $19,685,755$22,205,972

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$474,792$471,235
31. Loans Payable9$0$0
32. Mortgages Payable $0$384,876
33. Other Liabilities10$22,528$701,476
34. TOTAL LIABILITIES $497,320$1,557,587
35. NET ASSETS$19,188,435$20,648,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 035-847

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,331,505
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $268,238
39. Sale of Supplies $26,260
40. Interest $84,187
41. Dividends $199,200
42. Rents $229,243
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$147,813
45. Repayments of Loans Made2$1,000,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $61,154
48. Other Receipts14$965,850
49. TOTAL RECEIPTS $16,313,450
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,123,118
51. Political Activities and Lobbying16$197,604
52. Contributions, Gifts, and Grants17$448,806
53. General Overhead18$1,191,966
54. Union Administration19$2,035,096
55. Benefits20$2,822,929
56. Per Capita Tax $1,966,634
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $46,142
60. Purchase of Investments and Fixed Assets4$2,542,704
61. Loans Made2$1,000,000
62. Repayment of Loans Obtained9$147,813
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $66,504
65. Direct Taxes $376,441
  
66. Subtotal $16,965,757
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,519,322  
  67b. Less Total Disbursed$1,512,375  
  67c. Total Withheld But Not Disbursed $6,947
68. TOTAL DISBURSEMENTS $16,958,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 035-847

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$664,467   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $664,467$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 035-847

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$3,000,000$1,000,000$1,000,000$0$3,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: INT'L UNION OF OPER ENGINEERS
Purpose: TRAINING FACILITY
Security: NONE
Terms of Repayment: 3 YRS, 2.5%, DUE 9/1/22
$0$1,000,000$0$0$1,000,000
Name: INT'L UNION OF OPER ENGINEERS
Purpose: TRAINING FACILITY
Security: NONE
Terms of Repayment: 5 YRS, 2.75%, DUE 8/31/21
$1,000,000$0$0$0$1,000,000
Name: INT'L UNION OF OPER ENGINEERS
Purpose: TRAINING FACILITY
Security: NONE
Terms of Repayment: 7 YRS, 3.5%, DUE 7/31/23
$1,000,000$0$0$0$1,000,000
Name: INT'L UNION OF OPER ENGINEERS
Purpose: TRAINING FACILITY
Security: NONE
Terms of Repayment: 3 YRS, 2%, DUE 8/31/19
$1,000,000$0$1,000,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-847

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-847

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,673,204$2,712,008$2,542,704
10 AUTOMOBILES$333,313$372,117$202,813
BUILDING IMPROVEMENTS$1,038,056$1,038,056$1,038,056
COMPUTER EQUIPMENT$33,900$33,900$33,900
FURNITURE AND OFFICE EQUIPMENT$68,715$68,715$68,715
MUTUAL FUNDS$1,199,220$1,199,220$1,199,220
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,542,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 035-847

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$7,889,403
B. Total Book Value$7,917,067
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD SHORT TERM INVESTMENT FUND
$7,917,067
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)) $7,917,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 035-847

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5191 ABITZ RD., APPLETON, WI$132,138 $132,138$132,138
Land  2 :      4702 S. BILTMORE LN., MADISON, WI$626,166 $626,166$626,166
Land  3 :      N27W23233 ROUNDY DR., PEWAUKEE, WI$308,278 $308,278$308,278
Land  4 :      1003 HILLCREST PKWY., ALTOONA, WI$107,830 $107,830$107,830
B. Buildings (give location)    
Building  1 :      5191 ABITZ RD., APPLETON, WI$2,916,117$613,955$2,302,162$2,302,162
Building  2 :      4702 S. BILTMORE LN., MADISON, WI$2,788,965$1,258,217$1,530,748$1,530,748
Building  3 :      N27W23233 ROUNDY DR., PEWAUKEE, WI$4,548,861$2,166,488$2,382,373$2,382,373
Building  4 :      1003 HILLCREST PKWY., ALTOONA, WI$848,508$493,560$354,948$354,948
C. Automobiles and Other Vehicles$1,152,124$362,276$789,848$789,848
D. Office Furniture and Equipment$1,247,900$958,400$289,500$289,500
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,676,887$5,852,896$8,823,991$8,823,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-847

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: 035-847

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$471,235$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $471,235$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 035-847

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$147,813$147,813$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
FORD CREDIT (9 VEHICLES)$0$147,813$147,813$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 035-847

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $701,476
PAYROLL WITHHOLDINGS$8,465
PAC CONTRIBUTIONS FROM MEMBERS TO BE DISTRIBUTED$15,660
ACCRUED INTEREST PAYABLE$1,916
ACCRUED CONSTRUCTION COSTS/ FIXED ASSET PURCHASES$675,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 035-847

(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 		MCGOWAN ,  TERRANCE   E
BUSINESS MGR/PRESIDENT
C		$192,097$8,672$200,769
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		SPERBERG ,  DAN  
VICE PRESIDENT
C		$160,387$2,689$163,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		SHELTON ,  LEN  
RECORDING SECRETARY
P		$40,089$2,159$42,248
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 		GAUF ,  MARK  
TREASURER
C		$149,037$7,275$156,312
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 		BUFFALO ,  STEVE  
FINANCIAL SECRETARY
C		$160,257$9,224$169,481
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		GRIESBACH ,  SHANE   E
RECORDING SECRETARY
C		$160,046$9,062$169,108
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		MCHUGH ,  SHAUN  
TRUSTEE / BUS. AGENT
C		$121,166$9,154$130,320
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 		NELSON ,  PATRICK   B
TRUSTEE / BUS. AGENT
C		$132,947$4,830$137,777
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		GOETZ ,  TIM  
TRUSTEE / BUS. AGENT
C		$120,997$6,893$127,890
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		DREYER ,  BILL  
AUDITOR
C		$0$488$293$781
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 		BURSAW ,  DARRIN  
AUDITOR / BUS. AGENT
P		$37,628$2,080$39,708
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 		SMITH ,  SAM  
CONDUCTOR
C		$36,684$2,663$39,347
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 		WEST ,  GREG  
EXEC BOARD / BUS. AGENT
C		$133,715$7,819$141,534
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 		AXTMAN ,  JIM  
EXECUTIVE BOARD
C		$0$1,944$1,435$3,379
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 		SMITH ,  KEVIN  
EXECUTIVE BOARD
C		$0$2,192$1,841$4,033
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 		RUETER ,  JAMES  
EXEC. BOARD
P		$0$240$123$363
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 		GLOVER ,  CRAIG  
EXECUTIVE BOARD
C		$0$2,136$667$2,803
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 		ISON ,  MATTHEW  
EXECUTIVE BOARD
C		$0$960$337$1,297
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 		ARTUS ,  JEFFREY   A
EXECUTIVE BOARD
C		$0$2,688$1,222$3,910
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 		ROLOSON ,  GLENN   L
EXEC. BOARD
P		$0$1,920$1,080$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALENTA ,  RICKY  
EXECUTIVE BOARD
C		$0$2,936$1,548$4,484
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 		SMITH ,  AVERY  
EXECUTIVE BOARD
C		$0$2,192$1,629$3,821
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 		MICHELS ,  NICOLAS  
AUDITOR
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOGEL ,  ALLAN  
GUARD / BUS. AGENT
N		$121,245$7,585$128,830
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 		MOORE JR. ,  THOMAS  
EXECUTIVE BOARD
N		$0$1,960$718$2,678
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 		RAAB ,  AARON  
AUDITOR / BUS. AGENT
N		$129,413$0$8,740$138,153
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 		RUBENZER ,  DARIN  
EXECUTIVE BOARD
N		$0$1,736$1,182$2,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,695,708$21,392$100,920$0$1,818,020
Less Deductions    $533,842
Net Disbursements    $1,284,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 035-847

(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 		ALLEN ,  JEREMY  
BUSINESS AGENT
N/A		$120,862$5,320$126,182
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 		ARONSON ,  CASEY  
BUSINESS AGENT
N/A		$120,997$8,185$129,182
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 		ARENSON ,  JESSE  
BUSINESS AGENT
N/A		$74,355$3,942$78,297
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERTRAM ,  NICHOLE  
OFFICE STAFF
N/A		$56,398$73$56,471
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 		BIRSCHEIN ,  SHANNON  
MEDIA DIRECTOR
N/A		$85,740$4,019$89,759
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 		CARRIVEAU ,  REBECCA  
OFFICE STAFF
N/A		$56,458$133$56,591
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 		COX ,  MICHAEL  
ORGANIZER
N/A		$120,929$9,666$130,595
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 		DEWAR ,  THOMAS  
FORMER BUSINESS AGENT
N/A		$50,171$3,667$53,838
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 		DOUCETTE ,  KEVIN  
ORGANIZER
N/A		$88,018$5,124$93,142
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 		ERVIN ,  MICHAEL  
ORGANIZER
N/A		$120,862$8,341$129,203
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 		KASENO ,  ADAM  
BUSINESS AGENT
N/A		$120,965$5,759$126,724
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KLOCK ,  SHELBY  
OFFICE STAFF
N/A		$42,999$724$43,723
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 		KRIEG ,  TIM  
BUSINESS AGENT
N/A		$121,078$6,308$127,386
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LAABS ,  MATTHEW  
BUSINESS AGENT
N/A		$69,130$5,364$74,494
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 		LEGO ,  RICHARD  
ORGANIZER
N/A		$120,772$10,182$130,954
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		LITTLEJOHN ,  TROY  
BUSINESS AGENT
N/A		$120,831$7,763$128,594
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MARSOLEK ,  DANIEL  
BUSINESS AGENT
N/A		$120,941$9,751$130,692
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 		MARTZAHL ,  TRAVIS  
BUSINESS AGENT
N/A		$120,821$7,042$127,863
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 		MILLER ,  LEROY  
BUSINESS AGENT
N/A		$121,156$6,797$127,953
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 		OPPENEER ,  JOHN  
BUSINESS AGENT
N/A		$120,881$7,484$128,365
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		PARRENT ,  RICK  
BUSINESS AGENT
N/A		$120,801$6,434$127,235
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 		PATTERMANN ,  TIMOTHY  
BUSINESS AGENT
N/A		$76,541$4,291$80,832
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PEAK ,  SCOTT  
BUSINESS AGENT
N/A		$95,049$8,707$103,756
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 		PUTNAM ,  ROGER  
COMMUNICATIONS DIRECTOR
N/A		$85,266$7,395$92,661
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 		SCHMIDT ,  TROY  
FORMER BUSINESS AGENT
N/A		$32,087$1,494$33,581
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		SOCHA ,  DON  
BUSINESS AGENT
N/A		$120,904$9,947$130,851
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		WEAVER ,  ROBERT  
BUSINESS AGENT
N/A		$120,952$7,685$128,637
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		YUKER ,  GUY  
DISPATCHER
N/A		$120,702$1,341$122,043
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		KUEMMERLEIN ,  LYNN  
BOOKKEEPER
N/A		$90,209$720$90,929
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 		LAUMANN ,  REBECCA  
OFFICE STAFF
N/A		$53,137$641$53,778
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 		LENARD ,  SUE  
OFFICE STAFF
N/A		$56,924$269$57,193
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 		PODJASKI ,  JACKIE  
OFFICE STAFF
N/A		$57,004$60$57,064
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 		WAZNY ,  REBECCA  
OFFICE STAFF
N/A		$90,209$1,101$91,310
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,240$14$17,254
I Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		21 %
Total Employee Disbursements$3,111,389$0$165,743$0$3,277,132
Less Deductions    $985,480
Net Disbursements    $2,291,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 035-847

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,223 
Agency Fee Payers*0
Total Members/Fee Payers10,223 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR AND APPRENTICE6,835Yes
OWNER OPERATORS133Yes
"S" MEMBERS43Yes
RETIRED/DISABLED3,212Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 035-847

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$908,639
2. Named Payer Non-itemized Receipts$9,684
3. All Other Receipts$47,527
4. Total Receipts$965,850
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$311,169
2. Named Payee Non-itemized Disbursements$27,388
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$110,249
6. Total Disbursements$448,806
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$472,172
2. Named Payee Non-itemized Disbursements$53,221
3. To Officers$1,097,650
4. To Employees$2,408,312
5. All Other Disbursements$91,763
6. Total Disbursements$4,123,118
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$250,719
2. Named Payee Non-itemized Disbursements$516,969
3. To Officers$122,307
4. To Employees$11,733
5. All Other Disbursements$290,238
6. Total Disbursements$1,191,966
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$145,196
2. Named Payee Non-itemized Disbursements$44,376
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,032
6. Total Disbursements$197,604
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$249,480
2. Named Payee Non-itemized Disbursements$91,289
3. To Officers$598,063
4. To Employees$857,087
5. All Other Disbursements$239,177
6. Total Disbursements$2,035,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-847

Name and Address
(A)
CONSTRUCTION BUSINESS GROUP

47052 S. BILTMORE LN.
MADISON
WI
53718
Type or Classification
(B)
AFFILIATED LABOR ORGANIZATION - REIMB EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$33,694
REIMBURSED SPONSORSHIP02/25/2019$5,000
REIMBURSED HALF OF DONATION03/26/2019$7,500
REIMBURSED ADVERTISING EXPENSES07/17/2019$18,500
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENGINEERS

1125 17TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL PARENT BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$583,270
Total Non-Itemized Transactions with this Payee/Payer$3,434
Total of All Transactions with this Payee/Payer for This Schedule$586,704
ORGANIZING GRANT01/29/2019$48,148
ORGANIZING GRANT03/06/2019$35,767
ORGANIZING GRANT03/26/2019$35,767
ORGANIZING GRANT04/30/2019$73,466
ORGANIZING GRANT05/21/2019$48,763
ORGANIZING GRANT06/30/2019$48,763
ORGANIZING GRANT07/26/2019$48,763
ORGANIZING GRANT08/26/2019$48,763
ORGANIZING GRANT09/24/2019$48,763
ORGANIZING GRANT11/07/2019$48,763
ORGANIZING GRANT11/21/2019$36,477
ORGANIZING GRANT12/26/2019$61,067
Name and Address
(A)
LOCAL 139 HEALTH BENEFIT FUND

N27W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
AFFILIATED BENEFIT FUND - REIMB EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,760
Total Non-Itemized Transactions with this Payee/Payer$2,688
Total of All Transactions with this Payee/Payer for This Schedule$105,448
REIMB WAGES, BENEFITS, PR TAXES AND PHONE01/23/2019$8,132
REIMB WAGES, BENEFITS, PR TAXES AND PHONE02/14/2019$8,277
REIMB WAGES, BENEFITS, PR TAXES AND PHONE03/13/2019$9,451
REIMB WAGES, BENEFITS, PR TAXES AND PHONE04/24/2019$10,250
REIMB WAGES, BENEFITS, PR TAXES AND PHONE05/20/2019$6,250
REIMB WAGES, BENEFITS, PR TAXES AND PHONE06/20/2019$10,267
REIMB WAGES, BENEFITS, PR TAXES AND PHONE07/11/2019$8,454
REIMB WAGES, BENEFITS, PR TAXES AND PHONE08/21/2019$8,533
REIMB WAGES, BENEFITS, PR TAXES AND PHONE09/16/2019$8,866
REIMB WAGES, BENEFITS, PR TAXES AND PHONE10/25/2019$7,611
REIMB WAGES, BENEFITS, PR TAXES AND PHONE11/15/2019$7,622
REIMB WAGES, BENEFITS, PR TAXES AND PHONE12/17/2019$9,047
Name and Address
(A)
WI. OPER. SKILL IMPROV. AND APP. FUND

W11584 STATE HWY 21
COLOMA
WI
54930
Type or Classification
(B)
AFFILIATED BENEFIT FUND - REIMB WAGES, TAXES & BEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,609
Total Non-Itemized Transactions with this Payee/Payer$868
Total of All Transactions with this Payee/Payer for This Schedule$192,477
REIMB WAGES, TAXES AND BENEFITS01/23/2019$14,441
REIMB WAGES, TAXES AND BENEFITS02/08/2019$15,490
REIMB WAGES, TAXES AND BENEFITS03/15/2019$15,670
REIMB WAGES, TAXES AND BENEFITS04/22/2019$18,224
REIMB WAGES, TAXES AND BENEFITS05/21/2019$14,971
REIMB WAGES, TAXES AND BENEFITS06/20/2019$18,224
REIMB WAGES, TAXES AND BENEFITS07/11/2019$14,831
REIMB WAGES, TAXES AND BENEFITS08/21/2019$14,975
REIMB WAGES, TAXES AND BENEFITS09/05/2019$18,147
REIMB WAGES, TAXES AND BENEFITS10/15/2019$14,831
REIMB WAGES, TAXES AND BENEFITS11/30/2019$14,831
REIMB WAGES, TAXES AND BENEFITS12/17/2019$16,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-847

Name and Address
(A)
BAUM SIGMAN AUERBACH & NEUMAN

200 W. ADAMS ST., STE. 2200
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,725
Total Non-Itemized Transactions with this Payee/Payer$4,842
Total of All Transactions with this Payee/Payer for This Schedule$338,567
LEGAL SERVICES01/11/2019$20,550
LEGAL SERVICES02/15/2019$20,896
LEGAL SERVICES03/15/2019$23,176
LEGAL SERVICES04/12/2019$24,806
LEGAL SERVICES05/10/2019$32,413
LEGAL SERVICES06/14/2019$31,715
LEGAL SERVICES07/12/2019$27,200
LEGAL SERVICES08/16/2019$34,946
LEGAL SERVICES09/13/2019$36,735
LEGAL SERVICES10/11/2019$20,065
LEGAL SERVICES11/15/2019$33,727
LEGAL SERVICES12/10/2019$27,496
Name and Address
(A)
COLONIAL QUALITY PRINT

2297 S. HOWELL
MILWAUKEE
WI
53207
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,986
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$9,144
PRINT SERVICE AGREEMENTS10/11/2019$8,986
Name and Address
(A)
IUOE LOCAL 150

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
AFFILIATED LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,933
REIMB EXPENSE TO ORG WATERWAYS01/02/2019$7,387
REIMB EXPENSE TO ORG WATERWAYS01/25/2019$6,588
REIMB EXPENSE TO ORG WATERWAYS03/05/2019$6,518
REIMB EXPENSE TO ORG WATERWAYS04/05/2019$6,316
REIMB EXPENSE TO ORG WATERWAYS06/03/2019$6,574
REIMB EXPENSE TO ORG WATERWAYS07/05/2019$6,629
REIMB EXPENSE TO ORG WATERWAYS07/16/2019$14,949
REIMB EXPENSE TO ORG WATERWAYS08/30/2019$6,643
REIMB EXPENSE TO ORG WATERWAYS09/20/2019$7,450
REIMB EXPENSE TO ORG WATERWAYS10/18/2019$7,506
REIMB EXPENSE TO ORG WATERWAYS11/22/2019$8,009
REIMB EXPENSE TO ORG WATERWAYS12/20/2019$7,364
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 16TH ST., NW 6TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MAILING REIMBURSEMENT07/30/2019$5,000
Name and Address
(A)
REVOLUTION MESSAGING

1120 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
DIGITAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
BANNERING03/20/2019$9,500
Name and Address
(A)
STARS & STRIPES SILK SCREENING INC

7560 W. 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
PROMOTIONAL PRODUCT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,367
Total of All Transactions with this Payee/Payer for This Schedule$6,367
Name and Address
(A)
VERIZON WIRELESS
25505

LEIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,028
Total Non-Itemized Transactions with this Payee/Payer$33,409
Total of All Transactions with this Payee/Payer for This Schedule$56,437
CELL PHONE BILL03/15/2019$5,415
CELL PHONE BILL05/10/2019$6,730
CELL PHONE BILL06/07/2019$5,112
CELL PHONE BILL08/16/2019$5,771
Name and Address
(A)
WILDWOOD LODGE

N14 TOWER PL #W24121
PEWAUKEE
WI
53072
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$8,445
Total of All Transactions with this Payee/Payer for This Schedule$8,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-847

Name and Address
(A)
FAIR RATES FOR WISCONSIN'S DAIRYLAND
1858

MADISON
WI
53701-1858
Type or Classification
(B)
ADVOC GROUP FOR ADEQUATE ELECTRICAL INFRASTRUCTURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONTRIBUTION04/12/2019$6,000
CONTRIBUTION12/20/2019$12,000
Name and Address
(A)
GARD BUSINESS GROUP

2234 SKYLINE PINES DR.
GREEN BAY
WI
54313
Type or Classification
(B)
LOBBYING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
CONSULTING FEES01/02/2019$8,000
CONSULTING FEES03/29/2019$12,000
CONSULTING FEES06/28/2019$12,000
CONSULTING FEES11/08/2019$16,000
Name and Address
(A)
KOBY'S FIREARMS

W4230 STATE RD 23
MONTELLO
WI
53949
Type or Classification
(B)
SPORTING GOODS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,546
Total Non-Itemized Transactions with this Payee/Payer$976
Total of All Transactions with this Payee/Payer for This Schedule$9,522
PRIZE DONATED TO RELATED PAC FOR FUNDRAISER RAFFLE03/15/2019$8,546
Name and Address
(A)
TRANSPORTATION DEVELOPMENT ASSOCIATION

10 E. DOTY ST, #201
MADISON
WI
53703
Type or Classification
(B)
ADVOC GROUP FOR ADEQUATE TRANS INFRASTRUCTURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$6,050
CONTRIBUTION01/25/2019$5,650
Name and Address
(A)
WELCH GROUP

16 N. CARROLL ST., STE 6
MADISON
WI
53703
Type or Classification
(B)
LOBBYING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Name and Address
(A)
WISCONSIN INFRASTRUCTURE INVESTMENT NOW

4230 E. TOWNE BLVD. NO. 245
MADISON
WI
53704
Type or Classification
(B)
ADVOC GROUP FOR INVESTMENT IN WISC. INFRASTRUCTURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION12/19/2019$50,000
Name and Address
(A)
WISCONSIN PROGRESS
1292

MILWAUKEE
WI
53201
Type or Classification
(B)
ADVOC GROUP TO DEVELOP PROGRESSIVE LEADERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION03/15/2019$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-847

Name and Address
(A)
BIG BROTHERS BIG SISTERS OF METRO. MILWAUKEE

788 N. JEFFERSON ST.
MILWAUKEE
WI
53202
Type or Classification
(B)
YOUTH OUTREACH PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION01/04/2019$10,000
Name and Address
(A)
BOYS & GIRLS CLUB OF DANE COUNTY

1818 W BELTLINE HWY.
MADISON
WI
53713
Type or Classification
(B)
YOUTH DEVELOPMENT PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
YEARLY SPONSORSHIP02/13/2019$10,000
Name and Address
(A)
GEIGER, INC.

600 W. SUNSET DR.
WAUKESHA
WI
53189
Type or Classification
(B)
AWARDS & APPAREL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,513
Total Non-Itemized Transactions with this Payee/Payer$155
Total of All Transactions with this Payee/Payer for This Schedule$7,668
AWARD PLAQUES12/06/2019$7,513
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC.

1980 INDUSTRIAL DR.
STERLING
IL
61081
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,474
Total Non-Itemized Transactions with this Payee/Payer$16,302
Total of All Transactions with this Payee/Payer for This Schedule$167,776
COOLERS & MONEY CLIPS01/18/2019$37,277
COOLERS & BEANIES04/19/2019$6,046
FOLDING CHAIRS06/07/2019$12,619
COOLERS, SHIRTS, & WATER BOTTLES08/01/2019$33,461
SHIRTS, TOWELS, & DECALS09/20/2019$12,450
JACKETS & SPEAKERS12/20/2019$49,621
Name and Address
(A)
HOGS FOR HEROES, INC.

822 ONDOSSAGON WAY
MADISON
WI
53719
Type or Classification
(B)
SUPPORT ORGANIZATION FOR WISC. VETERANS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
DONATION06/28/2019$27,500
Name and Address
(A)
IRISH FELLOWSHIP EDUCATIONAL & CULTURAL FOUNDATION
31604

CHICAGO
IL
60631
Type or Classification
(B)
SUPPORT ORGANIZTION FOR CATHOLIC HIGH SCHOOLS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION02/22/2019$10,000
Name and Address
(A)
LOCKER'S FLORAL

1640 S. 83RD ST.
MILWAUKEE
WI
53214
Type or Classification
(B)
FUNERAL FLOWERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$6,532
Name and Address
(A)
MARCH OF DIMES INC.

1550 CRYSTAL DR., STE. 1300
ARLINGTON
VA
22202
Type or Classification
(B)
ADVOCATE FOR HEALTH OF MOTHERS & BABIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/01/2019$10,000
Name and Address
(A)
NORTHEASTERN WISC. ADVERTISING INC.
894
1901 S. WEBSTER AVE., STE.
GREEN BAY
WI
54305-0894
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,108
CALENDARS & PLANNER COVERS09/20/2019$15,108
Name and Address
(A)
OMAHA STEAKS
2710
11030 O ST.
OMAHA
NE
68172-9876
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,591
STEAKS PURCHASED FOR CHRISTMAS GIVEAWAYS01/04/2019$5,591
Name and Address
(A)
STARS & STRIPES SILK SCREENING INC.

7560 W. 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
PROMOTIONAL PRODUCT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,199
SHIRTS09/06/2019$26,199
Name and Address
(A)
SWEENEY CLASSIC

6170 JOLIET RD., STE. 200
LA GRANGE
IL
60525
Type or Classification
(B)
CHARITY GOLF TOURNAMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$21,200
DONATION06/03/2019$20,000
Name and Address
(A)
UMA SPECIALTIES

N35 W21100 CAPITOL DR.
PEWAUKEE
WI
53072
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,784
Total Non-Itemized Transactions with this Payee/Payer$3,199
Total of All Transactions with this Payee/Payer for This Schedule$20,983
PINS08/01/2019$17,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-847

Name and Address
(A)
ABSORB TECH
88479

MILWAUKEE
WI
53288-0479
Type or Classification
(B)
INDUSTRIAL LAUNDRY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
ALLIANT ENERGY
3068

CEDAR RAPIDS
IA
52406-3068
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,202
Total of All Transactions with this Payee/Payer for This Schedule$21,202
Name and Address
(A)
BOELTER COMPANIES, INC.
734296

CHICAGO
IL
60673-4296
Type or Classification
(B)
BUILDING SUPPLIES SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$5,413
Name and Address
(A)
BRUCE COMPANY
620330
2830 PARMENTER ST.
MIDDLETON
WI
53562-0330
Type or Classification
(B)
LAWNSCAPING & SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,562
Total of All Transactions with this Payee/Payer for This Schedule$11,562
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

230 W. MONROE ST., STE. 310
CHICAGO
IL
60606
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,620
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$59,664
2018 AUDIT03/29/2019$44,500
2018 AUDIT04/26/2019$8,120
Name and Address
(A)
CITY TREASURER
2997

MADISON
WI
53701
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
CLEAN SOURCE LLC

6995 W. GLENBROOK RD.
MILWAUKEE
WI
53223
Type or Classification
(B)
OFFICE CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,952
Total of All Transactions with this Payee/Payer for This Schedule$30,952
Name and Address
(A)
COLONIAL QUALITY PRINT

2997 S. HOWELL
MILWAUKEE
WI
53207
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,068
Total of All Transactions with this Payee/Payer for This Schedule$21,068
Name and Address
(A)
COMBINED CRAFTS

11270 W. PARK PL., STE. 9
MILWAUKEE
WI
53224
Type or Classification
(B)
PAYROLL AUDITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
COMPUTER APPLICATIONS, INC.

726 N. 119TH ST.
WAUWATOSA
WI
53226
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
CONSTRUCTION BUSINESS GROUP

4762 S. BILTMORE LN.
MADISON
WI
53718
Type or Classification
(B)
AFFILIATED LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,005
Total Non-Itemized Transactions with this Payee/Payer$3,416
Total of All Transactions with this Payee/Payer for This Schedule$67,421
REIMB ADVERTISING01/11/2019$14,100
REIMB ADVERTISING02/08/2019$17,625
REIMB ADVERTISING09/27/2019$25,200
REIMB ADVERTISING10/18/2019$7,080
Name and Address
(A)
DIGITAL OFFICE SOLUTIONS, INC.

4125 N. 124TH ST., STE. J
BROOKFIELD
WI
53005
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
EAU CLAIRE ENERGY COOPERATIVE
368

FALL CREEK
WI
54742-0368
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
EXCEPTIONAL RESTORATION ASSOCIATES

414 WINFIELD COURT
SLINGER
WI
53086
Type or Classification
(B)
BUILDING RESTORATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,450
MOLD REMOVAL - ALTOONA BUILDING11/13/2019$15,450
Name and Address
(A)
HINCKLEY SPRINGS
660579

DALLAS
TX
75266-0579
Type or Classification
(B)
WATER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
HOME CONSULTING CO.

2413 PARMENTER ST. STE. 125
MIDDLETON
WI
53562
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
ADVERTISING07/05/2019$37,000
Name and Address
(A)
JOHNSON BANK

7500 GREEN BAY RD.
KENOSHA
WI
53142
Type or Classification
(B)
BANK FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$44,356
Total of All Transactions with this Payee/Payer for This Schedule$50,106
BANK FEES11/12/2019$5,750
Name and Address
(A)
MADISON CRUSHING & EXCAVATING CO., INC.

5185 REINER RD.
MADISON
WI
53718
Type or Classification
(B)
SNOW REMOVAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,765
Total of All Transactions with this Payee/Payer for This Schedule$9,765
Name and Address
(A)
MADISON GAS & ELECTRIC
1231

MADISON
WI
53701-1231
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
OFFICE DEPOT
689020

DES MOINES
IA
50368-9020
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,703
Total of All Transactions with this Payee/Payer for This Schedule$8,703
Name and Address
(A)
ONTECH SYSTEMS, INC.

N85 W16186 APPELTON AVE.
MENOMONEE FALLS
WI
53051
Type or Classification
(B)
COMPUTER SUPPORT & CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,861
Total Non-Itemized Transactions with this Payee/Payer$39,064
Total of All Transactions with this Payee/Payer for This Schedule$66,925
COMPUTER SUPPORT04/26/2019$7,357
COMPUTER SUPPORT05/10/2019$6,292
COMPUTER SUPPORT07/12/2019$5,327
COMPUTER SUPPORT08/16/2019$8,885
Name and Address
(A)
OWN WEB NOW CORP

8131 VINELAND AVE.
ORLANDO
FL
32821
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,754
Total of All Transactions with this Payee/Payer for This Schedule$9,754
Name and Address
(A)
PITNEY BOWES
371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
POSTAGE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,730
Total Non-Itemized Transactions with this Payee/Payer$9,578
Total of All Transactions with this Payee/Payer for This Schedule$35,308
POSTAGE METER REFILL02/01/2019$5,045
POSTAGE METER REFILL03/05/2019$5,550
POSTAGE METER REFILL05/01/2019$5,045
POSTAGE METER REFILL08/09/2019$5,045
POSTAGE METER REFILL11/01/2019$5,045
Name and Address
(A)
PREMIUM LAWN SERVICE

1305 BOB BROWN BLVD
ALTOONA
WI
54720
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$5,688
Name and Address
(A)
PRO ONE JANITORIAL INC

1101 ASHWAUBENON ST
GREEN BAY
WI
54304
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$13,896
Total of All Transactions with this Payee/Payer for This Schedule$13,896
Name and Address
(A)
SCHMELZER PAINTING CO., INC.

902 STEWART ST.
MADISON
WI
53713
Type or Classification
(B)
PAINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,045
Total Non-Itemized Transactions with this Payee/Payer$3,151
Total of All Transactions with this Payee/Payer for This Schedule$8,196
MADISON HALL PAINTING08/01/2019$5,045
Name and Address
(A)
SWEEPS-A-LOT LLC
787

BROOKFIELD
WI
53008
Type or Classification
(B)
OUTDOOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Name and Address
(A)
TDS METROCOM
94510

PALATINE
IL
60094-4510
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,407
Total Non-Itemized Transactions with this Payee/Payer$67,885
Total of All Transactions with this Payee/Payer for This Schedule$73,292
TELEPHONE SERVICE10/04/2019$5,407
Name and Address
(A)
UNITED MAILING SERVICE, INC.

3625 N. 126TH ST.
BROOKFIELD
WI
53005
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
WASTE MANAGEMENT
4648

CAROL STREAM
IL
60197-4648
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,399
Total of All Transactions with this Payee/Payer for This Schedule$15,399
Name and Address
(A)
WE ENERGIES

231 W MICHIGAN ST
MILWAUKEE
WI
53290
Type or Classification
(B)
GAS AND ELECTRIC UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,047
Total Non-Itemized Transactions with this Payee/Payer$60,231
Total of All Transactions with this Payee/Payer for This Schedule$66,278
GAS & ELECTRIC12/20/2019$6,047
Name and Address
(A)
WEST BEND MUTUAL INSURANCE

1900 S. 18TH AVE.
WEST BEND
WI
53095
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer$50,417
Total of All Transactions with this Payee/Payer for This Schedule$56,221
INSURANCE PREMIUM MONTHLY INSTALL12/02/2019$5,804
Name and Address
(A)
WFON-FM

254 WINNEBAGO DR.
FOND DU LAC
WI
54935
Type or Classification
(B)
RADIO STATION ADS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-847

Name and Address
(A)
BEST WESTERN BRIDGEWOOD

1000 CAMERON WAY
NEENAH
WI
54956
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,364
Total Non-Itemized Transactions with this Payee/Payer$4,640
Total of All Transactions with this Payee/Payer for This Schedule$11,004
APPLETON CHRISTMAS12/20/2019$6,364
Name and Address
(A)
COLONIAL QUALITY PRINT

2997 S HOWELL
MILWAUKEE
WI
53207
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,610
Total Non-Itemized Transactions with this Payee/Payer$18,013
Total of All Transactions with this Payee/Payer for This Schedule$144,623
NEWSLETTERS01/02/2019$16,662
NEWSLETTERS04/05/2019$19,002
MEMBERSHIP CARDS & PICNIC INVITATIONS06/14/2019$8,778
NEWSLETTERS07/05/2019$16,911
NEWSLETTERS & MEMBERSHIP CARDS10/04/2019$18,425
NEWSLETTERS11/29/2019$46,832
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD.
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Name and Address
(A)
GREEN MILL

3502 OAKWOOD MALL DR.
EAU CLAIRE
WI
54701
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,342
Total Non-Itemized Transactions with this Payee/Payer$820
Total of All Transactions with this Payee/Payer for This Schedule$7,162
CHRISTMAS MEETING12/20/2019$6,342
Name and Address
(A)
HOLIDAY INN EAU CLAIRE

4751 OWEN AYRES COURT
EAU CLAIRE
WI
54701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,619
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$18,219
HOTEL STAYS FOR MEETING10/23/2019$7,619
Name and Address
(A)
HOLIDAY INN JANESVILLE

3100 WELLINGTON PLACE
JANESVILLE
WI
53546
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,958
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$8,708
HOTEL STAYS FOR MEETING12/13/2019$7,958
Name and Address
(A)
HYATT REGENCY LISLE

1400 CORPORETUM DR.
LISLE
IL
60532
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,117
Total Non-Itemized Transactions with this Payee/Payer$6,887
Total of All Transactions with this Payee/Payer for This Schedule$14,004
HOTEL STAYS FOR MEETING05/03/2019$7,117
Name and Address
(A)
MARRIOTT MARQUIS SAN DIEGO MARINA

333 W. HARBOR DR.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$9,877
Name and Address
(A)
MARRIOTT MILWAUKEE WEST

W231 N1600 CORPORATE COURT
WAUKESHA
WI
53186
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$6,262
Total of All Transactions with this Payee/Payer for This Schedule$6,262
Name and Address
(A)
MASHUDA CONTRACTOR

N6504 HWY 73
PRINCETON
WI
54968
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,880
REFUND DUE TO CONTRIBUTIONS SENT IN ERROR03/29/2019$32,880
Name and Address
(A)
MOOSE INN SUPER CLUB & CATERING
664

WAUTOMA
WI
54982
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,643
Total Non-Itemized Transactions with this Payee/Payer$1,711
Total of All Transactions with this Payee/Payer for This Schedule$33,354
CATERING FOR 2019 PICNIC09/06/2019$31,643
Name and Address
(A)
RADISSON HOTEL FOND DU LAC

625 W. ROLLING MEADOWS DR.
FOND DU LAC
WI
54937
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,020
HOTEL STAYS FOR MEETING12/27/2019$8,020
Name and Address
(A)
ROCK GARDEN BANQUET & CONVENTION CENTER

1951 BOND ST.
GREEN BAY
WI
54303-4627
Type or Classification
(B)
BANQUET HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$5,484
GREEN BAY 2018 CHRISTAMS MEETING03/01/2019$5,444
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
WAUTOMA RENTAL CENTER
834
415 E. MAIN ST
WAUTOMA
WI
54982
Type or Classification
(B)
EQUIPMENT RENTAL FOR RETIREES PICNIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,483
EQUIPMENT RENTAL09/06/2019$9,483
Name and Address
(A)
WIN MILL

405 PARK AVE, FL 16
NEW YORK
NY
10022-4405
Type or Classification
(B)
TECHNOLOGY SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,550
Total of All Transactions with this Payee/Payer for This Schedule$19,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 035-847

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,822,929
HEALTH & WELFARE BENEFITSIUOE LOCAL 139 HEALTH BENEFIT FUND$1,005,757
PENSION BENEFITSCENTRAL PENSION FUND OF IUOE$1,181,132
PENSION BENEFITSGENERAL PENSION FUND OF IUOE$635,321
LIFE INSURANCEANTHEM LIFE INSURANCE POLICY$719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-847
Item 71 Title: THE FINANCIAL SECRETARY IS THE PRINCIPAL FINANCIAL OFFICER.

Question 10: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 139 HEALTH BENEFIT FUND, EIN 39-7166771, PLAN #501. PROVIDES HEALTH BENEFITS TO ELIGIBLE MEMBERS. WISCONSIN OPERATING ENGINEERS SKILL IMPROVEMENT AND APPRENTICE FUND, EIN 39-1102559, PLAN #999. PROVIDES APPRENTICESHIP TRAINING TO ELIGIBLE MEMBERS. LABOR MANAGEMENT COOPERATION TRUST OF THE OPERATING ENGINEERS LOCAL 139, EIN 36-4656562. TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN, TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY AND TO IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT. ALL OF THE ABOVE FUNDS ARE LOCATED AT N27W23233 ROUNDY DR., PEWAUKEE, WI 53072-0130. CONSTRUCTION BUSINESS GROUP, EIN 39-1703979. TO IMPROVE LABOR MANAGEMENT AND PROVIDE JOB SECURITY AND COMPETITIVE WAGES AND BENEFITS FOR ITS MEMBERS. THE FUND IS LOCATED AT 4702 S. BILTMORE LANE, MADISON, WI 53718. CENTRAL PENSION FUND OF THE OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS, EIN 36-6052390, PLAN #001. PROVIDES RETIREMENT BENEFITS FOR ELIGIBLE MEMBERS. THE FUND IS LOCATED AT 4115 CHEASPEAKE STREET, NW, WASHINGTON, DC 20016-4665.

Question 11(a):

Question 11(a): : THE OPERATING ENGINEERS LOCAL 139 PAC (#500583) AND THE OPERATING ENGINEERS LOCAL 139 CONDUIT PAC (#900191) FILE REPORTS TO THE WISCONSIN ETHICS COMMISSION. THE OPERATING ENGINEERS LOCAL 139 PAC (#C00423731) FILES REPORTS WITH THE FEDERAL ELECTIONS COMMISSION.

Question 12: THE LOCAL WAS AUDITED BY THE ACCOUNTING FIRM OF CALIBRE CPA GROUP, PLLC, 230 W. MONROE STREET, SUITE 310, CHICAGO, IL 60606.

Question 15: THE LOCAL TRADED IN NINE AUTOMOBILES (COST $285,130, BOOK VALUE $169,304, TRADE-IN ALLOWANCE $130,500) TOWARDS THE PURCHASE OF NINE NEW AUTOMOBILES. THE FOLLOWING PROMOTIONAL ITEMS WERE GIVEN TO MEMBERS AND STAFF OF THE LOCAL DURING THE YEAR ENDED 12/31/19: CALENDARS/PLANNERS: $15,108 COOLERS: $33,259 GIFT CARDS: $4,988 HATS: $2,246 JACKETS: $10,215 MECHANIC BAGS: $4,074 FOLDING CHAIRS: $12,619 PINS: $20,983 WATER BOTTLES: $6,805 MONEY CLIPS: $32,814 SHIRTS: $35,102 STICKERS/DECALS: $3,403 SPEAKERS: $48,545 TURKEYS/STEAKS/HAMS: $10,373 IN ADDITION, THE LOCAL PURCHASED AND DONATED RAFFLE PRIZES AND PROMOTIONAL ITEM (TOTAL COST $10,389) TO ITS RELATED PAC FUNDS IN CONNECTION WITH FUND RAISING EVENTS.

Question 16: AMOUNTS REPORTED ON ITEM #32 MORTGAGES PAYABLE REPRESENT A CONSTRUCTION LOAN AGREEMENT WITH JOHNSON BANK TO FINANCE THE BUILDING REMODEL AT THE DISTRICT OFFICE IN APPLETON. THE CONSTRUCTION LOAN AGREEMENT IS SECURED BY THE PROPERTY LOCATED AT 5191 ABITZ RD, APPLETON, WI.

Schedule 13, Row1:REGULAR MEMBERS REPRESENT JOURNEYMEN AND FOREMEN. APPRENTICES REPRESENT MEMBERS WHO HAVE NOT YET REACHED JOURNEYMEN STATUS. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row2:OWNER OPERATORS PAY DUES AT A RATE OF $50 PER MONTH BECAUSE THESE MEMBERS ARE NOT REQUIRED TO PAY WORKING DUES.

Schedule 13, Row3:"S" MEMBERS PAY DUES AT A RATE OF TWO TIMES THEIR HOURLY RATE.

Schedule 13, Row4:RETIRED/DISABLED MEMBERS PAY DUES AT $10 PER MONTH DUE TO THEIR EMPLOYMENT STATUS. EFFECTIVE FOR RETIREMENTS BEGINNING NOVEMBER 1, 2013, THE DUES RATE INCREASED TO $15 PER MONTH.

General Information: SCHEDULES 11 AND 12, COLUMN F - ALL AUTOMOBILE EXPENSES ON BEHALF OF OFFICERS AND EMPLOYEES ARE REPORTED IN COLUMN F OF THESE SCHEDULES. IT HAS BEEN DETERMINED THAT MORE THAN 50% OF THE AUTOMOBILE USE IS FOR OFFICIAL UNION BUSINESS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)