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
026-594
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1249
7. UNIT NAME (if any)

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

Number and Street
8531 BREWERTON ROAD
City
CICERO
State
NY		 ZIP Code + 4
13039


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:Henry Westbrook IIIPRESIDENT71. SIGNED:Eugene BaileyTREASURER
Date:Mar 17, 2021Telephone Number:315-656-7253Date:Mar 17, 2021Telephone Number:315-656-7253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 026-594
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?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?$1,000,000
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?06/2023
20. How many members did the labor organization have at the end of the reporting period?2,774
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24permonth2445.20
(b) Working Dues/Feesper
(c) Initiation Fees100peroccurence15100
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 026-594

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,996,739$9,270,620
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $3,972,093$2,476,419
26. Investments5$13,259,290$25,584,431
27. Fixed Assets6$516,751$468,178
28. Other Assets7$59,672$27,298
29. TOTAL ASSETS $27,804,545$37,826,946

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,433$657
34. TOTAL LIABILITIES $1,433$657
35. NET ASSETS$27,803,112$37,826,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 026-594

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,114,850
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,530,101
39. Sale of Supplies $43,578
40. Interest $25,427
41. Dividends $488,140
42. Rents $0
43. Sale of Investments and Fixed Assets3$15,369,711
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $109,747
47. From Members for Disbursement on Their Behalf $105,127
48. Other Receipts14$62,749
49. TOTAL RECEIPTS $26,849,430
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,342,782
51. Political Activities and Lobbying16$127,194
52. Contributions, Gifts, and Grants17$80,000
53. General Overhead18$568,425
54. Union Administration19$67,623
55. Benefits20$949,628
56. Per Capita Tax $897,876
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $72,475
60. Purchase of Investments and Fixed Assets4$22,283,539
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,914
64. On Behalf of Individual Members $46,146
65. Direct Taxes $134,034
  
66. Subtotal $27,575,636
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$586,590  
  67b. Less Total Disbursed$586,503  
  67c. Total Withheld But Not Disbursed $87
68. TOTAL DISBURSEMENTS $27,575,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 026-594

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
BOOKS ARE MAINTAINED ON A CASH BASIS$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 026-594

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$0$0$0$0$0
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: 026-594

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$14,018,454$13,907,628$15,432,011$15,432,011
SALES OF VARIOUS INVESTMENTS$13,848,814$13,848,814$15,369,711$15,369,711
DISPOSITIONS OF FIXED ASSETS$169,640$58,814$62,300$62,300
Less Reinvestments$62,300
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$15,369,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 026-594

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$23,989,293$23,989,293$23,926,993
VARIOUS INVESTMENTS$23,833,701$23,833,701$23,833,701
VEHICLES$155,592$155,592$93,292
 Less Reinvestments$1,643,454
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$22,283,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 026-594

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$21,559,507
B. Total Book Value$25,470,864
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • COMMON STOCKS
$7,820,300
  • CORPORATE BONDS
$3,538,799
  • MUTUAL FUNDS
$12,187,270
  • U S GOVERNMENT AGENCY BONDS
$1,924,495
Other Investments 
D. Total Cost$113,567
E. Total Book Value$113,567
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.  
  • SINGLE PREMIUM ANNUITY
$113,567
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $25,584,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 026-594

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$424,301$177,049$247,252$250,000
D. Office Furniture and Equipment$316,512$95,585$220,926$200,000
E. Other Fixed Assets$21,400$21,400$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $762,213$294,034$468,178$450,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 026-594

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $27,298
INTEREST AND DIVIDENDS CONSTRUCTIVELY RECEIVED$23,189
INVENTORY OF RESALE ITEMS$4,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 026-594

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
BOOKS ARE MAINTAINED ON A CASH BASIS$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 026-594

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 026-594

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $657
SALES TAX PAYABLE$570
PAYROLL WITHHOLDINGS$87
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 026-594

(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 		LAWRENCE ,  MARK  
BUSINESS MANAGER
C		$258,504$0$14,603$0$273,107
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BEATTY ,  DAVID  
TREASURER
C		$197,776$0$24,350$0$222,126
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 		DALEY ,  TIMOTHY  
RECORDING SEC
N		$191,275$0$8,520$0$199,795
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 		CZAJAK ,  COLBY  
VP
N		$191,276$0$9,730$0$201,006
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 		WESTBROOK ,  HENRY  
PRESIDENT
C		$191,276$0$12,805$0$204,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,030,107$0$70,008$0$1,100,115
Less Deductions     
Net Disbursements    $1,100,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 026-594

(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 		BAILEY ,  EUGENE  
ASST. BUSINESS REP.
NONE		$191,275$0$5,782$0$197,057
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 		MOREIRA ,  EDWIN  
ASST. BUSINESS REP.
NONE		$121,000$0$9,542$0$130,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  DENNIS  
ASST. BUSINESS REP.
NONE		$217,359$0$5,080$222,439
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 		BENEWAY ,  THOMAS  
ASST. BUSINESS REP.
NONE		$121,000$0$8,826$0$129,826
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 		WOODARD ,  TODD  
ASST. BUSINESS REP.
NONE		$121,000$0$8,958$0$129,958
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 		TIFFANY ,  BRIAN  
ASST. BUSINESS REP.
NONE		$121,000$0$10,792$0$131,792
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 		BIEL ,  CLAIRE  
OFFICE MANAGER
NONE		$74,995$0$0$0$74,995
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		CALVERIC ,  MICHELLE  
SECRETARY
NONE		$52,742$0$0$0$52,742
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CHERIE  
SECRETARY
NONE		$63,780$0$0$0$63,780
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,084,151$0$48,980$0$1,133,131
Less Deductions     
Net Disbursements    $1,133,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 026-594

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,774 
Agency Fee Payers*0
Total Members/Fee Payers2,774 
*Agency Fee Payers are not considered members of the labor organization.
A CHAPTER1,109Yes
BA CHAPTER1,665Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 026-594

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$61,225
2. Named Payer Non-itemized Receipts$1,524
3. All Other Receipts$0
4. Total Receipts$62,749
     
     
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$80,000
6. Total Disbursements$80,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$242,194
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,045,494
4. To Employees$1,025,261
5. All Other Disbursements$29,833
6. Total Disbursements$2,342,782
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$446,856
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,655
4. To Employees$88,736
5. All Other Disbursements$19,178
6. Total Disbursements$568,425
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$27,311
4. To Employees$0
5. All Other Disbursements$99,883
6. Total Disbursements$127,194
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,849
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,655
4. To Employees$19,134
5. All Other Disbursements$21,985
6. Total Disbursements$67,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 026-594

Name and Address
(A)
IRVING PICKARD

45 Rockefeller Plaza
NEW YORK
NY
10111
Type or Classification
(B)
BANKRUPTCY TRUSTEE FOR MADOFF SECURITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,225
Total Non-Itemized Transactions with this Payee/Payer$1,524
Total of All Transactions with this Payee/Payer for This Schedule$62,749
RECOVERY FROM MADOFF SECURITIES03/06/2020$61,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 026-594

Name and Address
(A)
ARTCRAFT PRESS

201 EDISON STREET
SYRACUSE
NY
13204
Type or Classification
(B)
PRINTING FORMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,183
PUBLICATIONS FOR MEMBERS12/31/2020$122,183
Name and Address
(A)
BLITMAN AND KING

443 N FRANKLIN STREET
SYRACUSE
NY
13204
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,492
LEGAL SERVICES12/31/2020$52,492
Name and Address
(A)
FRANK DOOLITTLE COMPANY

11811 NE 1ST STREET
BELLEVUE
WA
98005
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,126
T SHIRTS12/31/2020$6,126
Name and Address
(A)
GALAXY EVENTS LLC

235 WALTON ST
SYRACUSE
NY
13202
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVERTISING12/31/2020$5,000
Name and Address
(A)
ILLEST LLC

4601 EASTGATE BLVD.
CINCINNATI
OH
45245
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,387
T-SHIRTS12/31/2020$31,387
Name and Address
(A)
THE PRINTERY

55 ARTERIAL WEST
AUBURN
NY
13021
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,006
T-SHIRTS12/31/2020$25,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 026-594

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 026-594

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 18 - GENERAL OVERHEAD FILE NUMBER: 026-594

Name and Address
(A)
ACC TECHNICAL SERVICES

106 DWIGHT PARK CIRCLE
SYRACUSE
NY
13209
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,609
INFORMATION TECHNOLOGY12/31/2020$7,609
Name and Address
(A)
MANNING AND NAPIER

2900 WOODCLIFF DRIVE
FAIRPORT
NY
14450
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,609
INVESTMENT ADVISOR12/31/2020$112,609
Name and Address
(A)
NYS LINEMAN'S SAFETY TRAINING FUND

8531 BREWERTON ROAD
CICERO
NY
13039
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,065
RENTAL OF OFFICE SPACE12/31/2020$198,065
Name and Address
(A)
QUADIENT

478 WHEELERS FARM ROAD
MILFORD
CT
06461
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,828
POSTAGE12/31/2020$21,828
Name and Address
(A)
SCRIMALE AND SCRIMALE CPA'S P.C.

1102 Woods Road
Solvay
NY
13209
Type or Classification
(B)
AUDITING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
AUDITING FIRM12/31/2020$31,500
Name and Address
(A)
THE HARTFORD

690 ASYLUM AVE
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,609
INSURANCE PROVIDER12/31/2020$20,609
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET STE 3
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,974
INSURANCE PROVIDER12/31/2020$46,974
Name and Address
(A)
WORKING SYSTEMS

218 1/2 WEST FOURTH AVE
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,662
SOFTWARE12/31/2020$7,662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 026-594

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

250 DELAWARE AVE
BUFFALO
NY
14202
Type or Classification
(B)
ELECTION ADMINITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,849
ELECTION OF OFFICERS08/14/2020$12,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 026-594

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$949,628
PENSION BENEFITSIBEW LOACL UNION 1249 PENSION FUND$476,653
PENSION BENEFITSNEBF$38,786
HEALTH INSURANCE BENEFITSIBEW LOAL UNION 1249 INSURANCE FUND$366,852
LIFE INSURANCE BENEFITSUNION LABOR LIFE INSURANCE COMPANY$67,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 026-594


Question 11(a):

Question 11(a): : IBEW LOCAL 1249 PAC

Question 11(b):

Question 11(b): : IBEW LOCAL 1249 BUILDING FUND (CURRENTLY INACTIVE)

Question 12: SCRIMALE AND SCRIMALE CPA'S P.C. 1102 WOODS ROAD SOLVAY, NEW YORK 13209

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::A CHAPTER PAY FULL DUES AND HAVE FULL VOTING RIGHTS

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::BA CHAPTER MEMBERS PAY FULL DUES AND HAVE FULL VOTING RIGHTS

Schedule 13, Row2:

Schedule 13, Row2::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)