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
007-440
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
1238
7. UNIT NAME (if any)

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

Number and Street
410 LARCH CIRCLE
City
WILMINGTON
State
DE		 ZIP Code + 4
19804


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:patrick f leahanPRESIDENT71. SIGNED:Keith CampbellTREASURER
Date:Mar 18, 2021Telephone Number:610-256-0640Date:Mar 18, 2021Telephone Number:302-530-0026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 007-440
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?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?$600,000
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?683
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees22.18perWEEK88.7288.72
(b) Working Dues/Feesper
(c) Initiation Fees5.00perONE TIME5.005.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 007-440

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $554,794$791,119
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$204,247
26. Investments5$1,532,751$1,165,446
27. Fixed Assets6$199,782$337,585
28. Other Assets7$9,789$0
29. TOTAL ASSETS $2,297,116$2,498,397

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$96,061
33. Other Liabilities10$1,279$1,975
34. TOTAL LIABILITIES $1,279$98,036
35. NET ASSETS$2,295,837$2,400,361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-440

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $721,695
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $25,886
39. Sale of Supplies $0
40. Interest $13,728
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,335,078
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,396
49. TOTAL RECEIPTS $2,100,783
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$305,193
51. Political Activities and Lobbying16$1,531
52. Contributions, Gifts, and Grants17$3,227
53. General Overhead18$149,708
54. Union Administration19$21,977
55. Benefits20$0
56. Per Capita Tax $146,517
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $25,914
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,210,391
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $1,864,458
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$117,627  
  67b. Less Total Disbursed$117,627  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,864,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-440

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 007-440

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-440

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,330,202$1,330,202$1,335,078$1,335,078
BOEING$189,447$189,447$185,000$185,000
BP CAPITAL$183,418$183,418$185,000$185,000
CITI GROUP$183,198$183,198$185,000$185,000
GILEAD$183,803$183,803$185,000$185,000
MICROSOFT$183,058$183,058$185,000$185,000
PACCAR$182,635$182,635$185,078$185,078
MERCK$184,615$184,615$185,000$185,000
APPLE$40,028$40,028$40,000$40,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,335,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-440

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,310,391$1,310,391$1,210,391
LAND AND BUILDING$148,108$148,108$48,108
Aetna Inc. 2.8%$7,392$7,392$7,392
American Express Co 2.65%$17,799$17,799$17,799
Amgen Inc$17,566$17,566$17,566
AstraZeneca PLC$9,011$9,011$9,011
Bank of America Corp$16,377$16,377$16,377
Capital One Financial Corp$17,565$17,565$17,565
Citigroup Inc.$17,899$17,899$17,899
Citigroup Inc. Variable$15,874$15,874$15,874
Comcast Corp$15,608$15,608$15,608
CVS Health Corp$16,441$16,441$16,441
Duke Energy Corp 3.75$8,760$8,760$8,760
Enterprise Products Operating LLC 3.75%$18,074$18,074$18,074
Enterprise Products Operating LLC 4.8%$11,341$11,341$11,341
Fannie Mac Pool MA3945 4.5%$41,055$41,055$41,055
Fannie Mac Pool MA4202 2%$32,068$32,068$32,068
Federal National Mortgage Assoc$10,627$10,627$10,627
Freddie Mac Pool FR SD8113 2%$34,077$34,077$34,077
General Electric Co 5.875%$10,322$10,322$10,322
General Motors Financial Co Inc.$17,586$17,586$17,586
Goldman Sachs Group Inc.$16,392$16,392$16,392
JP Morgan Chase & Co 3.375%$18,214$18,214$18,214
JP Morgan Chase & Co 4.203%$21,356$21,356$21,356
Legg Mason Ptms$228,832$228,832$228,832
Mastercard Inc 2%$18,310$18,310$18,310
Microsoft Corp$20,916$20,916$20,916
Northrop Grumman Corp$18,362$18,362$18,362
Shell Int'l Finance$16,562$16,562$16,562
Verizon Communications Inc.$15,391$15,391$15,391
Wells Fargo & Co Variable$15,801$15,801$15,801
Western Asset Series C Fund$122,393$122,393$122,393
Western Asset Series M Fund$171,191$171,191$171,191
3m Co$1,885$1,885$1,885
American Electric Power Co$2,440$2,440$2,440
American Express Co$1,713$1,713$1,713
At & T$2,776$2,776$2,776
Automatic Data Processing Inc$2,424$2,424$2,424
Baker Hughes$743$743$743
Bristol-Myers$2,108$2,108$2,108
Campbell Soup Co$4,414$4,414$4,414
Charles Schwab Corp$1,145$1,145$1,145
Coca Cola$3,683$3,683$3,683
Columbia Sportswear$910$910$910
Comerica Inc.$1,424$1,424$1,424
ConocoPhillips$2,116$2,116$2,116
Consolidated Edison$1,476$1,476$1,476
Cullen/Frost Bankers$1,668$1,668$1,668
Cummins Inc.$2,101$2,101$2,101
Deere & Co$1,544$1,544$1,544
Dominion Resource Inc.$3,654$3,654$3,654
Duke Energy Corp$1,648$1,648$1,648
Dupont de Nemours Inc.$1,678$1,678$1,678
Eli Lilly and Co$1,962$1,962$1,962
Emerson Electric Co$1,538$1,538$1,538
Energy Corp$3,306$3,306$3,306
Exelon Corp$2,861$2,861$2,861
Fifth Third Bancorp$1,542$1,542$1,542
Flowserve Corp$2,497$2,497$2,497
General Dynamics Corp$1,535$1,535$1,535
General Mills Inc.$4,829$4,829$4,829
Harley Davidson Inc.$2,160$2,160$2,160
Hartford Financial Services Group$4,129$4,129$4,129
Int'l Business Machines Corp$1,635$1,635$1,635
International Paper Co$1,586$1,586$1,586
Johnson & Johnson$2,800$2,800$2,800
KeyCorp$867$867$867
Kimberly-Clark Corp$2,962$2,962$2,962
Kraft Heinz Co$1,107$1,107$1,107
M & T Bank Corp$2,925$2,925$2,925
Merck & Co$2,327$2,327$2,327
Mondelez Int'l Inc$2,426$2,426$2,426
PPL Corp$3,568$3,568$3,568
Proctor & Gamble Co$3,912$3,912$3,912
Raytheon Technologies$765$765$765
Sempra Energy$3,060$3,060$3,060
Sonoco Products Co$1,774$1,774$1,774
Sysco Corp$1,864$1,864$1,864
Target Corp$3,003$3,003$3,003
TJX Cos Inc.$2,367$2,367$2,367
Travelers Cos Inc.$3,225$3,225$3,225
United Parcel Services Inc.$1,853$1,853$1,853
Walt Disney Co$1,295$1,295$1,295
Weyerhaeuser Co$2,475$2,475$2,475
Zions Bancorp NA$1,830$1,830$1,830
ABB Ltd$2,120$2,120$2,120
Anheuser Busch$2,570$2,570$2,570
BASF SE$1,487$1,487$1,487
Bayer AG$1,569$1,569$1,569
Deutsche Telekom AG$1,840$1,840$1,840
Heineken NV$1,959$1,959$1,959
L'Oreal SA$2,619$2,619$2,619
Nestle SA$2,182$2,182$2,182
Pentair PLC$1,678$1,678$1,678
Siemens AG$1,644$1,644$1,644
SSE PLC$2,088$2,088$2,088
Suncor Energy Inc$1,060$1,060$1,060
Total SE$2,770$2,770$2,770
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,210,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-440

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,165,446
B. Total Book Value$1,165,446
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Legg Mason Ptms
$228,832
  • Western Asset Series C Fund
$122,393
  • Western Asset Series M Fund
$171,191
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,165,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 007-440

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      410 LARCH CIRCLE$26,500 $26,500$26,500
Land  2 :      411 LARCH CIRCLE$29,600 $29,600$29,600
B. Buildings (give location)    
Building  1 :      410 LARCH CIRCLE$245,548$93,332$152,216$152,216
Building  2 :      411 LARCH CIRCLE$128,508$2,746$125,762$125,762
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$33,000$29,493$3,507$3,507
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $463,156$125,571$337,585$337,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-440

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: 007-440

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 007-440

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 007-440

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,975
DELAWARE WITHHOLDING$1,946
FUTA$19
DELAWARE UNEMPLOYMENT COMPENSATION FUND$10
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 007-440

(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 		NEWBERRY ,  STEPHEN   M
BUSINESS MANAGER
C		$156,247$156,247
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		WALKER ,  ROBERT   C
ASS'T BUSINESS MANAGER
C		$148,429$148,429
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		LEAHAN ,  PATRICK   F
PRESIDENT
C		$2,400$2,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CAMPBELL ,  KEITH   K
TRASURER
C		$4,748$4,748
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		COCHRAN ,  VINCENT   J
VICE PRESIDENT
C		$900$900
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		NEWBERRY ,  PATRICIA   T
RECORDING SECRETARY
C		$2,748$2,748
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
Total Officer Disbursements$315,472$0$0$0$315,472
Less Deductions     
Net Disbursements    $315,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-440

(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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,396$7,396
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
Total Employee Disbursements$7,396$0$0$0$7,396
Less Deductions     
Net Disbursements    $7,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-440

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 683 
Agency Fee Payers*0
Total Members/Fee Payers683 
*Agency Fee Payers are not considered members of the labor organization.
INFORMATION SPECIALISTS CUSTOMER CARE ASSOCIATES89Yes
SERVICE ASSOCIATES RESOURCE MANAGEMENT SPECIALISTS45Yes
POWER PLANT OPERATORS FUEL EQUIPMENT OPERATORS63Yes
STOREROOM STOCKMAN ELECTRIC & GAS OPERATIONS DRAFTSMAN LINEMAN486Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-440

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,396
4. Total Receipts$4,396
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,153
4. To Employees$74
5. All Other Disbursements$0
6. Total Disbursements$3,227
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$298,167
4. To Employees$7,026
5. All Other Disbursements$0
6. Total Disbursements$305,193
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,245
2. Named Payee Non-itemized Disbursements$43,926
3. To Officers$6,310
4. To Employees$148
5. All Other Disbursements$71,079
6. Total Disbursements$149,708
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,531
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$1,531
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,310
4. To Employees$148
5. All Other Disbursements$15,519
6. Total Disbursements$21,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-440

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-440

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 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-440

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: 007-440

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: 007-440

Name and Address
(A)
HILL BARTH, & KING, LLC
653 SKIPPACK PIKE STE300

Blue Bell
PA
19422
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$25,600
AUDITORS03/25/2020$20,000
Name and Address
(A)
JANE BESHEL

136 MEGAN DRIVE
BEAR
DE
19701
Type or Classification
(B)
CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
KEITH CAMPBELL

410 LARCH CIRCLE
WILMINGTON
DE
19804
Type or Classification
(B)
BUILDING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,608
Total of All Transactions with this Payee/Payer for This Schedule$26,608
Name and Address
(A)
SPEAR WILDERMAN

230 BROAD STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
WEB CONNECTIVITY, LLC

1907 N LEBANON STREET
LEBANON
IN
46052
Type or Classification
(B)
WEBSITE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,245
WEBSITE DEVELOPMENT12/21/2020$8,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-440

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 007-440

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-440


Question 11(a):

Question 11(a): : IBEW REPORTS ARE FILED WITH THE CAMPAIGN FINANCE SECTION OF THE STATE ELECTION COMMISSION AT 905 S. GOVERNORS AVENUE SUITE 170 DOVER DE, 19904

Question 12: HILL BARTH & KING, LLC - 653 SKIPPACK PIKE SUITE 300 BLUE BELL, PA 19422

Schedule 13, Row1:

Schedule 13, Row1::INFORMATION SPECIALISTS CUSTOMER CARE ASSOCIATES

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::SERVICE ASSOCIATES RESOURCE MANAGEMENT SPECIALISTS

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3:POWER PLANT OPERATORS FUEL EQUIPMENT OPERATORS

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:STOREROOM STOCKMAN ELECTRICAL & GAS OPERATIONS DRAFTSMAN LINEMAN

Schedule 13, Row4:

Schedule 13, Row4:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)