012-121 (LM2) 12/31/2020

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
012-121

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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 11
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOEL	Last Name BARTON
P.O Box - Building and Room Number
Number and Street 297 NORTH MARENGO AVENUE
City PASADENA
State CA	ZIP Code + 4 911011567

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:

Gaylord R Roten

PRESIDENT

71. SIGNED:

David V Grabowski

TREASURER

Date:

Mar 23, 2021

Telephone Number:

626-243-9708

Date:

Mar 25, 2021

Telephone Number:

562-697-6099

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

ITEMS 10 THROUGH 21

FILE NUMBER: 012-121

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?	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?	$1,500,000
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?	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?	Yes
19. What is the date of the labor organization's next regular election of officers?	06/2021

20. How many members did the labor organization have at the end of the reporting period?

11,952

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$25-$150	per	MONTH	$25	$150
(b) Working Dues/Fees	3.5% OF GROSS WAGES	per	MONTH	N/A	N/A
(c) Initiation Fees	$10-$100	per	N/A	$10	$100
(d) Transfer Fees	ITEM 69	per	N/A	N/A	N/A
(e) Work Permits	NONE	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 012-121

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$23,269,097	$33,893,661
23. Accounts Receivable	1	$16,665	$21,362
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$4,046,300
27. Fixed Assets	6	$2,260,220	$2,249,045
28. Other Assets	7	$92,569	$91,161
29. TOTAL ASSETS		$25,638,551	$40,301,529

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$2,421,856	$1,449,315
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$73,848	$74,370
34. TOTAL LIABILITIES		$2,495,704	$1,523,685

35. NET ASSETS

$23,142,847

$38,777,844

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 012-121

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$25,705,943
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$45,430
39. Sale of Supplies		$0
40. Interest		$218,536
41. Dividends		$46,626
42. Rents		$101,070
43. Sale of Investments and Fixed Assets	3	$10,304,089
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,121,229
49. TOTAL RECEIPTS		$37,542,923

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$5,807,386
51. Political Activities and Lobbying		16	$1,043,223
52. Contributions, Gifts, and Grants		17	$693,191
53. General Overhead		18	$5,169,852
54. Union Administration		19	$281,502
55. Benefits		20	$2,941,126
56. Per Capita Tax			$6,053,866
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$4,691,741
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$246,173

66. Subtotal			$26,928,060
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$3,025,037
67b. Less Total Disbursed	$3,015,336
67c. Total Withheld But Not Disbursed			$9,701
68. TOTAL DISBURSEMENTS			$26,918,359

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 012-121

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	$21,362
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$21,362	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 012-121

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 012-121

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	$555,172	$301,725	$10,304,089	$10,304,089
8333 AIRPORT BLVD., LOS ANGELES, CA	$216,751	$216,751	$9,000,000	$9,000,000
1510 N. PECK RD., EL MONTE, CA	$108,268	$52,918	$1,250,000	$1,250,000
DISPOSAL OF BLDG IMP - 297 N MARENGO PASADENA CA	$127,818	$0	$0	$0
DISPOSAL OF BLDG IMP - 400 CHATSWORTH SAN FER CA	$14,980	$0	$0	$0
2 AUTOS TOTALED IN ACCIDENTS	$87,355	$32,056	$54,089	$54,089

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$10,304,089

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 012-121

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$4,691,741	$4,691,741	$4,691,741
9 AUTOMOBILES	$331,975	$331,975	$331,975
BLDG IMPRVS 297 N. MARENGO AVE PASADENA CA	$209,076	$209,076	$209,076
BLDG IMPRVS 400 CHATSWORTH DR SAN FERNANDO CA	$14,980	$14,980	$14,980
OFFICE FURNITURE AND EQUIPMENT	$89,084	$89,084	$89,084
MUTUAL FUNDS AND ETP	$4,046,626	$4,046,626	$4,046,626

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$4,691,741

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 012-121

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$4,046,626
B. Total Book Value	$4,046,300
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

BLACKROCK STRATEGIC INCOME OPPRTS	$332,338
EATON VANCE GL MACRO ABSOLUTE RTRN	$503,272
VANGUARD SMALL-CAP INDEX FUND	$237,425
ISHARES CORE US AGGREGARE BOND ETF	$771,537
JP MORGAN EXCHANGE TRADED FD	$659,106
VANGUARD BD INDEX FDS SHORT TRM BOND	$440,409

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))

$4,046,300

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 012-121

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : VALHALLA MEMORIAL PARK- CEMETERY LOTS	$500		$500	$500

B. Buildings (give location)
Building 1 : 297 N MARENGO AVE PASADENA CA	$4,011,647	$3,005,804	$1,005,843	$1,005,843
Building 2 : 400 CHATSWORTH DR SAN FERNANDO CA	$1,462,122	$879,789	$582,333	$582,333

C. Automobiles and Other Vehicles

$802,692

$342,161

$460,531

D. Office Furniture and Equipment

$1,619,258

$1,419,420

$199,838

E. Other Fixed Assets

$178,615

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$8,074,834

$5,825,789

$2,249,045

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 012-121

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$91,161
PREPAID EXPENSES	$63,187
DEPOSITS	$27,974

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 012-121

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	$1,449,315	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,449,315	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 012-121

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 012-121

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$74,370
SECURITY DEPOSITS	$3,200
EXCHANGES PAYABLE	$71,170

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 012-121

(A)
Name

(B)
Title

(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

BARTON , JOEL F
BUSINESS MGR/ FIN SEC'Y
C

$242,858

$4,777

$247,635

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

20 %

A
B
C

ROTEN , GAYLORD R
PRESIDENT/SR ASST BUS MGR
C

$194,988

$6,500

$5,383

$206,871

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

BROWN , ERIC J
VICE PRESIDENT/BUS REP
N

$159,774

$2,702

$162,476

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

TEMPLIN , JANE -
VICE PRESIDENT
P

$569

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

GRABOWSKI , DAVID -
TREASURER
C

$1,360

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

WEBB JR , CHARLES L
REC SECRETARY/BUS REP
C

$159,994

$6,500

$18,281

$184,775

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

BENSON , VIRGLE M
EXECUTIVE BOARD
C

$11,962

$232

$12,194

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

CAMPBELL , HERB W
EXECUTIVE BOARD
C

$8,612

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

DIAZ , ART O
EXECUTIVE BOARD
C

$9,900

$708

$10,608

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

GUERRA , CHRIS A
EXECUTIVE BOARD/PROP MGR
P

$80,866

$3,300

$4,292

$88,458

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

HAWKINS , MICHAEL L
EXECUTIVE BOARD
C

$9,393

$600

$9,993

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

MARINO , GUS F
EXECUTIVE BOARD
N

$2,387

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

PARKS JR , JOHN E
EXECUTIVE BOARD
C

$11,785

$517

$12,302

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

PAVIA , JERRY -
EXECUTIVE BOARD
C

$8,059

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

BAMMES , PETER A
EXAM BOARD
C

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

EVANILLA , JOSEPH -
EXAM BOARD
C

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

LOPEZ , JOHNNY L
EXAM BOARD
C

$412

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

MASCARENAS , CARL L
EXAM BOARD
C

$8,509

$27

$8,536

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

MC DONALD , SHAWN P
EXAM BOARD
C

$5,865

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

ROBLES , GILDARDO F
EXAM BOARD
C

$2,279

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

SOLIS , MANUEL P
EXAM BOARD/BUS REP
C

$101,230

$1,875

$3,539

$106,644

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

STREIP , JAMES C
EXAM BOARD
C

$2,562

$14

$2,576

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

TRONCOZA , JACOB J
EXAM BOARD/ORGANIZER
C

$157,257

$6,375

$3,627

$167,259

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

Total Officer Disbursements	$1,178,692	$24,550	$46,628	$0	$1,249,870
Less Deductions					$579,040
Net Disbursements					$670,830

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 012-121

(A)
Name

(B)
Title

(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

ALFARO , IVONNE -
OFFICE EMPLOYEE
N/A

$34,557

$550

$35,107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

ARAGO , FRANCISCO A
ORGANIZER
N/A

$160,873

$1,250

$3,469

$165,592

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

ARIDA , JORGE -
BUSINESS REP
N/A

$165,048

$6,500

$4,850

$176,398

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

AUSTRIA-LOZOYA , CHRISTINE A
ORGANIZER
N/A

$159,774

$50

$4,940

$164,764

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

BAILEY , CARI L
OFFICE EMPLOYEE
N/A

$52,129

$779

$52,908

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

BARRAGAN , MARIO -
ORGANIZER
N/A

$159,774

$6,500

$11,165

$177,439

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

BEAUDREAU , CHRISTINA M
OFFICE EMPLOYEE
N/A

$75,187

$1,079

$76,266

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

CALDWELL , LARRY D
BUSINESS REP
N/A

$172,560

$6,500

$3,696

$182,756

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

CORONA , ROBERT J
ASST BUS MGR/HEAD ORG
N/A

$189,603

$6,500

$6,355

$202,458

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

COSTIGAN , MICHAEL P
BUSINESS REP
N/A

$159,774

$6,500

$5,890

$172,164

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DAVIS , SHOMARI -
BUSINESS REP
N/A

$160,360

$3,875

$7,394

$171,629

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DE HERRERA JR , IVAN L
ASST BUS MGR/DIR OF SFTY
N/A

$186,691

$6,500

$6,562

$199,753

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

DELGADO , ERIC J
BUSINESS REP
N/A

$159,774

$50

$4,573

$164,397

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DILLUVIO , GABRIELA Z
OFFICE EMPLOYEE
N/A

$37,278

$594

$37,872

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

FAAVAE , TOMMY -
BUS REP/ORGANIZER
N/A

$159,774

$6,500

$4,800

$171,074

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

FRANK , BENJAMIN R
ORGANIZER
N/A

$159,774

$6,125

$8,454

$174,353

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

GARKOW , JON W
ORGANIZER
N/A

$141,578

$5,250

$5,649

$152,477

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

GREENFIELD , MARC J
BUSINESS REP
N/A

$159,774

$6,500

$8,158

$174,432

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

HERMOSILLO , JUDYTH -
CHIEF OF STAFF
N/A

$166,344

$1,656

$168,000

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

KLEIN , MITCHELL S
BUSINESS REP
N/A

$165,634

$6,500

$7,261

$179,395

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

KROPKE GAY , WILLIAM -
ACCOUNTANT
N/A

$69,582

$6,500

$1,429

$77,511

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

KUFCHAK , MICHAEL L
BUS REP/ORGANIZER
N/A

$159,774

$6,361

$166,135

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

LOPEZ , ANGEL -
OFFICE EMPLOYEE
N/A

$54,562

$729

$55,291

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

MARDUENO , BERTHA -
OFFICE EMPLOYEE
N/A

$104,064

$832

$104,896

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

MARTINEZ , OSCAR -
ORGANIZER
N/A

$105,184

$4,250

$3,713

$113,147

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MARTINEZ , VERONICA A
ASST BUS MGR/COMPLIANCE
N/A

$172,560

$6,500

$1,267

$180,327

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MENDOZA , KRISTIAN A
BUSINESS REP
N/A

$160,360

$4,055

$164,415

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MOSS , BRETT Y
BUSINESS REP
N/A

$132,892

$4,853

$137,745

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

ORTIZ , KATELYN -
OFFICE EMPLOYEE
N/A

$55,529

$766

$56,295

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

OWENS , PATRICK -
BUSINESS REP
N/A

$161,532

$6,500

$2,379

$170,411

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

POTTER , CHRISTINA A
OFFICE EMPLOYEE
N/A

$82,475

$1,325

$83,800

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

RENZ , HEATHER L
OFFICE EMPLOYEE
N/A

$57,121

$749

$57,870

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

RUYLE , BRENDA L
OFFICE EMPLOYEE
N/A

$69,364

$700

$70,064

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

RYERSON , LOU ANN -
OFFICE MANAGER
N/A

$74,052

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

SANCHEZ , ANTONIO -
ASST BUS MGR/BUS DEVLPT
N/A

$175,961

$6,500

$1,968

$184,429

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

SANCHEZ , JAMIE M
BUSINESS REP
N/A

$164,022

$6,500

$4,709

$175,231

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

SLOMIAK , JEFFREY S
CONTROLLER
N/A

$129,008

$775

$129,783

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

TOMLIN , GARY C
BUSINESS REP
N/A

$123,468

$3,725

$4,866

$132,059

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

URBINA , ANGELA -
OFFICE EMPLOYEE
N/A

$19,641

$50

$19,691

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

WILKERSON , ALTON C
ORGANIZER
N/A

$159,774

$6,500

$6,933

$173,207

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$35,546

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 Employee Disbursements	$5,092,731	$122,075	$146,333	$0	$5,361,139
Less Deductions					$2,445,997
Net Disbursements					$2,915,142

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 012-121

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	11,952
Agency Fee Payers*
Total Members/Fee Payers	11,952
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	11,897	Yes
WORKING ELECTRICAL CONTRACTOR MEMBERS	55	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 012-121

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,037,230
2. Named Payer Non-itemized Receipts	$33,362
3. All Other Receipts	$50,637
4. Total Receipts	$1,121,229

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$610,952
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$28,901
4. To Employees	$24,355
5. All Other Disbursements	$28,983
6. Total Disbursements	$693,191

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$597,903
2. Named Payee Non-itemized Disbursements	$22,333
3. To Officers	$901,954
4. To Employees	$4,261,240
5. All Other Disbursements	$23,956
6. Total Disbursements	$5,807,386

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$3,113,295
2. Named Payee Non-itemized Disbursements	$804,219
3. To Officers	$98,828
4. To Employees	$1,019,291
5. All Other Disbursements	$134,219
6. Total Disbursements	$5,169,852

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$959,176
2. Named Payee Non-itemized Disbursements	$3,242
3. To Officers	$32,595
4. To Employees	$48,210
5. All Other Disbursements	$0
6. Total Disbursements	$1,043,223

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$26,832
2. Named Payee Non-itemized Disbursements	$34,813
3. To Officers	$187,596
4. To Employees	$8,044
5. All Other Disbursements	$24,217
6. Total Disbursements	$281,502

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 012-121

Name and Address
(A)

CA STATE ASSOCIATION OF ELECTRICAL WORKERS

297 N. MARENGO AVE.
PASADENA
CA
91101

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,454
Total of All Transactions with this Payee/Payer for This Schedule		$14,454

Name and Address
(A)

ELECTRICAL TRAINING INSTITUTE

6023 GARFIELD AVE.
CITY OF COMMERCE
CA
90040

Type or Classification
(B)

SERVICE CORP.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$123,928
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$123,928
SALARY AND EXPENSE REIMBURSEMENT	01/30/2020	$10,220
SALARY AND EXPENSE REIMBURSEMENT	03/17/2020	$10,474
SALARY AND EXPENSE REIMBURSEMENT	04/06/2020	$10,474
SALARY AND EXPENSE REIMBURSEMENT	04/09/2020	$13,092
SALARY AND EXPENSE REIMBURSEMENT	06/08/2020	$10,474
SALARY AND EXPENSE REIMBURSEMENT	07/10/2020	$13,092
SALARY AND EXPENSE REIMBURSEMENT	08/10/2020	$10,474
SALARY AND EXPENSE REIMBURSEMENT	09/16/2020	$10,736
SALARY AND EXPENSE REIMBURSEMENT	10/07/2020	$13,420
SALARY AND EXPENSE REIMBURSEMENT	11/04/2020	$10,736
SALARY AND EXPENSE REIMBURSEMENT	12/30/2020	$10,736

Name and Address
(A)

GBI ELECTRIC INC

551 HERITAGE PL
PALMDALE
CA
93550

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
GRIEVANCE SETTLEMENT	08/26/2020	$12,000

Name and Address
(A)

HIGH-LIGHT ELECTRIC INC

500 RALEIGH ST
GLENDALE
CA
91205

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,229
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,229
GRIEVANCE SETTLEMENT	01/30/2020	$50,229

Name and Address
(A)

HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009

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		$7,450
Total of All Transactions with this Payee/Payer for This Schedule		$7,450

Name and Address
(A)

LABOR MGMT COOP COMM.

297 N. MARENGO AVE.
PASADENA
CA
91101

Type or Classification
(B)

LABOR COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$597,538
Total Non-Itemized Transactions with this Payee/Payer		$319
Total of All Transactions with this Payee/Payer for This Schedule		$597,857
SALARY AND EXPENSE REIMBURSEMENT	01/23/2020	$36,484
SALARY AND EXPENSE REIMBURSEMENT	02/28/2020	$5,893
SALARY AND EXPENSE REIMBURSEMENT	04/21/2020	$10,860
SALARY AND EXPENSE REIMBURSEMENT	05/19/2020	$18,327
SALARY AND EXPENSE REIMBURSEMENT	06/08/2020	$14,337
SALARY AND EXPENSE REIMBURSEMENT	07/29/2020	$242,718
SALARY AND EXPENSE REIMBURSEMENT	10/16/2020	$140,583
SALARY AND EXPENSE REIMBURSEMENT	12/18/2020	$54,416
SALARY AND EXPENSE REIMBURSEMENT	12/18/2020	$5,900
SALARY AND EXPENSE REIMBURSEMENT	12/28/2020	$68,020

Name and Address
(A)

REYES ELECTRICAL CONTRACTORS INC

628 THOMPSON AVE
GLENDALE
CA
91201

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,535
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,535
GRIEVANCE SETTLEMENT	08/10/2020	$14,535

Name and Address
(A)

STATE COMPENSATION INSURANCE FUND
7441

SAN FRANCISCO
CA
94120

Type or Classification
(B)

WORKERS COMPENSATION INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,139
Total of All Transactions with this Payee/Payer for This Schedule		$11,139

Name and Address
(A)

USS CAL BUILDERS INC

8051 MAIN ST
STANTON
CA
90680

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
GRIEVANCE SETTLEMENT	01/17/2020	$10,000

Name and Address
(A)

VECTOR USA

20917 HIGGINS CT
TORRANCE
CA
90501

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$229,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$229,000
GRIEVANCE SETTLEMENT	08/06/2020	$229,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 012-121

Name and Address
(A)

ADAMS BROADWELL JOSEPH & CARDOZO
1000
601 GATEWAY BLVD
S SAN FRANCISCO
CA
94080

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$306,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$306,000
LEGAL FEES	01/02/2020	$25,500
LEGAL FEES	02/06/2020	$25,500
LEGAL FEES	03/06/2020	$25,500
LEGAL FEES	03/26/2020	$25,500
LEGAL FEES	04/24/2020	$25,500
LEGAL FEES	05/22/2020	$25,500
LEGAL FEES	06/26/2020	$25,500
LEGAL FEES	07/31/2020	$25,500
LEGAL FEES	08/21/2020	$25,500
LEGAL FEES	09/25/2020	$25,500
LEGAL FEES	10/30/2020	$25,500
LEGAL FEES	11/25/2020	$25,500

Name and Address
(A)

BUSH GOTTLIEB SINGER LOPEZ

500 N CENTRAL AVE
GLENDALE
CA
91203

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$165,489
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$165,489
LEGAL FEES	02/06/2020	$17,962
LEGAL FEES	03/06/2020	$21,616
LEGAL FEES	03/26/2020	$7,225
LEGAL FEES	04/24/2020	$6,312
LEGAL FEES	05/22/2020	$15,667
LEGAL FEES	06/19/2020	$18,204
LEGAL FEES	07/24/2020	$8,685
LEGAL FEES	09/25/2020	$26,165
LEGAL FEES	12/04/2020	$30,182
LEGAL FEES	12/18/2020	$13,471

Name and Address
(A)

GARY O'MALIA

297 N MARENGO AVE
PASADENA
CA
91101

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,373
Total of All Transactions with this Payee/Payer for This Schedule		$6,373

Name and Address
(A)

HAYMARKET STRATEGIES LLC
195
1441 HUNTINGTON DR
S PASADENA
CA
91030

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
CONSULTING FEES	10/21/2020	$20,000

Name and Address
(A)

LA/OC COUNTIES BLDG & CONSTRUCTION TRADES COUNCIL

1626 BEVERLY BLVD
LOS ANGELES
CA
90026

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,414
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$106,414
NEWSLETTER	01/17/2020	$8,365
NEWSLETTER	02/20/2020	$8,365
NEWSLETTER	03/12/2020	$8,380
NEWSLETTER	04/02/2020	$8,380
NEWSLETTER	05/06/2020	$8,349
NEWSLETTER	06/18/2020	$9,225
NEWSLETTER	07/31/2020	$9,225
NEWSLETTER	08/26/2020	$9,225
NEWSLETTER	09/24/2020	$9,225
NEWSLETTER	10/29/2020	$9,225
NEWSLETTER	11/05/2020	$9,225
NEWSLETTER	12/17/2020	$9,225

Name and Address
(A)

THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,960
Total of All Transactions with this Payee/Payer for This Schedule		$15,960

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 012-121

Name and Address
(A)

IBEW LOCAL 11 PAC

297 N MARENGO AVE
PASADENA
CA
91101

Type or Classification
(B)

POLITICAL COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$831,654
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$831,654
DUES ALLOCATION	01/23/2020	$70,080
DUES ALLOCATION	02/04/2020	$69,702
DUES ALLOCATION	03/03/2020	$69,090
DUES ALLOCATION	04/10/2020	$69,042
DUES ALLOCATION	05/05/2020	$69,024
DUES ALLOCATION	06/04/2020	$69,042
DUES ALLOCATION	07/09/2020	$68,838
DUES ALLOCATION	08/06/2020	$68,802
DUES ALLOCATION	09/02/2020	$69,288
DUES ALLOCATION	10/07/2020	$69,576
DUES ALLOCATION	11/20/2020	$69,492
DUES ALLOCATION	12/03/2020	$69,678

Name and Address
(A)

KRISTAL GRAPHICS
14
7801 CANOGA AVE
CANOGA PARK
CA
91304

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,567
Total Non-Itemized Transactions with this Payee/Payer		$1,407
Total of All Transactions with this Payee/Payer for This Schedule		$11,974
T-SHIRTS	09/25/2020	$10,567

Name and Address
(A)

MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649

Type or Classification
(B)

MAILING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,955
Total Non-Itemized Transactions with this Payee/Payer		$1,835
Total of All Transactions with this Payee/Payer for This Schedule		$18,790
POSTAGE	05/19/2020	$8,856
POSTAGE	10/21/2020	$8,099

Name and Address
(A)

WORKING CALIFORNIANS
4050
777 S FIGUEROA ST
LOS ANGELES
CA
90017

Type or Classification
(B)

NON PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
CONTRIBUTION	02/28/2020	$100,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 012-121

Name and Address
(A)

CREED LA
200
501 SHATTO PL
LOS ANGELES
CA
90020

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$500,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$500,000
CONTRIBUTION	01/09/2020	$125,000
CONTRIBUTION	04/09/2020	$125,000
CONTRIBUTION	07/31/2020	$125,000
CONTRIBUTION	10/09/2020	$125,000

Name and Address
(A)

HOLLENBECK POLICE BUSINESS COUNCIL

2015 E FIRST ST
LOS ANGELES
CA
90033

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTION	12/07/2020	$10,000

Name and Address
(A)

HOMEBOY INDUSTRIES

130 W BRUNO ST
LOS ANGELES
CA
90012

Type or Classification
(B)

NON-PROFIT ORGANIZATION

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
CONTRIBUTION	12/23/2020	$5,000

Name and Address
(A)

LOS ANGELES COUNTY FEDERATION OF LABOR

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90023

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$34,000
CONTRIBUTION	03/26/2020	$10,000
CONTRIBUTION	12/23/2020	$24,000

Name and Address
(A)

STATE BUILDING & CONSTRUCTION TRADES COUNCIL OF CA
302
1231 I ST
SACRAMENTO
CA
95814

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
CONTRIBUTION	06/30/2020	$50,000

Name and Address
(A)

THE CALVERT COMPANY
185
215 PINEDA ST
LONGWOOD
FL
32750

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,952
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,952
CHRISTMAS GIFTS	12/23/2020	$6,952

Name and Address
(A)

UCLA LABOR CENTER
951436
1103 UEBERROTH
LOS ANGELES
CA
90095

Type or Classification
(B)

NON-PROFIT ORGANIZATION

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
CONTRIBUTION	03/26/2020	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 012-121

Name and Address
(A)

6023 S GARFIELD AVENUE INC

6023 S GARFIELD AVE
CITY OF COMMERCE
CA
90040

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$172,956
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$172,956
OFFICE RENT	01/01/2020	$14,413
OFFICE RENT	01/24/2020	$14,413
OFFICE RENT	02/28/2020	$14,413
OFFICE RENT	03/26/2020	$14,413
OFFICE RENT	04/24/2020	$14,413
OFFICE RENT	05/29/2020	$14,413
OFFICE RENT	06/30/2020	$14,413
OFFICE RENT	07/31/2020	$14,413
OFFICE RENT	08/27/2020	$14,413
OFFICE RENT	09/25/2020	$14,413
OFFICE RENT	10/30/2020	$14,413
OFFICE RENT	11/25/2020	$14,413

Name and Address
(A)

A & R SAFE & LOCK CORP
B
427 W FLEETWOOD PL
GLENDORA
CA
91740

Type or Classification
(B)

LOCKSMITH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,029
Total of All Transactions with this Payee/Payer for This Schedule		$7,029

Name and Address
(A)

A J LONGO & ASSOCIATES

253 N LAKE AVE
PASADENA
CA
91101

Type or Classification
(B)

INSURANCE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,205
Total Non-Itemized Transactions with this Payee/Payer		$625
Total of All Transactions with this Payee/Payer for This Schedule		$109,830
INSURANCE	01/16/2020	$40,997
INSURANCE	01/16/2020	$13,971
INSURANCE	02/07/2020	$11,895
INSURANCE	02/07/2020	$8,468
INSURANCE	02/07/2020	$33,874

Name and Address
(A)

ACCO ENGINEERED SYSTEMS INC

888 E WALNUT
PASADENA
CA
91101

Type or Classification
(B)

AC MAINTENANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,311
Total Non-Itemized Transactions with this Payee/Payer		$24,746
Total of All Transactions with this Payee/Payer for This Schedule		$47,057
OFFICE MAINTENANCE AND REPAIR	01/16/2020	$7,926
OFFICE MAINTENANCE AND REPAIR	06/19/2020	$9,008
OFFICE MAINTENANCE AND REPAIR	09/25/2020	$5,377

Name and Address
(A)

ADP
78415

PHOENIX
AZ
85062

Type or Classification
(B)

PAYROLL PROCESSING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,001
Total of All Transactions with this Payee/Payer for This Schedule		$12,001

Name and Address
(A)

AMAZON

SEATTLE
WA

Type or Classification
(B)

ONLINE RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,059
Total of All Transactions with this Payee/Payer for This Schedule		$11,059

Name and Address
(A)

APPLE STORE

PASADENA
CA

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,847
Total of All Transactions with this Payee/Payer for This Schedule		$6,847

Name and Address
(A)

ARAMARK REFRESHMENT SERVICES
734677

DALLAS
TX
75373

Type or Classification
(B)

OFFICE COFFEE DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,845
Total of All Transactions with this Payee/Payer for This Schedule		$5,845

Name and Address
(A)

AT&T
78225

PHOENIX
AZ
85062

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,272
Total of All Transactions with this Payee/Payer for This Schedule		$13,272

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,194
Total of All Transactions with this Payee/Payer for This Schedule		$24,194

Name and Address
(A)

ATHENS SERVICES

14048 E VALLEY BLVD
CITY OF INDUSTRY
CA
91746

Type or Classification
(B)

TRASH DISPOSAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,868
Total of All Transactions with this Payee/Payer for This Schedule		$6,868

Name and Address
(A)

CIRELLO INVESTMENTS DBA LA COMMERCIAL

SANTA MONICA
CA

Type or Classification
(B)

REAL ESTATE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$135,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$135,000
COMMISSIONS ON SALE	07/09/2020	$135,000

Name and Address
(A)

CITY OF SAN FERNANDO

117 MACNEIL ST
SAN FERNANDO
CA
91340

Type or Classification
(B)

PUBLIC UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,853
Total of All Transactions with this Payee/Payer for This Schedule		$6,853

Name and Address
(A)

CITYSCAPE INC

229 27TH ST
MANHATTAN BEACH
CA
90266

Type or Classification
(B)

LANDSCAPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,823
Total of All Transactions with this Payee/Payer for This Schedule		$9,823

Name and Address
(A)

CORELLIAN SOFTWARE INC
258
5331 SW MACADAM AVE
PORTLAND
OR
97239

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,257
Total of All Transactions with this Payee/Payer for This Schedule		$5,257

Name and Address
(A)

COSTCO

BURBANK
CA

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,459
Total of All Transactions with this Payee/Payer for This Schedule		$6,459

Name and Address
(A)

COX CASTLE & NICHOLSON LLP
2100
2029 CENTURY PARK EAST
LOS ANGELES
CA
90067

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,136
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,136
LEGAL SERVICES	03/13/2020	$10,000
LEGAL SERVICES	04/17/2020	$9,269
LEGAL SERVICES	05/22/2020	$23,619
LEGAL SERVICES	06/12/2020	$7,248

Name and Address
(A)

CSI FULLMER
170
131 N ELMOLLINO
PASADENA
CA
91101

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,156
Total of All Transactions with this Payee/Payer for This Schedule		$7,156

Name and Address
(A)

DMS INC
2005
1040 ARROYO DR
S PASADENA
CA
91030

Type or Classification
(B)

JANITORIAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,998
Total Non-Itemized Transactions with this Payee/Payer		$2,488
Total of All Transactions with this Payee/Payer for This Schedule		$110,486
JANITORIAL SERVICES	02/13/2020	$5,471
JANITORIAL SERVICES	03/06/2020	$5,803
JANITORIAL SERVICES	04/17/2020	$5,471
JANITORIAL SERVICES	05/08/2020	$5,471
JANITORIAL SERVICES	06/12/2020	$5,880
JANITORIAL SERVICES	08/07/2020	$12,848
JANITORIAL SERVICES	08/21/2020	$11,008
JANITORIAL SERVICES	08/27/2020	$8,974
JANITORIAL SERVICES	09/25/2020	$9,601
JANITORIAL SERVICES	10/09/2020	$5,264
JANITORIAL SERVICES	10/30/2020	$12,491
JANITORIAL SERVICES	12/11/2020	$19,716

Name and Address
(A)

EAGLE POINT BUSINESS PARK
709
2010 W AVE K
LANCASTER
CA
93536

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$41,839
Total of All Transactions with this Payee/Payer for This Schedule		$41,839

Name and Address
(A)

ENGINEERS & ARCHITECTS ASSOCIATION

2911 W TEMPLE ST
LOS ANGELES
CA
90026

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,000,000
Total Non-Itemized Transactions with this Payee/Payer		$25
Total of All Transactions with this Payee/Payer for This Schedule		$1,000,025
DUES REFUND	01/24/2020	$1,000,000

Name and Address
(A)

EQUITY TITLE COMPANY

10474 SANTA MONICA BLVD
LOS ANGELES
CA
90025

Type or Classification
(B)

TITLE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,010
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$58,010
CLOSING COSTS	07/09/2020	$58,010

Name and Address
(A)

EVERGREEN GARDENING SVCS INC

16270 KEELER DR
GRANADA HILLS
CA
91344

Type or Classification
(B)

LANDSCAPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,280
Total of All Transactions with this Payee/Payer for This Schedule		$5,280

Name and Address
(A)

HECTOR SALAS TREE SERVICE

16768 LOUKECTON ST
VALINDA
CA
91744

Type or Classification
(B)

LANDSCAPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,700
Total Non-Itemized Transactions with this Payee/Payer		$15,700
Total of All Transactions with this Payee/Payer for This Schedule		$32,400
LANDSCAPING	03/26/2020	$5,700
LANDSCAPING	05/08/2020	$5,850
LANDSCAPING	06/12/2020	$5,150

Name and Address
(A)

INSIGHT DIRECT USA INC
731069

DALLAS
TX
75373

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,796
Total Non-Itemized Transactions with this Payee/Payer		$16,028
Total of All Transactions with this Payee/Payer for This Schedule		$21,824
OFFICE SUPPLIES	10/30/2020	$5,796

Name and Address
(A)

IPERS SEQUOIA COMMERCE CENTER
6234

HICKSVILLE
NY
11802

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,413
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,413
OFFICE RENT	10/16/2020	$19,811
OFFICE RENT	11/05/2020	$10,000
OFFICE RENT	12/11/2020	$10,456
OFFICE RENT	12/11/2020	$9,146

Name and Address
(A)

KENNEDY GRAPHICS

1131 SE CENTURY DR
LEE'S SUMMIT
MO
64081

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,431
Total Non-Itemized Transactions with this Payee/Payer		$3,289
Total of All Transactions with this Payee/Payer for This Schedule		$10,720
PROMOTIONAL ITEMS	06/12/2020	$7,431

Name and Address
(A)

LAQUER URBAN CLIFFORD
200
225 S LAKE AVE
PASADENA
CA
91101

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,384
Total Non-Itemized Transactions with this Payee/Payer		$3,508
Total of All Transactions with this Payee/Payer for This Schedule		$50,892
LEGAL SERVICES	03/06/2020	$9,183
LEGAL SERVICES	06/05/2020	$29,715
LEGAL SERVICES	08/07/2020	$8,486

Name and Address
(A)

LIBERTY MUTUAL INSURANCE
91013

CHICAGO
IL
60680

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,278
Total Non-Itemized Transactions with this Payee/Payer		$4,540
Total of All Transactions with this Payee/Payer for This Schedule		$35,818
INSURANCE	01/02/2020	$11,690
INSURANCE	01/02/2020	$19,588

Name and Address
(A)

LUNATECH INC

11112 HARTOOK ST
NORTH HOLLYWOOD
CA
91601

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,431
Total Non-Itemized Transactions with this Payee/Payer		$37,841
Total of All Transactions with this Payee/Payer for This Schedule		$58,272
TELEPHONE	04/01/2020	$7,162
TELEPHONE	05/01/2020	$6,248
TELEPHONE	06/01/2020	$7,021

Name and Address
(A)

MACHADO ENVIRONMENTAL CORP

2219 BROADVIEW DR
GLENDALE
CA
91208

Type or Classification
(B)

AC MAINTENANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,243
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,243
OFFICE MAINTENANCE AND REPAIR	03/26/2020	$11,243

Name and Address
(A)

MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649

Type or Classification
(B)

MAILING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,471
Total Non-Itemized Transactions with this Payee/Payer		$40,796
Total of All Transactions with this Payee/Payer for This Schedule		$84,267
POSTAGE	01/16/2020	$6,745
POSTAGE	02/07/2020	$5,396
POSTAGE	02/24/2020	$5,770
POSTAGE	04/10/2020	$10,860
POSTAGE	10/13/2020	$7,819
POSTAGE	11/23/2020	$6,881

Name and Address
(A)

MICHAEL BAKER INC
515714

LOS ANGELES
CA
90051

Type or Classification
(B)

ENGINEERING CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,229
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,229
LAND TITLE SURVEY	03/19/2020	$12,394
LAND TITLE SURVEY	07/17/2020	$5,835

Name and Address
(A)

MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,620
Total Non-Itemized Transactions with this Payee/Payer		$15,735
Total of All Transactions with this Payee/Payer for This Schedule		$124,355
ACCOUNTING AND AUDIT FEES	02/06/2020	$8,930
ACCOUNTING AND AUDIT FEES	02/06/2020	$11,400
ACCOUNTING AND AUDIT FEES	02/28/2020	$18,660
ACCOUNTING AND AUDIT FEES	04/17/2020	$8,840
ACCOUNTING AND AUDIT FEES	05/22/2020	$6,245
INFORMATION SECURITY	08/07/2020	$15,260
INFORMATION SECURITY	09/04/2020	$7,500
ACCOUNTING AND AUDIT FEES	10/23/2020	$12,000
ACCOUNTING AND AUDIT FEES	11/25/2020	$5,100
ACCOUNTING AND AUDIT FEES	11/25/2020	$14,685

Name and Address
(A)

NAI CAPITAL COMMERCIAL REAL ESTATE SERVICES
700E
11835 W OLYMPIC BLVD
LOS ANGELES
CA
90064

Type or Classification
(B)

REAL ESTATE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$377,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$377,500
COMMISSIONS ON SALE	03/03/2020	$62,500
COMMISSIONS ON SALE	07/09/2020	$315,000

Name and Address
(A)

NEWTECH
130
MARCUS AVE
LAKE SUCCESS
NY
11042

Type or Classification
(B)

MERCHANT SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,315
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$97,315
MERCHANT PROCESSING FEE	01/06/2020	$10,350
MERCHANT PROCESSING FEE	02/03/2020	$11,504
MERCHANT PROCESSING FEE	03/02/2020	$8,328
MERCHANT PROCESSING FEE	04/13/2020	$7,841
MERCHANT PROCESSING FEE	05/04/2020	$7,041
MERCHANT PROCESSING FEE	06/02/2020	$7,585
MERCHANT PROCESSING FEE	07/02/2020	$9,763
MERCHANT PROCESSING FEE	08/03/2020	$7,776
MERCHANT PROCESSING FEE	09/02/2020	$7,682
MERCHANT PROCESSING FEE	10/02/2020	$7,076
MERCHANT PROCESSING FEE	11/02/2020	$6,876
MERCHANT PROCESSING FEE	12/02/2020	$5,493

Name and Address
(A)

OFFICE SOLUTIONS

23303 LA PALMA AVE
YORBA LINDA
CA
92887

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,089
Total of All Transactions with this Payee/Payer for This Schedule		$20,089

Name and Address
(A)

ONE SOURCE DISTRIBUTORS LLC

16129 COHASSET ST
VAN NUYS
CA
91406

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,576
Total of All Transactions with this Payee/Payer for This Schedule		$17,576

Name and Address
(A)

PASADENA WATER AND POWER
7120

PASADENA
CA
91109

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$52,336
Total Non-Itemized Transactions with this Payee/Payer		$26,183
Total of All Transactions with this Payee/Payer for This Schedule		$78,519
UTILITIES	06/17/2020	$7,325
UTILITIES	07/16/2020	$6,646
UTILITIES	08/17/2020	$6,721
UTILITIES	09/16/2020	$8,915
UTILITIES	10/16/2020	$9,279
UTILITIES	11/17/2020	$7,784
UTILITIES	12/17/2020	$5,666

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$50,104
Total of All Transactions with this Payee/Payer for This Schedule		$50,104

Name and Address
(A)

PURCHASE POWER
371874

PITTSBURGH
PA
15250

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,203
Total Non-Itemized Transactions with this Payee/Payer		$4,050
Total of All Transactions with this Payee/Payer for This Schedule		$9,253
POSTAGE	01/16/2020	$5,203

Name and Address
(A)

REBOOT NETWORKS
205
1510 11TH ST
SANTA MONICA
CA
90401

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$160,703
Total Non-Itemized Transactions with this Payee/Payer		$12,596
Total of All Transactions with this Payee/Payer for This Schedule		$173,299
IT CONSULTING	01/30/2020	$7,973
IT CONSULTING	02/06/2020	$9,482
IT CONSULTING	03/06/2020	$9,528
IT CONSULTING	03/26/2020	$9,543
IT CONSULTING	04/09/2020	$9,627
IT CONSULTING	05/06/2020	$9,591
IT CONSULTING	05/29/2020	$8,298
IT CONSULTING	06/05/2020	$14,276
IT CONSULTING	08/07/2020	$31,800
IT CONSULTING	10/09/2020	$50,585

Name and Address
(A)

S&S PRINTERS
C
2960 W LINCOLN AVE
ANAHEIM
CA
92801

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,472
Total Non-Itemized Transactions with this Payee/Payer		$23,118
Total of All Transactions with this Payee/Payer for This Schedule		$47,590
PRINTING	04/09/2020	$18,477
PRINTING	10/30/2020	$5,995

Name and Address
(A)

SENDERS COMMUNICATIONS GROUP
235
21201 VICTORY BLVD
CANOGA PARK
CA
91303

Type or Classification
(B)

MEDIA CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$139,920
Total Non-Itemized Transactions with this Payee/Payer		$1,215
Total of All Transactions with this Payee/Payer for This Schedule		$141,135
CONSULTING FEE	01/09/2020	$14,200
CONSULTING FEE	02/06/2020	$6,200
CONSULTING FEE	02/28/2020	$6,200
CONSULTING FEE	03/06/2020	$6,200
CONSULTING FEE	04/02/2020	$14,200
CONSULTING FEE	06/12/2020	$6,400
CONSULTING FEE	07/10/2020	$14,400
CONSULTING FEE	08/07/2020	$6,400
CONSULTING FEE	09/04/2020	$6,400
CONSULTING FEE	09/25/2020	$17,520
CONSULTING FEE	10/09/2020	$6,400
CONSULTING FEE	11/05/2020	$6,400
CONSULTING FEE	12/04/2020	$10,600
CONSULTING FEE	12/23/2020	$18,400

Name and Address
(A)

SO CA IBEW NECA

6023 GARFIELD AVE
COMMERCE
CA
90040

Type or Classification
(B)

TRUST FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$2,174
Total of All Transactions with this Payee/Payer for This Schedule		$14,174
DUES PROCESSING FEES	01/09/2020	$6,000
DUES PROCESSING FEES	06/12/2020	$6,000

Name and Address
(A)

SO CAL EDISON
300

ROSEMEAD
CA
91772

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,099
Total of All Transactions with this Payee/Payer for This Schedule		$25,099

Name and Address
(A)

SOCALGAS
300

ROSEMEAD
CA
91772

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,156
Total of All Transactions with this Payee/Payer for This Schedule		$11,156

Name and Address
(A)

SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,693
Total of All Transactions with this Payee/Payer for This Schedule		$8,693

Name and Address
(A)

STAPLES CREDIT PLAN
78004

PHOENIX
AZ
85062

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,443
Total of All Transactions with this Payee/Payer for This Schedule		$7,443

Name and Address
(A)

STATE FUND
7441

SAN FRANCISCO
CA
94120

Type or Classification
(B)

WORKERS COMPENSATION INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$52,111
Total of All Transactions with this Payee/Payer for This Schedule		$52,111

Name and Address
(A)

STUMBAUGH AND ASSOCIATES INC

3303 N SAN FERNANDO BLVD
BURBANK
CA
91504

Type or Classification
(B)

BATHROOM SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,466
Total of All Transactions with this Payee/Payer for This Schedule		$6,466

Name and Address
(A)

THE CALVERT COMPANY
185
215 PINEDA ST
LONGWOOD
FL
32750

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,723
Total Non-Itemized Transactions with this Payee/Payer		$3,373
Total of All Transactions with this Payee/Payer for This Schedule		$23,096
FACE MASKS	05/29/2020	$14,337
CANOPIES	09/10/2020	$5,386

Name and Address
(A)

TIERZERO

700 WILSHIRE BLVD
LOS ANGELES
CA
90017

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,143
Total of All Transactions with this Payee/Payer for This Schedule		$27,143

Name and Address
(A)

TOSHIBA FINANCIAL SERVICES
790448

ST. LOUIS
MO
63179

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,418
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$66,418
EQUIPMENT LEASE	02/13/2020	$6,038
EQUIPMENT LEASE	03/12/2020	$6,038
EQUIPMENT LEASE	04/09/2020	$6,038
EQUIPMENT LEASE	05/08/2020	$6,038
EQUIPMENT LEASE	06/12/2020	$6,038
EQUIPMENT LEASE	07/10/2020	$6,038
EQUIPMENT LEASE	08/14/2020	$6,038
EQUIPMENT LEASE	09/10/2020	$6,038
EQUIPMENT LEASE	10/16/2020	$6,038
EQUIPMENT LEASE	11/13/2020	$6,038
EQUIPMENT LEASE	12/11/2020	$6,038

Name and Address
(A)

TOTAL PROTECTION GROUP

10754 ARTESIA BLVD
CERRITOS
CA
90703

Type or Classification
(B)

SECURITY SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,244
Total Non-Itemized Transactions with this Payee/Payer		$138,626
Total of All Transactions with this Payee/Payer for This Schedule		$217,870
SECURITY	08/27/2020	$8,371
SECURITY	09/10/2020	$5,445
SECURITY	09/18/2020	$5,412
SECURITY	09/25/2020	$5,511
SECURITY	10/02/2020	$5,511
SECURITY	10/16/2020	$5,511
SECURITY	10/23/2020	$5,511
SECURITY	10/30/2020	$5,511
SECURITY	11/05/2020	$5,511
SECURITY	11/13/2020	$5,456
SECURITY	11/25/2020	$5,456
SECURITY	12/04/2020	$5,016
SECURITY	12/11/2020	$5,511
SECURITY	12/18/2020	$5,511

Name and Address
(A)

VITAL MEDICAL SERVICES LLC

700 N BRAND BLVD
GLENDALE
CA
91203

Type or Classification
(B)

MEDICAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,252
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,252
COVID TESTS	12/23/2020	$7,252

Name and Address
(A)

WARP2BIZ INC
13
101 E GREEN ST
PASADENA
CA
91105

Type or Classification
(B)

INTERNET SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,339
Total of All Transactions with this Payee/Payer for This Schedule		$9,339

Name and Address
(A)

WORKING SYSTEMS

218 1/2 W 4TH AVE
OLYMPIA
WA
98501

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,597
Total Non-Itemized Transactions with this Payee/Payer		$15,474
Total of All Transactions with this Payee/Payer for This Schedule		$71,071
IT CONSULTING	02/13/2020	$10,926
IT CONSULTING	04/09/2020	$6,943
IT CONSULTING	06/12/2020	$6,378
IT CONSULTING	09/18/2020	$5,821
IT CONSULTING	10/09/2020	$5,968
IT CONSULTING	11/13/2020	$5,773
IT CONSULTING	11/25/2020	$5,968
IT CONSULTING	12/11/2020	$7,820

Name and Address
(A)

XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,088
Total of All Transactions with this Payee/Payer for This Schedule		$7,088

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 012-121

Name and Address
(A)

HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,208
Total of All Transactions with this Payee/Payer for This Schedule		$6,208

Name and Address
(A)

IBEW 9TH DISTRICT
1950
100 BUSH ST
SAN FRANCISCO
CA
94104

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,617
Total Non-Itemized Transactions with this Payee/Payer		$2,400
Total of All Transactions with this Payee/Payer for This Schedule		$14,017
9TH DIST PROG MTG FEE	02/24/2020	$11,617

Name and Address
(A)

MARRIOT MARQUIS CHICAGO

2121 S PRAIRIE AVE
CHICAGO
IL
60616

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,215
Total Non-Itemized Transactions with this Payee/Payer		$451
Total of All Transactions with this Payee/Payer for This Schedule		$15,666
2020 EWMC CONFERENCE	01/09/2020	$15,215

Name and Address
(A)

SHERATON GRAND SACRAMENTO

1230 J ST
SACRAMENTO
CA
95814

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,938
Total of All Transactions with this Payee/Payer for This Schedule		$12,938

Name and Address
(A)

SOUTHWEST

DALLAS
TX
90057

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,816
Total of All Transactions with this Payee/Payer for This Schedule		$12,816

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 012-121

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,941,126
HEALTH AND WELFARE	TRUST FUNDS	$1,364,213
PENSION	TRUST FUNDS	$1,459,939
LIFE INSURANCE	INSURANCE COMPANY	$9,174
DEATH BENEFITS	MEMBERS' BENEFICIARIES	$107,800

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 012-121

Question 10: IBEW LOCAL UNION NO. 11 DEATH BENEFIT FUND 297 NORTH MARENGO AVENUE PASADENA, CALIFORNIA 91101 SOUTHERN CALIFORNIA IBEW-NECA PENSION PLAN E.I.N. 95-6392774; PLAN NO. 001 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 ELECTRICAL TRAINING INSTITUTE E.I.N. 95-6123788 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA HEALTH PLAN E.I.N. 95-6140101; PLAN NO. 501 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA DEFINED CONTRIBUTION PLAN E.I.N. 95-0079082; PLAN NO. 002 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 IBEW VACATION TRUST FUND E.I.N. 95-1847819 3280 E. COLORADO BOULEVARD PASADENA, CALIFORNIA 91107 SOUTHERN CALIFORNIA IBEW-NECA SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUND E.I.N. 46-7214939 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 PROVIDE RETIREMENT, DEATH, HEALTH, VACATION, UNEMPLOYMENT AND TRAINING BENEFITS TO ITS MEMBERS.

Question 11(a):

Question 11(a): : : : : : : : INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE (I.D. NUMBER 822725) FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENT FORMS WITH SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE PAC FUNDS ARE KEPT SEPARATELY AND ARE NOT INCLUDED ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF LACO ELEC, INC. - THE BUILDING CORPORATION. LACO ELEC, INC. IS INCLUDED ON THE FORM LM-2. LACO ELEC, INC. CREATED A BUILDING ADMIN CORPORATION (THE "ADMIN CORPORATION"). AS OF DECEMBER 31, 2020, THE ADMIN CORPORATION WAS NOT FUNDED.

Question 12: 2020 FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE ACCOUNTING FIRM MILLER KAPLAN ARASE LLP.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $63,500 IN PROMOTIONAL T-SHIRTS, DECALS, PENS, ETC. FOR DISTRIBUTION TO MEMBERS, AND APPROXIMATELY $7,000 IN CHRISTMAS GIFTS FOR DISTRIBUTION TO AFILLIATES. DURING THE YEAR, TEH LOCAL UNION DISPOSED OF OLD BUILDING IMPROVEMENTS WITH A COST OF $142,798 AND BOOK VALUE OF $0. DURING THE YEAR, 2 AUTOMOBILES WITH A TOTAL COST OF $87,355 AND BOOK VALUE OF $32,056 WERE TOTALED IN ACCIDENTS.

Question 18: BYLAWS WERE AMENDED DURING 2020.

Schedule 13, Row1:

Schedule 13, Row1:::REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::WORKING ELECTRICAL CONTRACTOR MEMBERS PAY REDUCED DUES.

Schedule 13, Row2:

Schedule 13, Row2::WORKING ELECTRICAL CONTRACTOR MEMBERS DO NOT HAVE VOTING RIGHTS.

General Information: QUESTION 21D: TRANSFER FEES ARE EQUAL TO 3 MONTH WORTH OF DUES OR $136.50. SCHEDULE 11 AND 12 COLUMN (F) DISBURSEMENTS FOR OFFICIAL BUSINESS INCLUDE ALL EXPENSES RELATED TO THE LOCAL UNION OWNED AUTOMOBILES. ALL AUTOMOBILES ARE USED MORE THAN 50% FOR OFFICIAL LOCAL UNION BUSINESS.



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