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
017-492
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
1141
7. UNIT NAME (if any)

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

Number and Street
1700 SOUTHEAST 15TH STREET
City
OKLAHOMA CITY
State
OK		 ZIP Code + 4
731296018


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:Scott G HammersbergPRESIDENT71. SIGNED:Melissa A HackneyTREASURER
Date:Apr 16, 2021Telephone Number:405-640-6233Date:Apr 16, 2021Telephone Number:405-436-8726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 017-492
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?06/2022
20. How many members did the labor organization have at the end of the reporting period?1,451
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH40.7044.70
(b) Working Dues/FeesN/AperGROSS PAY1.5%4.0%
(c) Initiation FeesN/AperMEMBER39214
(d) Transfer FeesperNONE
(e) Work PermitsperNONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 017-492

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,860,343$2,485,560
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$1,701,610$1,566,025
28. Other Assets7$10,165
29. TOTAL ASSETS $3,572,118$4,051,585

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$61,120$95,204
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,676$24,553
34. TOTAL LIABILITIES $65,796$119,757
35. NET ASSETS$3,506,322$3,931,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 017-492

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,894,140
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $120
39. Sale of Supplies $3,612
40. Interest $23,745
41. Dividends $0
42. Rents $37,709
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $36,741
48. Other Receipts14$3,028
49. TOTAL RECEIPTS $2,999,095
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$427,026
51. Political Activities and Lobbying16$76,081
52. Contributions, Gifts, and Grants17$60,776
53. General Overhead18$453,318
54. Union Administration19$264,025
55. Benefits20$279,149
56. Per Capita Tax $690,361
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,029
60. Purchase of Investments and Fixed Assets4$4,608
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $12,853
64. On Behalf of Individual Members $9,250
65. Direct Taxes $92,313
  
66. Subtotal $2,370,789
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$181,566  
  67b. Less Total Disbursed$184,655  
  67c. Total Withheld But Not Disbursed -$3,089
68. TOTAL DISBURSEMENTS $2,373,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 017-492

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: 017-492

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: 017-492

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 017-492

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,608$4,608$4,608
DESK$809$809$809
COMPUTER$2,573$2,573$2,573
COMPUTER$1,226$1,226$1,226
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 017-492

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 017-492

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1700 SE 15TH; OKLAHOMA CITY, OK$49,078 $49,078$50,000
Land  2 :      227 SE J STREET; LAWTON, OK$21,125 $21,125$25,000
B. Buildings (give location)    
Building  1 :      1700 SE 15TH; OKLAHOMA CITY, OK$3,132,105$1,847,850$1,284,255$1,800,000
Building  2 :      227 SE J STREET; LAWTON, OK$448,301$270,806$177,495$350,000
C. Automobiles and Other Vehicles$114,888$95,962$18,926$35,000
D. Office Furniture and Equipment$140,106$124,960$15,146$30,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,905,603$2,339,578$1,566,025$2,290,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 017-492

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: 017-492

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$95,204$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $95,204$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 017-492

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: 017-492

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $24,553
PAYROLL TAXES AND OTHER WITHHOLDINGS PAYABLE$1,587
PAC FUND PAYABLE$22,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 017-492

(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 		WILCOX ,  DALE   D
FINANCIAL SECRETARY
C		$111,585$0$2,275$113,860
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		GRIFFY ,  JAMES   C
ASST BUSINESS AGENT
C		$90,698$0$0$2,436$93,134
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		HAMMERSBERG ,  SCOTT   G
PRESIDENT
C		$2,900$0$0$222$3,122
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		MILLER ,  JANUS  
VICE PRESIDENT
C		$1,450$0$0$50$1,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		GREGORY ,  MARK  
RECORDING SECRETARY
C		$1,340$0$0$0$1,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		HACKNEY ,  MELISSA   A
TREASURER
C		$1,450$0$0$22$1,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILNER ,  CHARLES   A
ASST BUSINESS AGENT
C		$90,698$0$0$2,676$93,374
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		MULLENS ,  DONALD   J
MARKETING REPRESENTATIVE
C		$90,698$0$0$12,870$103,568
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		MYERS ,  STEPHEN   V
MARKETING REPRESENTATIVE
C		$90,698$0$0$4,225$94,923
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		DUNCAN ,  JENNIFER   E
MARKETING REPRESENTATIVE
C		$90,698$0$0$3,361$94,059
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		LUNDSTROM ,  NICHOLAS   A
EXECUTIVE BOARD
C		$1,337$0$0$409$1,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		MILLER ,  CAROL   L
EXECUTIVE BOARD
C		$1,227$0$0$0$1,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		SIMS ,  DANIEL   A
EXECUTIVE BOARD
C		$1,450$0$0$67$1,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		STRANGE ,  MICHAEL  
EXECUTIVE BOARD
C		$784$0$0$0$784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		TERRY ,  PATRICK   P
EXECUTIVE BOARD
C		$1,450$0$0$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		WELCH ,  WILLIAM   L
EXECUTIVE BOARD
C		$1,224$0$0$0$1,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		ZAPATA ,  RAYMOND  
EXECUTIVE BOARD
C		$1,773$0$0$0$1,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		BRESEMANN ,  ALLEN   W
EXAMINING BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASKEY ,  ANTHONY   H
EXAMINING BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANDIS ,  ROBERT   L
EXAMINING BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAGIROWSKY ,  BILL  
EXAMINING BOARD
C		$0$0$0$88$88
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$581,460$0$2,275$26,426$610,161
Less Deductions    $158,092
Net Disbursements    $452,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 017-492

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  LAURA   A
SECRETARY
NONE		$48,365$0$0$0$48,365
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		GAISKI ,  SOMER   D
SECRETARY
NONE		$55,719$0$0$0$55,719
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		YARDLEY ,  CARLA   D
SECRETARY
NONE		$66,741$0$0$0$66,741
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		BEYER ,  KELLY   R
BOOKKEEPER
NONE		$48,690$0$0$0$48,690
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$9,371$0$0$0$9,371
I Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
Total Employee Disbursements$228,886$0$0$0$228,886
Less Deductions    $23,474
Net Disbursements    $205,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 017-492

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,451 
Agency Fee Payers*
Total Members/Fee Payers1,451 
*Agency Fee Payers are not considered members of the labor organization.
INSIDE ELECTRICAL CONSTRUCTION1,358Yes
ELECTRICAL MAINTENANCE3Yes
RESIDENTIAL ELECTRICAL9Yes
VIDEO DATA81Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 017-492

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$3,028
4. Total Receipts$3,028
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,712
4. To Employees$5,673
5. All Other Disbursements$4,391
6. Total Disbursements$60,776
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,427
2. Named Payee Non-itemized Disbursements$30,000
3. To Officers$315,783
4. To Employees$34,234
5. All Other Disbursements$26,582
6. Total Disbursements$427,026
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$71,043
2. Named Payee Non-itemized Disbursements$107,731
3. To Officers$92,465
4. To Employees$86,377
5. All Other Disbursements$95,702
6. Total Disbursements$453,318
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$76,081
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$76,081
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$105,121
4. To Employees$102,603
5. All Other Disbursements$56,301
6. Total Disbursements$264,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 017-492

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 017-492

Name and Address
(A)
CEDARSTREAM CLOTHING CO INC

201 AT&T DRIVE
CEDARTOWN
GA
30125
Type or Classification
(B)
SCREEN PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,427
PROMOTIONAL WEAR02/25/2020$5,427
Name and Address
(A)
THE TRANSEO GROUP


OKLAHOMA CITY
OK
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
INTERNET SEARCH SPECIFICATIONS02/20/2020$10,000
Name and Address
(A)
WHISTLER SIGN COMPANY LLC

11063 SOUTH MEMORIAL DR #D
TULSA
OK
74133
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
BILLBOARD ADVERTISING05/22/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 017-492

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 017-492

Name and Address
(A)
BLUE HORIZON PAC
60221

OKLAHOMA CITY
OK
73146
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
CAMPAIGN FUNDING10/29/2020$5,000
Name and Address
(A)
IBEW EDUCATION FUND

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
UNION EDUCATION FUND08/20/2020$10,000
UNION EDCUATION FUND12/18/2020$5,000
Name and Address
(A)
OKLAHOMA BAPTIST CHILDRENS HOME

3800 NORTH MAY AVENUE
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
CHARITY
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
CHARITY FUNDING07/29/2020$5,000
Name and Address
(A)
PROSPERITY ALLIANCE INC

1027 S RAINBOW BLVD STE 281
LAS VEGAS
VA
89145
Type or Classification
(B)
ACTION COMMITTEE
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
ACTION FUNDING11/25/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 017-492

Name and Address
(A)
CITY OF OKLAHOMA CITY
26570

OKLAHOMA CITY
OK
73126
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
COMMERCIAL CLEANING SERVICE

5120 NORTH SANTA FE
OKLAHOMA CITY
OK
73118
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,610
Total of All Transactions with this Payee/Payer for This Schedule$14,610
Name and Address
(A)
CTS

3860 N MACARTHUR
OKLAHOMA CITY
OK
73122
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,502
Total of All Transactions with this Payee/Payer for This Schedule$7,502
Name and Address
(A)
DIVERSIFIED LAWN SERVICES

5030 N MAY AVE SUITE 201
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,770
Total of All Transactions with this Payee/Payer for This Schedule$13,770
Name and Address
(A)
GREGORY L POLAND PC

2915 N CLASSEN BLVD STE 522
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$12,400
AUDIT AND INFORMATION RETURNS02/13/2020$6,400
Name and Address
(A)
LAWTER & ASSOCIATES PLLC

3313 N CLASSEN BLVD
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,347
Total Non-Itemized Transactions with this Payee/Payer$10,171
Total of All Transactions with this Payee/Payer for This Schedule$16,518
UNEMPLOYMENT REPRESENTATION09/11/2020$6,347
Name and Address
(A)
OKLAHOMA GAS & ELECTRIC
24990

OKLAHOMA CITY
OK
73124
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,319
Total of All Transactions with this Payee/Payer for This Schedule$22,319
Name and Address
(A)
QUADIENT FINANCING

478 WHEELER FARMS ROAD
MILFORD
CT
06461
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,218
Total of All Transactions with this Payee/Payer for This Schedule$9,218
Name and Address
(A)
THE PRINTERS OF OKLAHOMA

1601 NORTH PORTLAND
OKLAHOMA CITY
OK
73107
Type or Classification
(B)
PRINTING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET STE 3
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,296
LIABILITY INSURANCE02/13/2020$8,752
PROPERTY INSURANCE08/12/2020$30,442
LIABILITY INSURANCE10/06/2020$19,102
Name and Address
(A)
WEATHERMAN MECHANICAL

4528 ENTERPRISE PL
OKLAHOMA CITY
OK
73128
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 017-492

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: 017-492

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$279,149
HEALTH AND WELFAREHEALTH AND WELFARE FUND$117,986
PENSIONIBEW LOCAL 1141 PENSION TRUST$96,105
PENSIONNATIONAL ELECTRICAL BENEFIT FUND$18,687
DEATHMEMBERS' BENEFICIARIES$46,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 017-492


Question 10: 1) IBEW DEATH BENEFIT FUND; 1700 SOUTHEAST 15TH; OKLAHOMA CITY, OK 73129. THIS FUND HAS BEEN ESTABLISHED TO COLLECT AND PROCESS ASSESSMENTS WHICH PROVIDE A BENEFIT TO THE BENEFICIARIES OF MEMBERS WHO DIE. NO REPORT HAS BEEN FILED FOR THIS FUND UNDER ERISA. RECEIPTS AND EXPENDITURES ASSOCIATED WITH THIS TRUST HAVE BEEN INCLUDED WITH THE FINANCIAL INFORMATION IN THIS REPORT. BECAUSE THE TRUST HAS LESS THAN $250,000 IN ASSETS AND IS FUNDED SOLELY BY VOLUNTARY MEMBER ASSESSMENTS, NO FORM T-1 HAS BEEN FILED FOR THIS TRUST. 2) IBEW LOCAL 1141 BUILDING CORPORATION; 1700 SOUTHEAST 15TH; OKLAHOMA CITY, OK 73129. THE BUILDING CORPORATION WAS FORMED FOR THE PURPOSE OF HOLDING TITLE TO REAL ESTATE USED BY THE LOCAL UNION. ALL FINANCIAL INFORMATION CONCERNING THIS SUBSIDIARY HAS BEEN INCLUDED IN THIS REPORT.

Question 12: AN AUDIT OF THE FINANCIAL STATEMENTS OF THE LOCAL UNION WAS PERFORMED BY AN OUTSIDE AUDITOR; GREGORY L POLAND, CPA; GREGORY L POLAND PC; 2915 NORTH CLASSEN BOULEVARD, SUITE 522; OKLAHOMA CITY, OK 73106.

Schedule 13, Row1:MEMBERS WHO WORK IN COMMERCIAL AND INDUSTRIAL ELECTRICAL CONSTRUCTION IN ALL PHASES. THESE MEMBER PAY REGULAR DUES AND WORKING ASSESSMENTS.

Schedule 13, Row2:THESE MEMBERS DO ROUTINE ELECTRICAL MAINTENANCE FOR BUSINESSES. THEY PAY REGULAR DUES AND A REDUCED WORKING ASSESSMENT.

Schedule 13, Row3:THESE MEMBERS DO CONSTRUCTION, ALTERATION, AND REPAIRS OF SINGLE FAMILY HOUSES OR APARTMENT BUILDINGS OF NOT MORE THAN FOUR STORIES IN HEIGHT. THEY PAY FULL DUES AND A REDUCED WORKING ASSESSMENT.

Schedule 13, Row4:THESE MEMBERS WORK IN THE TELE-DATA INDUSTRY DOING LOW VOLTAGE CONSTRUCTION, INSTALLATION, MAINTENANCE AND REMOVAL OF VOICE, DATA, AND VIDEO EQUIPMENT. THEY PAY REGULAR DUES AND A REDUCED WORKING ASSESSMENT.SCHEDULE 19- EXPENSES OF UNION ADMINISTRATION. CONFIDENTIAL INFORMATION. INFORMATION CONCERNING ITEMIZED DISBURSEMENTS REPORTABLE IN SCHEDULE 19 HAVE BEEN EXCLUDED FROM THAT SCHEDULE. UNION OFFICIALS BELIEVE THAT REPORTING THE PAYEES, DATES AND AMOUNTS OF PAYMENTS COULD PROVIDE INSIGHT INTO THE UNION''S ORGANIZING STRATEGY BECAUSE IT WILL REVEAL BOTH THE TYPES OF JOBS TARGETED AND THE AMOUNTS OF THE SUBSIDIES PAID. REVEALING THIS INFORMATION COULD ALSO PROVIDE A TACTICAL ADVANTAGE TO PARTIES WITH WHOM THE UNION IS SIGNATORY AND WITH WHOM CONTRACT NEGOTIATIONS WILL BE HELD. THEREFORE, UNION OFFICIALS HAVE TREATED THIS INFORMATION AS CONFIDENTIAL AND HAVE EXCLUDED IT FROM THE REPORT.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)