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: 01-31-2025
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
From01/01/2021
Through12/31/2021
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:Mar 09, 2022Telephone Number:405-640-6233Date:Mar 08, 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?1,250
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 $2,485,560$2,491,789
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$1,566,025$1,433,069
28. Other Assets7
29. TOTAL ASSETS $4,051,585$3,924,858

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$95,204$55,870
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$24,553$11,113
34. TOTAL LIABILITIES $119,757$66,983
35. NET ASSETS$3,931,828$3,857,875
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 $2,342,246
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $12,816
40. Interest $7,854
41. Dividends $0
42. Rents $37,709
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $34,142
48. Other Receipts14$5,748
49. TOTAL RECEIPTS $2,440,515
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$306,258
51. Political Activities and Lobbying16$76,811
52. Contributions, Gifts, and Grants17$53,272
53. General Overhead18$512,059
54. Union Administration19$308,370
55. Benefits20$342,952
56. Per Capita Tax $683,896
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $47,824
64. On Behalf of Individual Members $17,500
65. Direct Taxes $87,603
  
66. Subtotal $2,436,545
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$194,807  
  67b. Less Total Disbursed$192,548  
  67c. Total Withheld But Not Disbursed $2,259
68. TOTAL DISBURSEMENTS $2,434,286
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$0$0$0$0
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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 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$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
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$1,951,511$1,180,594$1,800,000
Building  2 :      227 SE J STREET; LAWTON, OK$448,301$285,137$163,164$350,000
C. Automobiles and Other Vehicles$114,888$105,866$9,022$25,000
D. Office Furniture and Equipment$140,106$130,020$10,086$25,000
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$2,472,534$1,433,069$2,275,000
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$55,870$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $55,870$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)) $11,113
PAYROLL TAXES AND OTHER WITHHOLDINGS PAYABLE$3,486
PAC FUND PAYABLE$7,627
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
$111,954$0$4,224$0$116,178
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
$90,994$0$1,937$0$92,931
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
$2,509$0$0$301$2,810
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
$1,254$0$0$978$2,232
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
$1,254$0$0$0$1,254
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
$1,254$0$0$0$1,254
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   J
ASST BUSINESS AGENT
C
$90,994$0$4,732$0$95,726
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
$90,994$0$5,316$0$96,310
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
$90,994$0$4,802$0$95,796
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
$6,230$0$238$0$6,468
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
$1,139$0$0$414$1,553
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
$911$0$0$0$911
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
$1,139$0$0$81$1,220
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   S
EXECUTIVE BOARD
C
$1,254$0$0$0$1,254
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
$1,027$0$0$182$1,209
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
$1,139$0$0$0$1,139
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
$1,139$0$0$329$1,468
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
KEENER ,  KEITH  
EXECUTIVE BOARD
P
$231$0$0$0$231
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 %
Total Officer Disbursements$496,410$0$21,249$2,285$519,944
Less Deductions    $141,484
Net Disbursements    $378,460
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
$47,605$0$0$0$47,605
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
$52,222$0$0$0$52,222
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
$61,249$0$0$0$61,249
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
$48,192$0$0$0$48,192
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
TURNER ,  DANIELE  
SECRETARY
NONE
$13,399$0$0$0$13,399
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$222,667$0$0$0$222,667
Less Deductions    $53,323
Net Disbursements    $169,344
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) 1,250 
Agency Fee Payers*0
Total Members/Fee Payers1,250 
*Agency Fee Payers are not considered members of the labor organization.
INSIDE ELECTRICAL CONSTRUCTION1,165Yes
ELECTRICAL MAINTENANCE3Yes
RESIDENTIAL ELECTRICAL10Yes
VIDEO DATA72Yes
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$5,748
4. Total Receipts$5,748
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,051
4. To Employees$5,661
5. All Other Disbursements$11,560
6. Total Disbursements$53,272
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,462
2. Named Payee Non-itemized Disbursements$13,534
3. To Officers$237,008
4. To Employees$33,589
5. All Other Disbursements$11,665
6. Total Disbursements$306,258
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$140,906
2. Named Payee Non-itemized Disbursements$99,140
3. To Officers$83,882
4. To Employees$82,460
5. All Other Disbursements$105,671
6. Total Disbursements$512,059
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$76,811
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$76,811
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,149
2. Named Payee Non-itemized Disbursements$32,452
3. To Officers$101,193
4. To Employees$100,956
5. All Other Disbursements$54,620
6. Total Disbursements$308,370
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)
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$10,462
Total Non-Itemized Transactions with this Payee/Payer$13,534
Total of All Transactions with this Payee/Payer for This Schedule$23,996
REPRESENT MEMBERS UNEMPLOYMENT CLAIMS02/17/2021$5,362
REPRESENT MEMBERS UNEMPLOYMENT CLAIMS11/17/2021$5,100
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)
IBEW UNITY FUND

900 SEVENTH STREET, N.W.
WASHINGTON
DC
20001
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FUNDS FOR HURRICANE VICTIMS09/29/2021$5,000
Name and Address
(A)
OKLAHOMA BAPTIST HOME FOR CHILDREN

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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BACK TO SCHOOL FUNDING07/09/2021$5,000
Name and Address
(A)
PROSPERITY ALLIANCE INC

PO BOX 80234
WASHINGTON
DC
20018
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ACTION FUNDING04/01/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 017-492

Name and Address
(A)
A T & T

4331 COMMUNICATIONS DRIVE
DALLAS
TX
75211
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
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$8,347
Total of All Transactions with this Payee/Payer for This Schedule$8,347
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$15,527
Total of All Transactions with this Payee/Payer for This Schedule$15,527
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$5,887
Total of All Transactions with this Payee/Payer for This Schedule$5,887
Name and Address
(A)
DIVERSIFIED LAWN SERVICES

5030 N MAY AVE SUITE 20
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$10,065
Total of All Transactions with this Payee/Payer for This Schedule$10,065
Name and Address
(A)
ETAWOK

1700 SOUTHEAST 15TH
OKLAHOMA CITY
OK
73129
Type or Classification
(B)
TELEPHONE SERVICE SHARER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,658
Total of All Transactions with this Payee/Payer for This Schedule$8,658
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$6,650
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$12,650
AUDIT AND INFORMATION RETURNS02/23/2021$6,650
Name and Address
(A)
JACKSON MECHANICAL

2600 NORTH OKLAHOMA AVE
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,305
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$11,522
AIR CONDITIONER MAINTENANCE04/21/2021$10,305
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$21,195
Total of All Transactions with this Payee/Payer for This Schedule$21,195
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$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,565
LIABILITY INSURANCE03/09/2021$8,752
PROPERTY INSURANCE09/15/2021$36,758
UMBRELLA INSURANCE09/20/2021$21,055
Name and Address
(A)
WEATHERMAN MECHANICAL

4528 ENTERPRISE PLACE
OKLAHOMA CITY
OK
73128
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,386
Total Non-Itemized Transactions with this Payee/Payer$2,709
Total of All Transactions with this Payee/Payer for This Schedule$60,095
REPAIR OF BUILDING 04/13/2021$51,792
BUILDING REPAIR11/23/2021$5,594
Name and Address
(A)
WELLS FARGO VENDOR FINANCE
PO BOX 105743

ATLANTA
GA
30348-5743
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 017-492

Name and Address
(A)
CEDAR STREAM CLOTHING CO

201 AT&T DRIVE
CEDARTOWN
GA
Type or Classification
(B)
SCREEN PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,288
Total of All Transactions with this Payee/Payer for This Schedule$6,288
Name and Address
(A)
COLONIAL QUALITY PRINTING

2997 S HOWELL AVE
MILWAUKEE
WI
53207
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,496
PRINTING SERVICES08/24/2021$8,496
Name and Address
(A)
KENNEDY GRAPHICS

1131 SE CENTURY DRIVE
LEE'S SUMMIT
MO
64801
Type or Classification
(B)
GRAPHIC ARTS PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,168
Total of All Transactions with this Payee/Payer for This Schedule$18,168
Name and Address
(A)
REMINGTON PARK

1 REMINGTON PLACE
OKLAHOMA CITY
OK
73111
Type or Classification
(B)
ENTERTAINMENT PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,996
Total of All Transactions with this Payee/Payer for This Schedule$7,996
Name and Address
(A)
SEMINOLE PROMOTIONAL PRODUCTS

554 HIAWATHA PALM PL
APOPKA
FL
32712
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,653
CUSTOMIZED PROMOTIONAL ITEMS12/15/2021$10,653
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.)$342,952
HEALTH AND WELFAREHEALTH AND WELFARE FUND$113,834
PENSIONIBEW LOCAL 1141 PENSION TRUST$87,433
PENSIONNATIONAL ELECTRICAL BENEFIT FUND$17,086
DEATHMEMBERS' BENEFICIARIES$124,599
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 REPPORT. 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: 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.

General Information: 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. 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.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

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, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

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 13, Row4:

Schedule 13, Row4:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)