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
026-594
2.
PERIOD COVERED
From
01/01/2021
Through
12/31/2021
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
1249
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
CLAIRE
Last Name
BIEL
P.O Box - Building and Room Number
Number and Street
8531 BREWERTON ROAD
City
CICERO
State
NY
ZIP Code + 4
13039
9. Are your organization's records kept at its
mailing address?
Yes
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section V on penalties in the
instructions.)
70. SIGNED:
Henry Westbrook III
PRESIDENT
71. SIGNED:
Eugene Bailey
TREASURER
Date:
Mar 15, 2022
Telephone
Number:
315-656-7253
Date:
Mar 15, 2022
Telephone
Number:
315-656-7253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
026-594
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$1,000,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
06/2023
20. How many members did the labor organization
have at the end of the reporting period?
3,037
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
24.00
per
Month
24.00
135.60
(b) Working Dues/Fees
per
(c) Initiation Fees
100.00
per
Occurence
15.00
100.00
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
026-594
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$9,270,620
$9,938,309
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$39,917
25. U.S. Treasury
Securities
$2,476,419
$6,762,901
26. Investments
5
$25,584,431
$30,890,619
27. Fixed Assets
6
$468,178
$506,788
28. Other Assets
7
$27,298
$68,976
29.
TOTAL ASSETS
$37,826,946
$48,207,510
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$657
$2,389
34. TOTAL
LIABILITIES
$657
$2,389
35. NET
ASSETS
$37,826,289
$48,205,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
026-594
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,209,629
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$11,895,902
39. Sale of Supplies
$60,561
40. Interest
$202,218
41. Dividends
$451,781
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$9,881,307
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$121,678
47. From Members for
Disbursement on Their Behalf
$132,466
48. Other Receipts
14
$78,740
49. TOTAL RECEIPTS
$24,034,282
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$2,381,596
51.
Political Activities and Lobbying
16
$86,468
52.
Contributions, Gifts, and Grants
17
$130,715
53. General
Overhead
18
$683,059
54. Union
Administration
19
$49,492
55. Benefits
20
$1,262,041
56. Per
Capita Tax
$1,026,188
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$109,643
60. Purchase
of Investments and Fixed Assets
4
$17,348,622
61. Loans
Made
2
$39,917
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$648
64. On
Behalf of Individual Members
$48,067
65. Direct
Taxes
$201,869
66. Subtotal
$23,368,325
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$650,347
67b. Less Total
Disbursed
$648,615
67c.
Total Withheld But Not Disbursed
$1,732
68.
TOTAL DISBURSEMENTS
$23,366,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
026-594
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
$0
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
BOOKS ARE MAINTAINED ON A CASH BASIS
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
026-594
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
$0
$0
$0
$0
$0
Total of all lines
above
$0
$39,917
$0
$0
$39,917
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name:
EDWIN MOREIRA
Purpose:
ASSISTANCE
Security:
NONE
Terms of Repayment:
1 YEAR
$0
$9,980
$0
$0
$9,980
Name:
THOMAS BENEWAY
Purpose:
ASSISTANCE
Security:
NONE
Terms of Repayment:
1 YEAR
$0
$9,979
$0
$0
$9,979
Name:
BRIAN TIFFANY
Purpose:
ASSISTANCE
Security:
NONE
Terms of Repayment:
1 YEAR
$0
$9,979
$0
$0
$9,979
Name:
TODD WOODARD
Purpose:
ASSISTANCE
Security:
NONE
Terms of Repayment:
1 YEAR
$0
$9,979
$0
$0
$9,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
026-594
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$7,514,254
$7,411,016
$9,400,048
$9,881,307
TRADE IN OF VEHICLES
$124,018
$20,780
$62,400
$62,400
SALES OF VARIOUS INVESTMENTS
$7,390,236
$7,390,236
$9,337,648
$9,818,907
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$9,881,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
026-594
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$17,418,553
$17,418,553
$17,348,622
VEHICLES
$189,663
$189,663
$127,263
PURCHASE OF VARIOUS INVESTMENTS
$17,228,890
$17,228,890
$17,221,359
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$17,348,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
026-594
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$26,624,627
B. Total Book Value
$30,773,645
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
EQUITIES AND MUTUAL FUNDS
$17,321,389
CORPORATE BONDS
$3,405,142
US GOVERNEMENT AGENICES
$874,862
REAL ESTATE FUNDS
$379,489
FIXED INCOME FUNDS
$8,792,763
Other Investments
D. Total Cost
$116,974
E. Total Book Value
$116,974
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
SINGLE PREMIUM ANNUITY
$116,974
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$30,890,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
026-594
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
$489,947
$168,129
$321,818
$275,000
D. Office
Furniture
and Equipment
$316,512
$131,541
$184,970
$200,000
E.
Other Fixed Assets
$21,400
$21,400
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$827,859
$321,070
$506,788
$475,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
026-594
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$68,976
INTEREST AND DIVIDENDS CONSTRUCTIVELY RECEIVED
$61,721
INVENTORY OF RESALE ITEMS
$7,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
026-594
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
BOOKS ARE MAINTAINED ON A CASH BASIS
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
026-594
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
NONE
$0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
026-594
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$2,389
SALES TAX PAYABLE
$2,196
PAYROLL WITHHOLDINGS
$193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
026-594
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
LAWRENCE
,
MARK
BUSINESS MANAGER C
$260,057
$0
$13,570
$0
$273,627
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
5
%
A
B
C
BAILEY
,
EUGENE
TREASURER C
$192,413
$0
$8,608
$0
$201,021
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
DALEY
,
TIM
RECORDING SECRETARY C
$192,413
$0
$10,147
$0
$202,560
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
CZAJAK
,
COLBY
VP C
$192,413
$0
$18,084
$0
$210,497
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
WESTBROOK
,
HENRY
PRESIDENT C
$192,413
$0
$14,481
$0
$206,894
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total Officer
Disbursements
$1,029,709
$0
$64,890
$0
$1,094,599
Less Deductions
Net
Disbursements
$1,094,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
026-594
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BEATTY
,
DAVID
ASST. BUSINESS REP. NONE
$201,721
$0
$19,169
$0
$220,890
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
BENEWAY
,
THOMAS
ASST. BUSINESS REP. NONE
$122,227
$0
$6,884
$0
$129,111
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
BIEL
,
CLAIRE
OFFICE MANAGER NONE
$89,826
$0
$0
$0
$89,826
I
Schedule 15
Representational Activities
96
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
4
%
Schedule 19
Administration
0
%
A
B
C
CALVERIC
,
MICHELLE
SECRETARY NONE
$53,395
$0
$0
$0
$53,395
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
90
%
Schedule 19
Administration
0
%
A
B
C
GRICE
,
ERIC
ASST. BUSINESS REP. NONE
$26,302
$0
$941
$0
$27,243
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
MASON
,
CHERIE
SECRETARY NONE
$64,519
$0
$0
$0
$64,519
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
60
%
Schedule 19
Administration
30
%
A
B
C
MOREIRA
,
EDWIN
ASST. BUSINESS REP. NONE
$122,227
$0
$8,363
$0
$130,590
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
MORGAN
,
DENNIS
ASST BUSINESS REP. NONE
$218,652
$0
$6,621
$0
$225,273
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
TIFFANY
,
BRIAN
ASST. BUSINESS REP NONE
$122,227
$0
$13,093
$0
$135,320
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
WOODARD
,
TODD
ASST. BUSINESS REP. NONE
$122,227
$0
$11,193
$0
$133,420
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$1,143,323
$0
$66,264
$0
$1,209,587
Less
Deductions
Net Disbursements
$1,209,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
026-594
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
3,037
Agency Fee Payers*
Total Members/Fee Payers
3,037
*Agency Fee Payers are
not considered members of the labor organization.
A CHAPTER
1,205
Yes
BA CHAPTER
1,832
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
026-594
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$38,440
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$40,300
4. Total
Receipts
$78,740
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$130,715
6. Total
Disbursements
$130,715
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$57,713
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,039,874
4. To Employees
$1,099,872
5. All Other
Disbursements
$184,137
6. Total
Disbursements
$2,381,596
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$509,235
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$13,681
4. To Employees
$90,360
5. All Other
Disbursements
$69,783
6. Total
Disbursements
$683,059
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$27,363
4. To Employees
$0
5. All Other
Disbursements
$59,105
6. Total
Disbursements
$86,468
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$13,681
4. To Employees
$19,356
5. All Other
Disbursements
$16,455
6. Total
Disbursements
$49,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
026-594
Name and Address
(A)
IRVING PICKARD
45 Rockefeller Plaza NEW YORK NY 10111
Type or Classification
(B)
BANKRUPTCY TRUSTEE FOR MADOFF SECURITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$38,440
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$38,440
RECOVERY FROM MADOFF SECURITIES
07/16/2021
$38,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
026-594
Name and Address
(A)
ARTCRAFT PRESS
201 EDISON STREET SYRACUSE NY 13204
Type or Classification
(B)
PRINTING FORMS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,130
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$11,130
PUBLICATIONS FOR MEMBERS
12/31/2021
$11,130
Name and Address
(A)
BLITMAN AND KING
443 N FRANKLIN STREET SYRACUSE NY 13204
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$31,183
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$31,183
LEGAL SERVICES
12/31/2021
$31,183
Name and Address
(A)
GALAXY EVENTS
235 WALTON STREET SYRACUSE NY 13202
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
ADVERTISING
12/31/2021
$5,000
Name and Address
(A)
UCOMM MEDIA
28 WEST MAIN STREET BAYSHORE NY 11706
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,400
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$10,400
ADVERTISING
12/31/2021
$10,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
026-594
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
026-594
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
026-594
Name and Address
(A)
AUBURN CLAMBAKE
2150 W GENESEE ST AUBURN NY 13021
Type or Classification
(B)
CLAMBAKE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$46,020
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$46,020
CLAMBAKE
12/31/2021
$46,020
Name and Address
(A)
HARTFORD INS CO
690 ASYLUM AVE HARTFORD CT 06155
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$28,924
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$28,924
INSURANCE PROVIDER
12/31/2021
$28,924
Name and Address
(A)
MANNING AND NAPIER
2900 WOODCLIFF DRIVE FAIRPORT NY 14450
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$144,476
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$144,476
INVESTMENT ADVISOR
12/31/2021
$144,476
Name and Address
(A)
NYS LINEMAN'S SAFETY TRAINING FUND
8531 BREWERTON ROAD CICERO NY 13039
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$192,869
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$192,869
RENTAL OF OFFICE SPACE
12/31/2021
$192,869
Name and Address
(A)
SCRIMALE AND SCRIMALE CPA'S P.C.
1102 WOODS RD SOLVAY NY 13209
Type or Classification
(B)
AUDITING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$38,500
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$38,500
AUDITING FIRM
12/31/2021
$38,500
Name and Address
(A)
UNION INSURANCE GROUP
303 W ERIE STREET STE 3 CHICAGO IL 60654
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$58,446
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$58,446
INSURANCE PROVIDOR
12/31/2021
$58,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
026-594
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
026-594
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$1,262,041
PENSION BENEFITS
IBEW LOCAL 1249 PENSION FUND
$486,700
PENSION BENEFITS
NEBF
$42,061
PENSION BENEFITS
IBEW LOCAL 1249 ANNUITY FUND
$26,422
HEALTH INSURANCE BENEFITS
IBEW LOCAL 1249 INSURANCE FUND
$373,984
LIFE INSURANCE BENEFITS
UNION LABOR LIFE INSURANCE COMPANY
$332,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
026-594
Question 11(a): : IBEW LOCAL UNION 1249 PAC
Question 11(b): : IBEW LOCAL 1249 BUILDING FUND (CURRENTLY INACTIVE)
Question 12: SCRIMALE AND SCRIMALE CPA'S P.C.
1102 WOODS ROAD
SOLVAY, NEW YORK 13209
Schedule 1, Row1:
Schedule 1, Row1:
Schedule 2, Row1:
Schedule 2, Row1::
Schedule 2, Row2:
Schedule 2, Row2::
Schedule 2, Row3:
Schedule 2, Row3::
Schedule 2, Row4:
Schedule 2, Row4::
Schedule 8, Row1:
Schedule 8, Row1:
Schedule 8, Row1:
Schedule 8, Row1:
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 13, Row1:
Schedule 13, Row1:A CHAPTER PAY FULL DUES AND HAVE FULL VOTING RIGHTS
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:BA CHAPTER MEMBERS PAY FULL DUES AND HAVE FULL VOTING RIGHTS