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
01/01/2022
Through
12/31/2022
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 16, 2023
Telephone
Number:
315-656-7253
Date:
Mar 16, 2023
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?
3,319
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
$9,938,309
$16,560,816
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$39,917
$0
25. U.S. Treasury
Securities
$6,762,901
$7,581,292
26. Investments
5
$30,890,619
$26,245,843
27. Fixed Assets
6
$506,788
$573,654
28. Other Assets
7
$68,976
$58,729
29.
TOTAL ASSETS
$48,207,510
$51,020,334
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
$2,389
$3,924
34. TOTAL
LIABILITIES
$2,389
$3,924
35. NET
ASSETS
$48,205,121
$51,016,410
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
$1,292,037
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$13,018,072
39. Sale of Supplies
$93,782
40. Interest
$304,963
41. Dividends
$588,127
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$9,272,515
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$39,917
46. On Behalf of
Affiliates for Transmittal to Them
$143,514
47. From Members for
Disbursement on Their Behalf
$154,170
48. Other Receipts
14
$20,168
49. TOTAL RECEIPTS
$24,927,265
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$2,732,366
51.
Political Activities and Lobbying
16
$165,171
52.
Contributions, Gifts, and Grants
17
$129,125
53. General
Overhead
18
$1,025,203
54. Union
Administration
19
$36,325
55. Benefits
20
$1,424,832
56. Per
Capita Tax
$1,102,078
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$132,263
60. Purchase
of Investments and Fixed Assets
4
$11,374,558
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$6,646
64. On
Behalf of Individual Members
$10,880
65. Direct
Taxes
$165,311
66. Subtotal
$18,304,758
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$1,380,539
67b. Less Total
Disbursed
$1,380,539
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$18,304,758
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
$39,917
$0
$39,917
$0
$0
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:
PAID OFF
$9,980
$0
$9,980
$0
$0
Name:
THOMAS BENEWAY
Purpose:
ASSISTANCE
Security:
NONE
Terms of Repayment:
PAID OFF
$9,979
$0
$9,979
$0
$0
Name:
BRIAN TIFFANY
Purpose:
ASSISTANCE
Security:
NONE
Terms of Repayment:
PAID OFF
$9,979
$0
$9,979
$0
$0
Name:
TODD WOODARD
Purpose:
ASSISTANCE
Security:
NONE
Terms of Repayment:
PAID OFF
$9,979
$0
$9,979
$0
$0
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
$9,161,401
$9,079,545
$9,272,515
$9,272,515
TRADE IN OF VEHICLES
$119,775
$37,919
$69,000
$69,000
SALES OF VARIOUS INVESTMENTS
$9,041,626
$9,041,626
$9,203,515
$9,203,515
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$9,272,515
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
$11,814,591
$11,814,591
$11,374,558
VEHICLES
$244,719
$244,719
$175,719
PURCHASES OF VARIOUS INVESTMENTS
$11,569,872
$11,569,872
$11,198,839
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$11,374,558
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
$26,470,927
B. Total Book Value
$26,125,360
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
EQUITIES AND MUTUAL FUNDS
$12,323,589
CORPORATE BONDS
$4,153,927
U S GOVERNMENT AGENCIES
$2,339,688
REAL ESTATE FUNDS
$324,155
FIXED INCOME FUNDS
$6,984,001
Other Investments
D. Total Cost
$120,483
E. Total Book Value
$120,483
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
$120,483
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$26,245,843
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
$614,890
$191,881
$423,009
$375,000
D. Office
Furniture
and Equipment
$315,512
$165,867
$150,645
$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))
$951,802
$379,148
$573,654
$575,000
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))
$58,729
INTEREST AND DIVIDENDS CONSTRUCTIVELY RECEIVED
$53,289
INVENTORY OF RESALE ITEMS
$5,440
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))
$3,924
SALES TAX PAYABLE
$3,731
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
$265,811
$0
$33,856
$0
$299,667
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
$196,666
$0
$16,142
$0
$212,808
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
,
TIMOTHY
RECORDING SECRETARY C
$196,666
$0
$19,293
$0
$215,959
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
$196,666
$0
$15,418
$0
$212,084
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
$196,666
$0
$22,256
$0
$218,922
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
$1,052,475
$0
$106,965
$0
$1,159,440
Less Deductions
Net
Disbursements
$1,159,440
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
$15,684
$0
$3,251
$0
$18,935
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
$126,344
$0
$16,025
$0
$142,369
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
$93,434
$0
$0
$0
$93,434
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
45
%
Schedule 19
Administration
5
%
A
B
C
CALVERIC
,
MICHELLE
SECRETARY NONE
$55,534
$0
$0
$0
$55,534
I
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
GRICE
,
ERIC
ASST. BUSINESS REP. NONE
$196,666
$0
$13,152
$0
$209,818
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
MARTIN
,
CHRISTOPHER
ASST. BUSINESS REP. NONE
$81,889
$0
$10,164
$0
$92,053
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
$67,090
$0
$0
$0
$67,090
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
80
%
Schedule 19
Administration
20
%
A
B
C
MOREIRA
,
EDWIN
ASST. BUSINESS REP. NONE
$126,344
$0
$13,021
$0
$139,365
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
$223,484
$0
$7,379
$0
$230,863
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
20
%
Schedule 19
Administration
0
%
A
B
C
O'BRIEN
,
TIMOTHY
ASST. BUSINESS REP. NONE
$81,890
$0
$12,086
$0
$93,976
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
REISTER
,
JAMES
ASST. BUSINESS REP. NONE
$164,386
$0
$10,490
$0
$174,876
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
$126,344
$0
$16,740
$0
$143,084
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
$44,794
$0
$5,039
$0
$49,833
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
$1,403,883
$0
$107,347
$0
$1,511,230
Less
Deductions
Net Disbursements
$1,511,230
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)
3,319
Agency Fee Payers*
Total Members/Fee Payers
3,319
*Agency Fee Payers are
not considered members of the labor organization.
A CHAPTER
1,396
Yes
BA CHAPTER
1,923
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
$18,724
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$1,444
4. Total
Receipts
$20,168
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
$129,125
6. Total
Disbursements
$129,125
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$289,259
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,099,507
4. To Employees
$1,295,716
5. All Other
Disbursements
$47,884
6. Total
Disbursements
$2,732,366
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$793,681
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$14,983
4. To Employees
$197,424
5. All Other
Disbursements
$19,115
6. Total
Disbursements
$1,025,203
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$135,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$29,967
4. To Employees
$0
5. All Other
Disbursements
$204
6. Total
Disbursements
$165,171
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$14,983
4. To Employees
$18,090
5. All Other
Disbursements
$3,252
6. Total
Disbursements
$36,325
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
$18,724
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$18,724
RECOVERY FROM MADOFF SECURITIES
03/04/2022
$18,724
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
$148,067
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$148,067
PUBLICATIONS FOR MEMBERS
12/31/2022
$148,067
Name and Address
(A)
BLITMAN & KING
432 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
$62,924
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$62,924
LEGAL SERVICES
12/31/2022
$62,924
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
$9,050
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,050
ADVERTISING
12/31/2022
$9,050
Name and Address
(A)
UNION INSURANCE GROUP
303 W ERIE STREET STE 310 CHICAGO IL 60654
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$69,218
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$69,218
INSURANCE PROVIDER
12/31/2022
$69,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
026-594
Name and Address
(A)
IBEW COPE
900 SEVENTH STREET NW WASHINGTON DC 20001
Type or Classification
(B)
PAC CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$125,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$125,000
POLITICAL CONTRIBUTIONS
09/12/2022
$125,000
Name and Address
(A)
KATHY HOCHUL ELECTION COMMITTEE 1463
NEW YORK NY 10021
Type or Classification
(B)
POLITCAL CONTRIBUTION
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
POLITICAL CONTRIBUTION
09/13/2022
$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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)
ACC TECHNICAL SERVICES
6400 FLY ROAD E SYRACUSE NY 13057
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$41,049
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$41,049
INFORMATION TECHNOLOGY
12/31/2022
$41,049
Name and Address
(A)
CENTURY PARTY RENTAL
933 CHURCH STREET N SYRACUSE NY 13212
Type or Classification
(B)
TENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,938
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,938
CLAMBAKE TENT RENTAL
08/08/2022
$8,938
Name and Address
(A)
FRANK DOOLITTLE COMPANY
11811 NE 1st St suite a-209 BELLEVUE WA 98005
Type or Classification
(B)
PROMOTIONALPRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$21,840
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$21,840
PROMOTIONAL PRODUCTS
12/31/2022
$21,840
Name and Address
(A)
HARTFORD INS CO
690 ASYLUM AVE HARTFORD CT 06155
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$29,815
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$29,815
INSURANCE COMPANY
12/31/2022
$29,815
Name and Address
(A)
HUMMELS OFFICE EQUIPMENT
6731 COLLAMER ROAD E SYRACUSE NY 13057
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,027
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,027
OFFICE SUPPLIES
12/31/2022
$7,027
Name and Address
(A)
IBEW LOCAL 503
2657 NY-17M GOSHEN NY 10924
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,000
OFFICE RENTAL
12/31/2022
$9,000
Name and Address
(A)
ILLEST LLC
4601 Eastgate Blvd Suite 71 CINCINNATI OH 45245
Type or Classification
(B)
BLACKOUT TEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$93,259
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$93,259
BLACKOUT TEES
12/31/2022
$93,259
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
$154,210
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$154,210
INVESTMENT ADVISOR
12/31/2022
$154,210
Name and Address
(A)
MD DELI CENTRAL
19 CENTRAL AVE CORTLAND NY 13045
Type or Classification
(B)
CLAMBAKE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$67,608
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$67,608
CLAMBAKE
08/15/2022
$67,608
Name and Address
(A)
MORGAN STANLEY ADVISORS
TWO JERICHO PLAZA JERICHO NY 11753
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$23,573
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$23,573
INVESTMENT ADVISOR
12/31/2022
$23,573
Name and Address
(A)
NYS LINEMAN'S SAFETY TAIINING
8531 BREWERTON ROAD CICERO NY 13039
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$211,074
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$211,074
RENT
12/31/2022
$211,074
Name and Address
(A)
QUADIENT
478 Wheelers Farms Road MILFORD CT 06461
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,020
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$25,020
OFFICE SUPPLIES
12/31/2022
$25,020
Name and Address
(A)
SCRIMALE AND SCRIMALE CPA'S P.C.
1102 Woods Road Solvay NY 13209
Type or Classification
(B)
AUDITING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$41,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$41,000
ANNUAL AUDIT
12/31/2022
$41,000
Name and Address
(A)
SEMINOLE PROMOTIONAL PRODUCTS
750 Northlake Blvd suite 10 Altamonte Springs FL 32701
Type or Classification
(B)
PROMOTIONALPRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,830
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,830
PROMOTIONAL PRODUCTS
12/31/2022
$7,830
Name and Address
(A)
THE PRINTERY
55 Arterial W AUBURN NY 13021
Type or Classification
(B)
PROMOTIONALPRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$39,754
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$39,754
PROMOTIONAL PRODUCTS
12/31/2022
$39,754
Name and Address
(A)
WORKING SYSTEMS
101 Capitol Way N #302 Olympia WA 98501
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,684
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$12,684
INFORMATION TECHNOLOGY
12/31/2022
$12,684
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.)
$1,424,832
PENSION BENEFITS
IBEW LOCAL 1249 PENSION FUND
$539,122
PENSION BENEFITS
NEBF
$46,991
PENSION BENEFITS
IBEW LOCAL 1249 ANNUITY FUND
$78,045
HEALTH INSURANCE BENEFITS
IBEW LOCAL 1249 INSURANCE FUND
$411,632
LIFE INSURANCE BENEFITS
UNION LABOR LIFE INSURANCE COMPANY
$349,042
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 RD
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 9, Row1:
Schedule 9, Row1:
Schedule 13, Row1:
Schedule 13, Row1::A CHAPTER MEMBERS 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.