DOL Form Report (Disclosure) - Badger Democracy
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|U.S. Department of Labor |FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT |Form Approved |
|Office of Labor-Management | |Office of Management and Budget |
|Standards | |No. 1245-0003 |
|Washington, DC 20210 | |Expires: 10-31-2013 |
| |MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL | |
| |ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP | |
| | | |
This report is manadatory 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 |
|035-847 |
|2. PERIOD COVERED |
| |
|From |
|01/01/2011 |
| |
|Through |
|12/31/2011 |
| |
| |
|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 |
|ENGINEERS, OPERATING, AFL-CIO |
| |
|5. DESIGNATION (Local, Lodge, etc.) |
|LOCAL UNION |
|6. DESIGNATION NBR |
|139 |
| |
|7. UNIT NAME (if any) |
| |
| |
|8. MAILING ADDRESS (Type or print in capital letters) |
| |
|First Name |
|TERRY |
|Last Name |
|MC GOWAN |
| |
|P.O Box - Building and Room Number |
|BOX 130 |
| |
|Number and Street |
|N 27 W 23233 ROUNDY DR |
| |
|City |
|PEWAUKEE |
| |
|State |
|WI |
|ZIP Code + 4 |
|530720130 |
| |
| |
| |
| |
| |
|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.) |
| |
| |
| |
|26. SIGNED: |
|Terrance E McGowan |
|PRESIDENT |
|27. SIGNED: |
|Rodney Bessett |
|TREASURER |
| |
| |
| |
|Date: |
|Mar 27, 2012 |
|Contact Info: |
|262-896-0139 |
|Date: |
|Mar 27, 2012 |
|Contact Info: |
|262-896-0139 |
| |
| |
| |
|Form LM-2 (Revised 2010) |
|ITEMS 10 THROUGH 21 |FILE NUMBER: 035-847 |
|10. During the reporting period did the labor organization create or |20. How many members did the labor organization have at the end of the|
|participate in the administration of a trust or a fund or |reporting period? |
|organization, as defined in the instructions, which provides benefits |8,738 |
|for members or beneficiaries? | |
|Yes |21. What ar the labor organization's rates of dues and fees? |
| |Rates of Dues and Fees |
|11(a). During the reporting period did the labor organization have a | |
|political action committee (PAC) fund? |Dues/Fees |
|Yes |Amount |
| | |
|11(b). During the reporting period did the labor organization have a |Unit |
|subsidiary organization as defined in Section X of these Instructions?|Minimum |
|No |Maximum |
| | |
|12. During the reporting period did the labor organization have an |(a) Regular Dues/Fees |
|audit or review of its books and records by an outside accountant or |25 |
|by a parent body auditor/representative? |per |
|Yes |MONTH |
| |10 |
|13. During the reporting period did the labor organization discover |50 |
|any loss or shortage of funds or other assets? (Answer "Yes" even if | |
|there has been repayment or recovery.) |(b) Working Dues/Fees |
|No |1.5% |
| |per |
|14. What is the maximum amount recoverable under the labor |WAGES & FRINGES |
|organization's fidelity bond for a loss caused by any officer, | |
|employee or agent of the labor organization who handled union funds? | |
|$500,000 | |
| |(c) Initiation Fees |
|15. During the reporting period did the labor organization acquire or |328.13 |
|dispose of any assets in a manner other than purchase or sale? |per |
|Yes |MEMBER |
| |46.88 |
|16. Were any of the labor organization's assets pledged as security or|328.13 |
|encumbered in any way at the end of the reporting period? | |
|Yes |(d) Transfer Fees |
| |175 |
|17. Did the labor organization have any contingent liabilities at the |per |
|end of the reporting period? |MEMBER |
|No |137.50 |
| |312.50 |
|18. During the reporting period did the labor organization have any | |
|changes in its constitution or bylaws, other than rates of dues and |(e) Work Permits |
|fees, or in practices/procedures listed in the instructions? |N/A |
|No |per |
| |N/A |
|19. What is the date of the labor organization's next regular election|N/A |
|of officers? |N/A |
|08/2013 | |
| | |
| | |
|Form LM-2 (Revised 2010) |
|STATEMENT A - ASSETS AND LIABILITIES |FILE NUMBER: 035-847 |
|ASSETS | |ASSETS |
| | |Schedule |
| | |Number |
| | |Start of Reporting Period |
| | |(A) |
| | |End of Reporting Period |
| | |(B) |
| | | |
| | |22. Cash |
| | | |
| | |$2,884,276 |
| | |$2,461,741 |
| | | |
| | |23. Accounts Receivable |
| | |1 |
| | |$401,513 |
| | |$413,803 |
| | | |
| | |24. Loans Receivable |
| | |2 |
| | |$0 |
| | |$0 |
| | | |
| | |25. U.S. Treasury Securities |
| | | |
| | |$114,808 |
| | |$118,132 |
| | | |
| | |26. Investments |
| | |5 |
| | |$3,465,306 |
| | |$3,552,574 |
| | | |
| | |27. Fixed Assets |
| | |6 |
| | |$8,257,267 |
| | |$7,764,441 |
| | | |
| | |28. Other Assets |
| | |7 |
| | |$1,159 |
| | |$51,038 |
| | | |
| | |29. TOTAL ASSETS |
| | | |
| | |$15,124,329 |
| | |$14,361,729 |
| | | |
|LIABILITIES | |LIABILITIES |
| | |Schedule |
| | |Number |
| | |Start of Reporting Period |
| | |(A) |
| | |End of Reporting Period |
| | |(B) |
| | | |
| | |30. Accounts Payable |
| | |8 |
| | |$460,103 |
| | |$358,055 |
| | | |
| | |31. Loans Payable |
| | |9 |
| | |$2,076,841 |
| | |$1,313,107 |
| | | |
| | |32. Mortgages Payable |
| | | |
| | |$0 |
| | |$0 |
| | | |
| | |33. Other Liabilities |
| | |10 |
| | |$8,319 |
| | |$14,500 |
| | | |
| | |34. TOTAL LIABILITIES |
| | | |
| | |$2,545,263 |
| | |$1,685,662 |
| | | |
| | | |
| | |35. NET ASSETS |
| | |$12,579,066 |
| | |$12,676,067 |
| | | |
|Form LM-2 (Revised 2010) |
|STATEMENT B - RECEIPTS AND DISBURSEMENTS |FILE NUMBER: 035-847 |
|CASH RECEIPTS |CASH DISBURSEMENTS |
|SCH |SCH |
|AMOUNT |AMOUNT |
| | |
|36. Dues and Agency Fees |50. Representational Activities |
| |15 |
|$8,622,435 |$2,988,481 |
| | |
|37. Per Capita Tax |51. Political Activities and Lobbying |
| |16 |
|$0 |$148,891 |
| | |
|38. Fees, Fines, Assessments, Work Permits |52. Contributions, Gifts, and Grants |
| |17 |
|$108,744 |$253,992 |
| | |
|39. Sale of Supplies |53. General Overhead |
| |18 |
|$590 |$364,378 |
| | |
|40. Interest |54. Union Administration |
| |19 |
|$136,318 |$1,880,934 |
| | |
|41. Dividends |55. Benefits |
| |20 |
|$0 |$1,719,622 |
| | |
|42. Rents |56. Per Capita Tax |
| | |
|$271,700 |$1,408,706 |
| | |
|43. Sale of Investments and Fixed Assets |57. Strike Benefits |
|3 | |
|$627,144 |$0 |
| | |
|44. Loans Obtained |58. Fees, Fines, Assessments, etc. |
|9 | |
|$0 |$0 |
| | |
|45. Repayments of Loans Made |59. Supplies for Resale |
|2 | |
|$0 |$0 |
| | |
|46. On Behalf of Affiliates for Transmittal to Them |60. Purchase of Investments and Fixed Assets |
| |4 |
|$0 |$730,603 |
| | |
|47. From Members for Disbursement on Their Behalf |61. Loans Made |
| |2 |
|$12,376 |$0 |
| | |
|48. Other Receipts |62. Repayment of Loans Obtained |
|14 |9 |
|$331,608 |$763,734 |
| | |
|49. TOTAL RECEIPTS |63. To Affiliates of Funds Collected on Their Behalf |
| | |
|$10,110,915 |$0 |
| | |
| |64. On Behalf of Individual Members |
| | |
| |$4,116 |
| | |
| |65. Direct Taxes |
| | |
| |$267,043 |
| | |
| | |
| | |
| |66. Subtotal |
| | |
| |$10,530,500 |
| | |
| |67. Withholding Taxes and Payroll Deductions |
| | |
| | |
| | |
| | 67a. Total Withheld |
| |$984,209 |
| | |
| | |
| | |
| | 67b. Less Total Disbursed |
| |$987,159 |
| | |
| | |
| | |
| | 67c. Total Withheld But Not Disbursed |
| | |
| |-$2,950 |
| | |
| |68. TOTAL DISBURSEMENTS |
| | |
| |$10,533,450 |
| | |
|Form LM-2 (Revised 2010) |
|SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE |FILE NUMBER: 035-847 |
|Entity or Individual Name |Total Account |90-180 Days |180+ Days |Liquidated |
|(A) |Receivable |Past Due |Past Due |Account |
| |(B) |(C) |(D) |Receivable |
| | | | |(E) |
|Totals from all other accounts receivable |$413,803 | | | |
|TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) |$413,803 |$0 |$0 |$0 |
|Form LM-2 (Revised 2010) |
|SCHEDULE 2 - LOANS RECEIVABLE |FILE NUMBER: 035-847 |
|List below loans to officers, employees, or members|Loans |Loans Made |Cash |Other Than Cash |Loans |
|which at any time during the reporting period |Outstanding at |During Period|(D)(1) |(D)(2) |Outstanding at |
|exceeded $250 and list all loans to business |Start of Period | | | |End of Period |
|enterprises regarless of amount. |(B) |(C) | | |(E) |
|(A) | | | | | |
|Total of loans not listed above |$0 | | | | |
|Total of all lines |$0 |$0 |$0 |$0 |$0 |
|Totals will be automatically entered in... |Item 24 |Item 61 |Item 45 |Item 69 |Item 24 |
| |Column (A) | | |with Explanation |Column (B) |
|Form LM-2 (Revised 2010) |
|SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS |FILE NUMBER: 035-847 |
|Description (if land or buildings give location) |
|(A) |
|Cost |
|(B) |
|Book Value |
|(C) |
|Gross Sales Price |
|(D) |
|Amount Received |
|(E) |
| |
|Total of all lines |
|$698,682 |
|$603,395 |
|$627,144 |
|$627,144 |
| |
|5 AUTOMOBILES |
|$120,485 |
|$23,809 |
|$44,144 |
|$44,144 |
| |
|GOV SECURITIES |
|$205,628 |
|$205,628 |
|$208,000 |
|$208,000 |
| |
|MUTUAL FUNDS |
|$372,569 |
|$373,958 |
|$375,000 |
|$375,000 |
| |
| |
|14. Less Reinvestments |
|$0 |
| |
|(Net Sales total will automatically entered in Item 43) |
|15. Net Sales |
|$627,144 |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS |FILE NUMBER: 035-847 |
|Description (if land or buildings, give location) |
|(A) |
|Cost |
|(B) |
|Book Value |
|(C) |
|Cash Paid |
|(D) |
| |
|Total of all lines |
|$730,603 |
|$730,603 |
|$730,603 |
| |
|COMPUTER EQUIPMENT |
|$4,094 |
|$4,094 |
|$4,094 |
| |
|SECURITY SYSTEM - PEWAUKEE, WI |
|$11,251 |
|$11,251 |
|$11,251 |
| |
|WATER LINES - PEWAUKEE, WI |
|$1,566 |
|$1,566 |
|$1,566 |
| |
|GOV SECURITIES |
|$206,031 |
|$206,031 |
|$206,031 |
| |
|MUTUAL FUNDS |
|$507,661 |
|$507,661 |
|$507,661 |
| |
| |
|14. Less Reinvestments |
|$0 |
| |
|(Net Purchases total will automatically entered in Item 60) |
|15. Net Purchases |
|$730,603 |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 5 - INVESTMENTS |FILE NUMBER: 035-847 |
|Description |
|(A) |
|Amount |
|(B) |
| |
|Marketable Securities |
| |
| |
|1. Total Cost |
|$3,643,214 |
| |
|2. Total Book Value |
|$3,552,574 |
| |
|3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. |
| |
| |
|VANGUARD SHORT TERM INVESTMENT FUND |
|$3,329,576 |
| |
|Other Investments |
| |
| |
|4. Total Cost |
| |
| |
|5. Total Book Value |
| |
| |
|6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate |
|reports are attached. |
| |
| |
| |
| |
|7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) |
|$3,552,574 |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 6 - FIXED ASSETS |FILE NUMBER: 035-847 |
|Description |
|(A) |
|Cost or Other Basis |
|(B) |
|Total Depreciation or |
|Amount Expensed |
|(C) |
|Book Value |
|(D) |
|Value |
|(E) |
| |
|1. 5191 ABITZ RD., APPLETON, WI |
|$132,138 |
| |
|$132,138 |
|$132,138 |
| |
|1. 4702 S. BILTMORE LN., MADISON, WI |
|$626,166 |
| |
|$626,166 |
|$626,166 |
| |
|1. N27W23233 ROUNDY DR.,PEWAUKEE, WI |
|$308,278 |
| |
|$308,278 |
|$308,278 |
| |
|1. 1003 HILLCREST PKWY, ALTOONA, WI |
|$107,830 |
| |
|$107,830 |
|$107,830 |
| |
|3. 5191 ABITZ RD., APPLETON, WI |
|$955,237 |
|$353,429 |
|$601,808 |
|$601,808 |
| |
|3. 4702 S. BILTMORE LN., MADISON, WI |
|$2,506,804 |
|$738,611 |
|$1,768,193 |
|$1,768,193 |
| |
|3. N27W23233 ROUNDY DR.,PEWAUKEE, WI |
|$4,402,390 |
|$1,203,596 |
|$3,198,794 |
|$3,198,794 |
| |
|3. 1003 HILLCREST PKWY, ALTOONA, WI |
|$825,546 |
|$318,414 |
|$507,132 |
|$507,132 |
| |
|5. Automobiles and Other Vehicles |
|$766,551 |
|$604,479 |
|$162,072 |
|$162,072 |
| |
|6. Office Furniture and Equipment |
|$1,558,282 |
|$1,206,827 |
|$351,455 |
|$351,455 |
| |
|7. Other Fixed Assets |
|$20,878 |
|$20,303 |
|$575 |
|$575 |
| |
|8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) |
|$12,210,100 |
|$4,445,659 |
|$7,764,441 |
|$7,764,441 |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 7 - OTHER ASSETS |FILE NUMBER: 035-847 |
|Description |Book Value |
|(A) |(B) |
|Total Other Assets (Total will be automatically entered in Item 28, Column(B)) |$51,038 |
|PREPAID INSURANCE |$3,300 |
|PREPAID SUBSCRIPTIONS |$4,347 |
|DEPOSIT ON 2012 HATS |$43,391 |
|Form LM-2 (Revised 2010) |
|SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE |FILE NUMBER: 035-847 |
|Entity or Individual Name |Total Account |90-180 Days |180+ Days Past |Liquidated Account|
|(A) |Payable |Past Due |Due | |
| |(B) |(C) |(D) |(E) |
|Total from all other accounts payable |$358,055 |$0 |$0 |$0 |
|Total Accounts Payable (Column(B) Total will be |$358,055 |$0 |$0 |$0 |
|automatically entered in Item 30, Column(D)) | | | | |
|Form LM-2 (Revised 2010) |
|SCHEDULE 9 - LOANS PAYABLE |FILE NUMBER: 035-847 |
|Source of Loans |Loans Owed at |Loans Obtained |Repayment |Repayment |Loans Owed at |
|Payable at Any |Start of Period |During Period |During Period |During Period |End of Period |
|Time During the |(B) |(C) |Cash |Other Than Cash |(E) |
|Reporting Period | | |(D)(1) |(D)(1) | |
|(A) | | | | | |
|Total Loans Payable |$2,076,841 |$0 |$763,734 |$0 |$1,313,107 |
|Totals will be |Item 31 |Item 44 |Item 62 |Item 69 |Item 31 |
|automatically entered |Column (C) | | |with Explanation |Column (D) |
|in... | | | | | |
|JOHNSON BANK |$2,076,841 |$0 |$763,734 |$0 |$1,313,107 |
|Form LM-2 (Revised 2010) |
|SCHEDULE 10 - OTHER LIABILITIES |FILE NUMBER: 035-847 |
|Description |Amount at End of Period |
|(A) |(B) |
|Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) |$14,500 |
|PAYROLL WITHHOLDINGS |$6,240 |
|PAC CONTRIBUTIONS FROM MEMBERS |$8,260 |
|Form LM-2 (Revised 2010) |
|SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS |FILE NUMBER: 035-847 |
| |
|(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) thru (F) |
|(H) |
|TOTAL |
| |
|A |
|B |
|C |
|TERRANCE E MCGOWAN |
|BUSINESS MANAGER/PRES |
|C |
|$158,948 |
| |
|$15,984 |
| |
|$174,932 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|69 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|31 % |
| |
| |
| |
|A |
|B |
|C |
|DENNIS D LUCIANI |
|PRESIDENT |
|P |
|$59,916 |
| |
|$6,058 |
| |
|$65,974 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|CHARLES E WARNER |
|VICE PRESIDENT |
|C |
|$128,799 |
| |
|$15,451 |
| |
|$144,250 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|23 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|77 % |
| |
| |
| |
|A |
|B |
|C |
|RYAN A OEHLHOF |
|RECORDING SECRETARY |
|C |
|$128,804 |
| |
|$11,657 |
| |
|$140,461 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|99 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|1 % |
| |
| |
| |
|A |
|B |
|C |
|DANIEL SPERBERG |
|FINANCIAL SECRETARY |
|C |
|$31,866 |
| |
|$237 |
| |
|$32,103 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|RODNEY J BESSETT |
|TREASURER |
|C |
|$126,431 |
| |
|$10,794 |
| |
|$137,225 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|92 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|8 % |
| |
| |
| |
|A |
|B |
|C |
|SHAUN MCHUGH |
|TRUSTEE |
|C |
|$94,658 |
| |
|$16,062 |
| |
|$110,720 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|99 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|1 % |
| |
| |
| |
|A |
|B |
|C |
|PATRICK B NELSON |
|TRUSTEE |
|C |
|$94,989 |
| |
|$8,876 |
| |
|$103,865 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|98 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|2 % |
| |
| |
| |
|A |
|B |
|C |
|TIM GOETZ |
|TRUSTEE |
|N |
|$94,725 |
| |
|$6,430 |
| |
|$101,155 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|89 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|11 % |
| |
| |
| |
|A |
|B |
|C |
|DANIEL J SCHULTZ |
|TRUSTEE |
|P |
|$50,536 |
| |
|$7,560 |
| |
|$58,096 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|94 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|6 % |
| |
| |
| |
|A |
|B |
|C |
|BILL DREYER |
|AUDITOR |
|C |
| |
|$392 |
|$260 |
| |
|$652 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|RANDY L PATROW |
|AUDITOR |
|C |
|$94,863 |
| |
|$14,349 |
| |
|$109,212 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|DARRIN BURSAW |
|AUDITOR |
|C |
|$0 |
| |
| |
| |
|$0 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|DANIEL R WESTLUND |
|AUDITOR |
|P |
|$80,846 |
| |
|$12,917 |
| |
|$93,763 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|95 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|5 % |
| |
| |
| |
|A |
|B |
|C |
|SAM SMITH |
|CONDUCTOR |
|C |
|$94,800 |
| |
|$15,959 |
| |
|$110,759 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|STEVE BUFFALO |
|GUARD |
|C |
|$100,893 |
| |
|$7,264 |
| |
|$108,157 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|28 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|72 % |
| |
| |
| |
|A |
|B |
|C |
|SHANE E GRIESBACH |
|E-BRD |
|C |
|$104,651 |
| |
|$9,871 |
| |
|$114,522 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|8 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|92 % |
| |
| |
| |
|A |
|B |
|C |
|JIM AXTMAN |
|E-BRD |
|C |
| |
|$2,156 |
|$1,528 |
| |
|$3,684 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|RICHARD J MILNER |
|E-BRD |
|C |
| |
|$1,960 |
|$1,353 |
| |
|$3,313 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|JEFFEREY J VERHEYEN |
|E-BRD |
|C |
| |
|$2,548 |
|$1,831 |
| |
|$4,379 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|CRAIG GLOVER |
|E-BRD |
|C |
| |
|$2,156 |
|$760 |
| |
|$2,916 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|MATTHEW ISON |
|E-BRD |
|C |
| |
|$2,352 |
|$1,364 |
| |
|$3,716 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|JEFFREY A ARTUS |
|E-BRD |
|C |
| |
|$1,764 |
|$1,259 |
| |
|$3,023 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|GLENN L ROLOSON |
|E-BRD |
|C |
| |
|$2,352 |
|$1,906 |
| |
|$4,258 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|RICKY D GREUEL |
|E-BRD |
|C |
| |
|$1,960 |
|$1,257 |
| |
|$3,217 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|DAVID A VELIE |
|E-BRD |
|C |
| |
|$2,352 |
|$875 |
| |
|$3,227 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|Total Officer Disbursements |
|$1,445,725 |
|$19,992 |
|$171,862 |
|$0 |
|$1,637,579 |
| |
|Less Deductions |
| |
| |
| |
| |
|$483,455 |
| |
|Net Disbursements |
| |
| |
| |
| |
|$1,154,124 |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES |FILE NUMBER: 035-847 |
| |
|(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) thru (F) |
|(H) |
|TOTAL |
| |
|A |
|B |
|C |
|DAVID BACKMAN |
|COMMUNICATIONS DIRECTOR |
|N/A |
|$84,102 |
| |
|$6,831 |
| |
|$90,933 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|TERRY DABB |
|HEALTH BENEFIT LIASON |
|N/A |
|$94,666 |
| |
|$9,785 |
| |
|$104,451 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|96 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|4 % |
| |
| |
| |
|A |
|B |
|C |
|ROBERT DEI |
|BUSINESS AGENT |
|N/A |
|$64,634 |
| |
|$10,446 |
| |
|$75,080 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|WILLIE D ELLIS |
|BUSINESS AGENT |
|N/A |
|$46,097 |
| |
|$7,596 |
| |
|$53,693 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|73 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|27 % |
| |
| |
| |
|A |
|B |
|C |
|ALLAN FOGEL |
|BUSINESS AGENT |
|N/A |
|$95,265 |
| |
|$9,909 |
| |
|$105,174 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|MARK GAUF |
|ORGANIZER |
|N/A |
|$75,270 |
| |
|$7,402 |
| |
|$82,672 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|ROBB KAHL |
|PUBLIC REL COORDINATOR |
|N/A |
|$154,536 |
| |
| |
| |
|$154,536 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|75 % |
|Schedule 16 |
|Political Activities and Lobbying |
|4 % |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|21 % |
| |
| |
| |
|A |
|B |
|C |
|JEROME KLUBERTANZ |
|BUSINESS AGENT |
|N/A |
|$94,744 |
| |
|$8,639 |
| |
|$103,383 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|JENNIFER HAWKE |
|OFFICE STAFF |
|N/A |
|$47,771 |
| |
| |
| |
|$47,771 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|TRAVIS MARTZAHL |
|ORGANIZER |
|N/A |
|$94,638 |
| |
|$8,488 |
| |
|$103,126 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|DAVID PARKINSON |
|ORGANIZER |
|N/A |
|$94,660 |
| |
|$12,622 |
| |
|$107,282 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|RICK PARRENT |
|BUSINESS AGENT |
|N/A |
|$94,690 |
| |
|$7,727 |
| |
|$102,417 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|LEONARD SHELTON |
|BUSINESS AGENT |
|N/A |
|$94,898 |
| |
|$6,763 |
| |
|$101,661 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|100 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
| |
| |
| |
| |
|A |
|B |
|C |
|DAN SOBOTTA |
|BUSINESS AGENT |
|N/A |
|$94,939 |
| |
|$8,428 |
| |
|$103,367 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|98 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|2 % |
| |
| |
| |
|A |
|B |
|C |
|GUY YUKER |
|DISPATCHER |
|N/A |
|$94,798 |
| |
|$6,112 |
| |
|$100,910 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|GREGORY WEST |
|BUSINESS AGENT |
|N/A |
|$94,720 |
| |
|$7,206 |
| |
|$101,926 |
| |
|I |
|Schedule 15 |
|Representational Activities |
|99 % |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|1 % |
| |
| |
| |
|A |
|B |
|C |
|REBECCA WAZNY |
|OFFICE STAFF |
|N/A |
|$57,248 |
| |
|$566 |
| |
|$57,814 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|SHANNAN KAISER |
|OFFICE STAFF |
|N/A |
|$12,752 |
| |
| |
| |
|$12,752 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|REANNA ROBERTS |
|OFFICE STAFF |
|N/A |
|$27,058 |
| |
| |
| |
|$27,058 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|REBECCA THORTON |
|OFFICE STAFF |
|N/A |
|$42,327 |
| |
| |
| |
|$42,327 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|EMILY WALSH |
|OFFICE STAFF |
|N/A |
|$43,774 |
| |
|$140 |
| |
|$43,914 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|LYNN KUEMMERLEIN |
|BOOKKEEPER |
|N/A |
|$52,501 |
| |
| |
| |
|$52,501 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|SUE LENARD |
|OFFICE STAFF |
|N/A |
|$47,014 |
| |
| |
| |
|$47,014 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|A |
|B |
|C |
|JACKIE PODJASKI |
|OFFICE STAFF |
|N/A |
|$47,185 |
| |
| |
| |
|$47,185 |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
| |
| |
|TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 |
|$19,366 |
| |
|$4,421 |
| |
|$23,787 |
| |
| |
| |
|I |
|Schedule 15 |
|Representational Activities |
| |
|Schedule 16 |
|Political Activities and Lobbying |
| |
|Schedule 17 |
|Contributions |
| |
|Schedule 18 |
|General Overhead |
| |
|Schedule 19 |
|Administration |
|100 % |
| |
|Total Employee Disbursements |
|$1,769,653 |
|$0 |
|$123,081 |
|$0 |
|$1,892,734 |
| |
|Less Deductions |
| |
| |
| |
| |
|$500,754 |
| |
|Net Disbursements |
| |
| |
| |
| |
|$1,391,980 |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 13 - MEMBERSHIP STATUS |FILE NUMBER: 035-847 |
|Category of Membership |Number |Voting Eligibility |
|(A) |(B) |(C) |
|Members |8,738 | |
|Agency Fee Payers* |2 | |
|Total Members/Fee Payers |8,740 | |
|*Agency Fee Payers are not considered members of the labor organization. |
|REGULAR AND APPRENTICE |5,702 |Yes |
|OWNER OPERATORS |154 |Yes |
|"S" MEMBERS |138 |Yes |
|RETIRED/DISABLED |2,744 |Yes |
|Form LM-2 (Revised 2010) |
|DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 |FILE NUMBER: 035-847 |
|SCHEDULE 14 OTHER RECEIPTS | |SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS |
| | | |
|1. Named Payer Itemized Receipts | |1. Named Payee Itemized Disbursements |
|$259,499 | |$159,942 |
| | | |
|2. Named Payer Non-itemized Receipts | |2. Named Payee Non-itemized Disbursements |
|$60,955 | |$30,643 |
| | | |
|3. All Other Receipts | |3. To Officers |
|$11,154 | |$0 |
| | | |
|4. Total Receipts | |4. To Employees |
|$331,608 | |$0 |
| | | |
| | |5. All Other Disbursements |
| | |$63,407 |
| | | |
| | |6. Total Disbursements |
| | |$253,992 |
| | | |
| | | |
|SCHEDULE 15 REPRESENTATIONAL ACTIVITIES | |SCHEDULE 18 GENERAL OVERHEAD |
| | | |
|1. Named Payee Itemized Disbursements | |1. Named Payee Itemized Disbursements |
|$443,638 | |$101,920 |
| | | |
|2. Named Payee Non-itemized Disbursements | |2. Named Payee Non-itemized Disbursements |
|$70,183 | |$173,652 |
| | | |
|3. To Officers | |3. To Officers |
|$1,189,689 | |$0 |
| | | |
|4. To Employees | |4. To Employees |
|$1,238,373 | |$0 |
| | | |
|5. All Other Disbursements | |5. All Other Disbursements |
|$46,598 | |$88,806 |
| | | |
|6. Total Disbursements | |6. Total Disbursements |
|$2,988,481 | |$364,378 |
| | | |
| | | |
|SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING | |SCHEDULE 19 UNION ADMINISTRATION |
| | | |
|1. Named Payee Itemized Disbursements | |1. Named Payee Itemized Disbursements |
|$95,000 | |$188,479 |
| | | |
|2. Named Payee Non-itemized Disbursements | |2. Named Payee Non-itemized Disbursements |
|$39,600 | |$276,474 |
| | | |
|3. To Officers | |3. To Officers |
|$0 | |$447,891 |
| | | |
|4. To Employees | |4. To Employees |
|$6,181 | |$648,180 |
| | | |
|5. All Other Disbursements | |5. All Other Disbursements |
|$8,110 | |$319,910 |
| | | |
|6. Total Disbursement | |6. Total Disbursements |
|$148,891 | |$1,880,934 |
| | | |
|Form LM-2 (Revised 2010) |
|SCHEDULE 14 - OTHER RECEIPTS |FILE NUMBER: 035-847 |
|Name and Address |
|(A) |
| |
|CONSTRUCTION BUSINESS GROUP |
| |
|4702 S. BILTMORE LANE |
|MADISON |
|WI |
|53718 |
| |
|Type or Classification |
|(B) |
| |
|AFFILIATED ORGANIZATION - REIMB WAGES, TAXES & BEN |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$132,587 |
| |
|Total Non-Itemized Transactions |
|$57,688 |
| |
|Total of All Transactions |
|$190,275 |
| |
|REIMB WAGES AND TAXES |
|01/11/2011 |
|$8,079 |
| |
|REIMB WAGES AND TAXES |
|01/28/2011 |
|$6,198 |
| |
|REIMB WAGES AND TAXES |
|02/25/2011 |
|$5,881 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|03/09/2011 |
|$5,280 |
| |
|REIMB WAGES AND TAXES |
|03/22/2011 |
|$5,881 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|04/07/2011 |
|$7,541 |
| |
|REIMB WAGES AND TAXES |
|05/02/2011 |
|$5,881 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|05/10/2011 |
|$6,770 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|06/13/2011 |
|$9,648 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|07/14/2011 |
|$10,271 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|08/02/2011 |
|$5,511 |
| |
|REIMB WAGES AND TAXES |
|08/15/2011 |
|$5,985 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|09/09/2011 |
|$9,249 |
| |
|REIMB WAGES AND TAXES |
|09/28/2011 |
|$5,985 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|10/13/2011 |
|$7,817 |
| |
|REIMB WAGES AND TAXES |
|10/24/2011 |
|$5,280 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|11/09/2011 |
|$6,786 |
| |
|REIMB WAGES AND TAXES |
|11/16/2011 |
|$5,640 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|12/06/2011 |
|$8,904 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WESTBEND MUTUAL INSURANCE CO |
| |
|1900 S. 18TH AVENUE |
|WEST BEND |
|WI |
|53095 |
| |
|Type or Classification |
|(B) |
| |
|INSURANCE COMPANY - INSURANCE REFUND |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$10,379 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$10,379 |
| |
|WORKERS COMP INS REFUND |
|08/18/2011 |
|$10,379 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WI OPER ENG SKILL IMPROV AND APP FUND |
|160 |
|N27W23233 ROUNDY DRIVE |
|PEWAUKEE |
|WI |
|53072-0160 |
| |
|Type or Classification |
|(B) |
| |
|AFFILIATED BENEFIT FUND - REIMB WAGES, TAXES, BENS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$116,533 |
| |
|Total Non-Itemized Transactions |
|$3,267 |
| |
|Total of All Transactions |
|$119,800 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|02/08/2011 |
|$7,726 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|02/09/2011 |
|$6,203 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|02/17/2011 |
|$31,868 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|03/14/2011 |
|$32,660 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|04/13/2011 |
|$21,659 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|05/27/2011 |
|$10,886 |
| |
|REIMB WAGES, TAXES AND BENEFITS |
|06/03/2011 |
|$5,531 |
| |
| |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES |FILE NUMBER: 035-847 |
|Name and Address |
|(A) |
| |
|BAUM SIGMAN AUERBACH & NEUMAN, LTD |
| |
|200 W. ADAMS STREET, #2200 |
|CHICAGO |
|IL |
|60606 |
| |
|Type or Classification |
|(B) |
| |
|ATTORNEY |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$344,487 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$344,487 |
| |
|LEGAL SERVICES |
|01/14/2011 |
|$29,940 |
| |
|LEGAL SERVICES |
|02/11/2011 |
|$23,405 |
| |
|LEGAL SERVICES |
|03/18/2011 |
|$20,726 |
| |
|LEGAL SERVICES |
|04/15/2011 |
|$31,998 |
| |
|LEGAL SERVICES |
|05/13/2011 |
|$31,109 |
| |
|LEGAL SERVICES |
|06/14/2011 |
|$31,109 |
| |
|LEGAL SERVICES |
|07/16/2011 |
|$39,297 |
| |
|LEGAL SERVICES |
|08/19/2011 |
|$28,981 |
| |
|LEGAL SERVICES |
|09/09/2011 |
|$35,588 |
| |
|LEGAL SERVICES |
|10/14/2011 |
|$30,535 |
| |
|LEGAL SERVICES |
|11/10/2011 |
|$19,567 |
| |
|LEGAL SERVICES |
|12/09/2011 |
|$22,232 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|BNA TAX MANAGEMENT |
|17009 |
| |
|BALTIMORE |
|MD |
|21297-1009 |
| |
|Type or Classification |
|(B) |
| |
|CONSTRUCTION LABOR SUBSCRIPTION |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$6,442 |
| |
|Total of All Transactions |
|$6,442 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|IUOE LOCAL 150 |
| |
|6200 JOLIET ROAD |
|COUNTRYSIDE |
|IL |
|60525 |
| |
|Type or Classification |
|(B) |
| |
|AFFILIATED LOCAL |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$67,783 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$67,783 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|01/28/2011 |
|$6,372 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|03/18/2011 |
|$6,361 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|04/01/2011 |
|$5,603 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|05/06/2011 |
|$6,205 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|06/14/2011 |
|$6,369 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|07/16/2011 |
|$6,226 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|07/22/2011 |
|$6,764 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|09/16/2011 |
|$5,979 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|10/17/2011 |
|$5,840 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|11/02/2011 |
|$6,037 |
| |
|REIMB EXPENSE TO ORG WATERWAYS |
|12/02/2011 |
|$6,027 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|MCGRAW HILL |
| |
|1225 ELLEN AVENUE |
|MADISON |
|WI |
|53716 |
| |
|Type or Classification |
|(B) |
| |
|PUBLISHERS - DODGE REPORTS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$7,025 |
| |
|Total of All Transactions |
|$7,025 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|VERIZON WIRELESS |
|25505 |
| |
|LEHIGH VALLEY |
|PA |
|18002-5505 |
| |
|Type or Classification |
|(B) |
| |
|CELL PHONE PROVIDER |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$19,442 |
| |
|Total Non-Itemized Transactions |
|$36,838 |
| |
|Total of All Transactions |
|$56,280 |
| |
|CELL PHONE BILL |
|06/14/2011 |
|$6,341 |
| |
|CELL PHONE BILL |
|07/16/2011 |
|$6,399 |
| |
|CELL PHONE BILL |
|12/16/2011 |
|$6,702 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WHYTE HIRSCHBOECK DUDEK, SC |
| |
|33 EAST MAIN STREET #300 |
|MADISON |
|WI |
|53703 |
| |
|Type or Classification |
|(B) |
| |
|ATTORNEY |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$11,926 |
| |
|Total Non-Itemized Transactions |
|$13,878 |
| |
|Total of All Transactions |
|$25,804 |
| |
|LEGAL SERVICES |
|12/16/2011 |
|$11,926 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WINEKE CONSULTING SERVICES |
| |
|412 EDWARD STREET |
|VERONA |
|WI |
|53593 |
| |
|Type or Classification |
|(B) |
| |
|ORGANIZING CONSULTANT |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$6,000 |
| |
|Total of All Transactions |
|$6,000 |
| |
| |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING |FILE NUMBER 035-847 |
|Name and Address |
|(A) |
| |
|IUOE 139 STATE POLITICAL ACTION |
| |
|4702 S. BILTMORE LANE |
|MADISON |
|WI |
|53718 |
| |
|Type or Classification |
|(B) |
| |
|AFFILIATED PAC FUND |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$43,000 |
| |
|Total Non-Itemized Transactions |
|$3,000 |
| |
|Total of All Transactions |
|$46,000 |
| |
|PAC FUND TRANSFER |
|07/22/2011 |
|$6,000 |
| |
|PAC FUND TRANSFER |
|01/14/2011 |
|$20,000 |
| |
|PAC FUND TRANSFER |
|10/19/2011 |
|$10,000 |
| |
|PAC FUND TRANSFER |
|12/12/2011 |
|$7,000 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|JOBS FIRST COALITION |
|2071 |
| |
|BROOKFIELD |
|WI |
|53008-2071 |
| |
|Type or Classification |
|(B) |
| |
|ADVOCACY GROUP DEVOTED TO JOB CREATION |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$20,000 |
| |
|Total Non-Itemized Transactions |
|$1,000 |
| |
|Total of All Transactions |
|$21,000 |
| |
|CONTRIBUTION |
|07/15/2011 |
|$20,000 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|TRANSPORTATION DEVELOPEMENT ASSOC |
| |
|10 EAST DOTY STREET, #201 |
|MADISON |
|WI |
|53703 |
| |
|Type or Classification |
|(B) |
| |
|ADVOCACY GROUP FOR ADEQUATE TRANSPORTATION INFRAST |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$5,000 |
| |
|Total Non-Itemized Transactions |
|$600 |
| |
|Total of All Transactions |
|$5,600 |
| |
|CONTRIBUTION |
|01/04/2011 |
|$5,000 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WELCH GROUP |
| |
|22 N. CAROL STREET, #310 |
|MADISON |
|WI |
|53703 |
| |
|Type or Classification |
|(B) |
| |
|LOBBYING CONSULTANT |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$7,000 |
| |
|Total Non-Itemized Transactions |
|$35,000 |
| |
|Total of All Transactions |
|$42,000 |
| |
|CONSULTING |
|07/16/2011 |
|$7,000 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WISCONSIN TRANSPORTATION BUILDERS ASSN |
| |
|1 S. PINCKNEY STREET, #300 |
|MADISON |
|WI |
|53072 |
| |
|Type or Classification |
|(B) |
| |
|FEDERAL LOBBYING COSTS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$20,000 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$20,000 |
| |
|CONTRIBUTION |
|12/02/2011 |
|$20,000 |
| |
| |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS |FILE NUMBER: 035-847 |
|Name and Address |
|(A) |
| |
|B&B EMBROIDERY |
| |
|4017 WINDSOR ROAD |
|DEFOREST |
|WI |
|53532 |
| |
|Type or Classification |
|(B) |
| |
|PROMOTIONAL SUPPLY VENDOR |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$9,958 |
| |
|Total of All Transactions |
|$9,958 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|DIVERSIFIED PRINTING SERVICES |
| |
|W237N2889 WOODGATE RD, UT A |
|PEWAUKEE |
|WI |
|53072 |
| |
|Type or Classification |
|(B) |
| |
|PRINTER |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$9,045 |
| |
|Total Non-Itemized Transactions |
|$1,383 |
| |
|Total of All Transactions |
|$10,428 |
| |
|44,500 ASSORTED DECALS |
|02/11/2011 |
|$9,045 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|NORTHEASTERN WISCONSIN ADVERTISING, INC |
|894 |
|1901 S. WEBSTER AVENUE |
|GREEN BAY |
|WI |
|53405-0894 |
| |
|Type or Classification |
|(B) |
| |
|PROMOTIONAL SUPPLY VENDOR |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$8,928 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$8,928 |
| |
|252 TRAVEL BAGS |
|10/07/2011 |
|$8,928 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|PROMOTION PLUS, INC |
| |
|731 W. GLENDALE AVENUE |
|APPLETON |
|WI |
|54914-2301 |
| |
|Type or Classification |
|(B) |
| |
|PROMOTIONAL SUPPLIES VENDOR |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$50,983 |
| |
|Total Non-Itemized Transactions |
|$206 |
| |
|Total of All Transactions |
|$51,189 |
| |
|10,000 PENS AND STICKERS |
|06/01/2011 |
|$7,592 |
| |
|DEPOSIT ON HATS |
|12/16/2011 |
|$43,391 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|THE MAREK GROUP |
| |
|W228N821 WESTMOUND DRIVE |
|WAUKESHA |
|WI |
|53186 |
| |
|Type or Classification |
|(B) |
| |
|PROMOTIONAL SUPPLY VENDOR |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$36,562 |
| |
|Total Non-Itemized Transactions |
|$5,021 |
| |
|Total of All Transactions |
|$41,583 |
| |
|10,000 WALL CALENDARS |
|11/02/2011 |
|$11,547 |
| |
|11,000 POCKET CALENDARS & COVERS AND CALENDAR MAIL |
|12/09/2011 |
|$25,015 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|UMA SPECIALTIES |
| |
|N35W21100 CAPITOL DRIVE |
|PEWAUKEE |
|WI |
|53072 |
| |
|Type or Classification |
|(B) |
| |
|PROMOTIONAL SUPPLIES VENDOR |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$47,928 |
| |
|Total Non-Itemized Transactions |
|$14,075 |
| |
|Total of All Transactions |
|$62,003 |
| |
|1,207 SHIRTS |
|08/19/2011 |
|$16,841 |
| |
|JACKET, STICKERS AND PINS |
|10/07/2011 |
|$15,294 |
| |
|5,000 KEY TAGS |
|11/18/2011 |
|$15,793 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|UNITED STATES POSTAL SERVICE |
| |
|140 SIMMONS AVENUE |
|PEWAUKEE |
|WI |
|53072 |
| |
|Type or Classification |
|(B) |
| |
|POSTAGE |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$6,496 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$6,496 |
| |
|POSTAGE FOR PIN MAILING |
|11/29/2011 |
|$6,496 |
| |
| |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 18 - GENERAL OVERHEAD |FILE NUMBER: 035-847 |
|Name and Address |
|(A) |
| |
|ALLIANT ENERGY |
|3068 |
| |
|CEDAR RAPIDS |
|IA |
|52406-3068 |
| |
|Type or Classification |
|(B) |
| |
|UTILITY PROVIDER |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$17,402 |
| |
|Total of All Transactions |
|$17,402 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|CLEAN SOURCE, LLC |
| |
|6995 W. GLENBROOK ROAD |
|MILWAUKEE |
|WI |
|53223 |
| |
|Type or Classification |
|(B) |
| |
|OFFICE CLEANING COMPANY |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$29,161 |
| |
|Total of All Transactions |
|$29,161 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|CMS OF MADISON, INC |
|628306 |
| |
|MIDDLETON |
|WI |
|53562 |
| |
|Type or Classification |
|(B) |
| |
|OFFICE CLEANING COMPANY |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$11,700 |
| |
|Total of All Transactions |
|$11,700 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|COUNTY OF EAU CLAIRE |
| |
|721 OXFORD AVENUE |
|EAU CLAIRE |
|WI |
|54703 |
| |
|Type or Classification |
|(B) |
| |
|PROPERTY TAXES |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$8,732 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$8,732 |
| |
|PROPERTY TAXES |
|01/07/2011 |
|$4,247 |
| |
|PROPERTY TAXES |
|12/23/2011 |
|$4,485 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|HARKER HEATING AND COOLING |
| |
|87 W. BELTLINE HIGHWAY |
|MADISON |
|WI |
|53713 |
| |
|Type or Classification |
|(B) |
| |
|HEATING REPAIRS AND MAINTENANCE |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$5,984 |
| |
|Total of All Transactions |
|$5,984 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|JOHNSON BANK |
| |
|7500 GREEN BAY ROAD |
|KENOSHA |
|WI |
|53142 |
| |
|Type or Classification |
|(B) |
| |
|MORTGAGE LOAN INTEREST |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$83,092 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$83,092 |
| |
|MORTGAGE LOAN INTERST |
|01/14/2011 |
|$8,308 |
| |
|MORTGAGE LOAN INTERST |
|02/18/2011 |
|$8,080 |
| |
|MORTGAGE LOAN INTERST |
|03/18/2011 |
|$7,105 |
| |
|MORTGAGE LOAN INTERST |
|04/15/2011 |
|$7,683 |
| |
|MORTGAGE LOAN INTERST |
|05/20/2011 |
|$7,230 |
| |
|MORTGAGE LOAN INTERST |
|06/14/2011 |
|$7,277 |
| |
|MORTGAGE LOAN INTERST |
|07/22/2011 |
|$6,769 |
| |
|MORTGAGE LOAN INTERST |
|08/19/2011 |
|$6,773 |
| |
|MORTGAGE LOAN INTERST |
|09/16/2011 |
|$6,501 |
| |
|MORTGAGE LOAN INTERST |
|10/21/2011 |
|$6,027 |
| |
|MORTGAGE LOAN INTERST |
|11/18/2011 |
|$5,920 |
| |
|MORTGAGE LOAN INTERST |
|12/16/2011 |
|$5,419 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|MADISON CRUSHING AND EXCAVATING CO, INC |
| |
|5185 REINER ROAD |
|MADISON |
|WI |
|53718 |
| |
|Type or Classification |
|(B) |
| |
|SNOW PLOWING |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$6,016 |
| |
|Total of All Transactions |
|$6,016 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|MADISON GAS AND ELECTRIC |
|1231 |
| |
|MADISON |
|WI |
|53701-1231 |
| |
|Type or Classification |
|(B) |
| |
|UTILITY PROVIDER |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$6,132 |
| |
|Total of All Transactions |
|$6,132 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|SHAWTOWN PRODUCTIONS |
| |
|13249 38TH AVENUE |
|CHIPPEWA FALLS |
|WI |
|54729 |
| |
|Type or Classification |
|(B) |
| |
|OFFICE CLEANING COMPANY |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$5,901 |
| |
|Total of All Transactions |
|$5,901 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|SWEEPS-A-LOT |
|787 |
| |
|BROOKFIELD |
|WI |
|53008 |
| |
|Type or Classification |
|(B) |
| |
|OUTDOOR MAINTENANCE |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$15,250 |
| |
|Total of All Transactions |
|$15,250 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|THE BRUCE COMPANY |
|620330 |
|2830 PARMENTER STREET |
|MIDDLETON |
|WI |
|53562-0330 |
| |
|Type or Classification |
|(B) |
| |
|LANDSCAPING AND OUTDOOR MAINTENANCE COMPANY |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$13,711 |
| |
|Total of All Transactions |
|$13,711 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WASTEMANAGEMENT |
|4648 |
| |
|CAROL STREAM |
|IL |
|60197-4648 |
| |
|Type or Classification |
|(B) |
| |
|WASTE REMOVAL |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$7,228 |
| |
|Total of All Transactions |
|$7,228 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WE ENERGIES |
| |
|231 W. MICHIGAN STREET |
|MILWAUKEE |
|WI |
|53290-0001 |
| |
|Type or Classification |
|(B) |
| |
|UTILITY PROVIDER |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$10,096 |
| |
|Total Non-Itemized Transactions |
|$55,167 |
| |
|Total of All Transactions |
|$65,263 |
| |
|GAS AND ELECTRIC SERVICE |
|01/21/2011 |
|$5,092 |
| |
|GAS AND ELECTRIC SERVICE |
|02/18/2011 |
|$5,004 |
| |
| |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 19 - UNION ADMINISTRATION |FILE NUMBER: 035-847 |
|Name and Address |
|(A) |
| |
|AT&T |
|8100 |
| |
|AURORA |
|IL |
|60507-8100 |
| |
|Type or Classification |
|(B) |
| |
|TELEPHONE PROVIDER |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$29,270 |
| |
|Total of All Transactions |
|$29,270 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|BENESYS |
| |
|700 TOWER DRIVE, #300 |
|TROY |
|MI |
|48098-2808 |
| |
|Type or Classification |
|(B) |
| |
|COMPUTER CONSULTANT |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$12,000 |
| |
|Total of All Transactions |
|$12,000 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|BIG WILD COMMUNICATIONS |
| |
|5308 VALLEY RIDGE PLAZA |
|MIDDLETON |
|WI |
|53562 |
| |
|Type or Classification |
|(B) |
| |
|PROMOTIONAL ADVISOR |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$9,425 |
| |
|Total of All Transactions |
|$9,425 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|COLOMA SUPERMARKET |
|67 |
|112 MAIN |
|COLOMA |
|WI |
|54930 |
| |
|Type or Classification |
|(B) |
| |
|SUPERMARKET |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$16,958 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$16,958 |
| |
|FOOD FOR RETIREES PICNIC |
|07/29/2011 |
|$16,958 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|COMBINED CRAFTS |
| |
|11270 WEST PARK PLACE, #95 |
|MILWAUKEE |
|WI |
|53224 |
| |
|Type or Classification |
|(B) |
| |
|PAYROLL AUDITS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$5,103 |
| |
|Total of All Transactions |
|$5,103 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|COMFORT SUITES PEWAUKEE |
|28 |
| |
|PEWAUKEE |
|WI |
|53072-0430 |
| |
|Type or Classification |
|(B) |
| |
|LODGING FOR UNION MEETINGS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$6,321 |
| |
|Total of All Transactions |
|$6,321 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|DIVERSIFIED PRINTING SERVICES |
| |
|W237N2889 WOODGATE RD, UT A |
|PEWAUKEE |
|WI |
|53702 |
| |
|Type or Classification |
|(B) |
| |
|PRINTER |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$5,200 |
| |
|Total Non-Itemized Transactions |
|$745 |
| |
|Total of All Transactions |
|$5,945 |
| |
|20,000 MEMBER CARDS |
|05/02/2011 |
|$5,200 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|FIS |
| |
|601 RIVERSIDE AVENUE |
|JACKSONVILLE |
|FL |
|32204 |
| |
|Type or Classification |
|(B) |
| |
|CREDIT CARD FEES |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$6,059 |
| |
|Total of All Transactions |
|$6,059 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|HOLIDAY INN APPLETON |
| |
|150 NICOLET ROAD |
|APPLETON |
|WI |
|54914 |
| |
|Type or Classification |
|(B) |
| |
|LODGING FOR UNION MEETINGS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$6,229 |
| |
|Total of All Transactions |
|$6,229 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|HOLIDAY INN EAU CLAIRE |
| |
|2703 CRAIG ROAD |
|EAU CLAIRE |
|WI |
|54701 |
| |
|Type or Classification |
|(B) |
| |
|LODGING FOR UNION MEETINGS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$9,744 |
| |
|Total of All Transactions |
|$9,744 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|JOHNSON BANK |
| |
|7500 GREEN BAY ROAD |
|KENOSHA |
|WI |
|53142 |
| |
|Type or Classification |
|(B) |
| |
|BANK FEES |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$16,759 |
| |
|Total of All Transactions |
|$16,759 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|LEVINSON SIMON HEIN & BILKEY, PC |
| |
|566 W. LAKE STREET, #300 |
|CHICAGO |
|IL |
|60661 |
| |
|Type or Classification |
|(B) |
| |
|ACCOUNTANT |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$50,004 |
| |
|Total Non-Itemized Transactions |
|$7,479 |
| |
|Total of All Transactions |
|$57,483 |
| |
|AUDIT AND FORM LM2 PREPARATION |
|04/22/2011 |
|$42,561 |
| |
|COMPILED FINANCIAL STATEMENTS |
|11/25/2011 |
|$7,443 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|MARRIOTT MILWAUKEE WEST |
| |
|W231N1600 CORPORATE COURT |
|WAUKESHA |
|WI |
|53186 |
| |
|Type or Classification |
|(B) |
| |
|LODGING FOR UNION MEETINGS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$9,314 |
| |
|Total of All Transactions |
|$9,314 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|MASTERTECH AUTOMOTIVE INC |
| |
|201 WASHINGTON |
|SLINGER |
|WI |
|53086 |
| |
|Type or Classification |
|(B) |
| |
|AUTO REPAIRS AND MAINT ON SPARE AUTOS |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$16,336 |
| |
|Total of All Transactions |
|$16,336 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|OFFICE DEPOT |
|689020 |
| |
|DES MOINES |
|IA |
|50368-9020 |
| |
|Type or Classification |
|(B) |
| |
|OFFICE SUPPLIES |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$6,649 |
| |
|Total of All Transactions |
|$6,649 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|PITNEY BOWES |
|371874 |
| |
|PITTSBURGH |
|PA |
|15250-7874 |
| |
|Type or Classification |
|(B) |
| |
|POSTAGE EQUIPMENT RENTAL AND METER REFILL |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$25,713 |
| |
|Total Non-Itemized Transactions |
|$8,618 |
| |
|Total of All Transactions |
|$34,331 |
| |
|POSTAGE METER REFILL |
|02/04/2011 |
|$5,000 |
| |
|POSTAGE METER REFILL |
|04/08/2011 |
|$5,012 |
| |
|POSTAGE METER REFILL |
|07/01/2011 |
|$5,701 |
| |
|POSTAGE METER REFILL |
|09/02/2011 |
|$5,000 |
| |
|POSTAGE METER REFILL |
|12/09/2011 |
|$5,000 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|SENSIBLE GURUS, LLC |
| |
|19115 W. NATIONAL AVENUE |
|NEW BERLIN |
|WI |
|53146 |
| |
|Type or Classification |
|(B) |
| |
|COMPUTER SUPPORT AND CONSULTING |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$11,313 |
| |
|Total of All Transactions |
|$11,313 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|SHERATON MADISON HOTEL |
| |
|706 JOHN NOLAN DRIVE |
|MADISON |
|WI |
|53713 |
| |
|Type or Classification |
|(B) |
| |
|LODGING AND BANQUET FOR CHRISTMAS MEETING |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$6,669 |
| |
|Total Non-Itemized Transactions |
| |
| |
|Total of All Transactions |
|$6,669 |
| |
|LODGING AND BANQUET FOR CHRISTMAS MEETING |
|02/04/2011 |
|$6,669 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|SHERATON MILWAUKEE BROOKFIELD |
| |
|375 S. MOORLAND ROAD |
|BROOKFIELD |
|WI |
|53005-4250 |
| |
|Type or Classification |
|(B) |
| |
|LODGING AND BANQUET FOR CHRISTMAS MEETING |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$8,252 |
| |
|Total Non-Itemized Transactions |
|$925 |
| |
|Total of All Transactions |
|$9,177 |
| |
|BANQUET FOR CHRISTMAS MEETING |
|12/07/2011 |
|$8,252 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|THE MAREK GROUP |
| |
|W228N821 WESTMOUND DRIVE |
|WAUKESHA |
|WI |
|53186 |
| |
|Type or Classification |
|(B) |
| |
|PRINTER |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$55,372 |
| |
|Total Non-Itemized Transactions |
|$25,042 |
| |
|Total of All Transactions |
|$80,414 |
| |
|NEWSLETTER |
|02/25/2011 |
|$6,804 |
| |
|NEWSLETTER |
|04/08/2011 |
|$7,057 |
| |
|NEWSLETTER |
|07/16/2011 |
|$7,666 |
| |
|NEWSLETTER FROM 2010 |
|08/19/2011 |
|$19,370 |
| |
|NEWSLETTER AND POSTCARDS |
|11/02/2011 |
|$8,566 |
| |
|NEWSLETTER, ENVELOPES AND LABELS |
|12/09/2011 |
|$5,909 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|TOSHIBA FINACIAL SERVICES |
|790448 |
| |
|ST. LOUIS |
|MO |
|63179-0448 |
| |
|Type or Classification |
|(B) |
| |
|COPIER LEASE AND MAINTENANCE |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$27,140 |
| |
|Total of All Transactions |
|$27,140 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WAUSAU LABOR TEMPLE |
| |
|318 S. THIRD AVENUE |
|WAUSAU |
|WI |
|54401 |
| |
|Type or Classification |
|(B) |
| |
|MEETINGS AND CHRISTMAS MEETING HALL |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$7,771 |
| |
|Total of All Transactions |
|$7,771 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WAUTOMA RENTAL CENTER |
|834 |
|415 E. MAIN STREET |
|WAUTOMA |
|WI |
|54982 |
| |
|Type or Classification |
|(B) |
| |
|EQUIPMENT RENTAL |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$5,809 |
| |
|Total Non-Itemized Transactions |
|$659 |
| |
|Total of All Transactions |
|$6,468 |
| |
|EQUIPMENT RENTAL FOR RETIREES PICNIC |
|08/15/2011 |
|$5,809 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WEST BEND INSURANCE CO |
| |
|1900 S. 18TH AVENUE |
|WEST BEND |
|WI |
|53095 |
| |
|Type or Classification |
|(B) |
| |
|INSURANCE CO |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
| |
| |
|Total Non-Itemized Transactions |
|$52,774 |
| |
|Total of All Transactions |
|$52,774 |
| |
| |
| |
|Name and Address |
|(A) |
| |
|WITEL COMMUNICATIONS, LLC |
| |
|1221 OAKWOOD MANOR DRIVE |
|HUBERTUS |
|WI |
|53033 |
| |
|Type or Classification |
|(B) |
| |
|TELEPHONE MAINTENANCE |
| |
| |
|Purpose |
|(C) |
|Date |
|(D) |
|Amount |
|(E) |
| |
|Total Itemized Transactions |
|$14,502 |
| |
|Total Non-Itemized Transactions |
|$799 |
| |
|Total of All Transactions |
|$15,301 |
| |
|MAINTENANCE AGREEMENT |
|07/01/2011 |
|$8,302 |
| |
|MAINTENANCE AGREEMENT |
|12/13/2011 |
|$6,200 |
| |
| |
| |
|Form LM-2 (Revised 2010) |
|SCHEDULE 20 - BENEFITS |FILE NUMBER: 035-847 |
|Description |To Whom Paid |Amount |
|(A) |(B) |(C) |
|Total Benefits |$1,719,622 |
|HEALTH AND WELFARE BENEFITS |139 HEALTH AND WELFARE FUND |$761,598 |
|PENSION BENEFITS |CENTRAL PENSION FUND |$677,937 |
|PENSION BENEFITS |GENERAL PENSION FUND |$279,719 |
|LIFE INSURANCE |ANTHEM LIFE INSURANCE COMPANY |$368 |
|Form LM-2 (Revised 2010) |
|69. ADDITIONAL INFORMATION SUMMARY |FILE NUMBER: 035-847 |
Schedule 13, Row1:REGULAR MEMBERS REPRESENT JOURNEYMEN AND FOREMEN. APPRENTICES REPRESENT MEMBERS WHO HAVE NOT YET REACHED JOURNEYMEN STATUS. THESE MEMBERS PAY FULL DUES.
Schedule 13, Row2:OWNER OPERATORS PAY DUES AT A RATE OF $50 PER MONTH SINCE THESE MEMBERS ARE NOT REQUIRED TO PAY WORKING DUES.
Schedule 13, Row3:"S" MEMBERS PAY DUES AT A RATE OF TWO TIMES THEIR HOURLY RATE.
Schedule 13, Row4:RETIRED/DISABLED MEMBERS PAY DUES AT $10 PER MONTH DUE TO THEIR EMPLOYMENT STATUS.
Question 10: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 139 HEALTH BENEFIT FUND, EIN#39-7166771, PLAN #501, PROVIDES HEALTH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDANTS. WISCONSIN OPERATING ENGINEERS SKILL IMPROVEMENT AND APPRENTICE FUND, EIN#39-1102559, PLAN #501, PROVIDES TRAINING TO ELIGIBLE MEMBERS. THE FUNDS ABOVE ARE LOCATED AT N27W23233 ROUNDY DR., PEWAUKEE, WI 53072-0130. CONSTRUCTION BUSINESS GROUP, EIN#39-1703979, IMPROVES RELATIONS BETWEEN LABOR AND MANAGEMENT AND PROVIDES JOB SECURITY AND COMPETITIVE WAGES AND BENEFITS FOR ITS MEMBERS. THE FUND IS LOCATED AT 4702 S. BILTMORE LANE, MADISON, WI 53718. CENTRAL PENSION FUND OF THE OPERATION ENGINEERS AND PARTICIPATING EMPLOYERS, EIN#36-6052390, PLAN #001, PROVIDES RETIREMENT BENEFITS FOR ELIGIBLE MEMBERS. THE FUND IS LOCATED AT 4115 CHESAPEAKE STREET, NW, WASHINGTON, DC 20016-4665.
Question 11(a): THE OPERATING ENGINEERS LOCAL 139 PAC (#500583) AND THE OPERATING ENGINEERS LOCAL 139 CONDUIT PAC (#900191) FILE REPORTS TO THE WISCONSIN ELECTIONS BOARD. THE OPERATING ENGINEERS LOCAL 139 PAC (#C00423731) FILES A REPORT WITH THE FEDERAL ELECTIONS COMMISSION.
Question 12: THE LOCAL WAS AUDITED BY THE ACCOUNTING FIRM OF LEVINSON SIMON HEIN & BILKEY, P.C.
Question 15: THE FOLLOWING PROMOTIONAL ITEMS WERE GIVEN TO MEMBERS OF THE LOCAL DURING THE YEAR ENDED 12/31/11 BLANKETS $3,740 DECALS/STICKERS $13,973 SHIRTS $28,847 MEMBERSHIP/LAPEL PINS $15,387 CALENDARS(VARIOUS SIZES) $40,125 TRAVEL BAGS $8,928 JACKETS $11,046 WATCHES $3,786 PENS $3,604 KEY TAGS $15,793 HAND FANS $1,144
Question 16: THE LOCAL ENTERED INTO A LOAN AGREEMENT WITH JOHNSON BANK FOR $2,650,000 OF WHICH THE PROCEEDS WERE USED FOR RENOVATIONS OF ONE OF ITS DISTRICT OFFICES. THE LOAN IS SECURED BY THE PROPERTY LOCATED AT N27W23233 ROUNDY DR., PEWAUKEE, WI 53072-0130 AS COLLATERAL. THE BALANCE OF THE LOAN AS OF 12/31/11 IS $1,313,107.SCHEDULES 11 & 12, COLUMN F - ALL AUTOMOBILE EXPENSES ON BEHALF OF OFFICERS AND EMPLOYEES ARE REPORTED IN COLUMN F OF THESE SCHEDULES. IT HAS BEEN DETERMINED THAT MORE THAN 50% OF THE AUTOMOBILES USE IS FOR OFFICIAL UNION BUSINESS.
| |
| |
|Form LM-2 (Revised 2010) |
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