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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. 1215-0188
Expires: 09-30-2011
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
024-035
2. PERIOD COVERED
From1/1/2008
Through12/31/2008
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
47
7. UNIT NAME (if any)

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

Number and Street
600 N DIAMOND BAR BLVD
City
DIAMOND BAR
State
CA		 ZIP Code + 4
91765-1037


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:Ron DelgadoPRESIDENT27. SIGNED:Patrick LavinTREASURER
Date:Mar 31, 2009Contact Info:Date:Mar 31, 2009Contact Info:
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 024-035
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?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?$555,000
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?Yes
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?06/2011
20. How many members did the labor organization have at the end of the reporting period?7,180
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perN/A
(b) Working Dues/Fees0perN/A
(c) Initiation Fees$20.00perN/A$20.00$20.00
(d) Transfer Fees0perN/A
(e) Work Permits0perN/A

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 024-035

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,752,339$2,353,000
23. Accounts Receivable1$313,318$313,271
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$444,062$459,698
27. Fixed Assets6$2,181,080$2,426,691
28. Other Assets7$23,454$0
29. TOTAL ASSETS $5,714,253$5,552,660

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$501,213$315,447
31. Loans Payable9$0$14,887
32. Mortgages Payable $0$0
33. Other Liabilities10$8,504$476,563
34. TOTAL LIABILITIES $509,717$806,897
35. NET ASSETS$5,204,536$4,745,763
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 024-035

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,335,257
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $10,935
40. Interest $73,745
41. Dividends $14,333
42. Rents $0
43. Sale of Investments and Fixed Assets3$327,000
44. Loans Obtained9$91,722
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $12,570
47. From Members for Disbursement on Their Behalf $16,968
48. Other Receipts14$29,041
49. TOTAL RECEIPTS $9,911,571
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,910,801
51. Political Activities and Lobbying16$279,896
52. Contributions, Gifts, and Grants17$228,422
53. General Overhead18$1,548,217
54. Union Administration19$1,494,680
55. Benefits20$1,070,778
56. Per Capita Tax $1,381,714
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $74,909
60. Purchase of Investments and Fixed Assets4$967,215
61. Loans Made2$0
62. Repayment of Loans Obtained9$76,835
63. To Affiliates of Funds Collected on Their Behalf $12,570
64. On Behalf of Individual Members $12,926
65. Direct Taxes $260,112
  
66. Subtotal $10,319,075
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,668,863  
  67b. Less Total Disbursed$1,660,698  
  67c. Total Withheld But Not Disbursed $8,165
68. TOTAL DISBURSEMENTS $10,310,910
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 024-035

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable$313,271$0$0$0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))$313,271$0$0$0
Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 024-035

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 regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		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$0$0$0$0$0
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Form LM-2 (Revised 2003)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 024-035

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines$432,109$341,346$327,000$327,000
AUTOMOBILES$132,109$41,346$27,000$27,000
MUNICIPAL BONDS$300,000$300,000$300,000$300,000
14. Less Reinvestments$0
(Net Sales total will automatically entered in Item 43)15. Net Sales$327,000
Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 024-035

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines$967,215$967,215$967,215
MUNICIPAL BONDS$150,650$150,650$150,650
CORPORATE BONDS$250,164$250,164$250,164
AUTOMOBILES$155,841$155,841$155,841
FURNITURE AND EQUIPMENT$131,823$131,823$131,823
BUILDING IMPROVEMENTS$278,737$278,737$278,737
 14. Less Reinvestments$0
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$967,215
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 024-035

Description
(A) 		Amount
(B)
Marketable Securities 
1. Total Cost$400,813
2. Total Book Value$459,698
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
  • MERRILL LYNCH & CO. MED TERM - CORPORATE BONDS
$148,700
  • GENERAL ELECTRIC CAPITAL CORP - CORPORATE BONDS
$102,795
  • MUNICIPAL BONDS
$151,472
  • PRUDENTIAL - COMMON STOCK
$39,459
Other Investments 
4. Total Cost$0
5. Total Book Value$0
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.  
  • N/A
$0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $459,698
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 024-035

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 600 N. DIAMOND BAR BLVD. DIAMOND BAR, CA 91765$305,757 $305,757$305,757
1. 1405 SPRUCE ST., RIVERSIDE, CA 92507$311,600 $311,600$311,600
3. 600 N. DIAMOND BAR BLVD. DIAMOND BAR, CA 91765$1,002,256$419,523$582,733$582,733
3. 1405 SPRUCE ST., RIVERSIDE, CA 92507$633,385$55,399$577,986$577,986
5. Automobiles and Other Vehicles$691,687$213,884$477,803$477,803
6. Office Furniture and Equipment$830,831$660,019$170,812$170,812
7. Other Fixed Assets$0$0$0$0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))$3,775,516$1,348,825$2,426,691$2,426,691
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 024-035

There was no data found for this schedule.

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 024-035

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
(E)
Total from all other accounts payable$315,447$0$0$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))$315,447$0$0$0
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 024-035

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)(1) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$91,722$76,835$0$14,887
Totals will be automatically entered in...Item 31
Column (C)		Item 44Item 62Item 69
with Explanation		Item 31
Column (D)
AUTOMOBILE LOANS$0$91,722$76,835$0$14,887
Form LM-2 (Revised 2003)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 024-035

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))$476,563
PAYROLL EXCHANGES$16,669
ACCRUED VACATION AND SICK TIME PAYABLE$459,894
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 024-035

(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 		RON     DELGADO
PRESIDENT
C		$0$0$980$0$980
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		JEFF     FLORY
VICE PRESIDENT
C		$0$0$1,754$0$1,754
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		PATRICK     LAVIN
BUS. MGR/FIN. SECRETARY
C		$189,601$0$15,091$0$204,692
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		ROGER     HELDOORN
TREASURER
C		$0$0$1,440$0$1,440
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DILLIE     FARRIS
RECORDING SECRETARY
C		$0$0$1,624$0$1,624
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		JOHN     BACA
EXECUTIVE BOARD
C		$777$0$2,105$0$2,882
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARK     LONG
EXECUTIVE BOARD
C		$0$0$1,093$0$1,093
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ERNIE     LOPEZ
EXECUTIVE BOARD
C		$0$0$3,403$0$3,403
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DWIGHT     MORGAN
EXECUTIVE BOARD
C		$0$0$2,787$0$2,787
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		RICHARD     PAUL
EXECUTIVE BOARD
C		$0$0$263$0$263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIE     RIOS
EXECUTIVE BOARD
C		$0$0$1,425$0$1,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HIPOLITO     TAVAREZ
EXECUTIVE BOARD
C		$0$0$6,378$0$6,378
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ARNOLD     TREVINO
EXECUTIVE BOARD
C		$0$0$2,096$0$2,096
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MIKE     HERNANDEZ
EXAMINING BOARD
C		$0$0$345$0$345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TREVOR     KIRKLAND
EXAMINING BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LARRY     LOPEZ
EXAMINING BOARD
N		$0$0$788$0$788
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ARMANDO     MENDEZ
EXAMINING BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$190,378$0$41,572$0$231,950
Less Deductions    $72,108
Net Disbursements    $159,842
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 024-035

(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 		TOM     BROWN
SENIOR ASSISTNT BUS. MGR.
N/A		$16,335$0$0$0$16,335
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		MIKE     MOORE
SENIOR ASSISTNT BUS. MGR.
N/A		$167,936$0$20,839$0$188,775
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HANK     COLT
ASSISTANT BUS. MGR.
N/A		$157,290$4,800$1,238$0$163,328
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RICHARD     GARCIA
ASSISTANT BUS. MGR.
N/A		$156,932$0$21,810$0$178,742
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RANDY     HELDOORN
ASSISTANT BUS. MGR.
N/A		$157,093$0$65,222$0$222,315
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JIM     KENNAN
ASSISTANT BUS. MGR.
N/A		$157,093$0$18,847$0$175,940
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		KARL     STEWART
ASSISTANT BUS. MGR.
N/A		$157,093$0$8,918$0$166,011
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		STAN     STOSEL
ASSISTANT BUS. MGR.
N/A		$157,093$0$14,847$0$171,940
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		RON     BENGOCHEA
BUSINESS REPRESENTATIVE
N/A		$146,257$0$11,943$0$158,200
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		CHET     BENNETT
BUSINESS REPRESENTATIVE
N/A		$146,257$0$15,561$0$161,818
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ROBERT     CORTEZ
BUSINESS REPRESENTATIVE
N/A		$146,257$0$14,719$0$160,976
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHN     DUNLOP
BUSINESS REPRESENTATIVE
N/A		$146,257$0$16,776$0$163,033
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CHARLES     HOGAN
BUSINESS REPRESENTATIVE
N/A		$143,133$0$9,104$0$152,237
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MACK     KENDALL
BUSINESS REPRESENTATIVE
N/A		$146,315$4,800$4,819$0$155,934
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		MELORA     KLOECKNER
BUSINESS REPRESENTATIVE
N/A		$146,257$0$10,405$0$156,662
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COLIN     LAVIN
BUSINESS REPRESENTATIVE
N/A		$146,153$0$18,442$0$164,595
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MIKE     MCKINNEY
BUSINESS REPRESENTATIVE
N/A		$146,257$0$10,773$0$157,030
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MITCH     ROLOW
BUSINESS REPRESENTATIVE
N/A		$146,257$0$10,803$0$157,060
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SCOTT     SHAFOR
BUSINESS REPRESENTATIVE
N/A		$146,257$0$17,001$0$163,258
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SCOTT     SUGDEN
BUSINESS REPRESENTATIVE
N/A		$146,257$0$12,311$0$158,568
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		AMADOR     TAPIA
BUSINESS REPRESENTATIVE
N/A		$146,257$0$11,299$0$157,556
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GARY     UPDEGRAFF
BUSINESS REPRESENTATIVE
N/A		$60,909$0$7,469$0$68,378
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ROBERT     VAN NOY
ASSISTANT BUS. MGR.
N/A		$151,135$0$13,726$0$164,861
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		MARIA     AUSMUS
EXECUTIVE ASSISTANT
N/A		$40,570$0$135$0$40,705
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		NICKI     BERRY
EXECUTIVE ASSISTANT
N/A		$139,088$0$383$0$139,471
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		BRIDGETTE     BERRY
ADMINISTRATIVE ASSISTANT
N/A		$48,905$0$0$0$48,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DIANE     CORTEZ
ADMINISTRATIVE ASSISTANT
N/A		$93,749$0$0$0$93,749
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		DIANE     DALEO
OFFICE MANAGER
N/A		$93,903$0$0$0$93,903
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		JENNIFER     LOPEZ
MEMBER SERVICES
N/A		$62,444$0$0$0$62,444
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		DONALD     MITCHELL
SPECIAL PROJECTS
N/A		$73,335$0$0$0$73,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		LESLIE     MITCHELL
ASST. TO EXECUTIVE ASST.
N/A		$20,565$0$0$0$20,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ARMANDO     MENDEZ
SENIOR ASSISTANT BUS. MGR
N/A		$155,134$0$11,582$0$166,716
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$29,767$0$5,284$0$35,051
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 %
Total Employee Disbursements$3,994,540$9,600$354,256$0$4,358,396
Less Deductions    $1,596,755
Net Disbursements    $2,761,641
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 024-035

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members7,180 
Agency Fee Payers*117
Total Members/Fee Payers7,297 
*Agency Fee Payers are not considered members of the labor organization.
"A" MEMBER1,666Yes
"BA" MEMBER5,514Yes
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 024-035

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,962
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$23,079
4. Total Receipts$29,041
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$172,841
2. Named Payee Non-itemized Disbursements$2,507
3. To Officers$10,235
4. To Employees$18,949
5. All Other Disbursements$23,890
6. Total Disbursements$228,422
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$52,234
2. Named Payee Non-itemized Disbursements$19,229
3. To Officers$117,985
4. To Employees$2,645,875
5. All Other Disbursements$75,478
6. Total Disbursements$2,910,801
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$376,182
2. Named Payee Non-itemized Disbursements$440,173
3. To Officers$10,235
4. To Employees$556,849
5. All Other Disbursements$164,778
6. Total Disbursements$1,548,217
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$197,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,284
4. To Employees$70,406
5. All Other Disbursements$1,706
6. Total Disbursements$279,896
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$120,201
2. Named Payee Non-itemized Disbursements$121,736
3. To Officers$83,213
4. To Employees$1,066,318
5. All Other Disbursements$103,212
6. Total Disbursements$1,494,680
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-035

Name and Address
(A)
IBEW LOCAL #47 RECREATION ACCT.

600 N. DIAMOND BAR BLVD.
DIAMOND BAR
CA
91765-1037
Type or Classification
(B)
LABOR ORGANIZATION RECREATION ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,962
Total Non-Itemized Transactions$0
Total of All Transactions$5,962
IBEW BROTHERHOOD MOTORCYCLE RUN10/15/2008$5,962
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-035

Name and Address
(A)
C. CHESTER BRISCO

17371 JACARANDA AVE.
TUSTIN
CA
92680
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,000
Total of All Transactions$6,000
Name and Address
(A)
WALTER DAUGHERTY
4386

VALLEY VILLAGE
CA
91617-0386
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,500
Total Non-Itemized Transactions$0
Total of All Transactions$5,500
ARBITRATION FEES12/10/2008$5,500
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$40,734
Total Non-Itemized Transactions$13,229
Total of All Transactions$53,963
VARIOUS LABOR ISSUES02/20/2008$7,500
VARIOUS LABOR ISSUES07/23/2008$6,673
VARIOUS LABOR ISSUES09/17/2008$6,463
VARIOUS LABOR ISSUES10/15/2008$6,790
VARIOUS LABOR ISSUES11/12/2008$8,109
VARIOUS LABOR ISSUES12/10/2008$5,199
Name and Address
(A)
WALTER N. KAUFMAN
99369

SAN DIEGO
CA
92169
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,000
Total Non-Itemized Transactions$0
Total of All Transactions$6,000
ARBITRATION FEES05/28/2008$6,000
Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-035

Name and Address
(A)
CA DEMOCRATIC PARTY

1401 21ST ST. STE. 200
SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL PARTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$15,000
Total Non-Itemized Transactions$0
Total of All Transactions$15,000
FINANCE COUNCIL SPONSOR03/19/2008$15,000
Name and Address
(A)
ELECTRICAL WORKERS MINORITY
642

EL CERRITO
CA
94530
Type or Classification
(B)
MINORITY CAUCUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,500
Total Non-Itemized Transactions$0
Total of All Transactions$7,500
CONTRIBUTION02/20/2008$7,500
Name and Address
(A)
IBEW COPE

900 SEVENTH ST. NW
WASHINGTON
DC
20001-3886
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$150,000
Total Non-Itemized Transactions$0
Total of All Transactions$150,000
CONTRIBUTION04/02/2008$100,000
CONTRIBUTION09/11/2008$50,000
Name and Address
(A)
YES ON MEASURE R LA

1801 AVE. OF THE STARS #825
LOS ANGELES
CA
90067
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
CONTRIBUTION10/15/2008$25,000
Form LM-2 (Revised 2003)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 024-035

Name and Address
(A)
LEE G. SHELDON

1446 LABRADOR CIRCLE
CORONA
CA
91720
Type or Classification
(B)
RETIRED MEMBER AND STEWARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,500
Total Non-Itemized Transactions$0
Total of All Transactions$5,500
DONATION09/11/2008$5,500
Name and Address
(A)
THE CALVERT CAMPANY

642 E. CHAPMAN AVE.
ORANGE
CA
92866
Type or Classification
(B)
SPECIALTY MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$95,872
Total Non-Itemized Transactions$2,507
Total of All Transactions$98,379
GIFTS TO MEMBERS12/05/2008$47,936
GIFTS TO MEMBERS12/05/2008$47,936
Name and Address
(A)
USA UNION PRO

2496 ROSS CROSSING ROAD
KEVIL
KY
42053
Type or Classification
(B)
SPECIALTY MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$28,045
Total Non-Itemized Transactions$0
Total of All Transactions$28,045
GIFTS TO MEMBERS10/15/2008$28,045
Name and Address
(A)
ARMED SERVICES YMCA

6359 WALKER LANE #200
ALEXANDRIA
VA
22310
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
DONATION10/15/2008$5,000
Name and Address
(A)
IBEW LOCAL #527

6227 AVENUE J
GALVESTON
TX
77551
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
DONATION10/15/2008$10,000
Name and Address
(A)
IBEW LOCAL #66

4345 ALLEN GENOA RD.
PASADENA
TX
77504
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
DONATION10/15/2008$10,000
Name and Address
(A)
IBEW LOCAL 2376 LEGAL FUND
1111

VALLEJO
CA
94590
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,500
Total Non-Itemized Transactions$0
Total of All Transactions$7,500
DONATION09/17/2008$7,500
Name and Address
(A)
KELLY FLANAGAN

16560 CENTURY ST.
MORENO VALLEY
CA
92551
Type or Classification
(B)
LOCAL UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,924
Total Non-Itemized Transactions$0
Total of All Transactions$5,924
DONATION10/29/2008$5,924
Name and Address
(A)
LA COUNTY FED OF LABOR

2130 WEST JAMES WOOD AVE.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
DONATION06/06/2008$5,000
Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 024-035

Name and Address
(A)
APPLIED BUSINESS SOLUTIONS

1159 IOWA AVE., STE. D.
RIVERSIDE
CA
92507
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,811
Total Non-Itemized Transactions$36,967
Total of All Transactions$50,778
COMPUTER SUPPORT03/19/2008$13,811
Name and Address
(A)
SHERATON HOTEL


OVERLAND PARK
KS
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,281
Total Non-Itemized Transactions$47
Total of All Transactions$10,328
LINEMAN'S RODEO09/22/2008$10,281
Name and Address
(A)
FRIENDS OF JON F. WALTERS
50401

WASHINGTON
DC
20091
Type or Classification
(B)
IBEW INT'L UNION FORMER SEC.TREAS. RET. DNNR - AD.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,500
Total of All Transactions$7,500
Name and Address
(A)
ENVIROKLEEN

5420 W. MISSION BLVD.
ONTARIO
CA
91762
Type or Classification
(B)
OFFICE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,234
Total of All Transactions$14,234
Name and Address
(A)
AT&T
78522

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$21,090
Total of All Transactions$21,090
Name and Address
(A)
BNA
17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,975
Total of All Transactions$5,975
Name and Address
(A)
CANON BUSINESS SOLUTIONS

FILE 51075
LOS ANGELES
CA
90074
Type or Classification
(B)
EQUIPMENT MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,033
Total of All Transactions$6,033
Name and Address
(A)
CANON FINANCIAL SERVICES
4004

CAROL STREAM
IL
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,520
Total of All Transactions$9,520
Name and Address
(A)
CFEE

PIER 35, #202
SAN FRANCISCO
CA
94133
Type or Classification
(B)
INDUSTRY ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
GENERAL MEMBERSHIP FEE12/10/2008$5,000
Name and Address
(A)
CROSSROADS BUS. PK. ASSOC.

18012 SKY PARK CIRCLE #200
IRVINE
CA
92614-6429
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,368
Total of All Transactions$7,368
Name and Address
(A)
CUSTOM SERVICE SYSTEMS
5596

RIVERSIDE
CA
92517-5596
Type or Classification
(B)
JANITORIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,238
Total of All Transactions$8,238
Name and Address
(A)
DE LAGE LANDEN FINANCIAL
41601

PHILA
PA
19101-1601
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,389
Total of All Transactions$5,389
Name and Address
(A)
DIAMOND BAR COMMUNITY ASSOC.

18005 SKYPARK CIR., STE. H
IRVINE
CA
92614
Type or Classification
(B)
BUILDING OWNERS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,949
Total of All Transactions$14,949
Name and Address
(A)
EVEREST NATIONAL INSURANCE
FILE 57345

LOS ANGELES
CA
90074-7345
Type or Classification
(B)
WORKERS' COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$31,686
Total of All Transactions$31,686
Name and Address
(A)
GOLDEN EAGLE INSURANCE
85834

SAN DIEGO
CA
92186-5834
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,944
Total Non-Itemized Transactions$3,057
Total of All Transactions$11,001
INSURANCE PACKAGE03/05/2008$7,944
Name and Address
(A)
HOUSE OF PRINTING

3336 E. COLORADO BLVD.
PASADENA
CA
91107
Type or Classification
(B)
PRINTING AND STATIONERY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,802
Total of All Transactions$11,802
Name and Address
(A)
HUTTON BUS PLZ OWNERS ASSOC.

18012 SKY PARK CIR #200
IRVINE
CA
92614
Type or Classification
(B)
BUILDING OWNERS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,412
Total of All Transactions$5,412
Name and Address
(A)
IBEW

900 SEVENTH ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$2,310
Total of All Transactions$12,310
DEVELOPMENT RECEPTION06/25/2008$10,000
Name and Address
(A)
INSURANCE INCORPORATED

1199 S. FAIRWAY DR. #101
INDUSTRY
CA
91789
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,123
Total Non-Itemized Transactions$0
Total of All Transactions$10,123
DIRECTORS AND OFFICER LIABILITY INS.04/30/2008$10,123
Name and Address
(A)
LA COUNTY TAX COLLECTOR
54018

LOS ANGELES
CA
90054-0018
Type or Classification
(B)
TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$19,231
Total Non-Itemized Transactions$262
Total of All Transactions$19,493
REAL PROPERTY TAXES02/08/2008$8,392
REAL PROPERTY TAXES10/31/2008$10,839
Name and Address
(A)
LINEMAN RODEO

9549 BISBY ST.
TEMPLE CITY
CA
91780
Type or Classification
(B)
RODEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$8,083
Total Non-Itemized Transactions$4,000
Total of All Transactions$12,083
2008 LINEMAN'S RODEO EXPENSES12/10/2008$8,083
Name and Address
(A)
METRONOME

2154 MICHELSON DR. STE. A
IRVINE
CA
92612
Type or Classification
(B)
COMMUNICATIONS SOLUTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$15,000
Total Non-Itemized Transactions$2,961
Total of All Transactions$17,961
SUPPORT SERVICE AGREEMENT10/01/2008$15,000
Name and Address
(A)
MILLER, KAPLAN, ARASE & CO., LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$29,280
Total Non-Itemized Transactions$12,850
Total of All Transactions$42,130
ACCOUNTING & AUDIT SERVICES04/30/2008$18,880
ACCOUNTING & AUDIT SERVICES07/09/2008$10,400
Name and Address
(A)
MR. COPY

5657 COPLEY DRIVE
SAN DIEGO
CA
92111
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,308
Total of All Transactions$6,308
Name and Address
(A)
OSWEGO CREATIVE, INC.

1120 WASHINGTON AVE. #200
GOLDEN
CO
80401
Type or Classification
(B)
NEWS VIDEO SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$21,765
Total of All Transactions$21,765
Name and Address
(A)
PAR ELECTRICAL CONTRACTORS
846234

DALLAS
TX
75284-6234
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,972
Total Non-Itemized Transactions$5,115
Total of All Transactions$11,087
LOST TIME REIMBURSEMENT05/14/2008$5,972
Name and Address
(A)
RVRSD CNTY TAX COLLECTOR
12005

RIVERSIDE
CA
92502
Type or Classification
(B)
TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,063
Total of All Transactions$9,063
Name and Address
(A)
PITNEY BOWES
856056

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE REPLENISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,432
Total Non-Itemized Transactions$4,609
Total of All Transactions$11,041
POSTAGE03/05/2008$6,432
Name and Address
(A)
POSTMASTER


POMONA
CA
91766
Type or Classification
(B)
POSTAGE REPLENISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,385
Total of All Transactions$5,385
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE REPLENISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$10,557
Total of All Transactions$10,557
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3900 MAIN ST.
RIVERSIDE
CA
92522
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,276
Total of All Transactions$7,276
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771-0001
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$49,563
Total Non-Itemized Transactions$3,963
Total of All Transactions$53,526
LOST TIME REIMBURSEMENT03/05/2008$24,769
LOST TIME REIMBURSEMENT05/14/2008$24,794
Name and Address
(A)
STAPLES CREDIT PLAN
689020

DES MOINES
IA
50368-9020
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,970
Total of All Transactions$12,970
Name and Address
(A)
THE BMA MEDIA GROUP

33206 LAKELAND BLVD.
WILLOUGHBY
OH
44095
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,450
Total of All Transactions$5,450
Name and Address
(A)
TOSHIBA BUSINESS SOLUTIONS
31001 0271

PASADENA
CA
91110
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,954
Total of All Transactions$6,954
Name and Address
(A)
UNION PUBLISHING COMPANY

1460 N. PALM
LA HABRA
CA
90631
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$185,462
Total Non-Itemized Transactions$0
Total of All Transactions$185,462
NEWSPAPER PRINTING02/06/2008$15,158
NEWSPAPER PRINTING03/05/2008$15,074
NEWSPAPER PRINTING03/19/2008$14,966
NEWSPAPER PRINTING04/16/2008$15,242
NEWSPAPER PRINTING05/28/2008$15,834
NEWSPAPER PRINTING06/25/2008$15,258
NEWSPAPER PRINTNG08/06/2008$15,818
NEWSPAPER PRINTING09/03/2008$15,880
NEWSPAPER PRINTING10/01/2008$15,338
NEWSPAPER PRINTING10/29/2008$15,668
NEWSPAPER PRINTING11/26/2008$15,324
NEWSPAPER PRINTING12/24/2008$15,902
Name and Address
(A)
VERIZON
9622

MISSION HILLS
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$48,107
Total of All Transactions$48,107
Name and Address
(A)
WELLS FARGO BANK

300 TRI STATE INT'L. #400
LINCOLNSHIRE
IL
60069-4417
Type or Classification
(B)
FINANCIAL INSTITUTION- EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,733
Total of All Transactions$9,733
Name and Address
(A)
WESTERN MECHANICAL, INC.

26883 RUETHER AVE.
SANTA CLARITA
CA
91351
Type or Classification
(B)
AIR CONDITIONING AND HEATING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,227
Total of All Transactions$7,227
Name and Address
(A)
WORKING SYSTEMS

218 1/2 W. FOURTH AVE.
OLYMPIA
WA
98501
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,668
Total of All Transactions$14,668
Name and Address
(A)
XEROX CORPORATION
7413

PASADENA
CA
91109-7413
Type or Classification
(B)
COPIER EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,954
Total of All Transactions$14,954
Name and Address
(A)
DELL- ASAP SOFTWARE

850 ASBURY DR.
BUFFALO GROVE
IL
60089
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,339
Total of All Transactions$5,339
Name and Address
(A)
NATIONAL BUSINESS FURNITURE

735 N. WATER ST. #400
MILWAUKEE
WI
53202
Type or Classification
(B)
OFFICE FURNITURE & OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,992
Total of All Transactions$5,992
Name and Address
(A)
LYONS FINANCIAL SERVICES
790448

SAINT LOUIS
MO
63179
Type or Classification
(B)
FINANCIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$23,088
Total of All Transactions$23,088
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 024-035

Name and Address
(A)
CA ELECTIONS COMPANY
302021

ESCONDIDO
CA
92030-2021
Type or Classification
(B)
ELECTION SUPPORT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$12,785
Total Non-Itemized Transactions$2,000
Total of All Transactions$14,785
LOCAL UNION ELECTION SERVICE07/23/2008$12,785
Name and Address
(A)
CFEE

PIER 35, #202
SAN FRANCISCO
CA
94133
Type or Classification
(B)
INDUSTRY ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,590
Total Non-Itemized Transactions$0
Total of All Transactions$7,590
EXPENSES FOR CFEE STUDY TRAVEL PROJ.10/15/2008$7,590
Name and Address
(A)
BB KING UNIVERSAL

1000 UNIVERSAL CTR DR. #222
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$16,645
Total Non-Itemized Transactions$0
Total of All Transactions$16,645
EWMC CONFERENCE01/18/2008$7,020
EWMC CONFERENCE01/18/2008$9,625
Name and Address
(A)
DORAL DESERT PRINCESS

67967 VISTA CHINO
CATHEDRAL CITY
CA
92234
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$83,181
Total Non-Itemized Transactions$4,457
Total of All Transactions$87,638
STEWARDS CONFERENCE06/11/2008$83,181
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE. NW
WASHINGTON
DC
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,046
Total of All Transactions$14,046
Name and Address
(A)
IFEBP

18700 W. BLUEMOUND ROAD
BROOKFIELD
WI
53008
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$10,115
Total of All Transactions$10,115
Name and Address
(A)
MARRIOTT WAILEA RESORT


MAUI
HI
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,015
Total of All Transactions$7,015
Name and Address
(A)
MARRIOTT WASHINGTON


WASHINGTON
DC
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,168
Total of All Transactions$7,168
Name and Address
(A)
PEPPINO'S


LAKE FOREST
CA
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,283
Total of All Transactions$5,283
Name and Address
(A)
SHERATON HOTEL- UNIVERSAL

333 UNIVERSAL HOLLYWOOD DR.
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,338
Total of All Transactions$5,338
Name and Address
(A)
SOUTHWEST AIRLINES
36647 1 CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$32,222
Total of All Transactions$32,222
Name and Address
(A)
UNITED AIRLINES

2100 AIRPORT DR.
SIERRA VISTA
AZ
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$15,481
Total of All Transactions$15,481
Name and Address
(A)
WESTIN HOTEL


MAUI
HI
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,270
Total of All Transactions$5,270
Name and Address
(A)
WESTIN HOTEL


SEATTLE
WA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$13,341
Total of All Transactions$13,341
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 024-035

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits$1,070,778
LIFE INSURANCEPRUDENTIAL INSURANCE$28,695
PENSIONIBEW DISTRICT NO. 9$575,258
401(K) PLANPRUDENTIAL FINANCIAL SERVICES$148,778
HEALTH AND WELFARERETIREES AND ACTIVE MEMBERS$9,153
HEALTH AND WELFAREEDISON INTERNATIONAL$35,441
HEALTH AND WELFAREPRUDENTIAL FINANCIAL SERVICES$29,037
HEALTH AND WELFARELINECO$86,450
HEALTH AND WELFARESOUTHERN CALIFORNIA EDISON$153,640
HEALTH AND WELFAREVISION SERVICE PLAN$4,326
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 024-035




Question 10: IBEW LOCAL 47 RETIREE MEDICAL TRUST
1000 NORTH CENTRAL AVE., SUITE 400
GLENDALE, CA 91202
E.I.N. 20-3170458
TO PROVIDE RETIREE HEALTH BENEFITS



Question 11: IBEW LOCAL 47 POLITICAL ACTION COMMITTEE FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH:
(1) SECRETARY OF STATE- POLITICAL REFORM DIVISION
(2) REGISTRAR OF VOTERS AND RECORDER CITY AND COUNTY OF SAN FRANCISCO
(3) REGISTRAR- RECORDER OF LOS ANGELES COUNTY

THE LOCAL UNION HAS ELECTED TO EXCLUDE THE POLITICAL ACTIVITY FROM THIS REPORT



Question 12: AN AUDIT OF THE LOCAL'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2008 WAS PERFORMED BY:
MILLER, KAPLAN, ARASE & CO., LLP CERTIFIED PUBLIC ACCOUNTANTS



Question 16: THE AUTOMOBILE LOANS (SCHEDULE 9) ARE SECURED BY THE AUTOMOBILES



General Information: QUESTION 21: REGULAR DUES/FEES:
UTILITY MEMBERS - 1.25% OF GROSS WAGES PLUS INTERNATIONAL PER CAPITA TAX
OUTSIDE CONTRUCTION MEMBERS - 2% OF GROSS WAGES PLUS INTERNATIONAL PER CAPITA TAX
ITEM 71: TREASURER IS REPLACED BY BUSINESS MANGER/FINANCIAL SECRETARY PER LOCAL UNION BYLAWS HE IS AUTHORIZED TO SIGN



Schedule 13 : "A" MEMBER PAYS FULL DUES



Schedule 13 : "BA" MEMBER PAYS FULL DUES



Form LM-2 (Revised 2003)