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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. 1245-0003
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
024-035
2. PERIOD COVERED
From01/01/2010
Through12/31/2010
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
917651037


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 11, 2011Contact Info:909-860-4239Date:Mar 11, 2011Contact Info:909-860-4239
Form LM-2 (Revised 2010)

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(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$520,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2011
20. How many members did the labor organization have at the end of the reporting period?7,435
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$12- $26perN/A$12$26
(b) Working Dues/Fees0perN/A
(c) Initiation Fees$20perN/A
(d) Transfer Fees$20perN/A
(e) Work Permits$20perN/A

Form LM-2 (Revised 2010)

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 $1,665,533$2,397,470
23. Accounts Receivable1$396,299$582,061
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,524,659$1,350,916
27. Fixed Assets6$2,404,935$2,515,977
28. Other Assets7$0$0
29. TOTAL ASSETS $5,991,426$6,846,424

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$270,487$427,388
31. Loans Payable9$20,022$0
32. Mortgages Payable $0$0
33. Other Liabilities10$531,412$731,930
34. TOTAL LIABILITIES $821,921$1,159,318
35. NET ASSETS$5,169,505$5,687,106
Form LM-2 (Revised 2010)

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

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,780,900
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $6,114
40. Interest $10,197
41. Dividends $3,356
42. Rents $0
43. Sale of Investments and Fixed Assets3$992,798
44. Loans Obtained9$124,140
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $24,667
47. From Members for Disbursement on Their Behalf $12,865
48. Other Receipts14$133,676
49. TOTAL RECEIPTS $12,088,713
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,799,303
51. Political Activities and Lobbying16$305,978
52. Contributions, Gifts, and Grants17$267,562
53. General Overhead18$1,818,772
54. Union Administration19$1,578,972
55. Benefits20$1,159,733
56. Per Capita Tax $1,666,187
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $96,542
60. Purchase of Investments and Fixed Assets4$1,202,953
61. Loans Made2$0
62. Repayment of Loans Obtained9$144,162
63. To Affiliates of Funds Collected on Their Behalf $24,667
64. On Behalf of Individual Members $11,231
65. Direct Taxes $284,200
  
66. Subtotal $11,360,262
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,648,615  
  67b. Less Total Disbursed$1,645,129  
  67c. Total Withheld But Not Disbursed $3,486
68. TOTAL DISBURSEMENTS $11,356,776
Form LM-2 (Revised 2010)

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$582,061$0$0$0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))$582,061$0$0$0
Form LM-2 (Revised 2010)

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     
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 2010)

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$1,161,526$998,529$992,798$992,798
AUTOMOBILES$257,308$102,417$94,406$94,406
CORPORATE BONDS$200,093$200,093$200,000$200,000
MUTUAL FUNDS$596,019$596,019$598,392$598,392
GOVERNMENT BONDS$100,000$100,000$100,000$100,000
FURNITURE AND EQUIPMENT$8,106$0$0$0
14. Less Reinvestments$0
(Net Sales total will automatically entered in Item 43)15. Net Sales$992,798
Form LM-2 (Revised 2010)

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$1,202,953$1,202,953$1,202,953
AUTOMOBILES$241,858$241,858$241,858
GOVERNMENT BONDS$100,000$100,000$100,000
MUNICIPAL BONDS$577,996$577,996$577,996
FURNITURE AND EQUIPMENT$49,818$49,818$49,818
BUILDING IMPROVEMENTS$233,281$233,281$233,281
 14. Less Reinvestments$0
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$1,202,953
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 024-035

Description
(A) 		Amount
(B)
Marketable Securities 
1. Total Cost$910,497
2. Total Book Value$1,037,019
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
  • WEST HAVEN CT TAXABLE PENSION MUNICIPAL BOND
$101,186
  • PHILADELPHIA, PA SCHOOL DISTRICT MUNICIPAL BOND
$201,864
  • ALAMEDA COUNTY CA PENSION CAPITAL MUNICIPAL BOND
$294,885
  • CALIFORNIA STATE TAXABLE VARIOUS MUNICIPAL BOND
$100,903
  • ILLINOIS STATE TAXABLE MUNICIPAL BOND
$102,473
  • PRUDENTIAL FINANCIAL, INC. COMMON STOCK
$76,558
Other Investments 
4. Total Cost$300,000
5. Total Book Value$313,897
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.  
  • HARTFORD LIFE INSURANCE CO. SAVER PLUS
$313,897
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $1,350,916
Form LM-2 (Revised 2010)

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$1,273,013$559,064$713,949$713,949
3. 1405 SPRUCE ST., RIVERSIDE, CA 92507$784,111$138,293$645,818$645,818
5. Automobiles and Other Vehicles$595,781$184,478$411,303$411,303
6. Office Furniture and Equipment$884,210$756,660$127,550$127,550
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))$4,154,472$1,638,495$2,515,977$2,515,977
Form LM-2 (Revised 2010)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 024-035

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))$0
Form LM-2 (Revised 2010)

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$427,388$0$0$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))$427,388$0$0$0
Form LM-2 (Revised 2010)

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$20,022$124,140$144,162$0$0
Totals will be automatically entered in...Item 31
Column (C)		Item 44Item 62Item 69
with Explanation		Item 31
Column (D)
AUTOMOBILE LOANS$20,022$124,140$144,162$0$0
Form LM-2 (Revised 2010)

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))$731,930
PAYROLL EXCHANGES$28,966
ACCRUED VACATION AND SICK TIME PAYABLE$702,964
Form LM-2 (Revised 2010)

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$2,222$0$2,222
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$224$0$224
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. MANAGER/FIN. SEC.
C		$204,394$0$23,424$0$227,818
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 		GREGORY     VETTER
TREASURER
C		$0$0$221$0$221
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 		CHRIS     AVILA
RECORDING SECRETARY
N		$0$0$89$0$89
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
P		$0$0$773$0$773
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		$454$0$2,907$0$3,361
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 		TYRONE     CHAMOIS
EXECUTIVE BOARD
N		$0$0$398$0$398
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$1,513$0$1,513
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
P		$0$0$0$0$0
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$1,357$0$1,357
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$402$0$402
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$1,674$0$1,674
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$3,844$0$3,844
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$1,900$0$1,900
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$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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
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 %
Total Officer Disbursements$204,848$0$40,948$0$245,796
Less Deductions    $83,851
Net Disbursements    $161,945
Form LM-2 (Revised 2010)

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 		ARMANDO     MENDEZ
SENIOR ASST. BUS. MGR.
N/A		$181,053$0$9,440$0$190,493
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 ASST. BUS. MGR.
N/A		$181,053$0$15,103$0$196,156
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		$169,429$4,800$1,794$0$176,023
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 		RANDY     HELDOORN
SENIOR ASST. BUS. MGR.
N/A		$179,739$0$35,837$0$215,576
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     KEENAN
ASSISTANT BUS. MGR.
N/A		$169,381$0$16,455$0$185,836
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 		STAN     STOSEL
ASSISTANT BUS. MGR.
N/A		$169,381$0$10,606$0$179,987
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 		ROBERT     VAN NOY
ASSISTANT BUS. MGR.
N/A		$169,381$0$9,504$0$178,885
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 		RON     BENGOCHEA
BUSINESS REPRESENTATIVE
N/A		$157,710$0$12,397$0$170,107
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		$157,710$0$13,432$0$171,142
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		$167,851$0$10,159$0$178,010
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 		RICHARD     GARCIA
BUSINESS REPRESENTATIVE
N/A		$157,953$0$14,667$0$172,620
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 		COLIN     LAVIN
BUSINESS REPRESENTATIVE
N/A		$157,710$0$10,868$0$168,578
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 		ERNIE     LOPEZ
BUSINESS REPRESENTATIVE
N/A		$143,566$0$11,212$0$154,778
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MIKE     MCKINNEY
BUSINESS REPRESENTATIVE
N/A		$157,711$0$6,459$0$164,170
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 		CHRISTOPHER     PORTER
BUSINESS REPRESENTATIVE
N/A		$125,668$0$11,806$0$137,474
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		$157,710$0$12,408$0$170,118
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		$157,710$0$17,145$0$174,855
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		$157,710$0$13,686$0$171,396
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		$157,710$0$11,999$0$169,709
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		$157,710$0$17,210$0$174,920
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 		MARIA     AUSMUS
EXECUTIVE ASSISTANT
N/A		$47,160$0$168$0$47,328
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		$146,070$0$189$0$146,259
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 		LESLIE     MITCHELL
ASST. TO EXECUTIVE ASST.
N/A		$62,878$0$83$0$62,961
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 		PATRICIA     BACA
ADMINISTRATIVE ASSISTANT
N/A		$17,488$0$0$0$17,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGETTE     BERRY
ADMINISTRATIVE ASSISTANT
N/A		$69,118$0$0$0$69,118
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 		KATIE     BROWN
ADMINISTRATIVE ASSISTANT
N/A		$14,119$0$0$0$14,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIANE     CORTEZ
ADMINISTRATIVE ASSISTANT
N/A		$109,022$0$115$0$109,137
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		$121,105$0$104$0$121,209
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 		DONALD     MITCHELL
SPECIAL PROJECTS
N/A		$85,994$0$944$0$86,938
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 		JENNIFER     SHAFOR
MEMBER SERVICES
N/A		$77,325$0$504$0$77,829
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$19,671$0$0$0$19,671
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$4,003,796$4,800$264,294$0$4,272,890
Less Deductions    $1,564,764
Net Disbursements    $2,708,126
Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 024-035

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members7,435 
Agency Fee Payers*105
Total Members/Fee Payers7,540 
*Agency Fee Payers are not considered members of the labor organization.
"A" MEMBER1,869Yes
"BA" MEMBER5,566Yes
Form LM-2 (Revised 2010)

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

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$84,817
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$48,859
4. Total Receipts$133,676
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$221,422
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,391
4. To Employees$10,779
5. All Other Disbursements$23,970
6. Total Disbursements$267,562
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$39,504
2. Named Payee Non-itemized Disbursements$18,066
3. To Officers$128,926
4. To Employees$2,528,179
5. All Other Disbursements$84,628
6. Total Disbursements$2,799,303
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$414,073
2. Named Payee Non-itemized Disbursements$527,634
3. To Officers$11,391
4. To Employees$684,300
5. All Other Disbursements$181,374
6. Total Disbursements$1,818,772
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$209,487
2. Named Payee Non-itemized Disbursements$520
3. To Officers$11,502
4. To Employees$79,474
5. All Other Disbursements$4,995
6. Total Disbursement$305,978
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$285,597
2. Named Payee Non-itemized Disbursements$115,626
3. To Officers$82,587
4. To Employees$970,160
5. All Other Disbursements$125,002
6. Total Disbursements$1,578,972
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-035

Name and Address
(A)
ASHWILL PROPERTY MANAGEMENT IT

18005 SKYPARK CIRCLE, #H
IRVINE
CA
92614
Type or Classification
(B)
BUILDING OWNERS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
REIMB. OF ROOF ALLOTMENT07/07/2010$25,000
Name and Address
(A)
IBEW LOCAL 441

309 NORTH RAMPART, STE. M
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$21,000
Total Non-Itemized Transactions$0
Total of All Transactions$21,000
REIMB. FOR LOCAL'S SHARE ON 2010 9TH DIST. MTG.08/31/2010$21,000
Name and Address
(A)
IBEW LOCAL 47 RECREATION ACCOUNT

600 N. DIAMOND BAR BLVD.
DIAMOND BAR
CA
91765
Type or Classification
(B)
UNINCORPORATED ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$16,110
Total Non-Itemized Transactions$0
Total of All Transactions$16,110
REIMB. FOR 9TH DIST. MTG. & GOLF TOUR.08/26/2010$16,110
Name and Address
(A)
UNITED STATES TREASURY

1500 PENNSYLVANIA AVE. NW
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$22,707
Total Non-Itemized Transactions$0
Total of All Transactions$22,707
PAYROLL TAX REFUND09/30/2010$22,707
Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-035

Name and Address
(A)
CORIX UTILITIES
STE. 300
126 N. JEFFERSON
MILWAUKEE
WI
53202
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,782
Total Non-Itemized Transactions$4,775
Total of All Transactions$11,557
DUES REFUND03/03/2010$6,782
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$32,722
Total Non-Itemized Transactions$13,291
Total of All Transactions$46,013
VARIOUS LABOR ISSUES03/17/2010$5,070
VARIOUS LABOR ISSUES08/18/2010$5,125
VARIOUS LABOR ISSUES09/15/2010$5,983
VARIOUS LABOR ISSUES10/13/2010$10,695
VARIOUS LABOR ISSUES12/22/2010$5,849
Form LM-2 (Revised 2010)

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

Name and Address
(A)
CA DEMOCRATIC PARTY

1401 21ST ST., #200
SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL PARTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
SPONSORSHIP FOR CA DEMOCRATIC STATE CONVENTION04/14/2010$5,000
Name and Address
(A)
CA FINC'L ACCOUNTABILITY IN REDISTRICTING ACT

10940 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90024
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
YES ON FAIR CONTRIBUTION07/21/2010$25,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION
SUITE 410
600 GRAND AVE.
OAKLAND
CA
94610
Type or Classification
(B)
AFFILIATE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$14,487
Total Non-Itemized Transactions$0
Total of All Transactions$14,487
POLITICAL CONTRIBUTION 08/18/2010$14,487
Name and Address
(A)
EWMC
642

EL CERRITO
CA
94530
Type or Classification
(B)
MINORITY CAUCUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$15,000
Total Non-Itemized Transactions$0
Total of All Transactions$15,000
DONATION12/22/2010$15,000
Name and Address
(A)
IBEW COPE

900 SEVENTH ST.
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$150,000
Total Non-Itemized Transactions$520
Total of All Transactions$150,520
CONTRIBUTION01/20/2010$150,000
Form LM-2 (Revised 2010)

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

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$7,500
Total Non-Itemized Transactions$0
Total of All Transactions$7,500
DONATION09/15/2010$7,500
Name and Address
(A)
CHARTER OAK HIGH SCHOOL

1430 E. COVINA BLVD.
COVINA
CA
91724
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$20,000
Total Non-Itemized Transactions$0
Total of All Transactions$20,000
DONATION07/21/2010$20,000
Name and Address
(A)
GINA HUGGINS


BANNING
CA
92220
Type or Classification
(B)
LOCAL UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
DONATION05/12/2010$5,000
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$30,000
Total Non-Itemized Transactions$0
Total of All Transactions$30,000
CONTRIB. ON CHRON'S & COLITIS FOUND TEAM CHALLENGE06/09/2010$10,000
DONATION08/18/2010$20,000
Name and Address
(A)
ILWU LOCAL #30

24001 CHAPARRAL
BORON
CA
93516
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
DONATION02/17/2010$5,000
Name and Address
(A)
THE CALVERT COMPANY

642 E. CHAPMAN AVE.
ORANGE
CA
92866
Type or Classification
(B)
SPECIALTY MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$153,922
Total Non-Itemized Transactions$0
Total of All Transactions$153,922
GIFTS TO MEMBERS09/29/2010$10,263
GIFTS TO MEMBERS10/13/2010$57,952
GIFTS TO MEMBERS12/22/2010$85,707
Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 024-035

Name and Address
(A)
ABSS, INC.

1159 IOWA AVE., STE. D
RIVERSIDE
CA
92507
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,046
Total Non-Itemized Transactions$34,237
Total of All Transactions$39,283
COMPUTER SUPPORT12/09/2010$5,046
Name and Address
(A)
ACCO ENGINEERED SYSTEMS

6265 SAN FERNANDO ROAD
GLENDALE
CA
91201
Type or Classification
(B)
CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,658
Total of All Transactions$5,658
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$24,425
Total of All Transactions$24,425
Name and Address
(A)
BNA BOOKS
17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$8,333
Total of All Transactions$8,333
Name and Address
(A)
CANON BUSINESS SOLUTIONS

4 OHIO DR.
LAKE SUCCESS
NY
11042
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,347
Total of All Transactions$6,347
Name and Address
(A)
CANON FINANCIAL SERVICES
4004

CAROL STREAM
IL
60197
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$10,782
Total of All Transactions$10,782
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 FEE11/24/2010$5,000
Name and Address
(A)
COSTCO


SAN DIMAS
CA
91773
Type or Classification
(B)
WHOLESALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,620
Total of All Transactions$5,620
Name and Address
(A)
CROSSROADS BUS. PK. ASSOC.

18012 SKY PARK CIR., #200
IRVINE
CA
92614
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$8,880
Total of All Transactions$8,880
Name and Address
(A)
CUSTOM SERVICE SYSTEMS
5596

RIVERSIDE
CA
92517
Type or Classification
(B)
JANITORIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,397
Total of All Transactions$6,397
Name and Address
(A)
D. KENT RIVERSIDE COUNTY TREASURER
12005

RIVERSIDE
CA
92502
Type or Classification
(B)
TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,468
Total of All Transactions$9,468
Name and Address
(A)
DE LAGE LANDEN FINANCIAL
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,960
Total of All Transactions$11,960
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 
Total Non-Itemized Transactions$14,949
Total of All Transactions$14,949
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$12,364
Total of All Transactions$12,364
Name and Address
(A)
EVEREST NATIONAL INSURANCE CO.

FILE 57345
LOS ANGELES
CA
90074
Type or Classification
(B)
WORKERS' COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$15,871
Total Non-Itemized Transactions$23,057
Total of All Transactions$38,928
WORKERS' COMPENSATION INSURANCE03/17/2010$7,462
WORKERS' COMPENSATION INSURANCE04/28/2010$8,409
Name and Address
(A)
GOLDEN EAGLE INSURANCE
85834

SAN DIEGO
CA
92186
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$11,309
Total Non-Itemized Transactions$40,547
Total of All Transactions$51,856
INSURANCE PACKAGE03/31/2010$11,309
Name and Address
(A)
GUIDE SPARK

650 CASTRO ST #120-492
MOUNTAIN VIEW
CA
94041
Type or Classification
(B)
FINANCIAL WELLNESS ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
FINANCIAL WELLNESS LICENSE AGREEMENT05/26/2010$10,000
Name and Address
(A)
HAMPTON INN


MANTECA
CA
95336
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,291
Total Non-Itemized Transactions$304
Total of All Transactions$6,595
9TH DISTRICT SOFTBALL TOURNAMENT08/15/2010$6,291
Name and Address
(A)
HOME DEPOT


BREA
CA
92821
Type or Classification
(B)
RETAIL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,479
Total of All Transactions$5,479
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$9,867
Total Non-Itemized Transactions$18,554
Total of All Transactions$28,421
CA SAFETY MANUAL PRINTING01/20/2010$9,867
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 
Total Non-Itemized Transactions$5,100
Total of All Transactions$5,100
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$6,116
Total Non-Itemized Transactions$5,510
Total of All Transactions$11,626
LABOR ORGANIZATION BOND02/17/2010$6,116
Name and Address
(A)
IBEW LOCAL 47 INJURED WORKERS FUND

600 N. DIAMOND BAR BLVD.
DIAMOND BAR
CA
91765
Type or Classification
(B)
UNINCORPORATED ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$6,392
Total of All Transactions$6,392
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
SPECIALTY MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,749
Total Non-Itemized Transactions$1,758
Total of All Transactions$8,507
2010 LINEMAN'S RODEO EXPENSES10/13/2010$6,749
Name and Address
(A)
INST. LABORAL AWARDS DINNER

2947 16TH ST.
SAN FRANCISCO
CA
94103
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
AWARDS DINNER SPONSORSHIP11/10/2010$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$10,586
Total Non-Itemized Transactions$0
Total of All Transactions$10,586
DIRECTORS AND OFFICERS LIABILITY INSURANCE05/12/2010$10,586
Name and Address
(A)
INT'L LINEMAN'S RODEO ASSOC.

4345 ALLEN GENOA ROAD
PASADENA
TX
77504
Type or Classification
(B)
RODEO ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,080
Total of All Transactions$9,080
Name and Address
(A)
JUZMAINTAIN PRODUCTIONS

9445 THOMPSON AVE.
CHATSWORTH
CA
91311
Type or Classification
(B)
COMPUTER PROGRAMMERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$35,250
Total of All Transactions$35,250
Name and Address
(A)
LA COUNTY TAX COLLECTOR
54018

LOS ANGELES
CA
90054
Type or Classification
(B)
TAX ASSESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,175
Total Non-Itemized Transactions$0
Total of All Transactions$25,175
REAL PROPERTY TAXES01/08/2010$10,635
REAL PROPERTY TAXES11/04/2010$14,540
Name and Address
(A)
LINEMAN RODEO

9549 BISBY STREET
TEMPLE CITY
CA
91780
Type or Classification
(B)
RODEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$9,304
Total Non-Itemized Transactions$0
Total of All Transactions$9,304
2010 LINEMAN'S RODEO EXPENSES12/22/2010$9,304
Name and Address
(A)
MAIL FINANCE
45850

SAN FRANCISCO
CA
94145
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$15,575
Total of All Transactions$15,575
Name and Address
(A)
MARITZA C. FACE

1241 E. LAURELWOOD DR.
SAN BERNARDINO
CA
92408
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,450
Total of All Transactions$6,450
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$12,600
Total Non-Itemized Transactions$2,449
Total of All Transactions$15,049
PHONE SYSTEM SUPPORT AGREEMENT03/31/2010$12,600
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$29,400
Total Non-Itemized Transactions$11,950
Total of All Transactions$41,350
ACCOUNTING & AUDIT SERVICES04/28/2010$23,800
ACCOUNTING & AUDIT SERVICES09/01/2010$5,600
Name and Address
(A)
MR. COPY

5657 COPLEY DR.
SAN DIEGO
CA
92111
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,531
Total of All Transactions$7,531
Name and Address
(A)
NATIONAL BUSINESS FURNITURE

735 N. WATER ST.
MILWAUKEE
WI
53202
Type or Classification
(B)
OFFICE FURNITURE & OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$8,449
Total of All Transactions$8,449
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 
Total Non-Itemized Transactions$25,000
Total of All Transactions$25,000
Name and Address
(A)
PITNEY BOWES, INC.

1 ELMCROFT ROAD
STAMFORD
CT
06926
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$6,289
Total of All Transactions$6,289
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE REPLENISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$22,096
Total of All Transactions$22,096
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$9,404
Total of All Transactions$9,404
Name and Address
(A)
SAN JUAN GOLF CLUB

32120 SAN JUAN CREEK RD.
SAN JUAN CAPISTRANO
CA
92675
Type or Classification
(B)
COUNTRY CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,005
Total Non-Itemized Transactions$3,605
Total of All Transactions$16,610
IWF GOLF TOURNAMENT08/13/2010$13,005
Name and Address
(A)
SHERATON HOTEL


OVERLAND PARK
KS
66211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,496
Total Non-Itemized Transactions$3,707
Total of All Transactions$17,203
LINEMAN'S RODEO10/22/2010$5,000
LINEMAN'S RODEO10/26/2010$8,496
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
689020

DES MOINES
IA
50368
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$18,621
Total of All Transactions$18,621
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$6,407
Total of All Transactions$6,407
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$198,484
Total Non-Itemized Transactions$0
Total of All Transactions$198,484
NEWSPAPER PRINTING01/20/2010$17,715
NEWSPAPER PRINTING02/17/2010$17,842
NEWSPAPER PRINTING03/17/2010$17,861
NEWSPAPER PRINTING04/28/2010$17,862
NEWSPAPER PRINTING06/09/2010$18,051
NEWSPAPER PRINTING07/08/2010$17,957
NEWSPAPER PRINTING08/05/2010$18,190
NEWSPAPER PRINTING09/01/2010$18,306
NEWSPAPER PRINTING09/29/2010$18,132
NEWSPAPER PRINTING10/27/2010$18,266
NEWSPAPER PRINTING12/09/2010$18,302
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DR.
NASHVILLE
TN
37211
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
HOST SPONSORHIP09/15/2010$5,000
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$10,774
Total Non-Itemized Transactions$47,569
Total of All Transactions$58,343
TELEPHONE03/31/2010$5,610
TELEPHONE04/28/2010$5,164
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$5,585
Total of All Transactions$5,585
Name and Address
(A)
XEROX CORPORATION
7413

PASADENA
CA
91109
Type or Classification
(B)
COPIER EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$16,496
Total of All Transactions$16,496
Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 024-035

Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,185
Total of All Transactions$5,185
Name and Address
(A)
CITY OF ANAHEIM
3222

ANAHEIM
CA
92805
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$36,503
Total Non-Itemized Transactions$268
Total of All Transactions$36,771
LOST TIME WAGE REIMBURSEMENT01/07/2010$25,107
LOST TIME WAGE REIMBURSEMENT03/17/2010$5,593
LOST TIME WAGE REIMBURSEMENT09/29/2010$5,803
Name and Address
(A)
DISNEY'S GRAND CALIFORNIAN HOTEL & SPA

1600 S. DISNEYLAND DR.
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$9,152
Total of All Transactions$9,152
Name and Address
(A)
DISNEYLAND HOTEL
1150 MAGIC WAY

ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$62,529
Total Non-Itemized Transactions$275
Total of All Transactions$62,804
9TH DISTRICT PROGRESS MEETING07/28/2010$42,859
9TH DISTRICT PROGRESS MEETING07/30/2010$19,670
Name and Address
(A)
HAWAIIAN AIRLINES
30008

HONOLULU
HI
96820
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,615
Total of All Transactions$7,615
Name and Address
(A)
HILTON HOTEL

3050 BRISTOL ST.
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$107,616
Total Non-Itemized Transactions$740
Total of All Transactions$108,356
STEWARDS CONFERENCE05/18/2010$22,750
STEWARDS CONFERENCE05/18/2010$84,866
Name and Address
(A)
HILTON HOTEL

700 N. HAVEN AVE.
ONTARIO
CA
91764
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$6,871
Total of All Transactions$6,871
Name and Address
(A)
IFEBP

18700 W. BLUEMOUND RD.
BROOKFIELD
WI
53045
Type or Classification
(B)
NOT-FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$23,354
Total of All Transactions$23,354
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$65,889
Total Non-Itemized Transactions$15,118
Total of All Transactions$81,007
LOST TIME WAGE REIMBURSEMENT01/20/2010$24,624
LOST TIME WAGE REIMBURSEMENT02/03/2010$7,295
LOST TIME WAGE REIMBURSEMENT03/03/2010$6,695
LOST TIME WAGE REIMBURSEMENT05/26/2010$8,982
LOST TIME WAGE REIMBURSEMENT07/08/2010$8,982
LOST TIME WAGE REIMBURSEMENT10/27/2010$9,311
Name and Address
(A)
SOUTHWEST AIRLINES
36647 1 CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$28,519
Total of All Transactions$28,519
Name and Address
(A)
THE BENSON HOTEL

309 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,437
Total of All Transactions$5,437
Name and Address
(A)
UNITED AIRLINES

2100 AIRPORT DR.
SIERRA VISTA
AZ
85600
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,042
Total of All Transactions$5,042
Name and Address
(A)
WAIKIKI SHORE


HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,060
Total Non-Itemized Transactions$8,050
Total of All Transactions$21,110
IFEBP CONFERENCE10/21/2010$13,060
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 024-035

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits$1,159,733
LIFE INSURANCEPRUDENTIAL INSURANCE$28,530
PENSIONIBEW DISTRICT NO. 9 PENSION PLAN$590,444
401(K) PLANPRUDENTIAL FINANCIAL SERVICES$136,877
HEALTH AND WELFARERETIREES AND ACTIVE MEMBERS$16,462
HEALTH AND WELFAREEDISON INTERNATIONAL$47,038
HEALTH AND WELFAREPRUDENTIAL FINANCIAL SERVICES$19,751
HEALTH AND WELFARELINECO$54,720
HEALTH AND WELFAREVISION SERVICE PLAN$4,772
HEALTH AND WELFAREBLUESHIELD$194,165
HEALTH AND WELFAREKAISER PERMANENTE$47,496
HEALTH AND WELFAREDELTA DENTAL$19,478
Form LM-2 (Revised 2010)


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; PLAN NO. 501 TO PROVIDE RETIREE HEALTH BENEFITS.

Question 11(a): 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, 2010 WAS PERFORMED BY MILLER, KAPLAN, ARASE & CO., LLP CERTIFIED PUBLIC ACCOUNTANTS.

Question 15: FULLY DEPRECIATED FURNITURE AND EQUIPMENT WITH A COST OF $8,106 BECAME UNUSABLE AND WAS DISPOSED OF BY THE LOCAL UNION.

Schedule 13, Row1:"A" MEMBERS PAYS FULL DUES

Schedule 13, Row2:"BA" MEMBER PAYS FULL DUESQUESTION 21: REGULAR DUES/FEES: UTILITY MEMBERS: "A" MEMBERS PAY $26 PLUS 1.25% OF GROSS WAGES PER MONTH "BA" MEMBERS PAY $12 PLUS 1.25% OF GROSS WAGES PER MONTH OUTSIDE CONSTRUCTION MEMBERS: "A" MEMBERS PAY $26 PLUS 2% OF GROSS WAGES PER MONTH "BA" MEMBERS PAY 1.5% OF GROSS WAGES PER MONTH
Form LM-2 (Revised 2010)