LM2 Operating Engineers  local  520  LMS#  007-581 (7/1/2004-6/30/2005)

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
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
007-581
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
3. (a) AMENDED - Is this an amended report:
 		 No
  (b) HARDSHIP - Filed under the hardship procedures:
 		 No
  (c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
 
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 		 6. DESIGNATION NBR
520
 
7. UNIT NAME (if any)

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

 
Number and Street
520 ENGINEERS ROAD
City
GRANITE CITY
State
IL		 ZIP Code + 4
62040


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: Clarence R Dohrman PRESIDENT 27. SIGNED: Michael D Parkinson TREASURER
Date: Sep 28, 2005 Contact Info:   Date: Sep 28, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 007-581
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? No
11. 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? $200,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? 08/07
20. How many members did the labor organization have at the end of the reporting period? 1,754
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees   per MONTH 26 30.75
(b) Working Dues/Fees   per      
(c) Initiation Fees   per   63 350
(d) Transfer Fees 1 per EACH    
(e) Work Permits 75 per QUARTER    

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 007-581

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $410,916 $324,574
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0  
26. Investments 5 $638,147 $639,540
27. Fixed Assets 6 $374,400 $349,444
28. Other Assets 7 $19,067 $5,033
29. TOTAL ASSETS   $1,442,530 $1,318,591

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $55,401 $14,757
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0  
33. Other Liabilities 10 $0 $0
34. TOTAL LIABILITIES   $55,401 $14,757
   
35. NET ASSETS $1,387,129 $1,303,834
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-581

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $1,387,533
37. Per Capita Tax    
38. Fees, Fines, Assessments, Work Permits   $86,600
39. Sale of Supplies    
40. Interest   $10,356
41. Dividends    
42. Rents    
43. Sale of Investments and Fixed Assets 3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them    
47. From Members for Disbursement on Their Behalf    
48. Other Receipts 14 $81,032
49. TOTAL RECEIPTS   $1,565,521
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $566,017
51. Political Activities and Lobbying 16 $2,740
52. Contributions, Gifts, and Grants 17 $8,322
53. General Overhead 18 $267,875
54. Union Administration 19 $70,167
55. Benefits 20 $489,739
56. Per Capita Tax   $199,010
57. Strike Benefits    
58. Fees, Fines, Assessments, etc.    
59. Supplies for Resale    
60. Purchase of Investments and Fixed Assets 4 $1,393
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf    
64. On Behalf of Individual Members    
65. Direct Taxes   $47,486
  
66. Subtotal    
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $191,399    
  67b. Less Total Disbursed $190,513    
  67c. Total Withheld But Not Disbursed   $886
68. TOTAL DISBURSEMENTS    
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-581

 
There was no data found for this schedule.

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 007-581

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-581

 
There was no data found for this schedule.

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-581

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $1,393 $1,393 $1,393
CERTIFICATES OF DEPOSIT $1,393 $1,393 $1,393
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $1,393
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-581

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $639,540
2. Total Book Value $639,540
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • CERTIFICATES OF DEPOSIT
$639,540
Other Investments  
4. Total Cost  
5. Total Book Value  
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
 
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $639,540
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 007-581

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. $37,540   $37,540 $37,540
3. $588,822 $355,034 $233,788 $233,788
5. Automobiles and Other Vehicles $100,592 $30,928 $69,664 $69,664
6. Office Furniture and Equipment $200,494 $192,042 $8,452 $8,452
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)) $927,448 $578,004 $349,444 $349,444
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-581

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $5,033
INVENTORY OF BIBLES $1,746
PREPAID INSURANCE $2,888
OTHER MISCELLANEOUS RECEIVABLES $399
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 007-581

 
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 $886 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $14,757 $0 $0 $0
INTERNATIONAL UNION OF OE - PER CAPITA TAX $13,871 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 007-581

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 007-581

 
There was no data found for this schedule.

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 007-581

 
  (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 		DELBERT   D   BIRKNER
BUSINESS MANAGER
C		 $81,510 $0 $355 $8,265 $90,130
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		CLARENCE     DOHRMAN
BUSINESS REP
C		 $75,322 $6,000 $1,031 $3,919 $86,272
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		65 % Schedule 19
Administration 		%
A
B
C 		RONALD     JOHNSON
BUSINESS REP
C		 $75,322 $6,000 $263 $3,873 $85,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		0 %
A
B
C 		MICHAEL     PARKINSON
TREASURER
C		 $75,322 $6,000 $382 $4,197 $85,901
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		21 %
A
B
C 		DICKIE   B   PEOPLES
BUSINESS REP
C		 $75,322 $6,000 $385 $5,091 $86,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		0 %
A
B
C 		ROBERT     BOGENPOHL
PRESIDENT
P		 $38,772 $3,000 $3,941 $2,559 $48,272
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
Total Officer Disbursements $421,570 $27,000 $6,357 $27,904 $482,831
Less Deductions         $170,097
Net Disbursements         $312,734
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-581

 
  (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 		MARJORIE     BIRKNER
SECRETARY
 		 $15,914 $0 $0 $0 $15,914
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		%
A
B
C 		BRENDA   J   STAMPS
SECRETARY
 		 $28,729 $0 $0 $0 $28,729
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		CHERYL   R   WALKER
SECRETARY
 		 $28,496 $0 $0 $0 $28,496
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $1,141 $0 $0 $0 $1,141
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
Total Employee Disbursements $74,280 $0 $0 $0 $74,280
Less Deductions         $21,302
Net Disbursements         $52,978
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-581

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 1,754  
Agency Fee Payers*    
Total Members/Fee Payers 1,754  
*Agency Fee Payers are not considered members of the labor organization.
LOCAL 520 1,179 Yes
LOCAL 520 A 51 Yes
LOCAL 520 B AND C 239 Yes
LOCAL 520 D 265 Yes
LOCAL 520 RA 20 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-581

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $77,001
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $4,031
4. Total Receipts $81,032
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $1,803
4. To Employees $1,273
5. All Other Disbursements $5,246
6. Total Disbursements $8,322
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $132,500
2. Named Payee Non-itemized Disbursements $38,247
3. To Officers $360,882
4. To Employees $0
5. All Other Disbursements $34,388
6. Total Disbursements $566,017
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $21,326
2. Named Payee Non-itemized Disbursements $73,412
3. To Officers $57,042
4. To Employees $71,006
5. All Other Disbursements $45,089
6. Total Disbursements $267,875
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $1,803
4. To Employees $860
5. All Other Disbursements $77
6. Total Disbursement $2,740
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $61,301
4. To Employees $1,141
5. All Other Disbursements $7,725
6. Total Disbursements $70,167
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-581

 
Name and Address
(A)
JOINT APPRENTICESHIP TRAINING COMMITTEE

520 ENGINEERS ROAD
GRANITE CITY
IL
62040
Type or Classification
(B)
OPERATING ENGINEERS APPRENTICESHIP PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $77,001
Total Non-Itemized Transactions  
Total of All Transactions $77,001
REIMBURSEMENT FOR BUSINESS AGENT 07/31/2004 $5,743
REIMBURSEMENT FOR BUSINESS AGENT 08/31/2004 $7,179
REIMBURSEMENT FOR BUSINESS AGENT 11/30/2004 $19,373
REIMBURSEMENT FOR BUSINESS AGENT 12/31/2004 $5,961
REIMBURSEMENT FOR BUSINESS AGENT 1/7/2005 $7,451
REIMBURSEMENT FOR BUSINESS AGENT 2/4/2005 $5,961
REIMBURSEMENT FOR BUSINESS AGENT 3/4/2005 $5,961
REIMBURSEMENT FOR BUSINESS AGENT 4/8/2005 $5,961
REIMBURSEMENT FOR BUSINESS AGENT 5/6/2005 $7,451
REIMBURSEMENT FOR BUSINESS AGENT 6/10/2005 $5,960
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-581

 
Name and Address
(A)
Bruce Concrete
4401 Highway 162

Granite City
IL
62040
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
Target Job Payment 06/30/2005 $5,000
 
Name and Address
(A)
Hammond Diekemper

7730 Corondelet Ave.
St. Louis
MO
63105
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $24,786
Total of All Transactions $24,786
Name and Address
(A)
Ill. Valley Paving

3151 Robbins Rd.
Springfield
IL
62704
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions  
Total of All Transactions $20,000
Target job payment 2/22/2005 $20,000
 
Name and Address
(A)
KE Vass Company
190

Jacksonville
IL
62650-0190
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $25,000
Total Non-Itemized Transactions  
Total of All Transactions $25,000
Target job payment 11/23/2004 $25,000
 
Name and Address
(A)
Korte & Luitjohn
9
12569 US Hwy 40
Highland
IL
62249
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions  
Total of All Transactions $20,000
Target job payment 8/23/2004 $20,000
 
Name and Address
(A)
Lipps Construction Company

1300 Groege Street
Mt. Vernon
IL
62864
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions  
Total of All Transactions $15,000
Target job payment 4/29/2005 $5,000
 
Target job payment 4/29/2005 $10,000
 
Name and Address
(A)
Madison County Trenching

4707 E Golike Ln
Bethalto
IL
62010
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $47,500
Total Non-Itemized Transactions  
Total of All Transactions $47,500
Target job payment 8/24/2004 $47,500
 
Name and Address
(A)
American Express

Suite 0001
Chicago
IL
60679-0001
Type or Classification
(B)
Credit Card Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,949
Total of All Transactions $6,949
Name and Address
(A)
Plantinum Plus for Business
15469

Wilmington
DE
19886
Type or Classification
(B)
Credit Card Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,512
Total of All Transactions $6,512
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-581

 
There was no data found for this schedule.

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 007-581

 
There was no data found for this schedule.

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 007-581

 
Name and Address
(A)
Allison Knapp & Sekmann, Ltd.

2810 Frank Scott Parkway
Belleville
IL
62223
Type or Classification
(B)
Accounting & Auditing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,900
Total of All Transactions $5,900
Name and Address
(A)
BP Amoco Oil
9076

Des Moines
IA
50368-9076
Type or Classification
(B)
Fuel and auto repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,263
Total of All Transactions $5,263
Name and Address
(A)
Exxon Mobil
4597

Carol Stream
IL
60197-4597
Type or Classification
(B)
Fuel & auto repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,561
Total of All Transactions $6,561
Name and Address
(A)
Floors & More Service Co.
368

Grnite City
IL
62040
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,705
Total of All Transactions $5,705
Name and Address
(A)
Madison County Tresurer
849

Edwardsville
IL
62025-0849
Type or Classification
(B)
County Treasurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,577
Total Non-Itemized Transactions  
Total of All Transactions $12,577
Real Estate Taxes 6/21/2005 $6,393
Real Estate Taxes 9/20/2004 $6,184
Name and Address
(A)
North Star
5246

Herre Haute
IN
47805-0246
Type or Classification
(B)
Computer consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,400
Total of All Transactions $5,400
Name and Address
(A)
Phillips 66
9060

De Moines
IA
50368-9060
Type or Classification
(B)
Fuel and repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,468
Total of All Transactions $7,468
Name and Address
(A)
Point Five Printing
516

Colterville
IL
62237
Type or Classification
(B)
Labor Day supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,348
Total of All Transactions $5,348
Name and Address
(A)
SBC

60663 SBC Dr.
Chicago
IL
60663-0001
Type or Classification
(B)
Phone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,475
Total of All Transactions $5,475
Name and Address
(A)
U S Postal Service
0527

Carol Stream
IL
60132-0527
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,150
Total of All Transactions $12,150
Name and Address
(A)
CTS
278
154 West Broadway
Sparta
IL
62286
Type or Classification
(B)
Phone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,258
Total of All Transactions $6,258
Name and Address
(A)
Breese Journal
405
8060 Old Highway 50
Breese
IL
62230
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,884
Total of All Transactions $7,884
Name and Address
(A)
Fischer's Restaurant

2100 West Main Street
Belleville
IL
62226
Type or Classification
(B)
Restaurant - Meeting Facilities/ Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,749
Total Non-Itemized Transactions  
Total of All Transactions $8,749
Meeting/Catering 11/18/2004 $7,320
Meeting/Catering 02/04/2005 $1,429
Form LM-2 (Revised 2003)

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-581

 
There was no data found for this schedule.

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 007-581

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $489,739
HEALTH AND WELFARE EMPLOYERS AND OPERATING ENGINE $121,989
LOCAL 520 PENSION EMPLOYERS AND OPERATING ENGINE $137,989
GENERAL PENSION GENERAL PENSION FUND $49,209
CENTRAL PENSION CENTRAL PENSION FUND $78,915
LOCAL 520 ANNUITY FUND EMPLOYERS AND OPERATING ENGINE $101,637
Form LM-2 (Revised 2003)


 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-581


Question 12: ALLISON KNAPP & SIEKMANN, LTD.

Schedule 13 : MAIN MEMBERSHIP CATEGORY

Schedule 13 : LOCAL 520 JORNEYMAN CATEGORY

Schedule 13 : QUARY AND MUNICIPAL MENBERSHIP CATEGORY

Schedule 13 : OWNER OPERATOR CAGEGORY

Schedule 13 : APPRENTICE CAEGORY

Question 11: OPERATING ENGINEERS LOCAL 520 VOLUNTARY POLITICAL AND EDUCATION FUND FILED WITH STATE BOARD OF ELECTIONS - STATE OF ILLINOIS 1020 S. SPRING ST. PO BOX 4187 SPRINGFIELD, ILLINOIS 62708-4187 ID NBR, ON D-1 FORM - S02481 LOOO14 11
 
 
Form LM-2 (Revised 2003)