LM2 Operating Engineers local  103  LMS#  027-204 (7/1/2004-6/30/2005) Last revised 08/14/2007

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
027-204
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
103
 
7. UNIT NAME (if any)

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

 
Number and Street
3535 HARRIS ROAD
City
FORT WAYNE
State
IN		 ZIP Code + 4
46808


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: Bruce F Tarvin PRESIDENT 27. SIGNED: Randal L Hopkins TREASURER
Date: Sep 27, 2005 Contact Info:   Date: Sep 27, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 027-204
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? $100,000
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? August 2005
20. How many members did the labor organization have at the end of the reporting period? 3,270
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 102 per quarter 51 102
(b) Working Dues/Fees 2.5% of wages per hour    
(c) Initiation Fees   per   31.25 575
(d) Transfer Fees diff in initiation fees per      
(e) Work Permits 8.5 per week 8.5 8.5

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 027-204

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $4,771,564 $4,805,687
23. Accounts Receivable 1 $0 $15,472
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $363,552 $1,304,387
28. Other Assets 7 $0 $6,720
29. TOTAL ASSETS   $5,135,116 $6,132,266

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $86,326
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $0 $0
34. TOTAL LIABILITIES   $0 $86,326
   
35. NET ASSETS $5,135,116 $6,045,940
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027-204

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $3,881,299
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $84,001
39. Sale of Supplies   $1,678
40. Interest   $79,097
41. Dividends   $0
42. Rents   $840
43. Sale of Investments and Fixed Assets 3 $779,751
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $2,386
49. TOTAL RECEIPTS   $4,829,052
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $2,519,271
51. Political Activities and Lobbying 16 $19,970
52. Contributions, Gifts, and Grants 17 $63,168
53. General Overhead 18 $199,154
54. Union Administration 19 $102,498
55. Benefits 20 $389,433
56. Per Capita Tax   $334,425
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $20,767
60. Purchase of Investments and Fixed Assets 4 $1,062,326
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $83,917
  
66. Subtotal   $4,794,929
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $278,058    
  67b. Less Total Disbursed $278,058    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $4,794,929
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027-204

 
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 $15,472 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $15,472 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 027-204

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-204

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $189,780 $32,047 $847,000 $779,751
Indianapolis office and land $178,605 $23,666 $840,000 $772,751
2003 Ford Taurus $11,175 $8,381 $7,000 $7,000
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $779,751
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-204

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $1,062,326 $1,062,326 $1,062,326
Indianapolis office building $993,580 $993,580 $993,580
Office furniture and fixtures $48,942 $48,942 $48,942
2004 Chevy Impala $19,804 $19,804 $19,804
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $1,062,326
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 027-204

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 027-204

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Indianapolis Fort Wayne Kokomo $149,322   $149,322 $149,322
3. Indianapolis Fort Wayne Kokomo $1,206,421 $191,474 $1,014,947 $1,014,947
5. Automobiles and Other Vehicles $252,891 $178,213 $74,678 $74,678
6. Office Furniture and Equipment $266,982 $201,542 $65,440 $65,440
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)) $1,875,616 $571,229 $1,304,387 $1,304,387
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 027-204

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $6,720
Hat and sweatshirt inventory $6,720
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 027-204

 
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 $86,326 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $86,326 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 027-204

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 027-204

 
There was no data found for this schedule.

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027-204

 
  (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 		Bruce   F   Tarvin
President
C		 $83,697 $0 $300 $0 $83,997
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Randal   L   Hopkins
Treasurer
C		 $72,780 $0 $300 $0 $73,080
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		John   D   Ballard
Financial Secretary
C		 $72,605 $0 $300 $0 $72,905
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Donald   E   Keith
Recording Secretary
C		 $72,455 $0 $120 $0 $72,575
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
Total Officer Disbursements $301,537 $0 $1,020 $0 $302,557
Less Deductions         $86,558
Net Disbursements         $215,999
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027-204

 
  (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 		Curtis   L   Balser
Representative
None		 $69,335 $0 $420 $0 $69,755
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Brian   S   Bramer
Representative
None		 $69,335 $0 $0 $0 $69,335
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		James   W   Gallup
Representative
None		 $69,335 $0 $0 $0 $69,335
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		James   M   Hibbs
Organizer
None		 $69,335 $0 $270 $0 $69,605
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Steve   L   McKinley
Representative
None		 $69,335 $0 $0 $0 $69,335
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Jeffrey   D   Scott
Representative
None		 $62,794 $0 $0 $0 $62,794
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		James   A   Westcott
Representative
None		 $69,335 $0 $0 $0 $69,335
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Sandra   K   Cronk
Secretary - District #1
None		 $42,909 $0 $0 $0 $42,909
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Lisa   J   Fisher
Secretary - District #1
None		 $32,818 $0 $0 $0 $32,818
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Lori   A   Hughes
Secretary - District #3
None		 $41,594 $0 $0 $0 $41,594
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		Jill   E   Kuhn
Secretary - District #2
None		 $32,818 $0 $0 $0 $32,818
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		Troy   A   Smart
Bookkeeper
None		 $65,144 $0 $0 $0 $65,144
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		18 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $6,313 $0 $0 $0 $6,313
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements $700,400 $0 $690 $0 $701,090
Less Deductions         $191,500
Net Disbursements         $509,590
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 027-204

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 3,270  
Agency Fee Payers* 154  
Total Members/Fee Payers 3,424  
*Agency Fee Payers are not considered members of the labor organization.
103 2,724 Yes
103B 18 Yes
103C 429 Yes
103D 30 Yes
103R 69 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 027-204

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $0
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $2,386
4. Total Receipts $2,386
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $1,452
4. To Employees $1,732
5. All Other Disbursements $59,984
6. Total Disbursements $63,168
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $1,154,749
2. Named Payee Non-itemized Disbursements $395,259
3. To Officers $274,777
4. To Employees $569,720
5. All Other Disbursements $124,766
6. Total Disbursements $2,519,271
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $16,050
2. Named Payee Non-itemized Disbursements $21,999
3. To Officers $1,452
4. To Employees $88,987
5. All Other Disbursements $70,666
6. Total Disbursements $199,154
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $651
5. All Other Disbursements $19,319
6. Total Disbursement $19,970
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $14,034
3. To Officers $24,877
4. To Employees $33,687
5. All Other Disbursements $29,900
6. Total Disbursements $102,498
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-204

 
There was no data found for this schedule.

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-204

 
Name and Address
(A)
Al Fleming, Inc.

112 East 1000 North
Decatur
IN
46733
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,968
Total Non-Itemized Transactions $5,232
Total of All Transactions $11,200
Targeting Funds 3/10/2005 $5,968
 
Name and Address
(A)
Atlas Excavating

4740 Swisher Road, Bldg A
West Lafayette
IN
47906
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $67,618
Total Non-Itemized Transactions $13,753
Total of All Transactions $81,371
Targeting Funds 07/29/2004 $8,280
 
Targeting Funds 8/20/2004 $8,510
 
Targeting Funds 9/16/2004 $8,690
 
Targeting Funds 9/16/2004 $11,004
 
Targeting Funds 11/17/2004 $5,870
 
Targeting Funds 11/17/2004 $6,000
 
Targeting Funds 12/17/2004 $13,492
 
Targeting Funds 12/17/2004 $5,772
 
Name and Address
(A)
Central Engineering & Const Asooc

3862 N Commercial Parkway
Greenfield
IN
46140
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $25,975
Total Non-Itemized Transactions $13,000
Total of All Transactions $38,975
Targeting Funds 07/15/2004 $15,920
 
Targeting Funds 07/15/2004 $10,055
 
Name and Address
(A)
Crider & Crider, Inc.

1900 Liberty Drive
Bloomington
IN
47408
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $17,430
Total Non-Itemized Transactions $4,113
Total of All Transactions $21,543
Targeting Funds 09/20/2004 $7,430
 
Targeting Funds 03/10/2005 $10,000
 
Name and Address
(A)
Fox Contractors Corp

5430 Ferguson Road
Fort Wayne
IN
46809
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $328,942
Total Non-Itemized Transactions $86,624
Total of All Transactions $415,566
Targeting Funds 07/15/2004 $11,808
 
Targeting Funds 07/15/2004 $31,236
 
Targeting Funds 07/15/2004 $6,762
 
Targeting Funds 08/20/2004 $32,472
 
Targeting Funds 08/20/2004 $25,390
 
Targeting Funds 08/20/2004 $12,160
 
Targeting Funds 09/16/2004 $7,572
 
Targeting Funds 09/16/2004 $16,945
 
Targeting Funds 09/16/2004 $24,045
 
Targeting Funds 10/14/2004 $5,532
 
Targeting Funds 10/14/2004 $13,785
 
Targeting Funds 10/14/2004 $11,280
 
Targeting Funds 10/14/2004 $6,250
 
Targeting Funds 11/17/2004 $8,016
 
Targeting Funds 12/09/2004 $6,465
 
Targeting Funds 04/21/2005 $5,050
 
Targeting Funds 04/21/2005 $20,840
 
Targeting Funds 05/16/2005 $7,440
 
Targeting Funds 06/14/2005 $12,588
 
Targeting Funds 06/14/2005 $8,520
 
Targeting Funds 06/14/2005 $7,464
 
Targeting Funds 06/14/2005 $10,912
 
Targeting Funds 06/14/2005 $23,460
 
Targeting Funds 06/14/2005 $12,950
 
Name and Address
(A)
Gradex, Inc.

3685 Priority Way South Dr
Indianapolis
IN
46240
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $53,329
Total Non-Itemized Transactions $7,356
Total of All Transactions $60,685
Targeting Funds 07/29/2004 $7,504
 
Targeting Funds 07/29/2004 $13,436
 
Targeting Funds 08/20/2004 $10,176
 
Targeting Funds 12/09/2004 $14,468
 
Targeting Funds 06/14/2005 $7,745
 
Name and Address
(A)
Hagerman Construction Corp

510 W Washington Blvd
Fort Wayne
IN
46802
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,210
Total of All Transactions $6,210
Name and Address
(A)
J.G. Case Construction

171 E Streeter
Muncie
IN
47303
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $25,784
Total Non-Itemized Transactions $2,716
Total of All Transactions $28,500
Targeting Funds 12/09/2004 $5,888
 
Targeting Funds 12/09/2004 $5,168
 
Targeting Funds 12/30/2004 $5,588
 
Targeting Funds 03/10/2005 $9,140
 
Name and Address
(A)
Milestone Contractors, LP
421459

Indianapolis
IN
46242
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $96,404
Total Non-Itemized Transactions $4,180
Total of All Transactions $100,584
Targeting Funds 09/20/2004 $6,815
 
Targeting Funds 10/14/2004 $7,705
 
Targeting Funds 03/10/2005 $5,480
 
Targeting Funds 06/14/2005 $6,404
 
Targeting Funds 06/14/2005 $70,000
 
Name and Address
(A)
Mohr Construction Company

1420 S Union St
Kokomo
IN
46902
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $22,530
Total Non-Itemized Transactions $2,470
Total of All Transactions $25,000
Targeting Funds 01/26/2005 $14,765
 
Targeting Funds 05/16/2005 $7,765
 
Name and Address
(A)
Poindexter Excavating
36399

Indianapolis
IN
46236
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $261,031
Total Non-Itemized Transactions $75,280
Total of All Transactions $336,311
Targeting Funds 07/15/2004 $13,725
 
Targeting Funds 07/15/2004 $15,676
 
Targeting Funds 08/20/2004 $17,625
 
Targeting Funds 08/20/2004 $12,644
 
Targeting Funds 08/20/2004 $5,632
 
Targeting Funds 10/14/2004 $13,945
 
Targeting Funds 10/14/2004 $14,296
 
Targeting Funds 10/14/2004 $5,800
 
Targeting Funds 11/17/2004 $16,055
 
Targeting Funds 11/17/2004 $12,296
 
Targeting Funds 11/17/2004 $14,108
 
Targeting Funds 11/17/2004 $11,580
 
Targeting Funds 11/17/2004 $9,045
 
Targeting Funds 11/17/2004 $11,445
 
Targeting Funds 12/30/2004 $5,164
 
Targeting Funds 12/30/2004 $13,710
 
Targeting Funds 05/16/2005 $16,950
 
Targeting Funds 05/16/2005 $15,440
 
Targeting Funds 06/14/2005 $12,420
 
Targeting Funds 06/14/2005 $15,025
 
Targeting Funds 06/14/2005 $8,450
 
Name and Address
(A)
Scheidleman Excavating

5727 CR 11
Garrett
IN
46728
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $142,804
Total Non-Itemized Transactions $37,426
Total of All Transactions $180,230
Targeting Funds 07/29/2004 $13,780
 
Targeting Funds 07/29/2004 $26,165
 
Targeting Funds 08/20/2004 $13,490
 
Targeting Funds 08/20/2004 $6,212
 
Targeting Funds 08/20/2004 $18,205
 
Targeting Funds 09/20/2004 $8,612
 
Targeting Funds 09/20/2004 $9,690
 
Targeting Funds 09/20/2004 $9,189
 
Targeting Funds 11/17/2004 $13,489
 
Targeting Funds 11/17/2004 $7,236
 
Targeting Funds 01/26/2005 $11,408
 
Targeting Funds 06/14/2005 $5,328
 
Name and Address
(A)
Tramco, Inc.
26858

Indianapolis
IN
46226
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $68,916
Total Non-Itemized Transactions $33,488
Total of All Transactions $102,404
Targeting Funds 07/15/2004 $7,820
 
Targeting Funds 09/20/2004 $7,020
 
Targeting Funds 10/14/2004 $6,584
 
Targeting Funds 11/17/2004 $8,716
 
Targeting Funds 12/09/2004 $6,688
 
Targeting Funds 12/30/2004 $9,585
 
Targeting Funds 12/30/2004 $11,355
 
Targeting Funds 12/30/2004 $5,324
 
Targeting Funds 01/26/2005 $5,824
 
Name and Address
(A)
Awards & T-Shirt Specialists

10400 E 63rd Street
Raytown
MO
64133
Type or Classification
(B)
Printer
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)
Central Indiana Bldg & Const Trades

1520 N Riverside Drive
Indianapolis
IN
46202
Type or Classification
(B)
Construction Trade
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $6,800
Total of All Transactions $11,800
WIBC Union Promotion advertising project 06/20/2005 $5,000
 
Name and Address
(A)
Farley Printing

1735 Loney Lane
Louisville
KY
40216
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,829
Total of All Transactions $8,829
Name and Address
(A)
Fillenwarth, Dennerline, Groth & Towe

1213 N Arlington Ave
Indianapolis
IN
46206
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $19,478
Total Non-Itemized Transactions $11,760
Total of All Transactions $31,238
Legal fees 08/05/2004 $9,074
 
Legal fees 11/15/2004 $10,404
 
Name and Address
(A)
Indiana State Bldg & Const Trades

1701 W 18th Street
Indianapolis
IN
46202
Type or Classification
(B)
Building Trades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,200
Total of All Transactions $5,200
Name and Address
(A)
BP Amoco
9076

Des Moines
IA
50368
Type or Classification
(B)
Gas company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,500
Total of All Transactions $11,500
Name and Address
(A)
Marathon Ashland Petroleum
81

Findlay
OH
45839
Type or Classification
(B)
Gas company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,111
Total of All Transactions $9,111
Name and Address
(A)
SBC Indy

60663 SBC Drive
Chicago
IL
60663
Type or Classification
(B)
Phone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,077
Total of All Transactions $6,077
Name and Address
(A)
Shell Oil Company
9016

Des Moines
IA
50368
Type or Classification
(B)
Gas company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,342
Total of All Transactions $10,342
Name and Address
(A)
Speedway SuperAmerica
740587

Cincinnati
OH
45274
Type or Classification
(B)
Gas company
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)
The Hartford
2907

Hartford
CT
06104
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,540
Total Non-Itemized Transactions $0
Total of All Transactions $13,540
Insurance 06/10/2005 $13,540
 
Name and Address
(A)
Verizon Wireless
25506

Lehigh Valley
PA
18002
Type or Classification
(B)
Phone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,593
Total of All Transactions $8,593
Name and Address
(A)
Postage by Phone
0566

Carol Stream
IL
60132
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,200
Total of All Transactions $7,200
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027-204

 
There was no data found for this schedule.

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-204

 
There was no data found for this schedule.

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 027-204

 
Name and Address
(A)
Clarke & Sampson

228 S Washington Street
Alexandria
VA
22311
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,000
Total Non-Itemized Transactions  
Total of All Transactions $9,000
Union liability insurance 06/10/2005 $9,000
Name and Address
(A)
Clifton Gunderson, LLP

9339 Priority Way West Dr
Indianapolis
IN
46240
Type or Classification
(B)
CPAs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,070
Total of All Transactions $15,070
Name and Address
(A)
Peace & Plenty

511 S Main
Jonesboro
IN
46938
Type or Classification
(B)
Food supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,050
Total Non-Itemized Transactions  
Total of All Transactions $7,050
Picnic supplies 09/17/2004 $7,050
Name and Address
(A)
The Hartford
2907

Hartford
CT
06104
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,929
Total of All Transactions $6,929
Form LM-2 (Revised 2003)

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-204

 
Name and Address
(A)
Farley Printing

1735 Loney Lane
Louisville
KY
40216
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,316
Total of All Transactions $5,316
Name and Address
(A)
Sheraton Hotels

9701 Collins Avenue
Bal Harbour
FL
33154
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,718
Total of All Transactions $8,718
Form LM-2 (Revised 2003)

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 027-204

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $389,433
Pension Central Pension $170,110
Pension General Pension $89,063
Health and Welfare Mid-Central Operating Engineer $130,260
Form LM-2 (Revised 2003)


 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027-204


Question 11: Voluntary Political Education Fund

Question 12: Clifton Gunderson, LLP

Schedule 13 : Full dues

Schedule 13 : Full dues

Schedule 13 : Full dues

Schedule 13 : Full dues

Schedule 13 : Full dues
 
 
Form LM-2 (Revised 2003)