LM2 Operating Engineers local 399 LMS# 028-036 (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
028-035
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
399
 
7. UNIT NAME (if any)

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

 
Number and Street
763 W JACKSON BLVD
City
CHICAGO
State
IL		 ZIP Code + 4
60661-5487


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: Brian E Hickey PRESIDENT 27. SIGNED: THOMAS R HOWARD TREASURER
Date: Sep 28, 2005 Contact Info:   Date: Sep 28, 2005 Contact Info: (312) 372-9870
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 028-035
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000
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? Yes
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 2007
20. How many members did the labor organization have at the end of the reporting period? 9,374
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 N/A per MONTH 9.00 107.75
(b) Working Dues/Fees N/A per N/A N/A N/A
(c) Initiation Fees N/A per YEAR 32.00 344.00
(d) Transfer Fees 10.00 per YEAR N/A N/A
(e) Work Permits N/A per N/A N/A N/A

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 028-035

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $3,782,601 $4,944,822
23. Accounts Receivable 1 $64,185 $226,514
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $306,247 $277,361
28. Other Assets 7 $348,664 $756,995
29. TOTAL ASSETS   $4,501,697 $6,205,692

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $137,189 $149,417
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $60,901 $509,503
34. TOTAL LIABILITIES   $198,090 $658,920
   
35. NET ASSETS $4,303,607 $5,546,772
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 028-035

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $5,395,023
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $100,114
39. Sale of Supplies   $0
40. Interest   $71,802
41. Dividends   $0
42. Rents   $0
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   $55,471
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $783,179
49. TOTAL RECEIPTS   $6,405,589
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $1,533,825
51. Political Activities and Lobbying 16 $61,206
52. Contributions, Gifts, and Grants 17 $102,677
53. General Overhead 18 $681,901
54. Union Administration 19 $853,282
55. Benefits 20 $768,702
56. Per Capita Tax   $967,469
57. Strike Benefits   $14,977
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $33,021
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $78,850
64. On Behalf of Individual Members   $0
65. Direct Taxes   $147,458
  
66. Subtotal   $5,243,368
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $731,870    
  67b. Less Total Disbursed $731,870    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $5,243,368
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 028-035

 
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 $226,514 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $226,514 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 028-035

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 028-035

 
There was no data found for this schedule.

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 028-035

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $33,021 $33,021 $33,021
BUILDING EQUIPMENT $12,309 $12,309 $12,309
OFFICE EQUIPMENT $20,712 $20,712 $20,712
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $33,021
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 028-035

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 028-035

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 763 W. JACKSON BLVD., CHICAGO, IL. $21,157   $21,157 $0
1. 24 E. FERGUSON, WOODRIVER, IL. $5,130   $5,130 $0
3. 763 W. JACKSON BLVD., CHICAGO, IL. $334,436 $280,209 $54,227 $0
3. 24 E. FERGUSON, WOODRIVER, IL. $33,000 $11,000 $22,000 $0
5. Automobiles and Other Vehicles $120,841 $79,240 $41,601 $0
6. Office Furniture and Equipment $324,170 $225,981 $98,189 $0
7. Other Fixed Assets $188,999 $153,942 $35,057 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,027,733 $750,372 $277,361 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 028-035

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $756,995
PREPAID EXPENSES $567,160
DUE FROM IUOE 399 HEALTH AND WELFARE TRUST $27,022
DUE FROM IUOE 399 EDUCATIONAL TRAINING FUND $16,032
DUE FROM IUOE 399 POLITICAL EDUCATION FUND $11,675
DUE FROM IUOE 399 MEMBER 401k PLAN $135,106
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 028-035

 
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 $149,417 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $149,417 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 028-035

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 028-035

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $509,503
ACCRUED REAL ESTATE TAX $62,000
ACCRUED PAYROLL TAX $379
DEFERRED NEWSLETTER INCOME $7,000
DEFERRED PROMOTIONAL INCOME $440,124
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 028-035

 
  (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 		BRIAN     HICKEY
PRESIDENT
C		 $114,862 $0 $6,231 $0 $121,093
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		47 %
A
B
C 		MICHAEL     GAVIN
VICE-PRESIDENT
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		THOMAS     KEATY
REC. SECRETARY
C		 $0 $9,600 $900 $0 $10,500
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		35 %
A
B
C 		THOMAS     HOWARD
FIN. SECRETARY
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		7 %
A
B
C 		PATRICK     KELLY
TREASURER
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
Total Officer Disbursements $114,862 $9,600 $7,131 $0 $131,593
Less Deductions         $37,766
Net Disbursements         $93,827
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 028-035

 
  (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 		JIM     BASKIN
BUSINESS AGENT
N/A		 $78,551 $9,600 $2,389 $0 $90,540
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		GEORGE     MACHINO
BUSINESS AGENT
N/A		 $80,522 $19,200 $3,308 $0 $103,030
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS     HOWARD
BUSINESS AGENT
N/A		 $83,811 $2,400 $6,620 $0 $92,831
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		7 %
A
B
C 		RUSTY     THOMPSON
BUSINESS AGENT
N/A		 $83,283 $9,600 $3,059 $0 $95,942
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		MICHAEL     GAVIN
BUSINESS AGENT
N/A		 $84,718 $10,400 $6,825 $0 $101,943
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		VINCE     WINTERS
ORGANIZER
N/A		 $63,869 $9,600 $24,485 $0 $97,954
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		FRANK     HOSKINS
BUSINESS AGENT
N/A		 $43,631 $9,600 $2,817 $0 $56,048
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		PATRICK     KELLY
BUSINESS AGENT
N/A		 $89,406 $9,600 $3,533 $0 $102,539
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		DENNIS     NOLAN
BUSINESS AGENT
N/A		 $59,920 $9,600 $2,160 $0 $71,680
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		WILLIAM     MASTERSON
BUSINESS AGENT
N/A		 $85,176 $19,200 $5,423 $0 $109,799
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		JOHN     DAWSON
BUSINESS AGENT
N/A		 $50,586 $9,600 $2,026 $0 $62,212
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LLOYD     OSBORNE
BUSINESS AGENT
N/A		 $41,382 $9,600 $4,325 $0 $55,307
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		MICHAEL     MASTERSON
BUSINESS AGENT
N/A		 $90,854 $9,600 $3,655 $0 $104,109
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		FLOYD     FESSLER
BUSINESS AGENT
N/A		 $25,480 $0 $0 $0 $25,480
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		JEFFREY     WITHERED
ORGANIZER
N/A		 $27,682 $8,000 $3,779 $0 $39,461
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		VALERIE     COLVETT
BUSINESS AGENT
N/A		 $87,069 $9,600 $1,460 $0 $98,129
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		38 %
A
B
C 		KAREN     MCGINNIS
OFFICE
N/A		 $40,742 $0 $0 $0 $40,742
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 		KAREN     YARDLEY
OFFICE
N/A		 $21,313 $0 $0 $0 $21,313
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 		GWENDA     LANDINGHAM
OFFICE
N/A		 $43,503 $0 $0 $0 $43,503
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 		ANA     CHEW
OFFICE
N/A		 $43,502 $0 $0 $0 $43,502
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 		DONNA     O'MEARA
OFFICE
N/A		 $40,682 $0 $0 $0 $40,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		KAREN     SHEETS
OFFICE
N/A		 $29,574 $0 $0 $0 $29,574
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 		BARBARA     VEST
OFFICE
N/A		 $48,167 $0 $0 $0 $48,167
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 		MARIA     DIAZ-TORRES
OFFICE
N/A		 $41,145 $0 $0 $0 $41,145
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 		JERRY     HILLER
OFFICE
N/A		 $11,440 $0 $2,727 $0 $14,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LISSETTE     DAVILA
OFFICE
N/A		 $29,203 $0 $0 $0 $29,203
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 		EILEEN     HOEY
OFFICE
N/A		 $43,293 $0 $0 $0 $43,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		GRAYNA     GILEWSKA
OFFICE
N/A		 $31,552 $0 $0 $0 $31,552
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $14,524 $0 $0 $0 $14,524
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
Total Employee Disbursements $1,514,580 $155,200 $78,591 $0 $1,748,371
Less Deductions         $484,599
Net Disbursements         $1,263,772
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 028-035

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 9,374  
Agency Fee Payers* 62  
Total Members/Fee Payers 9,436  
*Agency Fee Payers are not considered members of the labor organization.
OPERATING ENGINEERS 7,570 Yes
TRAINEE 411 Yes
RETIREE 860 Yes
NON-TRADITIONAL 533 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 028-035

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $171,221
2. Named Payer Non-itemized Receipts $132,818
3. All Other Receipts $479,140
4. Total Receipts $783,179
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $20,200
2. Named Payee Non-itemized Disbursements $11,169
3. To Officers $2,422
4. To Employees $717
5. All Other Disbursements $68,169
6. Total Disbursements $102,677
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $136,317
2. Named Payee Non-itemized Disbursements $135,951
3. To Officers $42,012
4. To Employees $1,142,567
5. All Other Disbursements $76,978
6. Total Disbursements $1,533,825
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $354,594
2. Named Payee Non-itemized Disbursements $128,930
3. To Officers $22,938
4. To Employees $101,853
5. All Other Disbursements $73,586
6. Total Disbursements $681,901
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $36,960
3. To Officers $3,633
4. To Employees $14,510
5. All Other Disbursements $6,103
6. Total Disbursement $61,206
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $62,788
2. Named Payee Non-itemized Disbursements $139,212
3. To Officers $60,589
4. To Employees $488,724
5. All Other Disbursements $101,969
6. Total Disbursements $853,282
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 028-035