AFFILIATED CONSTRUCTION TRADES FOUNDATION
 

U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 12-31-2010
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
048-731
2. PERIOD COVERED
From 7/1/2006
Through 6/30/2007
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
BLDG & CONSTRN TRADES DEPT AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
BLDG & CONSTRUCTION TRADES COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
WEST VIRGINIA STATE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROY
 Last Name
SMITH
P.O Box - Building and Room Number

Number and Street
600 LEON SULLIVAN WAY
City
CHARLESTON
State
WV		 ZIP Code + 4
25301-1219


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: Steven L Burton PRESIDENT 27. SIGNED: Roy M Smith TREASURER
Date: Sep 05, 2007 Contact Info: Date: Sep 05, 2007 Contact Info:
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 048-731
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? $1,000,000
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? June 2008
20. How many members did the labor organization have at the end of the reporting period? 68
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees .15 per Hour
(b) Working Dues/Fees per
(c) Initiation Fees per
(d) Transfer Fees per
(e) Work Permits per

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 048-731

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $1,138,376 $2,231,546
23. Accounts Receivable 1 $2,380 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $715,806 $703,344
28. Other Assets 7 $0 $680
29. TOTAL ASSETS   $1,856,562 $2,935,570

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $22,752 $30,155
34. TOTAL LIABILITIES   $22,752 $30,155
35. NET ASSETS $1,833,810 $2,905,415
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 048-731

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $0
37. Per Capita Tax   $3,089,714
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $0
40. Interest   $53,522
41. Dividends   $0
42. Rents   $55,763
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   $193,582
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $27,618
49. TOTAL RECEIPTS   $3,420,199
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $1,441,538
51. Political Activities and Lobbying 16 $88,683
52. Contributions, Gifts, and Grants 17 $30,000
53. General Overhead 18 $66,469
54. Union Administration 19 $219,704
55. Benefits 20 $182,866
56. Per Capita Tax   $0
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $58,971
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $182,615
64. On Behalf of Individual Members   $0
65. Direct Taxes   $66,938
  
66. Subtotal   $2,337,784
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $147,362    
  67b. Less Total Disbursed $136,607    
  67c. Total Withheld But Not Disbursed   $10,755
68. TOTAL DISBURSEMENTS   $2,327,029
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 048-731

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 048-731

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 048-731

There was no data found for this schedule.

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 048-731

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $63,634 $63,634 $58,971
2006 Ford Fusion $21,163 $21,163 $16,500
2007 Ford Fusion $18,752 $18,752 $18,752
Computer $941 $941 $941
Network Up-Grade $12,207 $12,207 $12,207
Copier $10,571 $10,571 $10,571
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $58,971
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 048-731

Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $0
2. Total Book Value $0
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • .
$0
Other Investments  
4. Total Cost $0
5. Total Book Value $0
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • .
$0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 048-731

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 600 Leon Sullivan Way $80,340   $80,340 $0
3. 600 Leon Sullivan Way $472,426 $98,422 $374,004 $0
3. Building Improvements $343,061 $180,667 $162,394 $0
5. Automobiles and Other Vehicles $123,575 $68,928 $54,647 $0
6. Office Furniture and Equipment $218,002 $186,043 $31,959 $0
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)) $1,237,404 $534,060 $703,344 $0
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 048-731

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $680
Prepaid Income Tax $680
Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 048-731

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 048-731

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 048-731

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $30,155
Due to Affiliates $19,400
Payroll Withholdings and Deductions $10,755
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 048-731

(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 		Steve     Burton
President
C		 $3,245 $0 $0 $0 $3,245
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 		Roy     Smith
Secretary/Treasurer
C		 $63,651 $0 $3,252 $2,418 $69,321
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		20 %
A
B
C 		Steve     Pigg
Vice President
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 		George     Pinkerman
Vice President
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 		Leroy     Hunter
Vice President
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 		Bill     Hutchinson
Vice President
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 		Mike     Matthews
Vice President
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 		Ronnie     Burdette
Vice President
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 		Bill     Dean
Vice President
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 		Natalie     Stone
Vice President
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 		Rick     Hackney
Vice President
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 		Sam     Davis
Vice President
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 		Dale     Rose
Vice President
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 		Jim     Black
Vice President
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 		Ralph     Winter
Vice President
N		 $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 		Ed     Boone
Vice President
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 		Raymond     Parr
Vice President
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 		Dave     Efaw
Vice President
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 		Gary     Tillis
Vice President
N		 $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 		Mark     Estlack
Vice President
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 		Roger     Richards
Vice President
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 %
Total Officer Disbursements $66,896 $0 $3,252 $2,418 $72,566
Less Deductions         $23,126
Net Disbursements         $49,440
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 048-731

(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 		Bookkeeper
None		 $39,446 $0 $261 $0 $39,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Operator
None		 $35,750 $0 $4 $0 $35,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Larry   B   Young
Monitor
None		 $61,580 $0 $10,886 $149 $72,615
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C
Research Director
None		 $47,365 $0 $47 $0 $47,412
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
Bookkeeper
None		 $30,371 $0 $696 $0 $31,067
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 		Michael   D   McComas
Monitor
None		 $61,580 $0 $5,654 $0 $67,234
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 		Steve   H   White
Director of ACT
None		 $73,856 $0 $1,531 $2,498 $77,885
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Walter   F   LaRue
Monitor
None		 $61,580 $0 $7,820 $348 $69,748
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wayne     Rebich
Monitor
None		 $61,580 $0 $4,568 $3,794 $69,942
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 		William   E   Spelsberg
Monitor
None		 $32,902 $0 $4,460 $0 $37,362
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $14,801 $0 $1,184 $0 $15,985
I Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		32 %
Total Employee Disbursements $520,811 $0 $37,111 $6,789 $564,711
Less Deductions         $124,236
Net Disbursements         $440,475
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 048-731

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 68  
Agency Fee Payers*  
Total Members/Fee Payers 68  
*Agency Fee Payers are not considered members of the labor organization.
Local Unions & Bldg Trade Councils(20,000members) 68 Yes
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 048-731

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $0
2. Named Payer Non-itemized Receipts $19,510
3. All Other Receipts $8,108
4. Total Receipts $27,618
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $30,000
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $0
6. Total Disbursements $30,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $750,278
2. Named Payee Non-itemized Disbursements $126,202
3. To Officers $20,103
4. To Employees $422,731
5. All Other Disbursements $122,224
6. Total Disbursements $1,441,538
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $21,825
2. Named Payee Non-itemized Disbursements $18,613
3. To Officers $16,637
4. To Employees $3,180
5. All Other Disbursements $6,214
6. Total Disbursements $66,469
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $30,708
2. Named Payee Non-itemized Disbursements $3,981
3. To Officers $18,717
4. To Employees $22,847
5. All Other Disbursements $12,430
6. Total Disbursement $88,683
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $19,851
2. Named Payee Non-itemized Disbursements $500
3. To Officers $17,109
4. To Employees $115,953
5. All Other Disbursements $66,291
6. Total Disbursements $219,704
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 048-731

Name and Address
(A)
Lewis County Video

Deerfield Country Club Road
Jackson Mill
WV
Type or Classification
(B)
Local Economic Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,017
Total of All Transactions $8,017
Name and Address
(A)
Asbestos Workers Local 80
806

Winfield
WV
25213
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,493
Total of All Transactions $11,493
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 048-731

Name and Address
(A)
Advanced Technical Solutions, LLC
149

Scott Depot
WV
25560
Type or Classification
(B)
Tech Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,902
Total of All Transactions $5,902
Name and Address
(A)
American Electric Power
24413

Canton
OH
44701-4413
Type or Classification
(B)
Power Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,114
Total of All Transactions $7,114
Name and Address
(A)
Comar, Inc

5088 W Washington St, Ste 3
Cross Lanes
WV
25313
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,000
Total Non-Itemized Transactions  
Total of All Transactions $12,000
Advertisement 09/21/2006 $12,000
Name and Address
(A)
Custom Catering

3137 W Washington Street
Charleston
WV
25301
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,368
Total Non-Itemized Transactions $1,176
Total of All Transactions $6,544
Catering 12/18/2006 $5,368
Name and Address
(A)
Image Associates, LLC

900 Lee Street
Charleston
WV
25301
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $33,500
Total Non-Itemized Transactions $779
Total of All Transactions $34,279
Production Contract 09/08/2006 $20,000
Production Contract 03/02/2007 $13,500
Name and Address
(A)
Suddenlink
742541

Cincinnati
OH
45274-2541
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $11,844
Total Non-Itemized Transactions $445
Total of All Transactions $12,289
TV Show Airtime 05/08/2007 $5,922
TV Show Airtime 06/12/2007 $5,922
Name and Address
(A)
The Calwell Pratice, PLLC
113

Charleston
WV
25321
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $48,147
Total Non-Itemized Transactions $15,754
Total of All Transactions $63,901
Legal Services 08/02/2006 $13,813
Legal Services 09/19/2006 $11,232
Legal Services 12/20/2006 $6,452
Legal Services 02/21/2007 $5,868
Legal Services 05/30/2007 $10,782
Name and Address
(A)
The Kitchens Group

260 Lookout Place, Ste 106
Maitand
FL
32751
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $11,500
Total Non-Itemized Transactions  
Total of All Transactions $11,500
Consulting 04/24/2007 $11,500
Name and Address
(A)
The Phillips Group

926 Quarrier Street
Charleston
WV
25301
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $581,832
Total Non-Itemized Transactions $5,430
Total of All Transactions $587,262
TV Advertisements/Newsletter 07/11/2006 $35,193
TV Advertisements/Newsletter 08/02/2006 $38,313
TV Advertisements/Newsletter 09/06/2006 $40,024
TV Advertisements/Newsletter 09/27/2006 $43,822
TV Advertisements/Newsletter 10/24/2006 $46,343
TV Advertisements/Newsletter 11/29/2006 $64,706
TV Advertisements/Newsletter 12/21/2006 $44,910
TV Advertisements/Newsletter 01/19/2007 $14,967
TV Advertisements/Newsletter 02/08/2007 $55,022
TV Advertisements/Newsletter 03/08/2007 $40,166
TV Advertisements/Newsletter 03/27/2007 $9,837
TV Advertisements/Newsletter 04/03/2007 $40,166
TV Advertisements/Newsletter 05/02/2007 $62,671
TV Advertisements/Newsletter 06/07/2007 $45,692
Name and Address
(A)
US Postal Service

1002 Lee Street E, Room 194
Charleston
WV
25301-9712
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $40,481
Total of All Transactions $40,481
Name and Address
(A)
Verizon
17577

Baltimore
MD
21297-0513
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,108
Total of All Transactions