http://erds.dol-esa.gov/query/getOfficerEmployeeQry.do

 

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
032-922
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
CARPENTERS IND
 
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 		 6. DESIGNATION NBR

 
7. UNIT NAME (if any)
NEW YORK CITY & VICINITY #4112
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 		 Last Name
FORDE
 
P.O Box - Building and Room Number

 
Number and Street
395 HUDSON STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10014


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: Peter Thomassen PRESIDENT 27. SIGNED: Michael J Forde TREASURER
Date: Sep 27, 2007 Contact Info:   Date: Sep 27, 2007 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 032-922
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? 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? 12/2008
20. How many members did the labor organization have at the end of the reporting period? 24,857
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 1% of comp per N/A N/A N/A
(b) Working Dues/Fees   per      
(c) Initiation Fees 300 per      
(d) Transfer Fees None per      
(e) Work Permits None per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-922

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $3,145,259 $5,416,394
23. Accounts Receivable 1 $5,116,701 $7,925,960
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $4,500,680 $5,118,376
26. Investments 5 $7,130,947 $11,260,507
27. Fixed Assets 6 $586,406 $521,096
28. Other Assets 7 $2,548,881 $2,437,614
29. TOTAL ASSETS   $23,028,874 $32,679,947

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $850,111 $923,639
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $814,807 $789,463
34. TOTAL LIABILITIES   $1,664,918 $1,713,102
   
35. NET ASSETS $21,363,956 $30,966,845
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-922

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $23,286,975
37. Per Capita Tax   $3,268,884
38. Fees, Fines, Assessments, Work Permits   $1,845,410
39. Sale of Supplies   $0
40. Interest   $539,409
41. Dividends   $0
42. Rents   $92,300
43. Sale of Investments and Fixed Assets 3 $14,545,537
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $347,283
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $1,592,594
49. TOTAL RECEIPTS   $45,518,392
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $8,267,361
51. Political Activities and Lobbying 16 $642,347
52. Contributions, Gifts, and Grants 17 $266,551
53. General Overhead 18 $4,049,160
54. Union Administration 19 $3,806,527
55. Benefits 20 $6,497,356
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 $18,954,768
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $294,251
64. On Behalf of Individual Members   $0
65. Direct Taxes   $626,445
  
66. Subtotal   $43,404,766
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $4,738,723    
  67b. Less Total Disbursed $4,581,214    
  67c. Total Withheld But Not Disbursed   $157,509
68. TOTAL DISBURSEMENTS   $43,247,257
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-922

 
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 $7,925,960     $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $7,925,960 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 032-922

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $14,454,372 $14,454,372 $14,545,537 $14,545,537
SHORT TERM INVESTMENTS-CASH EQUIVALENTS $6,681,356 $6,681,356 $6,681,356 $6,681,356
US GOVERNMENT SECURITIES $4,383,833 $4,383,833 $4,429,969 $4,429,969
CORPORATE BONDS $2,830,038 $2,830,038 $2,800,079 $2,800,079
EQUITIES $559,145 $559,145 $634,133 $634,133
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $14,545,537
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $18,954,768 $18,954,768 $18,954,768
SHORT TERM INVESTMENTS-CASH EQUIVALENTS $6,423,621 $6,423,621 $6,423,621
U.S GOVERNMENT SECURITIES $4,986,628 $4,986,628 $4,986,628
CORPORATE BONDS $2,890,869 $2,890,869 $2,890,869
EQUITIES $633,477 $633,477 $633,477
AMALGAMATED BANK CERTIFICATES $3,999,243 $3,999,243 $3,999,243
COMPUTERS AND EQUIPMENT $20,930 $20,930 $20,930
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $18,954,768
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $4,779,588
2. Total Book Value $5,046,933
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • .
$0
Other Investments  
4. Total Cost $6,213,574
5. Total Book Value $6,213,574
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • .AMALGAMATED BANK CERTIFICATES
$4,191,852
  • AMALGAMATED BANK CERTIFICATES
$1,325,011
  • AMALGAMATED BANK CERTIFICATES
$696,711
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $11,260,507
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 214-38 HILLSIDE AVENUE, QUEENS VILLAGE NY $0   $0 $0
1. 157 EAST 25TH STREET, NEW YORK, NY $20,000   $20,000 $0
1. 89-07 ATLANTIC AVENUE, WOODHAVEN, NY $85,000   $85,000 $0
3. 214-38 HILLSIDE AVENUE, QUEENS VILLAGE, NY $71,752 $51,630 $20,122 $0
3. 157 EAST 25TH STREET, NEW YORK, NY $60,110 $55,564 $4,546 $0
3. 89-07 ATLANTIC AVENUE, WOODHAVEN, NY $340,000 $180,796 $159,204 $0
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $618,379 $507,816 $110,563 $0
7. Other Fixed Assets $654,670 $533,009 $121,661 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,849,911 $1,328,815 $521,096 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $2,437,614
PREPAID REAL ESTATE TAXES $28,104
UNEXPIRED INSURANCE $482,351
ACCRUED INTEREST INCOME $119,467
FINES RECEIVABLE $1,646,524
EXPENSE REIMBURSEMENT RECEIVABLE $161,168
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-922

 
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 $923,639 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $923,639 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $789,463
ACCRUED VACATION AND SICK PAY $595,915
WORK ASSESSMENTS PAYABLE $76,549
PAYROLL WITHHOLDINGS $16,205
TENANTS SECURITY DEPOSIT $2,800
SETTLEMENT RECEIPTS TO BE PAID $97,994
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 032-922

 
  (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 		MICHAEL     FORDE
EXECUTIVE SEC, TREASURER
C		 $242,968 $0 $32,103 $0 $275,071
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PETER     THOMASSEN
PRESIDENT
C		 $224,610 $0 $31,699 $0 $256,309
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DENIS     SHEIL
VICE PRESIDENT
C		 $210,571 $0 $19,265 $0 $229,836
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
Total Officer Disbursements $678,149 $0 $83,067 $0 $761,216
Less Deductions         $278,965
Net Disbursements         $482,251
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-922

 
  (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 		ANTHONY     AGRIDIANO
ORGANIZER
NONE		 $110,690 $0 $30,375 $0 $141,065
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		MICHAEL     ANNUCCI
ORGANIZER
NONE		 $12,590 $0 $3,310 $0 $15,900
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SALVATORE     ANTONUCCI
BUSINESS REP.
NONE		 $133,412 $0 $12,262 $0 $145,674
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SAMUEL     BAILEY
ORGANIZER
NONE		 $134,519 $0 $15,203 $0 $149,722
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SCOTT     BELFORD
ORGANIZER
NONE		 $93,526 $0 $11,264 $0 $104,790
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		NICOLE   M   BERSCAK
ADMIN.
NONE		 $39,080 $0 $0 $0 $39,080
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BODHA     BODHWATTIE
ADMIN.
NONE		 $79,905 $0 $0 $0 $79,905
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		JAMES     BRENNAN
BUSINESS REP.
NONE		 $9,770 $0 $1,217 $0 $10,987
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ANTHONY     CALDERON
ADMIN.
NONE		 $44,306 $0 $0 $0 $44,306
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KAROLYN     CASTILLO
ADMIN
NONE		 $27,939 $0 $0 $0 $27,939
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		JOHN     CAVELLI
ORGANIZER
NONE		 $121,506 $0 $14,984 $0 $136,490
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MICHAEL     CAVANAUGH
BUSINESS REP.
NONE		 $109,200 $0 $18,985 $0 $128,185
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MAUREEN     CLARKE
ADMIN.
NONE		 $52,607 $0 $0 $0 $52,607
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WALTER     CLAYTON
ORGANIZER
NONE		 $116,224 $0 $15,524 $0 $131,748
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ANTHONY     COLON
ADMIN.
NONE		 $24,075 $0 $0 $0 $24,075
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		THOMAS     COSTELLO
ORGANIZER
NONE		 $93,526 $0 $17,786 $0 $111,312
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SHAVIN     CRAWFORD
ADMIN
NONE		 $5,850 $0 $0 $0 $5,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE     D'ERRICO
BUSINESS REP.
NONE		 $133,362 $0 $0 $0 $133,362
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		JOHN     DALY
ORGANIZER
NONE		 $110,690 $0 $5,359 $0 $116,049
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT     DANIELSON
BUSINESS REP.
NONE		 $174,504 $0 $16,277 $0 $190,781
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MILAGROS     DELEON
ADMIN.
NONE		 $76,472 $0 $0 $0 $76,472
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DANIEL     DEMORATO
BUSINESS REP.
NONE		 $133,362 $0 $0 $0 $133,362
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MARTIN     DEVEREAUX
BUSINESS REP.
NONE		 $137,180 $0 $11,717 $0 $148,897
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BRENDA     DICKINSON
ADMIN.
NONE		 $54,959 $0 $0 $0 $54,959
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOSEPH     DINAPOLI
ORGANIZER
NONE		 $126,488 $0 $577 $0 $127,065
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GEORGE     DILACIO
ORGANIZER
NONE		 $127,012 $0 $0 $0 $127,012
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		DANIEL     DUNBAR
BUSINESS REP.
NONE		 $130,920 $0 $11,233 $0 $142,153
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHN     EARLY
BUSINESS MANAGER
NONE		 $147,399 $0 $13,120 $0 $160,519
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		JOSEPH     FIRTH
BUSINESS REP.
NONE		 $127,500 $0 $15,806 $0 $143,306
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 		KELLY     FLANAGAN
ADMIN.
NONE		 $38,620 $0 $123 $0 $38,743
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HERMANN     FOULLOIS
BUSINESS REP.
NONE		 $133,362 $0 $8,401 $0 $141,763
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JOSEPH     GEIGER
BUSINESS REP.
NONE		 $114,293 $0 $12,582 $0 $126,875
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		AARON     GHOLSTON
ADMIN.
NONE		 $86,681 $0 $2,132 $0 $88,813
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JOHN     GREANEY
BUSINESS MANAGER
NONE		 $142,000 $0 $10,160 $0 $152,160
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		85 %
A
B
C 		ERIC     HAGAN
ADMIN.
NONE		 $88,076 $0 $0 $0 $88,076
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WILLIAM     HANLEY
BUSINESS MANAGER
NONE		 $134,981 $0 $0 $0 $134,981
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CHARLES     HARKIN
BUSINESS MANAGER
NONE		 $147,399 $0 $25,414 $0 $172,813
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		25 %
A
B
C 		JOHN     HARKIN
BUSINESS REP.
NONE		 $132,874 $0 $22,151 $0 $155,025
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		BRIAN     HAYES
ADMIN.
NONE		 $114,660 $0 $10,854 $0 $125,514
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		JOHN     HOLT
BUSINESS AGENT
NONE		 $51,154 $0 $0 $0 $51,154
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMADAN     IBRIC
ORGANIZER
NONE		 $113,670 $0 $15,530 $0 $129,200
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		CHARLES     JACKSON
ADMIN.
NONE		 $35,343 $0 $0 $0 $35,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAAMGOD     JONES
ADMIN.
NONE		 $32,067 $0 $0 $0 $32,067
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MARYANN     JUNE
OFFICE MANAGER
NONE		 $138,776 $0 $110 $0 $138,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FREDERICK     KENNEDY
BUSINESS REP.
NONE		 $133,362 $0 $0 $0 $133,362
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		STEVEN     KIZIS
BUSINESS AGENT
NONE		 $97,514 $0 $9,702 $0 $107,216
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MICHAEL     KOBALLA
BUSINESS REP.
NONE		 $133,362 $0 $32,564 $0 $165,926
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAM     LACEY
CIVIL SERVICE DIRECTOR
NONE		 $128,720 $0 $13,566 $0 $142,286
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MAURICE     LEARY
DIRECTOR OF OPERATIONS
NONE		 $163,947 $0 $18,836 $0 $182,783
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DINELLE     LUCCHESI
ADMIN
NONE		 $4,711 $0 $149 $0 $4,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN     LYDON
CIVIL SERVICE ASST DIRECT
NONE		 $41,381 $0 $10,598 $0 $51,979
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FRANK     MARINO
BUSINESS REP.
NONE		 $125,532 $0 $0 $0 $125,532
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ANGELA     MARMOLEJOS
ADMIN.
NONE		 $30,940 $0 $89 $0 $31,029
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		EDWARD     MAUDSLEY
BUSINESS REP.
NONE		 $114,660 $0 $10,473 $0 $125,133
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		STEPHEN     MCINNIS
POLITICAL DIRECTOR
NONE		 $120,327 $0 $17,007 $0 $137,334
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		EDWARD     MCWILLIAMS
ORGAINZING DIRECTOR
NONE		 $147,399 $0 $15,339 $0 $162,738
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MAURICE     MCGRATH
BUSINESS REP.
NONE		 $124,127 $0 $9,906 $0 $134,033
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS     MCKEON
BUSINESS REP.
NONE		 $129,454 $0 $7,268 $0 $136,722
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		PATRICIA     MEGNA
ADMIN.
NONE		 $1,892 $0 $0 $0 $1,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE     MEMON
BUSINESS REP.
NONE		 $69,856 $0 $3,543 $0 $73,399
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 		MICHAEL     MURPHY
BUSINESS REP.
NONE		 $103,647 $0 $14,217 $0 $117,864
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 		AUDRA     O'DONOVAN
COMMUNICATING DIRECTOR
NONE		 $85,385 $0 $11,626 $0 $97,011
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JOHN     OLSEN
ADMIN.
NONE		 $85,759 $0 $15,303 $0 $101,062
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		OLAF     OLSEN
ORGANIZER
NONE		 $116,224 $0 $4,222 $0 $120,446
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JEFFREY     PASSANTE
BUSINESS REP.
NONE		 $130,920 $0 $34,185 $0 $165,105
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAM     PETERS
BUINESS AGENT
NONE		 $45,769 $0 $1,628 $0 $47,397
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PAUL     PIETROPAOLO
COLLECTION AGENT
NONE		 $104,799 $0 $11,261 $0 $116,060
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOEY     PORTUHONDO
ADMIN
NONE		 $4,376 $0 $0 $0 $4,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDRES     PUERTA
ORGANIZER
NONE		 $78,945 $0 $7,697 $0 $86,642
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ANTHONY     PUGLIESE
ORGANIZER
NONE		 $116,224 $0 $14,498 $0 $130,722
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARY     QUIGLEY
ADMIN.
NONE		 $32,756 $0 $0 $0 $32,756
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JENNIFER     RAMOS
ADMIN.
NONE		 $36,763 $0 $0 $0 $36,763
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RONALD     RAWALD
ORGANIZER
NONE		 $119,376 $0 $18,914 $0 $138,290
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		STEFANIE     RIVERA
ADMIN.
NONE		 $54,361 $0 $0 $0 $54,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANTHONY     RUGOLO
ORGANIZER
NONE		 $112,818 $0 $14,426 $0 $127,244
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MARIA     SABATER
ADMIN.
NONE		 $85,567 $0 $0 $0 $85,567
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		FRANK     SCHIAVONE
BUSINESS REP.
NONE		 $129,454 $0 $0 $0 $129,454
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BYRON     SCHULER
ORGANIZER
NONE		 $113,670 $0 $13,493 $0 $127,163
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROBERT     SEEGER
BUSINESS REP.
NONE		 $138,838 $0 $19,896 $0 $158,734
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GARY     SHELTON
BUSINESS REP.
NONE		 $133,362 $0 $19,951 $0 $153,313
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MOHINDER     SODHI
ADMIN.
NONE		 $68,004 $0 $0 $0 $68,004
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHRISTOPHER     SOSSA
ADMIN
NONE		 $3,293 $0 $0 $0 $3,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEFFREY     STEVENS
ADMIN.
NONE		 $29,567 $0 $0 $0 $29,567
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MARTIN     SZABUNIO
ORGANIZER
NONE		 $112,818 $0 $12,678 $0 $125,496
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		VINCENT     TADDEO
BUSINESS REP.
NONE		 $131,897 $0 $9,300 $0 $141,197
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 		JOHN     THOMASSEN
COLLECTION AGENT
NONE		 $104,799 $0 $19,331 $0 $124,130
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RICHARD     TUCCILLO
BUSINESS REP.
NONE		 $147,399 $0 $13,266 $0 $160,665
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PAUL     TYZNAR
ORGANIZER
NONE		 $133,362 $0 $12,798 $0 $146,160
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JOSEPH     VENTURA
BUSINESS REP.
NONE		 $140,380 $0 $12,894 $0 $153,274
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		YANILZE     VILLARREAL
ADMIN.
NONE		 $30,971 $0 $0 $0 $30,971
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MARINA     VRANICH
ADMIN.
NONE		 $49,656 $0 $90 $0 $49,746
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIEL     WALCOTT
ORGANIZER
NONE		 $113,244 $0 $14,028 $0 $127,272
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTOPHER     WALLACE
BUSINESS REP.
NONE		 $136,267 $0 $22 $0 $136,289
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		WILLIE     WEATHERS
ADMIN.
NONE		 $31,177 $0 $0 $0 $31,177
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		THEA     WRIGHT
ADMIN.
NONE		 $2,376 $0 $0 $0 $2,376
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SAL     ZARZANA
BUSINESS REP.
NONE		 $114,399 $0 $0 $0 $114,399
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MICHAEL     ZEMSKI
BUSINESS MANAGER
NONE		 $137,809 $0 $20,180 $0 $157,989
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $0 $0 $0 $0 $0
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements $9,076,144 $0 $787,400 $0 $9,863,544
Less Deductions         $4,459,758
Net Disbursements         $5,403,786
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 24,857  
Agency Fee Payers*    
Total Members/Fee Payers 24,857  
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS IN GOOD STANDING 23,324 Yes
MEMBERS IN ARREARS 1,529 No
TRANSFEREES 4 No
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-922

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $1,145,576
2. Named Payer Non-itemized Receipts $393,811
3. All Other Receipts $53,207
4. Total Receipts $1,592,594
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $88,937
2. Named Payee Non-itemized Disbursements $15,150
3. To Officers $63,306
4. To Employees $60,030
5. All Other Disbursements $39,128
6. Total Disbursements $266,551
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $622,979
2. Named Payee Non-itemized Disbursements $28,482
3. To Officers $343,689
4. To Employees $7,270,091
5. All Other Disbursements $2,120
6. Total Disbursements $8,267,361
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $2,926,064
2. Named Payee Non-itemized Disbursements $351,714
3. To Officers $96,458
4. To Employees $443,702
5. All Other Disbursements $231,222
6. Total Disbursements $4,049,160
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $15,000
2. Named Payee Non-itemized Disbursements $0
3. To Officers $88,937
4. To Employees $518,460
5. All Other Disbursements $19,950
6. Total Disbursement $642,347
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $1,710,294
2. Named Payee Non-itemized Disbursements $172,856
3. To Officers $168,827
4. To Employees $1,571,259
5. All Other Disbursements $183,291
6. Total Disbursements $3,806,527
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-922

 
Name and Address
(A)
NYC DISTRICT COUNCIL OF CARPENTERS PAC

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $290,691
Total Non-Itemized Transactions  
Total of All Transactions $290,691
REIMBURSEMENT APPORTIONED POLITICAL ACTIVITY COST 08/09/2006 $65,387
REIMBURSEMENT APPORTIONED POLITICAL ACTIVITY COST 10/31/2006 $67,056
REIMBURSEMENT APPORTIONED POLITICAL ACTIVITY COST 01/31/2007 $71,301
REIMBURSEMENT APPORTIONED POLITICAL ACTIVITY COST 04/24/2007 $86,947
Name and Address
(A)
NYCDC OF CARPENTERS BENEFITS FUNDS

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
BENEFIT FUNDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $298,898
Total Non-Itemized Transactions $3,929
Total of All Transactions $302,827
REIMBURSEMENT OF APPORTIONED LABOR COSTS 08/31/2006 $67,154
REIMBURSEMENT OF APPORTIONED LABOR COSTS 10/31/2006 $69,544
REIMBURSEMENT OF APPORTIONED LABOR COSTS 02/15/2007 $81,971
REIMBURSEMENT OF APPORTIONED LABOR COSTS 05/10/2007 $69,159
REIMBURSEMENT OF APPORTIONED LABOR COSTS 01/04/2007 $11,070
Name and Address
(A)
SENECA INSURANCE CO

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,852
Total Non-Itemized Transactions $24,402
Total of All Transactions $30,254
REIMBURSEMENT FOR AUTO CLAIM 01/31/2007 $5,852
Name and Address
(A)
NYC CARPENTERS LABOR-MGMT. CORP

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
LABOR MANAGEMENT COOPERATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $65,076
Total Non-Itemized Transactions $30,790
Total of All Transactions $95,866
REIMBURSEMENT OF APPORTIONED OVERHEAD COSTS 08/09/2006 $11,051
REIMBURSEMENT OF APPORTIONED OVERHEAD COSTS 10/31/2006 $11,266
REIMBURSEMENT OF APPORTIONED OVERHEAD COSTS 02/15/2007 $13,247
REIMBURSEMENT OF APPORTIONED OVERHEAD COSTS 05/23/2007 $10,106
REIMBURSE MAILROOM EXPENSES 08/09/2006 $13,217
REIMBURSEMENT OF APPORTIONED OVERHEAD COSTS 02/15/2007 $6,189
Name and Address
(A)
LOCAL UNION NO. 45

214-38 HILLSIDE AVENUE
QUEENS VILLAGE
NY
11427
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $58,918
Total of All Transactions $58,918
Name and Address
(A)
LOCAL UNION NO.608

4346 KATONAH AVENUE
BRONX
NY
10470
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,511
Total Non-Itemized Transactions $109,212
Total of All Transactions $119,723
REIMBURSEMENT OF OVERHEAD COSTS 06/26/2007 $10,511
Name and Address
(A)
LOCAL UNION NO. 740

8907 ATLANTIC AVENUE
WOODHAVEN
NY
11421
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $29,033
Total of All Transactions $29,033
Name and Address
(A)
LOCAL UNION NO. 926

102 COMMERCE STREET
BROOKLYN
NY
11231
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $25,172
Total of All Transactions $25,172
Name and Address
(A)
LOCAL UNION NO. 1456

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $42,619
Total Non-Itemized Transactions $52,248
Total of All Transactions $94,867
REIMBURSEMENT OF OVERHEAD COSTS 07/26/2006 $8,433
REIMBURSEMENT OF OVERHEAD COSTS 07/26/2006 $14,787
REIMBURSEMENT OF OVERHEAD COSTS 04/10/2007 $6,733
REIMBURSEMENT OF OVERHEAD COSTS 01/17/2007 $12,666
Name and Address
(A)
LOCAL UNION NO.1536

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $31,087
Total of All Transactions $31,087
Name and Address
(A)
LOCAL UNION NO. 2090

8907 ATLANTIC AVENUE
WOODHAVEN
NY
11421
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $29,020
Total of All Transactions $29,020
Name and Address
(A)
LOAL UNION NO. 157

157 E 25TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,000
Total Non-Itemized Transactions  
Total of All Transactions $7,000
REIMBURSEMENT FOR BUILDING REPAIRS 01/04/2007 $7,000
Name and Address
(A)
NYCDC BENEFIT FUNDS

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
BENEFIT FUNDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $135,245
Total Non-Itemized Transactions  
Total of All Transactions $135,245
REIMBURSEMENT OF LT DISABILITY PREMIUIM 08/08/2006 $20,749
REIMBURSEMENT OF LT DISABILITY PREMIUM 03/15/2007 $43,373
REIMBURSEMENT OF LT DISABILITY PREMIUM 05/04/2007 $21,841
REIMBURSEMENT OF LT DISBAILITY PREMIUM 08/23/2006 $21,157
REIMBURSEMENT OF GRIEVANCE SETTLEMENT 07/26/2006 $28,125
Name and Address
(A)
DAGGART CONSTRUCTION

543 CARY AVENUE
STATEN ISLAND
NY
10310
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
SETTLEMENT 07/26/2006 $10,000
SETTLEMENT 10/04/2006 $10,000
Name and Address
(A)
PICASSO CONTRACTING

65 RADFORD STREET
STATEN ISLAND
NY
10314
Type or Classification
(B)
CONTRACTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $90,000
Total Non-Itemized Transactions $0
Total of All Transactions $90,000
GRIEVANCE SETTLEMENT 01/04/2007 $15,000
GRIEVANCE SETTLEMENT 03/21/2007 $15,000
GRIEVANCE SETTLEMENT 04/24/2007 $15,000
GRIEVANCE SETTLEMENT 01/31/2007 $15,000
GRIEVANCE SETTLEMENT 03/09/2007 $15,000
GRIEVANCE SETTLEMENT 05/23/2007 $15,000
Name and Address
(A)
NYC DISTRICT COUNCIL OF CARPENTERS-ORGANIZING FUND

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $174,353
Total Non-Itemized Transactions  
Total of All Transactions $174,353
REIMBURSEMENT OF INSURANCE PREMIUM 08/16/2006 $31,358
REIMBURSEMENT OF INSURANCE PREMIUM 01/24/2007 $91,533
REIMBURSEMENT OF VARIOUS COSTS 08/16/2006 $51,462
Name and Address
(A)
LOCKTON COMPANIES OF CONNECTICUT

80 SCOTT SWAMP ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,331
Total Non-Itemized Transactions  
Total of All Transactions $5,331
INSURANCE CLAIM RECEIPT 02/15/2007 $5,331
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-922

 
Name and Address
(A)
ROGER E. MAHER

23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,300
Total Non-Itemized Transactions $13,050
Total of All Transactions $20,350
LEGAL SERVICES 07/25/2006 $7,300
 
Name and Address
(A)
O'DWYER & BERSTEIN, LLP

52 DUANE STREET
NEW YORK
NY
10007
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $523,862
Total Non-Itemized Transactions $14,780
Total of All Transactions $538,642
LEGAL FEES 07/18/2006 $14,000
 
LEGAL FEES 08/09/2006 $13,911
 
LEGAL FEES 08/15/2006 $14,000
 
LEGAL FEES 09/06/2006 $18,584
 
LEGAL FEES 09/13/2006 $42,376
 
LEGAL FEES 10/10/2006 $18,563
 
LEGAL FEES 10/18/2006 $34,213
 
LEGAL FEES 11/14/2006 $34,953
 
LEGAL FEES 12/13/2006 $33,345
 
LEGAL FEES 01/18/2007 $14,000
 
LEGAL FEES 02/07/2007 $20,034
 
LEGAL FEES 02/12/2007 $14,000
 
LEGAL FEES 03/02/2007 $12,586
 
LEGAL FEES 03/07/2007 $14,000
 
LEGAL FEES 03/13/2007 $13,926
 
LEGAL FEES 03/27/2007 $23,275
 
LEGAL FEES 04/10/2007 $27,711
 
LEGAL FEES 05/08/2007 $32,600
 
LEGAL FEES 06/06/2007 $14,000
 
LEGAL FEES 06/27/2007 $47,384
 
LEGAL FEES 10/10/2006 $7,149
 
LEGAL FEES 10/18/2006 $13,093
 
LEGAL FEES 12/13/2006 $7,725
 
LEGAL FEES 03/14/2007 $20,563
 
LEGAL FEES 06/27/2007 $17,871
 
Name and Address
(A)
NYC CARP. LABOR-MGMT. FUND

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
LABOR-MANAGEMENT COOPERATION TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $16,000
Total Non-Itemized Transactions $0
Total of All Transactions $16,000
REIMB. FOR ANNUAL D&B SUBSCIRPTION 09/13/2006 $16,000
 
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES, INC.

600 S. LIVINGSTON AVENUE
LIVINGSTON
NJ
07039
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $70,817
Total Non-Itemized Transactions $0
Total of All Transactions $70,817
ORGANIZING DEPT. T-SHIRTS 09/13/2006 $26,609
 
ORGANIZING DEPT. T-SHIRTS 03/27/2007 $44,208
 
Name and Address
(A)
LOCAL UNION 926

102 COMMERCE STREET
BROOKLYN
NY
11231
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $652
Total of All Transactions $5,652
ORGANIZING CAMPAIGN 04/10/2007 $5,000
 
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-922

 
Name and Address
(A)
COUNCIL FOR AMER. IRE. RELATION

52 DUANE STREET, 5TH FLOOR
NEW YORK
NY
10007
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
DONATION 03/07/2007 $15,000
Form LM-2 (Revised 2003)

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-922

 
Name and Address
(A)
J.C FOGARTY TOWN TAVERN

60 KRAFT AVENUE
BRONXVILLE
NY
10708
Type or Classification
(B)
RESTARAUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $51,711
Total Non-Itemized Transactions  
Total of All Transactions $51,711
2006 CHARITY SOFTBALL TOURNAMENT 11/16/2006 $51,711
Name and Address
(A)
SEND IN THE CARNIVALS & AMUSE
181

NEW HYDE PARK
NY
11040-0139
Type or Classification
(B)
PARTY RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,500
Total of All Transactions $6,500
Name and Address
(A)
WEST SIDE PARTY RENTAL

700 WAVERLY AVENUE
MAMARONECK
NY
10543
Type or Classification
(B)
PARTY & TENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,005
Total Non-Itemized Transactions $0
Total of All Transactions $6,005
RENTAL FOR CHARITY SOFTBALL TOURN. 11/01/2006 $6,005
Name and Address
(A)
FISCAL POLICY INSTITUTE

11 PARK PLACE, SUITE 701
NEW YORK
NY
10007
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
RESEARCH REGARDING NY'S UNION WORKERS 06/12/2007 $10,000
Name and Address
(A)
NEW YORK FRIENDS OF IRELAND

321 WEST 44TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,150
Total of All Transactions $5,150
Name and Address
(A)
BUILDING CONTRACTOR ASSOC.

451 PARK AVE SOUTH, 4TH FL.
NEW YORK
NY
10016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,700
Total Non-Itemized Transactions $3,500
Total of All Transactions $11,200
FEES FOR ANNUAL EVENT 10/18/2006 $7,700
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES, INC.

600 S. LIVINGSTON AVENUE
LIVINGSTON
NJ
07039
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,521
Total Non-Itemized Transactions $0
Total of All Transactions $13,521
CHARITY SOFTBALL TOURNAMENT UNIFORMS 09/20/2006 $8,098
CHARITY SOFTBALL TOURNAMENT UNIFORMS 09/28/2006 $5,423
Form LM-2 (Revised 2003)

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922

 
Name and Address
(A)
ADP EASY PAY

99 JEFFERSON ROAD
PARSIPPANY
NJ
07054
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,955
Total of All Transactions $14,955
Name and Address
(A)
O'DWYER & BERSTEIN, LLP

52 DUANE STREET
NEW YORK
NY
10007
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $196,054
Total Non-Itemized Transactions $10,033
Total of All Transactions $206,087
LEGAL FEES 07/18/2006 $6,000
LEGAL FEES 08/09/2006 $5,962
LEGAL FEES 08/15/2006 $6,000
LEGAL FEES 09/06/2006 $7,965
LEGAL FEES 09/13/2006 $18,161
LEGAL FEES 10/10/2006 $7,955
LEGAL FEES 10/18/2006 $14,663
LEGAL FEES 11/14/2006 $14,980
LEGAL FEES 12/13/2006 $14,291
LEGAL FEES 01/18/2007 $6,000
LEGAL FEES 02/07/2007 $8,586
LEGAL FEES 02/12/2007 $6,000
LEGAL FEES 03/02/2007 $5,394
LEGAL FEES 03/07/2007 $6,000
LEGAL FEES 03/13/2007 $5,968
LEGAL FEES 03/27/2007 $9,975
LEGAL FEES 04/10/2007 $11,876
LEGAL FEES 05/08/2007 $13,971
LEGAL FEES 06/06/2007 $6,000
LEGAL FEES 06/27/2007 $20,307
Name and Address
(A)
BOCA RATON RESORT & CLUB

501 EAST CAMINO REAL
BOCA RATON
FL
33432
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,223
Total of All Transactions $7,223
Name and Address
(A)
CARIBE HILTON INTERNATIONAL

LOS ROSALES STREET
SAN JUAN
PR
00901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,871
Total Non-Itemized Transactions $3,828
Total of All Transactions $10,699
LODGING FOR PUB. EMPLOYEES CONVENTION 01/04/2007 $6,871
Name and Address
(A)
COMFORT SOURCE NET INC.

101 K BONNIE PLACE
ARCHDALE
NC
27263
Type or Classification
(B)
FURNITURE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,792
Total Non-Itemized Transactions $0
Total of All Transactions $6,792
FURNITURE 05/30/2007 $6,792
Name and Address
(A)
CONTINENTAL AIRLINES
4607

HOUSTON
TX
77210
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,764
Total of All Transactions $11,764
Name and Address
(A)
GIOVANNI'S ATRIUM

100 WASHINGTON STREET
NEW YORK
NY
10006
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,468
Total Non-Itemized Transactions $500
Total of All Transactions $8,968
STAFF CHRISTMAS PARTY 01/04/2007 $8,468
Name and Address
(A)
HILTON HOTELS

1919 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,812
Total of All Transactions $6,812
Name and Address
(A)
IL MULINO

86 WEST 3RD STREET
NEW YORK
NY
10012
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,607
Total of All Transactions $6,607
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD.
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,128
Total of All Transactions $5,128
Name and Address
(A)
MANDALAY BAY RESORT & CASINO

3950 LAS VEGAS BLVD. SOUTH
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,130
Total of All Transactions $9,130
Name and Address
(A)
THE WESTIN DIPLOMAT RESORT

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,030
Total Non-Itemized Transactions $741
Total of All Transactions $8,771
LODGING FOR CONFERENCE 05/02/2007 $8,030
Name and Address
(A)
NYC DEPARTMENT OF FINANCE
32

NEW YORK
NY
10008
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $43,307
Total Non-Itemized Transactions $920
Total of All Transactions $44,227
REAL ESTATE TAX BLOCK 881 LOT 39 12/13/2006 $20,489
REAL ESTATE TAX BLOCK 881 LOT 39 06/26/2007 $22,818
Name and Address
(A)
BUILDING & CONST. TRADES

71 WEST 23RD STREET
NEW YORK
NY
10010
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $192,500
Total Non-Itemized Transactions $550
Total of All Transactions $193,050
MEMBERSHIP DUES 10/26/2006 $137,500
MEMBERSHIP DUES 03/02/2007 $27,500
MEMBERSHIP DUES 06/06/2007 $27,500
Name and Address
(A)
CITY CADILLAC - OLDSMOBILE

39-10 43RD STREET
LONG ISLAND CITY
NY
11104
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,190
Total Non-Itemized Transactions $0
Total of All Transactions $6,190
AUTO BODY REPAIRS 10/31/2006 $6,190
Name and Address
(A)
CITY WORKS FOUNDATION

25 WEST 43RD ST., 19TH FL.
NEW YORK
NY
10036
Type or Classification
(B)
INTERNSHIP PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,420
Total Non-Itemized Transactions $0
Total of All Transactions $10,420
INTERN SCHOLARSHIP AND STIPEND 07/25/2006 $5,210
INTERN SCHOLARSHIP AND STIPEND 08/17/2006 $5,210
Name and Address
(A)
NYC CARP. LABOR-MGMT. TRUST

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
LABOR MANAGEMENT COOPERATIVE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,386
Total Non-Itemized Transactions $0
Total of All Transactions $8,386
REIMBURSEMENT OF INVESTMENT FEES 02/12/2007 $8,386
Name and Address
(A)
RECEIVABLE MGMT. SERVICES

512 7TH AVENUE, 11TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
DEBT COLLECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,085
Total Non-Itemized Transactions $0
Total of All Transactions $7,085
FORWARDING SERVICE & ATTORNEY FEES 10/10/2006 $7,085
Name and Address
(A)
THE MADISON PAINTING GROUP

55 WEST 39TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
PAINTING & DECORATING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $33,770
Total Non-Itemized Transactions $2,200
Total of All Transactions $35,970
PREPARED & PAINTED 9TH FL. ATRIUM 01/31/2007 $14,124
PREPARED & PAINTED 9TH FL. ATRIUM 04/23/2007 $13,658
PREPARED & PAINTED 9TH FL. ATRIUM 05/17/2007 $5,988
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,305
Total of All Transactions $5,305
Name and Address
(A)
ABRAMS, HERDE & MERKEL, LLP

59 EAST 54TH STREET
NEW YORK
NY
10022
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $72,000
Total Non-Itemized Transactions  
Total of All Transactions $72,000
ACCOUNTING FEES 07/17/2006 $6,000
ACCOUNTING FEES 08/09/2006 $6,000
ACCOUNTING FEES 09/06/2006 $6,000
ACCOUNTING FEES 10/11/2006 $6,000
ACCOUNTING FEES 11/14/2006 $6,000
ACCOUNTING FEES 12/05/2006 $6,000
ACCOUNTING FEES 01/18/2007 $6,000
ACCOUNTING FEES 02/08/2007 $6,000
ACCOUNTING FEES 03/07/2007 $6,000
ACCOUNTING FEES 04/04/2007 $6,000
ACCOUNTING FEES 05/08/2007 $6,000
ACCOUNTING FEES 06/12/2007 $6,000
Name and Address
(A)
ATRION COMMUNICATIONS RES.

185-I INDUSTRIAL PARKWAY
BRANCHBURG
NJ
 
Type or Classification
(B)
COMPUTER HARDWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,441
Total of All Transactions $5,441
Name and Address
(A)
BARRY SECURITY, INC.

16 OVERLOOK ROAD
NEW CITY
NY
10956
Type or Classification
(B)
SECURITY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $336,787
Total Non-Itemized Transactions $4,172
Total of All Transactions $340,959
SECURITY SERVICE 07/18/2006 $24,260
SECURITY SERVICE 07/25/2006 $8,941
SECURITY SERVICE 08/09/2006 $17,882
SECURITY SERVICE 08/15/2006 $8,905
SECURITY SERVICE 08/23/2006 $8,941
SECURITY SERVICE 09/06/2006 $15,471
SECURITY SERVICE 09/20/2006 $11,325
SECURITY SERVICE 09/28/2006 $6,259
SECURITY SERVICE 10/10/2006 $12,219
SECURITY SERVICE 10/18/2006 $6,557
SECURITY SERVICE 10/26/2006 $5,067
SECURITY SERVICE 11/02/2006 $12,935
SECURITY SERVICE 11/16/2006 $12,160
SECURITY SERVICE 11/28/2006 $7,034
SECURITY SERVICE 12/13/2006 $6,736
SECURITY SERVICE 01/04/2007 $13,433
SECURITY SERVICE 01/09/2007 $11,623
SECURITY SERVICE 01/18/2007 $5,067
SECURITY SERVICE 01/24/2007 $6,259
SECURITY SERVICE 02/07/2007 $11,385
SECURITY SERVICE 02/12/2007 $6,250
SECURITY SERVICE 03/02/2007 $17,584
SECURITY SERVICE 03/21/2007 $11,504
SECURITY SERVICE 04/04/2007 $12,219
SECURITY SERVICE 04/10/2007 $8,881
SECURITY SERVICE 04/23/2007 $11,415
SECURITY SERVICE 05/02/2007 $7,595
SECURITY SERVICE 05/08/2007 $6,259
SECURITY SERVICE 05/16/2007 $6,259
SECURITY SERVICE 05/23/2007 $6,259
SECURITY SERVICE 05/30/2007 $6,259
SECURITY SERVICE 06/06/2007 $6,259
SECURITY SERVICE 06/12/2007 $5,067
SECURITY SERVICE 06/20/2007 $6,259
SECURITY SERVICE 06/26/2007 $6,259
Name and Address
(A)
BIG APPLE FLORIST

228 EAST 45TH STREET
NEW YORK
NY
10017
Type or Classification
(B)
FLOWERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,228
Total of All Transactions $8,228
Name and Address
(A)
BOYD WATTERSON ASSET MANAGEMENT
1801 EAST 9TH STREET

CLEVELAND
OH
44114-3013
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,319
Total of All Transactions $8,319
Name and Address
(A)
COLLINS BUILDING SERVICES INC

1775 BROADWAY SUITE 1420
NEW YORK
NY
10019
Type or Classification
(B)
CLEANING AND BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $30,087
Total of All Transactions $30,087
Name and Address
(A)
ELBA PARKING CORP

575 WASHINGTON STREET
NEW YORK
NY
10014
Type or Classification
(B)
PARKING LOT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $89,185
Total Non-Itemized Transactions $26,415
Total of All Transactions $115,600
PARKING SERVICES 08/01/2006 $7,275
PARKING SERVICES 08/23/2006 $7,275
PARKING SERVICES 09/28/2006 $7,315
PARKING SERVICES 11/01/2006 $7,315
PARKING SERVICES 12/05/2006 $7,515
PARKING SERVICES 01/04/2007 $7,100
PARKING SERVICES 01/31/2007 $7,515
PARKING SERVICES 03/15/2007 $7,515
PARKING SERVICES 04/04/2007 $7,515
PARKING SERVICES 05/02/2007 $7,515
PARKING SERVICES 05/30/2007 $7,615
PARKING SERVICES 06/26/2007 $7,715
Name and Address
(A)
INSIGHT
P.O BOX 78825

PHOENIX
AR
85062-8825
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,856
Total of All Transactions $17,856
Name and Address
(A)
OFFICE MAX- A BOISE COMPANY
P.O BOX 360755

PITTSBURGH
PA
15250
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,566
Total Non-Itemized Transactions $11,627
Total of All Transactions $18,193
SUPPLIES 08/15/2006 $6,566
Name and Address
(A)
THE WESTIN DIPLOMAT RESORT & SPA

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $23,243
Total Non-Itemized Transactions  
Total of All Transactions $23,243
LABOR MANAGEMENT CONFERENCE AND MEETINGS 03/02/2007 $23,243
Name and Address
(A)
CORPORATE COFFEE SYSTEMS

745 SUMMA AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
COFFEE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,835
Total of All Transactions $7,835
Name and Address
(A)
LOCKTON COMPANIES OF CONNECTICUT

80 SCOTT SWAMP ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $433,787
Total Non-Itemized Transactions $10,734
Total of All Transactions $444,521
RENEWAL OF INSURANCE PACKAGE 10/04/2006 $366,130
UNION LIABILITY 01/09/2007 $52,525
INSURANCE AMENDMENTS 05/23/2007 $6,967
RENEWAL OF INSURANCE PACKAGE 01/24/2007 $8,165
Name and Address
(A)
AGAPE DEVELOPMENT SERVICES

86 KING STREET
EDISON
NJ
08820
Type or Classification
(B)
TECHNICAL SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,119
Total Non-Itemized Transactions $7,287
Total of All Transactions $15,406
TECHNICAL SUPPORT 01/19/2007 $8,119
Name and Address
(A)
VERIZON WIRELESS
P.O BOX 489

NEWARK
NJ
 
Type or Classification
(B)
WIRELESS COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $97,148
Total Non-Itemized Transactions  
Total of All Transactions $97,148
TELEPHONE SERVICES 07/07/2006 $7,107
TELEPHONE SERVICES 08/09/2006 $6,596
TELEPHONE SERVICES 09/12/2006 $7,945
TELEPHONE SERVICES 10/10/2006 $8,191
TELEPHONE SERVICES 11/14/2006 $8,533
TELEPHONE SERVICES 11/30/2006 $7,303
TELEPHONE SERVICES 01/09/2007 $5,959
TELEPHONE SERVICES 02/07/2007 $7,555
TELEPHONE SERVICES 03/07/2007 $8,700
TELEPHONE SERVICES 03/29/2007 $7,286
TELEPHONE SERVICES 05/02/2007 $11,683
TELEPHONE SERVICES 05/30/2007 $10,290
Name and Address
(A)
UBC EASTERN DISTRICT FUND

707 WHITE HORSE PIKE
ABSECON
NJ
08201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $36,678
Total Non-Itemized Transactions  
Total of All Transactions $36,678
2007 PER CAPITA TAXES 03/07/2007 $36,678
Name and Address
(A)
IDESCO CORP.

37 WEST 26 STREET
NEW YORK
NY
10010
Type or Classification
(B)
DIGITAL BADGING SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,374
Total of All Transactions $6,374
Name and Address
(A)
JOBS WITH JUSTICE

50 BROADWAY AVE
NEW YORK
NY
10004
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
MEMBERSHIP CONTRIBUTION 12/19/2006 $5,000
Name and Address
(A)
MADELYN SIMON & ASSOC.

336 WEST 37TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
INTERIOR & EXTERIOR PLANTS SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,222
Total Non-Itemized Transactions $2,844
Total of All Transactions $9,066
INTERIOR PLANTS & PLANTERS 09/06/2006 $6,222
Name and Address
(A)
NYCDC BENEFIT FUNDS

395 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $313,813
Total Non-Itemized Transactions $12,291
Total of All Transactions $326,104
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 11/15/2006 $7,144
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 09/13/2006 $15,338
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 01/19/2007 $9,372
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 09/12/2006 $24,500
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 09/12/2006 $5,205
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 10/18/2006 $41,926
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 12/05/2006 $41,926
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 12/05/2006 $24,500
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 01/18/2007 $7,340
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 03/20/2007 $24,500
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 04/11/2007 $21,978
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 05/02/2007 $40,000
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 06/20/2007 $41,875
REIMBURSEMENT OF VARIOUS OVERHEAD COSTS 03/20/2007 $8,209
Name and Address
(A)
ROGERS BEER DIST.

4517 GLENWOOD ROAD
BROOKLYN
NY
 
Type or Classification
(B)
WATER AND SODA SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,783
Total of All Transactions $5,783
Name and Address
(A)
T.J.'S AUTO BODY LTD

886 LINCOLN AVENUE
BOHEMIA
NY
11716
Type or Classification
(B)
AUTO BODY SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,169
Total Non-Itemized Transactions  
Total of All Transactions $7,169
AUTO BODY REPAIR 02/05/2007 $7,169
Name and Address
(A)
WEST END GRAPHICS

121 VARICK STREET, 7TH FL.
NEW YORK
NY
10013
Type or Classification
(B)
PRINTING AND GRAPHICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $35,339
Total Non-Itemized Transactions $20,369
Total of All Transactions $55,708
LETTER CHANGES REGARDING JOB REFERRAL SYSTEM 12/05/2006 $17,425
1ST - 4TH QUARTER '07 WORK CARDS 01/24/2007 $17,914
Name and Address
(A)
XEROX CORPORATION
650361

DALLAS
TX
75265
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $31,514
Total of All Transactions $31,514
Name and Address
(A)
CUSHMAN & WAKEFIELD

88 PINE STREET, 27TH FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $882,945
Total Non-Itemized Transactions $0
Total of All Transactions $882,945
RENT AND UTILITIES 08/09/2006 $139,494
RENT AND UTILITIES 09/06/2006 $83,083
RENT AND UTILITIES 10/10/2006 $78,705
RENT AND UTILITIES 12/05/2006 $153,061
RENT AND UTILITIES 01/24/2007 $70,201
RENT AND UTILITIES 03/07/2007 $145,545
RENT AND UTILITIES 05/02/2007 $144,703
RENT AND UTILITIES 06/05/2007 $68,153
Name and Address
(A)
DELL FINANCIAL SERVICES

ONE DELL WAY
ROUND ROCK
TX
78682
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,995
Total Non-Itemized Transactions  
Total of All Transactions $12,995
COMPUTERS 06/20/2007 $12,995
Name and Address
(A)
ED SMITH AUTO BODY

458 BIRCH STREET
EAST STROUDSBURG
PA
18301
Type or Classification
(B)
AUTO BODY SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,221
Total Non-Itemized Transactions $0
Total of All Transactions $5,221
AUTO BODY REPAIR 08/11/2006 $5,221
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES, INC.

600 S. LIVINGSTON AVE.
LIVINGSTON
NJ
07039
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,021
Total Non-Itemized Transactions $10,740
Total of All Transactions $19,761
UNION T-SHIRTS 03/20/2007 $9,021
Name and Address
(A)
PLAZA ARTIST MATERIALS, INC.

173 MADISON AVENUE
NEW YORK
NY
10016-5140
Type or Classification
(B)
ART MATERIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $16,953
Total Non-Itemized Transactions $13,195
Total of All Transactions $30,148
SUPPLIES 09/13/2006 $6,542
SUPPLIES 05/16/2007 $10,411
Name and Address
(A)
W.B. MASON CO., INC.
55840

BOSTON
MA
02205-5840
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $24,907
Total of All Transactions $24,907
Form LM-2 (Revised 2003)

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-922

 
Name and Address
(A)
THE WESTIN DIPLOMAT RESORT AND SPA

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
COUNCIL MEETINGS 07/18/2006 $10,000
COUNCIL MEETINGS 06/21/2007 $10,000
Name and Address
(A)
NANDO'S

72 CLARK STREET
BROOKLYN
NY
11201
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,172
Total Non-Itemized Transactions $595
Total of All Transactions $6,767
STAFF DINNER MEETING 04/04/2007 $6,172
Name and Address
(A)
KENNETH KELEMAN

149 TRENTON COURT
STATEN ISLAND
NY
10309-3923
Type or Classification
(B)
GRIEVANCE SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $17,878
Total Non-Itemized Transactions $0
Total of All Transactions $17,878
CONSTRUCTION ARBITRATION 07/24/2006 $17,878
Name and Address
(A)
KEVIN KEOGH

1966 RICHMOND ROAD
STATEN ISLAND
NY
10306-2550
Type or Classification
(B)
GRIEVANCE SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,266
Total Non-Itemized Transactions $0
Total of All Transactions $10,266
CONSTRUCTION ARBITRATION 07/24/2006 $10,266
Name and Address
(A)
SCOTT DANIELSON

1 SPRUCE DRIVE
HIGHLAND MILLS
NY
10930
Type or Classification
(B)
TRIAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,775
Total of All Transactions $5,775
Name and Address
(A)
WILLIAM HANLEY

98 73RD STREET
BROOKLYN
NY
11209-1950
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,099
Total Non-Itemized Transactions $400
Total of All Transactions $6,499
REIMBURSEMENT FOR LEGAL FEES INCURRED 05/30/2007 $6,099
Name and Address
(A)
WORKFLOW ONE
644108

PITTSBURGH
PA
15264-4108
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,871
Total Non-Itemized Transactions $16,679
Total of All Transactions $23,550
STEWARDS WEEKLY PAYROLL REPORTS 06/12/2007 $6,871
Name and Address
(A)
BELSON, CAMPBELL & STUFLITA

217 BROADWAY , SUITE 411
NEW YORK
NY
10007
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,615
Total Non-Itemized Transactions $3,900
Total of All Transactions $18,515
LEGAL SERVICES 09/13/2006 $14,615
Name and Address
(A)
BROACH & STULBERG, LLP

11 PENN PLAZA
NEW YORK
NY
10007
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $24,546
Total Non-Itemized Transactions $16,371
Total of All Transactions $40,917
LEGAL SERVICES RENDERED 07/25/2006 $5,679
LEGAL SERVICES RENDERED 11/16/2006 $5,940
LEGAL SERVICES RENDERED 01/31/2007 $6,649
LEGAL SERVICES RENDERED 05/08/2007 $6,278
Name and Address
(A)
ANDREW MALONEY, ESQ.

500 5TH AVENUE, 26TH FLOOR
NEW YORK
NY
10110
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $40,000
Total Non-Itemized Transactions  
Total of All Transactions $40,000
LEGAL FEES 10/19/2006 $10,000
LEGAL FEES 01/04/2007 $10,000
LEGAL FEES 04/10/2007 $10,000
LEGAL FEES 05/30/2007 $10,000
Name and Address
(A)
CONCRETE ALLIANCE, INC.

49 WEST 45TH ST., SUITE 900
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
MEMBERSHIP DUES 03/02/2007 $15,000
Name and Address
(A)
ENTERPRISE FLEET SERVICES

1550 RTE 23 N. SUITE #100
WAYNE
NJ
07470
Type or Classification
(B)
AUTOMOBILE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $25,046
Total Non-Itemized Transactions $13,321
Total of All Transactions $38,367
LEASE SETTLEMENT 10/26/2006 $7,844
LEASE SETTLEMENT 11/28/2006 $17,202
Name and Address
(A)
JAZZYS

163 VARICK STREET
NEW YORK
NY
10013
Type or Classification
(B)
OFFICE CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,976
Total of All Transactions $8,976
Name and Address
(A)
LOMBARDI & SALERNO PLLC

52 DUANE STREET, 7TH FLOOR
NEW YORK
NY
10007
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $11,625
Total Non-Itemized Transactions $0
Total of All Transactions $11,625
LEGAL FEES 03/02/2007 $11,625
Name and Address
(A)
NYCDC BENEFIT FUNDS

395 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $67,352
Total Non-Itemized Transactions $9,512
Total of All Transactions $76,864
REIMBURSEMENT OF VARIOUS ADMIN COSTS 10/18/2006 $8,330
REIMBURSEMENT OF VARIOUS ADMIN COSTS 10/18/2006 $25,708
REIMBURSEMENT OF VARIOUS ADMIN COSTS 10/18/2006 $13,832
REIMBURSEMENT OF VARIOUS ADMIN COSTS 03/02/2007 $6,494
REIMBURSEMENT OF VARIOUS ADMIN COSTS 05/02/2007 $6,494
REIMBURSEMENT OF VARIOUS ADMIN COSTS 05/23/2007 $6,494
Name and Address
(A)
STANDARD DATA CORPORATION

26 JOURNAL SQUARE
JERSEY CITY
NJ
07306
Type or Classification
(B)
DATA PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $172,889
Total Non-Itemized Transactions $0
Total of All Transactions $172,889
DATA PROCESSING 07/18/2006 $11,613
DATA PROCESSING 08/15/2006 $13,633
DATA PROCESSING 09/20/2006 $7,152
DATA PROCESSING 10/18/2006 $10,766
DATA PROCESSING 11/14/2006 $17,001
DATA PROCESSING 12/13/2006 $11,887
DATA PROCESSING 01/18/2007 $15,191
DATA PROCESSING 02/07/2007 $14,905
DATA PROCESSING 03/13/2007 $7,453
DATA PROCESSING 04/11/2007 $8,406
DATA PROCESSING 05/02/2007 $18,117
DATA PROCESSING 05/23/2007 $9,506
DATA PROCESSING 06/12/2007 $27,259
Name and Address
(A)
UNITED BROTHERHOOD OF CARPENTERS
55269

TULSA
OK
74155
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $41,055
Total Non-Itemized Transactions $6,270
Total of All Transactions $47,325
COMPUTER PROGRAMMING 11/15/2006 $9,185
COMPUTER PROGRAMMING-OUT OF WORK L IST 06/20/2007 $31,870
Name and Address
(A)
UNITEL

17 BATTERY PLACE
NEW YORK
NY
10004
Type or Classification
(B)
INDEPENDENT INVESTIGATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $660,000
Total Non-Itemized Transactions $2,064
Total of All Transactions $662,064
ANTI-CORRUPTION PROGRAM 07/06/2006 $55,000
ANTI-CORRUPTION PROGRAM 08/02/2006 $55,000
ANTI-CORRUPTION PROGRAM 09/06/2006 $55,000
ANTI-CORRUPTION PROGRAM 10/10/2006 $55,000
ANTI-CORRUPTION PROGRAM 11/02/2006 $55,000
ANTI-CORRUPTION PROGRAM 12/05/2006 $55,000
ANTI-CORRUPTION PROGRAM 01/04/2007 $55,000
ANTI-CORRUPTION PROGRAM 02/07/2007 $55,000
ANTI-CORRUPTION PROGRAM 03/02/2007 $55,000
ANTI-CORRUPTION PROGRAM 04/04/2007 $55,000
ANTI-CORRUPTION PROGRAM 05/02/2007 $55,000
ANTI-CORRUPTION PROGRAM 06/04/2007 $55,000
Name and Address
(A)
VERITEXT / NY REPORTING CO. LLC
27262

NEW YORK
NY
10087
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,870
Total of All Transactions $13,870
Name and Address
(A)
F.A.B.ULOUS SPECIALITIES, INC.

600 S. LIVINGSTON AVENUE
LIVINGSTON
NJ
07039
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $31,667
Total Non-Itemized Transactions  
Total of All Transactions $31,667
IMPRINTED UNION T-SHIRTS 10/18/2006 $16,796
EMBROIDERED UNION HATS 06/13/2007 $14,871
Name and Address
(A)
NYC DC OF CARPENTERS

395 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $308,350
Total Non-Itemized Transactions $1,179
Total of All Transactions $309,529
REIMBURSEMENT OF VARIOUS COSTS 07/24/2006 $7,462
REIMBURSEMENT OF VARIOUS COSTS 08/18/2006 $6,577
REIMBURSEMENT OF VARIOUS COSTS 09/12/2006 $7,143
REIMBURSEMENT OF VARIOUS COSTS 10/11/2006 $7,595
REIMBURSEMENT OF VARIOUS COSTS 11/15/2006 $6,005
REIMBURSEMENT OF VARIOUS COSTS 12/05/2006 $6,217
REIMBURSEMENT OF VARIOUS COSTS 01/09/2007 $8,172
REIMBURSEMENT OF VARIOUS COSTS 02/12/2007 $6,533
REIMBURSEMENT OF VARIOUS COSTS 03/20/2007 $6,375
REIMBURSEMENT OF VARIOUS COSTS 04/11/2007 $7,866
REIMBURSEMENT OF VARIOUS COSTS 05/07/2007 $6,896
REIMBURSEMENT OF VARIOUS COSTS 06/06/2007 $7,461
REIMBURSEMENT OF VARIOUS COSTS 08/16/2006 $51,462
REIMBURSEMENT OF VARIOUS COSTS 10/18/2006 $20,580
REIMBURSEMENT OF VARIOUS COSTS 01/24/2007 $112,322
REIMBURSEMENT OF VARIOUS COSTS 08/16/2006 $9,921
REIMBURSEMENT OF VARIOUS COSTS 10/18/2006 $9,921
REIMBURSEMENT OF VARIOUS COSTS 01/24/2007 $9,921
REIMBURSEMENT OF VARIOUS COSTS 04/13/2007 $9,921
Name and Address
(A)
WEST END GRAPHICS

121 VARICK STREET, 7TH FL.
NEW YORK
NY
10013
Type or Classification
(B)
PRINTING AND GRAPHICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $193,848
Total Non-Itemized Transactions $21,652
Total of All Transactions $215,500
SUMMER '06 ISSUE OF CARPENTERS MAGAZIN 09/28/2006 $47,497
FALL '06 ISSUE OF CARPENTERS MAGAZINE 12/05/2006 $42,708
WINTER '06 ISSUE OF CARPENTERS MAGAZINE 01/04/2007 $41,285
ASSESSMENT AND BENEFITS LETTER 02/06/2007 $12,084
SPRING '07 ISSUE OF CARPENTERS MAGAZINE 03/29/2007 $45,199
UNION ACTIVITY PROGRAM RECEIPT BOOKS 01/24/2007 $5,075
Name and Address
(A)
AT & T
277019

ATLANTA
GA
30384
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $34,557
Total of All Transactions $34,557
Name and Address
(A)
ECOMMERCE PARTNERS

59 FRANKLIN STREET, STE 6B
NEW YORK
NY
10013
Type or Classification
(B)
WEB SITE DEVELOPERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,015
Total Non-Itemized Transactions $990
Total of All Transactions $10,005
WEB SITE PROGRAMMING 12/07/2006 $9,015
Name and Address
(A)
LOUISA MCCABE

155 HENRY STREET, #6E
BROOKLYN
NY
11201
Type or Classification
(B)
DESIGN AND PRODUCTION OF CARPENTERS MAGAZINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,745
Total of All Transactions $16,745
Name and Address
(A)
PROF. SPORTS PUBLICATIONS

570 ELMONT ROAD
ELMONT
NY
11003
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,000
Total Non-Itemized Transactions $0
Total of All Transactions $14,000
FULL PAGE AD IN '07 NY METS YEARBOOK 05/08/2007 $14,000
Name and Address
(A)
SKIES AMERICA
4005

BEAVERTON
OR
97076-4005
Type or Classification
(B)
INTERNATIONAL PUBLICATIONS & COMMUNICATIONS CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,000
Total Non-Itemized Transactions $0
Total of All Transactions $14,000
ADVERT. IN 2007 YANKEES ANNUAL YEARBOOK 05/08/2007 $14,000
Form LM-2 (Revised 2003)

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 032-922

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $6,497,356
PENSION NYCDC BENEFITS FUNDS $2,826,390
PENSION UBCJA PENSION FUND $1,331,327
ANNUITY NYCDC BENEFITS FUNDS $878,518
HEALTH AND WELFARE NYCC WELFARE FUND $1,378,628
LONG-TERM DISABILITY GE FINANCIAL $82,493
Form LM-2 (Revised 2003)


 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 032-922




Question 10: The officers of this organization participate as trustees in the administration of the following benefit funds:

Name & address of benefit fund: Employer ID#: Plan #:

Retirement & Pension Plan for 51-0167964 001
Officers and Employees of the
NYDCC and Related Organizations
395 Hudson Street
New York, NY 10014

New York District Council of 51-0174276 001
Carpenters Pension Plan
395 Hudson Street
New York, NY 10014

New York District Council of 13-5615576 501
Carpenters Welfare Plan
395 Hudson Street
New York, NY 10014

New York District Council of 51-0174279 001
Carpenters Annuity Plan
395 Hudson Street
New York, NY 10014

New York District Council of 13-62278443 501
Carpenters Vacation Plan
395 Hudson Street
New York, NY 10014

NYCDCC Apprenticeship, Journeyman, 13-2583087 N/A
Retraining, Educational & Industry Fund
395 Hudson Street
New York, NY 10014




Question 11: NYC District Council of Carpenters PAC. Reports are filed with the NYS Board of Elections under ID # A01226.



Question 12: An audit was conducted by an outside accounting firm, Abrams, Herde and Merkel, LLP.



Schedule 13 : Voting rights are not allowed unless dues and fines have been paid up to date.




Schedule 13 : Voting rights are not allowed unless dues and fines have been paid up to date.



Schedule 13 : These members have not been formally assigned to a specific Local Union.



General Information:


Schedules 11 and 12, Column F:
The following employees and officers used their assigned vehicle part of the time for personal business -
Anthony Agridiano, Michael Annuci, Salvatore Antonucci, Samuel Bailey, Scott Belford, James Brennan, Michael Cavanaugh, John Cavelli, Walter Clayton, Thomas Costello, John Daly, Scott Danielson, Martin Devereaux, Joseph Dinapoli, Audra O'Donovan, Daniel Dunbar, John Early, Joseph Firth, Michael Forde, Hermann Foullois, Joseph Geiger, John Greaney, Charles Harkin, John Harkin, Brian Hayes, Ramadan Ibric, Steven Kizis, Michael Koballa, William Lacey, Maurice Leary, Martin Lydon, Edward Maudsely, Stephen McInnis, Edward McWilliams, Maurice McGrath, Thomas McKeon, George Memmon, Michael Murphy, John Olsen, Jeffrey Passante, Paul Pietropaolo, Andres Puerta, Anthony Pugliese, Ronald Rawald, Anthony Rugolo, Byron Schuler, Robert Seeger, Denis Sheil, Gary Shelton, Martin Szabunio, Vincent Taddeo, John Thomassen, Peter Thomassen, Richard Tuccillo, Paul Tyznar, Joseph Ventura, Daniel Walcott, Christopher Wallace and Michael Zemski.



Schedule 13 : 13. VOTING RIGHTS ARE NOT ALLOWED UNLESS DUES AND FINES HAVE BEEN UP TO DATE.



Schedule 13 : 13. THESE MEMBERS HAVE NOT BEEN FORMALLY ASSIGNED TO A SPECIFIC LOCAL UNION.


 
 
 
Form LM-2 (Revised 2003)