Dol Form Report (erds)

DOL Form Report (ERDS)

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Return U.S. Department of Labor Employment Standards Administration Office of Labor-Management Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

Form Approved Office of Management and Budget No. 1215-0188 Expires: 09-11-2011

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. 2. PERIOD COVERED For Official Use 1. FILE NUMBER From 7/1/2006 Only 032-922 Through 6/30/2007

4. AFFILIATION OR ORGANIZATION NAME CARPENTERS IND 5. DESIGNATION (Local, Lodge, etc.) DISTRICT COUNCIL

3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report:

No No No

8. MAILING ADDRESS (Type or print in capital letters)

First Name 6. DESIGNATION NBR MICHAEL

Last Name FORDE

P.O Box - Building and Room Number

7. UNIT NAME (if any) NEW YORK CITY & VICINITY #4112

Number and Street 395 HUDSON STREET

9. Are your organization's records kept at its mailing address?

Yes

City NEW YORK State NY

ZIP Code + 4 10014

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: Date:

Peter Thomassen

Sep 27, 2007

Contact Info:

PRESIDENT

27. SIGNED: Date:

Michael J Forde

Sep 27, 2007

TREASURER

Contact Info:

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ITEMS 10 THROUGH 21 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? 11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? 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? 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.)

FILE NUMBER: 032-922 20. How many members did the labor organization have at the end of the reporting period? Yes

24,857

21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees

Yes

Yes

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

(a) Regular Dues/Fees

Amount

Unit Minimum

1% of per N/A comp

(b) Working Dues/Fees

per

(c) Initiation Fees

300 per

(d) Transfer Fees

None per

(e) Work Permits

None per

N/A

Maximum N/A

Form LM-2 (Revised 2003)

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STATEMENT A - ASSETS AND LIABILITIES

ASSETS

FILE NUMBER: 032-922

Schedule Number

22. Cash

ASSETS

End of Reporting Period (B)

$3,145,259

$5,416,394

23. Accounts Receivable

1

$5,116,701

$7,925,960

24. Loans Receivable

2

$0

$0

$4,500,680

$5,118,376

$7,130,947

$11,260,507

25. U.S. Treasury Securities 26. Investments

5

27. Fixed Assets

6

$586,406

$521,096

28. Other Assets

7

$2,548,881

$2,437,614

$23,028,874

$32,679,947

29. TOTAL ASSETS

LIABILITIES

LIABILITIES

Start of Reporting Period (A)

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

$0

$0

$814,807

$789,463

$1,664,918

$1,713,102

$21,363,956

$30,966,845

32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES

35. NET ASSETS

10

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STATEMENT B - RECEIPTS AND DISBURSEMENTS 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 41. Dividends 42. Rents

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 $0

$0

57. Strike Benefits

$0

58. Fees, Fines, Assessments, etc.

$0

59. Supplies for Resale

$0

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

49. TOTAL RECEIPTS

SCH AMOUNT

56. Per Capita Tax

$92,300

14

CASH DISBURSEMENTS 50. Representational Activities

$539,409

43. Sale of Investments and Fixed Assets

48. Other Receipts

FILE NUMBER: 032-922

$1,592,594 $45,518,392

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 64. On Behalf of Individual Members 65. Direct Taxes

$294,251 $0 $626,445

66. Subtotal

$43,404,766

67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed

$4,738,723 $4,581,214

67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS

$157,509 $43,247,257

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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

Entity or Individual Name (A)

Total Account Receivable (B)

Totals from all other accounts receivable

$7,925,960

TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))

$7,925,960

FILE NUMBER: 032-922 90-180 Days Past Due (C)

180+ Days Past Due (D)

Liquidated Account Receivable (E) $0

$0

$0

$0

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SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 032-922

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

FILE NUMBER: 032-922

Gross Sales Price Amount Received (D) (E)

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

$559,145

$559,145

$634,133

$634,133

$14,454,372

$14,454,372

$14,545,537

$14,545,537

EQUITIES Total of all lines

14. Less Reinvestments (Net Sales total will automatically entered in Item 43) 15. Net Sales

$0 $14,545,537

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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A)

Cost (B)

FILE NUMBER: 032-922

Book Value (C)

Cash Paid (D)

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

$633,477

$633,477

$633,477

$3,999,243

$3,999,243

$3,999,243

$20,930

$20,930

$20,930

$18,954,768

$18,954,768

$18,954,768

EQUITIES AMALGAMATED BANK CERTIFICATES COMPUTERS AND EQUIPMENT Total of all lines

14. Less Reinvestments (Net Purchases total will automatically entered in Item 60) 15. Net Purchases

$0 $18,954,768

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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

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SCHEDULE 6 - FIXED ASSETS

Description (A) 1. 214-38 HILLSIDE AVENUE, QUEENS VILLAGE NY

FILE NUMBER: 032-922

Cost or Other Basis (B)

Total Depreciation or Amount Expensed (C)

Book Value (D)

Value (E)

$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

$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

$1,849,911

$1,328,815

$521,096

$0

5. Automobiles and Other Vehicles

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2003)

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SCHEDULE 7 - OTHER ASSETS Description (A) PREPAID REAL ESTATE TAXES

FILE NUMBER: 032-922 Book Value (B) $28,104

UNEXPIRED INSURANCE

$482,351

ACCRUED INTEREST INCOME

$119,467

FINES RECEIVABLE EXPENSE REIMBURSEMENT RECEIVABLE Total Other Assets (Total will be automatically entered in Item 28, Column(B))

$1,646,524 $161,168 $2,437,614

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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE Entity or Individual Name (A)

Total Account Payable (B)

FILE NUMBER: 032-922

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)

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SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 032-922

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES Description (A) ACCRUED VACATION AND SICK PAY

FILE NUMBER: 032-922 Amount at End of Period (B) $595,915

WORK ASSESSMENTS PAYABLE

$76,549

PAYROLL WITHHOLDINGS

$16,205

TENANTS SECURITY DEPOSIT SETTLEMENT RECEIPTS TO BE PAID Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))

$2,800 $97,994 $789,463

Form LM-2 (Revised 2003)

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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(A) Name

(B) Title

(C) Status

(D) (E) (F) Gross Salary Allowances Disbursements Disbursements Disbursed for Official (before any Business deductions)

A MICHAEL FORDE B EXECUTIVE SEC, TREASURER CC

I

Schedule 15 Representational Activities

Schedule 16 Political 70 % Activities and Lobbying

A PETER THOMASSEN B PRESIDENT CC

I

Schedule 15 Representational Activities

Schedule 16 Political 50 % Activities and Lobbying

A DENIS SHEIL B VICE PRESIDENT CC

I

Schedule 15 Representational Activities

$242,968

10 %

Schedule 17 Contributions

$224,610

15 %

Total Officer Disbursements

10 %

$0

Schedule 17 Contributions

$678,149

10 %

0%

$83,067

$275,071

30 %

$229,836

Schedule 19 Administration

$0

0%

$256,309

Schedule 19 Administration

$0

30 %

(H) TOTAL

Schedule 19 Administration

$0

$19,265

Schedule 18 10 % General Overhead $0

$0

$31,699

Schedule 18 5 % General Overhead

$0

(G) Other Disbursements not reported in (D) thru (F)

$32,103

Schedule 18 10 % General Overhead

Schedule 17 Contributions

$210,571 Schedule 16 Political 10 % Activities and Lobbying

$0

FILE NUMBER: 032-922

40 %

$761,216

Less Deductions

$278,965

Net Disbursements

$482,251

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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(A) Name

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

A ANTHONY AGRIDIANO B ORGANIZER C NONE

I

Schedule 15 Representational Activities

Schedule 16 Political 72 % Activities and Lobbying

A MICHAEL ANNUCCI B ORGANIZER C NONE

I

Schedule 15 Representational Activities

I

Schedule 16 Political 85 % Activities and Lobbying

Schedule 16 Political 80 % Activities and Lobbying

A SAMUEL BAILEY B ORGANIZER C NONE

I

Schedule 15 Representational Activities

I

Schedule 16 Political 70 % Activities and Lobbying

I

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Schedule 17 Contributions

0%

Schedule 17 Contributions

$133,412

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$93,526 Schedule 16 Political 85 % Activities and Lobbying

A NICOLE M BERSCAK B ADMIN. C NONE Schedule 15 Representational Activities

5%

$134,519

A SCOTT BELFORD B ORGANIZER C NONE Schedule 15 Representational Activities

$110,690

$12,590

A SALVATORE ANTONUCCI B BUSINESS REP. C NONE Schedule 15 Representational Activities

FILE NUMBER: 032-922

Schedule 16 Political 80 % Activities and Lobbying

0%

Schedule 17 Contributions

$39,080

0%

Schedule 17 Contributions

$0

$30,375

Schedule 18 0 % General Overhead

$0

$0

0%

10 %

10 %

0%

10 %

$149,722

Schedule 19 Administration

20 %

$104,790

Schedule 19 Administration

$0

0%

15 %

$145,674

Schedule 19 Administration

$0

20 %

$15,900

Schedule 19 Administration

$0

$0

Schedule 18 0 % General Overhead

$141,065

Schedule 19 Administration

$0

$11,264

Schedule 18 0 % General Overhead

(H) TOTAL

$0

$15,203

Schedule 18 0 % General Overhead

$0

3%

$12,262

Schedule 18 0 % General Overhead

$0

$0

$3,310

Schedule 18 0 % General Overhead

$0

(G) Other Disbursements not reported in (D) thru (F)

Schedule 19 Administration

15 %

$39,080

20 %

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(A) Name A BODHA B ADMIN. C NONE

I

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(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

$79,905

Schedule 15 Representational Activities

Schedule 15 Representational Activities

A ANTHONY B ADMIN. C NONE

I

Schedule 16 Political 70 % Activities and Lobbying

Schedule 16 Political 85 % Activities and Lobbying

Schedule 16 Political 80 % Activities and Lobbying

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Schedule 17 Contributions

$0

Schedule 18 10 % General Overhead

$0

$0

%

$1,217

Schedule 18 0 % General Overhead

$79,905

Schedule 19 Administration

$0

0%

10 %

$10,987

Schedule 19 Administration

10 %

0%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

0%

$44,306

Schedule 19 Administration

20 %

CASTILLO $27,939

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

A MAUREEN B ADMIN. C NONE

5%

$44,306

%

Schedule 16 Political Activities and Lobbying

%

Schedule 17 Contributions

$121,506 Schedule 16 Political 85 % Activities and Lobbying

A MICHAEL CAVANAUGH B BUSINESS REP. C NONE

I

Schedule 17 Contributions

$9,770

A JOHN CAVELLI B ORGANIZER C NONE

I

10 %

$0

CALDERON

Schedule 15 Representational Activities

A KAROLYN B ADMIN C NONE

I

(H) TOTAL

BODHWATTIE

A JAMES BRENNAN B BUSINESS REP. C NONE

I

(G) Other Disbursements not reported in (D) thru (F)

Schedule 16 Political 75 % Activities and Lobbying

5%

Schedule 17 Contributions

$109,200

5%

Schedule 17 Contributions

$0

%

$0

$0

Schedule 18 General Overhead

50 %

$14,984

Schedule 18 0 % General Overhead

$0

$0

$18,985

Schedule 18 0 % General Overhead

Schedule 19 Administration

$0

0%

50 %

$136,490

Schedule 19 Administration

$0

10 %

$27,939

10 %

$128,185

Schedule 19 Administration

10 %

CLARKE $52,607

$0

$0

$0

$52,607

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(A) Name

I

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 15 Representational Activities

Schedule 16 Political 80 % Activities and Lobbying

A WALTER CLAYTON B ORGANIZER C NONE

I

Schedule 15 Representational Activities

A ANTHONY B ADMIN. C NONE

I

Schedule 16 Political 97 % Activities and Lobbying

I

Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 Political 75 % Activities and Lobbying

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$0

0%

$15,524

Schedule 18 0 % General Overhead

Schedule 19 Administration

$0

1%

20 %

$131,748

Schedule 19 Administration

1%

0%

Schedule 17 Contributions

$93,526

5%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

$0

0%

$17,786

Schedule 18 0 % General Overhead

Schedule 19 Administration

$0

0%

$24,075

20 %

$111,312

Schedule 19 Administration

20 %

CRAWFORD

Schedule 15 Representational Activities

$5,850 Schedule 16 Political 0% Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 Political 92 % Activities and Lobbying

A JOHN DALY B ORGANIZER C NONE

I

Schedule 17 Contributions

$24,075

A LAWRENCE D'ERRICO B BUSINESS REP. C NONE

I

1%

Schedule 18 0 % General Overhead

(H) TOTAL

COLON

Schedule 15 Representational Activities

A SHAVIN B ADMIN C NONE

Schedule 17 Contributions

$116,224

A THOMAS COSTELLO B ORGANIZER C NONE

I

0%

(G) Other Disbursements not reported in (D) thru (F)

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

$133,362

2%

Schedule 17 Contributions

$110,690 Schedule 16 Political 95 % Activities and Lobbying

0%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

$0

2%

$5,359

Schedule 18 0 % General Overhead

$5,850

100 Schedule 19 % Administration

$0

Schedule 18 2 % General Overhead

$0

$0

3%

$133,362

Schedule 19 Administration

$0

0%

2%

$116,049

Schedule 19 Administration

2%

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(A) Name

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(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

A SCOTT DANIELSON B BUSINESS REP. C NONE

I

Schedule 15 Representational Activities

A MILAGROS B ADMIN. C NONE

I

Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

A BRENDA B ADMIN. C NONE

I

Schedule 16 Political 80 % Activities and Lobbying

Schedule 16 Political 92 % Activities and Lobbying

Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

A GEORGE DILACIO B ORGANIZER C NONE

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$16,277

Schedule 18 0 % General Overhead

$0

0%

$190,781

Schedule 19 Administration

20 %

0%

Schedule 17 Contributions

$133,362

2%

Schedule 17 Contributions

$137,180

0%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

0%

$0

Schedule 18 2 % General Overhead

$0

$0

$11,717

Schedule 18 0 % General Overhead

Schedule 19 Administration

$0

2%

20 %

$133,362

Schedule 19 Administration

$0

10 %

$76,472

2%

$148,897

Schedule 19 Administration

10 %

DICKINSON $54,959 Schedule 16 Political 85 % Activities and Lobbying

A JOSEPH DINAPOLI B ORGANIZER C NONE

I

Schedule 17 Contributions

$76,472

A MARTIN DEVEREAUX B BUSINESS REP. C NONE

I

0%

$0

(H) TOTAL

DELEON

A DANIEL DEMORATO B BUSINESS REP. C NONE

I

$174,504

(G) Other Disbursements not reported in (D) thru (F)

0%

Schedule 17 Contributions

$126,488 Schedule 16 Political 80 % Activities and Lobbying

15 %

Schedule 17 Contributions

$127,012

$0

$0

Schedule 18 0 % General Overhead

$0

0%

$577

Schedule 18 0 % General Overhead

$0

$0

$0

Schedule 19 Administration

$0

0%

$54,959

$127,065

Schedule 19 Administration

$0

15 %

5%

$127,012

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

I

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 15 Representational Activities

Schedule 16 Political 92 % Activities and Lobbying

A DANIEL DUNBAR B BUSINESS REP. C NONE

I

Schedule 15 Representational Activities

I

Schedule 16 Political 80 % Activities and Lobbying

Schedule 16 Political 73 % Activities and Lobbying

A JOSEPH FIRTH B BUSINESS REP. C NONE

I

Schedule 15 Representational Activities

I

Schedule 16 Political 95 % Activities and Lobbying

I

Schedule 16 Political 80 % Activities and Lobbying

Schedule 16 Political 20 % Activities and Lobbying

A JOSEPH GEIGER B BUSINESS REP. C NONE

I

18 of 67

Schedule 15 Representational Activities

Schedule 17 Contributions

$147,399

2%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$38,620

A HERMANN FOULLOIS B BUSINESS REP. C NONE Schedule 15 Representational Activities

15 %

$127,500

A KELLY FLANAGAN B ADMIN. C NONE Schedule 15 Representational Activities

Schedule 17 Contributions

$130,920

A JOHN EARLY B BUSINESS MANAGER C NONE Schedule 15 Representational Activities

2%

0%

Schedule 17 Contributions

$133,362

5%

Schedule 17 Contributions

$114,293 Schedule 16 Political 80 % Activities and Lobbying

5%

Schedule 17 Contributions

Schedule 18 2 % General Overhead

$0

0%

0%

$12,582

Schedule 18 0 % General Overhead

Schedule 19 Administration

0%

20 %

$141,763

Schedule 19 Administration

$0

5%

$38,743

Schedule 19 Administration

$0

23 %

$143,306

$0

$8,401

Schedule 18 0 % General Overhead

$0

0%

5%

$160,519

Schedule 19 Administration

$0

$123

Schedule 18 0 % General Overhead

$0

2%

2%

$142,153

Schedule 19 Administration

$0

$15,806

Schedule 18 0 % General Overhead

$0

0%

(H) TOTAL

Schedule 19 Administration

$0

$13,120

Schedule 18 0 % General Overhead

$0

2%

$11,233

Schedule 18 0 % General Overhead

$0

(G) Other Disbursements not reported in (D) thru (F)

75 %

$126,875

Schedule 19 Administration

15 %

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name A AARON B ADMIN. C NONE

I

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 15 Representational Activities

$86,681 Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 Political 10 % Activities and Lobbying

A ERIC HAGAN B ADMIN. C NONE

I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 Political 80 % Activities and Lobbying

Schedule 16 Political 92 % Activities and Lobbying

A CHARLES HARKIN B BUSINESS MANAGER C NONE

I

Schedule 15 Representational Activities

Schedule 16 Political 70 % Activities and Lobbying

A JOHN HARKIN B BUSINESS REP. C NONE

I

Schedule 15 Representational Activities

A BRIAN HAYES B ADMIN. C NONE

19 of 67

0%

Schedule 17 Contributions

$142,000

2%

Schedule 17 Contributions

$88,076

A WILLIAM HANLEY B BUSINESS MANAGER C NONE

I

(H) TOTAL

GHOLSTON

A JOHN GREANEY B BUSINESS MANAGER C NONE

I

(G) Other Disbursements not reported in (D) thru (F)

0%

Schedule 17 Contributions

$134,981

2%

Schedule 17 Contributions

$147,399

5%

Schedule 17 Contributions

$132,874 Schedule 16 Political 90 % Activities and Lobbying

5%

Schedule 17 Contributions

$114,660

$0

$2,132

Schedule 18 0 % General Overhead

$0

%

$0

%

$0

0%

2%

$25,414

Schedule 18 General Overhead

%

$10,854

%

2%

$172,813

Schedule 19 Administration

25 %

$155,025

Schedule 19 Administration

$0

20 %

$134,981

Schedule 19 Administration

$0

85 %

$88,076

Schedule 19 Administration

$0

$22,151

Schedule 18 General Overhead

Schedule 19 Administration

$0

20 %

$152,160

$0

$0

Schedule 18 2 % General Overhead

$0

3%

$88,813

Schedule 19 Administration

$0

$0

Schedule 18 0 % General Overhead

$0

0%

$10,160

Schedule 18 0 % General Overhead

$0

$0

5%

$125,514

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

I

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 15 Representational Activities

Schedule 16 Political 95 % Activities and Lobbying

A JOHN HOLT B BUSINESS AGENT C NONE

I

Schedule 15 Representational Activities

I

A CHARLES B ADMIN. C NONE

I

Schedule 16 Political 80 % Activities and Lobbying

I

Schedule 16 Political 95 % Activities and Lobbying

20 of 67

5%

Schedule 17 Contributions

$35,343 Schedule 16 Political 0% Activities and Lobbying

$0

$0

Schedule 18 0 % General Overhead

$0

%

3%

$0

0%

$15,530

Schedule 18 General Overhead

Schedule 19 Administration

$51,154

Schedule 19 Administration

$0

%

2%

0%

$129,200

Schedule 19 Administration

%

0%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

$35,343

100 Schedule 19 % Administration

0%

JONES

Schedule 15 Representational Activities

$32,067 Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

$138,776 Schedule 16 Political 0% Activities and Lobbying

A FREDERICK KENNEDY B BUSINESS REP. C NONE

I

Schedule 17 Contributions

Schedule 18 0 % General Overhead

(H) TOTAL

JACKSON

A MARYANN JUNE B OFFICE MANAGER C NONE

I

20 %

$113,670

Schedule 15 Representational Activities

A SHAAMGOD B ADMIN. C NONE

Schedule 17 Contributions

$51,154

A RAMADAN IBRIC B ORGANIZER C NONE Schedule 15 Representational Activities

0%

(G) Other Disbursements not reported in (D) thru (F)

Schedule 16 Political 92 % Activities and Lobbying

0%

Schedule 17 Contributions

$133,362

2%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

0%

$110

Schedule 18 0 % General Overhead

$0

$0

Schedule 19 Administration

$0

$0

2%

20 %

$138,886

100 Schedule 19 % Administration

$0

Schedule 18 2 % General Overhead

$32,067

0%

$133,362

Schedule 19 Administration

2%

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

A STEVEN KIZIS B BUSINESS AGENT C NONE

I

Schedule 15 Representational Activities

$97,514 Schedule 16 Political 70 % Activities and Lobbying

A MICHAEL KOBALLA B BUSINESS REP. C NONE

I

Schedule 15 Representational Activities

I

Schedule 16 Political 90 % Activities and Lobbying

Schedule 16 Political 85 % Activities and Lobbying

A MAURICE LEARY B DIRECTOR OF OPERATIONS C NONE

I

Schedule 15 Representational Activities

A DINELLE B ADMIN C NONE

I

Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

A FRANK MARINO B BUSINESS REP. C NONE

21 of 67

5%

Schedule 17 Contributions

$128,720

5%

Schedule 17 Contributions

$163,947

0%

Schedule 17 Contributions

$9,702

Schedule 18 0 % General Overhead

$0

0%

$18,836

Schedule 18 0 % General Overhead

$165,926

5%

$142,286

Schedule 19 Administration

$0

0%

30 %

Schedule 19 Administration

$0

5%

$107,216

Schedule 19 Administration

$0

$13,566

Schedule 18 5 % General Overhead

$0

0%

$32,564

Schedule 18 0 % General Overhead

$0

$0

(H) TOTAL

0%

$182,783

Schedule 19 Administration

20 %

LUCCHESI $4,711 Schedule 16 Political 0% Activities and Lobbying

A MARTIN LYDON B CIVIL SERVICE ASST DIRECT C NONE

I

Schedule 17 Contributions

$133,362

A WILLIAM LACEY B CIVIL SERVICE DIRECTOR C NONE Schedule 15 Representational Activities

0%

$0

(G) Other Disbursements not reported in (D) thru (F)

Schedule 16 Political 90 % Activities and Lobbying

0%

Schedule 17 Contributions

$41,381

0%

Schedule 17 Contributions

$125,532

$0

$149

Schedule 18 0 % General Overhead

$0

$0

$4,860

100 Schedule 19 % Administration

$10,598

Schedule 18 0 % General Overhead

$0

$0

$0

5%

$51,979

Schedule 19 Administration

$0

0%

5%

$125,532

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

I

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 15 Representational Activities

A ANGELA B ADMIN. C NONE

I

http://kcerds.dol-esa.gov/query/orgReport.do

Schedule 16 Political 85 % Activities and Lobbying

Schedule 15 Representational Activities

$30,940 Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 Political 95 % Activities and Lobbying

A STEPHEN MCINNIS B POLITICAL DIRECTOR C NONE

I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 Political 5% Activities and Lobbying

Schedule 16 Political 85 % Activities and Lobbying

A MAURICE MCGRATH B BUSINESS REP. C NONE

I

Schedule 15 Representational Activities

Schedule 16 Political 70 % Activities and Lobbying

A THOMAS MCKEON B BUSINESS REP. C NONE

I

22 of 67

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

$114,660

0%

Schedule 17 Contributions

$120,327

A EDWARD MCWILLIAMS B ORGAINZING DIRECTOR C NONE

I

Schedule 17 Contributions

Schedule 18 5 % General Overhead

0%

(H) TOTAL

Schedule 19 Administration

5%

MARMOLEJOS

A EDWARD MAUDSLEY B BUSINESS REP. C NONE

I

5%

(G) Other Disbursements not reported in (D) thru (F)

90 %

Schedule 17 Contributions

$147,399

0%

Schedule 17 Contributions

$124,127

10 %

Schedule 17 Contributions

$129,454 Schedule 16 Political 65 % Activities and Lobbying

3%

Schedule 17 Contributions

$0

$89

Schedule 18 0 % General Overhead

$0

%

$0

0%

0%

$9,906

Schedule 18 General Overhead

10 %

$7,268

Schedule 18 4 % General Overhead

3%

15 %

$134,033

Schedule 19 Administration

$0

5%

$162,738

Schedule 19 Administration

$0

2%

$137,334

Schedule 19 Administration

$0

20 %

$125,133

Schedule 19 Administration

$0

$15,339

Schedule 18 0 % General Overhead

$0

3%

$31,029

Schedule 19 Administration

$0

$17,007

Schedule 18 0 % General Overhead

$0

0%

$10,473

Schedule 18 0 % General Overhead

$0

$0

10 %

$136,722

Schedule 19 Administration

25 %

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name A PATRICIA B ADMIN. C NONE

I

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 15 Representational Activities

$1,892 Schedule 16 Political 0% Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 Political 95 % Activities and Lobbying

I

Schedule 16 100 Political % Activities and Lobbying

Schedule 16 Political 80 % Activities and Lobbying

A JOHN OLSEN B ADMIN. C NONE

I

Schedule 15 Representational Activities

I

Schedule 16 Political 85 % Activities and Lobbying

Schedule 17 Contributions

0%

Schedule 17 Contributions

$85,385

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$116,224 Schedule 16 Political 85 % Activities and Lobbying

A JEFFREY PASSANTE B BUSINESS REP. C NONE

23 of 67

0%

$85,759

A OLAF OLSEN B ORGANIZER C NONE Schedule 15 Representational Activities

Schedule 17 Contributions

$103,647

A AUDRA O'DONOVAN B COMMUNICATING DIRECTOR C NONE Schedule 15 Representational Activities

0%

$69,856

A MICHAEL MURPHY B BUSINESS REP. C NONE

I

(H) TOTAL

MEGNA

A GEORGE MEMON B BUSINESS REP. C NONE

I

(G) Other Disbursements not reported in (D) thru (F)

5%

Schedule 17 Contributions

$130,920

$0

$0

Schedule 18 0 % General Overhead

$0

$0

0%

$34,185

Schedule 19 Administration

0%

0%

15 %

$120,446

Schedule 19 Administration

$0

20 %

$101,062

Schedule 19 Administration

$0

0%

$97,011

Schedule 19 Administration

$0

5%

$117,864

$0

$4,222

Schedule 18 0 % General Overhead

$0

0%

0%

$73,399

Schedule 19 Administration

$0

$15,303

Schedule 18 0 % General Overhead

$0

0%

$11,626

Schedule 18 0 % General Overhead

$0

$0

$14,217

Schedule 18 0 % General Overhead

$1,892

100 Schedule 19 % Administration

$3,543

Schedule 18 0 % General Overhead

$0

$0

10 %

$165,105

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

I

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 15 Representational Activities

Schedule 16 Political 85 % Activities and Lobbying

A WILLIAM PETERS B BUINESS AGENT C NONE

I

Schedule 15 Representational Activities

I

Schedule 16 Political 70 % Activities and Lobbying

Schedule 16 Political 10 % Activities and Lobbying

A JOEY PORTUHONDO B ADMIN C NONE

I

Schedule 15 Representational Activities

Schedule 16 Political 0% Activities and Lobbying

A ANDRES PUERTA B ORGANIZER C NONE

I

Schedule 15 Representational Activities

I

Schedule 16 Political 85 % Activities and Lobbying

Schedule 16 Political 90 % Activities and Lobbying

A MARY QUIGLEY B ADMIN. C NONE

I

24 of 67

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

$104,799

0%

Schedule 17 Contributions

$4,376

0%

Schedule 17 Contributions

$78,945

A ANTHONY PUGLIESE B ORGANIZER C NONE Schedule 15 Representational Activities

Schedule 17 Contributions

$45,769

A PAUL PIETROPAOLO B COLLECTION AGENT C NONE Schedule 15 Representational Activities

5%

0%

Schedule 17 Contributions

$116,224

10 %

Schedule 17 Contributions

$32,756 Schedule 16 Political 80 % Activities and Lobbying

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

$0

$0

$0

0%

$47,397

Schedule 19 Administration

30 %

$116,060

Schedule 19 Administration

90 %

$4,376

100 Schedule 19 % Administration

$0

0%

0%

15 %

$130,722

Schedule 19 Administration

$0

0%

0%

$86,642

Schedule 19 Administration

$0

$0

Schedule 18 0 % General Overhead

10 %

$0

$14,498

Schedule 18 0 % General Overhead

Schedule 19 Administration

$0

$7,697

Schedule 18 0 % General Overhead

$0

0%

$0

Schedule 18 0 % General Overhead

(H) TOTAL

$0

$11,261

Schedule 18 0 % General Overhead

$0

0%

$1,628

Schedule 18 0 % General Overhead

$0

(G) Other Disbursements not reported in (D) thru (F)

Schedule 19 Administration

0%

$32,756

20 %

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

A JENNIFER B ADMIN. C NONE

I

http://kcerds.dol-esa.gov/query/orgReport.do

$36,763

Schedule 15 Representational Activities

Schedule 15 Representational Activities

A STEFANIE B ADMIN. C NONE

I

Schedule 16 Political 85 % Activities and Lobbying

Schedule 16 Political 80 % Activities and Lobbying

I

Schedule 15 Representational Activities

Schedule 17 Contributions

$0

Schedule 18 0 % General Overhead

$0

$0

0%

$18,914

Schedule 18 0 % General Overhead

Schedule 19 Administration

$0

5%

$36,763

15 %

$138,290

Schedule 19 Administration

15 %

Schedule 16 Political 0% Activities and Lobbying

Schedule 16 Political 60 % Activities and Lobbying

0%

Schedule 17 Contributions

$112,818

20 %

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

$0

100 Schedule 19 % Administration

$14,426

Schedule 18 0 % General Overhead

$54,361

$0

0%

0%

$127,244

Schedule 19 Administration

20 %

SABATER

Schedule 15 Representational Activities

Schedule 15 Representational Activities

A BYRON SCHULER B ORGANIZER C NONE

25 of 67

0%

$54,361

$85,567 Schedule 16 Political 50 % Activities and Lobbying

A FRANK SCHIAVONE B BUSINESS REP. C NONE

I

Schedule 17 Contributions

$0

RIVERA

Schedule 15 Representational Activities

A MARIA B ADMIN. C NONE

0%

$119,376

A ANTHONY RUGOLO B ORGANIZER C NONE

I

(H) TOTAL

RAMOS

A RONALD RAWALD B ORGANIZER C NONE

I

(G) Other Disbursements not reported in (D) thru (F)

Schedule 16 Political 80 % Activities and Lobbying

15 %

Schedule 17 Contributions

$129,454

15 %

Schedule 17 Contributions

$113,670

$0

$0

Schedule 18 5 % General Overhead

$0

0%

$0

Schedule 18 0 % General Overhead

$0

$0

$13,493

Schedule 19 Administration

$0

0%

$85,567

$129,454

Schedule 19 Administration

$0

30 %

5%

$127,163

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

I

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

A ROBERT SEEGER B BUSINESS REP. C NONE

I

A GARY SHELTON B BUSINESS REP. C NONE

I

A MOHINDER B ADMIN. C NONE

I

I

Schedule 16 Political 80 % Activities and Lobbying

26 of 67

Schedule 17 Contributions

$0

$19,896

Schedule 18 0 % General Overhead

$0

5%

$0

0%

$19,951

Schedule 18 0 % General Overhead

Schedule 19 Administration

$158,734

Schedule 19 Administration

$0

0%

5%

15 %

$153,313

Schedule 19 Administration

5%

0%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

0%

$68,004

Schedule 19 Administration

20 %

SOSSA $3,293 Schedule 16 Political 0% Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

$3,293

100 Schedule 19 % Administration

0%

STEVENS

Schedule 15 Representational Activities

$29,567 Schedule 16 Political 80 % Activities and Lobbying

A MARTIN SZABUNIO B ORGANIZER C NONE

I

5%

$68,004

Schedule 15 Representational Activities

A JEFFREY B ADMIN. C NONE

Schedule 17 Contributions

Schedule 18 5 % General Overhead

(H) TOTAL

SODHI

A CHRISTOPHER B ADMIN C NONE

I

5%

$133,362 Schedule 16 Political 90 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 17 Contributions

$138,838 Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

5%

(G) Other Disbursements not reported in (D) thru (F)

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

$112,818 Schedule 16 Political 97 % Activities and Lobbying

2%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

$0

0%

$12,678

Schedule 18 0 % General Overhead

Schedule 19 Administration

$0

1%

$29,567

20 %

$125,496

Schedule 19 Administration

0%

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

A VINCENT TADDEO B BUSINESS REP. C NONE

I

Schedule 15 Representational Activities

$131,897 Schedule 16 Political 95 % Activities and Lobbying

A JOHN THOMASSEN B COLLECTION AGENT C NONE

I

Schedule 15 Representational Activities

Schedule 16 Political 10 % Activities and Lobbying

A RICHARD TUCCILLO B BUSINESS REP. C NONE

I

Schedule 15 Representational Activities

Schedule 16 Political 90 % Activities and Lobbying

A PAUL TYZNAR B ORGANIZER C NONE

I

Schedule 15 Representational Activities

I

A YANILZE B ADMIN. C NONE

I

27 of 67

$104,799

0%

Schedule 17 Contributions

$147,399

0%

Schedule 17 Contributions

Schedule 16 Political 80 % Activities and Lobbying

0%

Schedule 17 Contributions

$140,380 Schedule 16 Political 20 % Activities and Lobbying

5%

Schedule 17 Contributions

$9,300

Schedule 18 0 % General Overhead

$0

10 %

10 %

$12,894

Schedule 18 0 % General Overhead

0%

0%

$146,160

Schedule 19 Administration

$0

90 %

$160,665

Schedule 19 Administration

$0

5%

$124,130

Schedule 19 Administration

$0

$12,798

Schedule 18 0 % General Overhead

$0

0%

$141,197

Schedule 19 Administration

$0

$13,266

Schedule 18 0 % General Overhead

$0

0%

$19,331

Schedule 18 0 % General Overhead

$0

$0

(H) TOTAL

10 %

$153,274

Schedule 19 Administration

75 %

VILLARREAL $30,971

Schedule 15 Representational Activities

A MARINA B ADMIN. C NONE

Schedule 17 Contributions

$133,362

A JOSEPH VENTURA B BUSINESS REP. C NONE Schedule 15 Representational Activities

0%

$0

(G) Other Disbursements not reported in (D) thru (F)

Schedule 16 Political 80 % Activities and Lobbying

0%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

0%

Schedule 19 Administration

$30,971

20 %

VRANICH $49,656

$0

$90

$0

$49,746

10/18/09 8:30 AM

DOL Form Report (ERDS)

(A) Name

I

http://kcerds.dol-esa.gov/query/orgReport.do

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions)

(B) Title

Schedule 16 Political 5% Activities and Lobbying

Schedule 15 Representational Activities

A DANIEL WALCOTT B ORGANIZER C NONE

I

A CHRISTOPHER B BUSINESS REP. C NONE

I

I

Schedule 16 Political 65 % Activities and Lobbying

28 of 67

5%

Schedule 17 Contributions

Schedule 15 Representational Activities

$31,177 Schedule 16 Political 80 % Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

$2,376 Schedule 16 Political 80 % Activities and Lobbying

0%

Schedule 17 Contributions

$114,399 Schedule 16 Political 65 % Activities and Lobbying

A MICHAEL ZEMSKI B BUSINESS MANAGER C NONE

I

$0

0%

$14,028

Schedule 18 0 % General Overhead

Schedule 19 Administration

$0

0%

0%

$127,272

Schedule 19 Administration

5%

$0

$22

Schedule 18 5 % General Overhead

$0

10 %

$136,289

Schedule 19 Administration

15 %

WEATHERS

A SAL ZARZANA B BUSINESS REP. C NONE

I

Schedule 17 Contributions

$136,267

A THEA WRIGHT B ADMIN. C NONE

I

20 %

Schedule 18 5 % General Overhead

(H) TOTAL

WALLACE

Schedule 15 Representational Activities

A WILLIE B ADMIN. C NONE

Schedule 17 Contributions

$113,244 Schedule 16 Political 75 % Activities and Lobbying

Schedule 15 Representational Activities

90 %

(G) Other Disbursements not reported in (D) thru (F)

Schedule 16 Political 75 % Activities and Lobbying

10 %

Schedule 17 Contributions

$137,809

5%

Schedule 17 Contributions

$0

$0

Schedule 18 0 % General Overhead

$0

0%

Schedule 19 Administration

0%

0%

20 %

$114,399

Schedule 19 Administration

$0

20 %

$2,376

Schedule 19 Administration

$0

$20,180

Schedule 18 0 % General Overhead

$31,177

$0

$0

Schedule 18 0 % General Overhead

$0

0%

$0

Schedule 18 0 % General Overhead

$0

$0

25 %

$157,989

Schedule 19 Administration

20 %

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DOL Form Report (ERDS)

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TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 I Representational Activities

$0

Schedule 16 % Political Activities and Lobbying

Total Employee Disbursements

$9,076,144

%

$0

$0

Schedule 17 % Contributions $0

Schedule 18 General Overhead

$787,400

$0

%

$0

Schedule 19 % Administration $0

$9,863,544

Less Deductions

$4,459,758

Net Disbursements

$5,403,786

Form LM-2 (Revised 2003)

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SCHEDULE 13 - MEMBERSHIP STATUS Category of Membership (A) MEMBERS IN GOOD STANDING MEMBERS IN ARREARS TRANSFEREES Members

FILE NUMBER: 032-922 Number (B)

Voting Eligibility (C) 23,324

Yes

1,529

No

4

No

24,857

Agency Fee Payers* Total Members/Fee Payers

24,857

*Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2003)

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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts

FILE NUMBER: 032-922

$1,145,576 $393,811 $53,207 $1,592,594

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 SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements

SCHEDULE 18 GENERAL OVERHEAD

$622,979 $28,482 $343,689 $7,270,091 $2,120 $8,267,361

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements

$266,551

1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers

$2,926,064 $351,714 $96,458

4. To Employees

$443,702

5. All Other Disbursements

$231,222

6. Total Disbursements

$4,049,160

SCHEDULE 19 UNION ADMINISTRATION

$15,000 $0 $88,937 $518,460 $19,950 $642,347

1. Named Payee Itemized Disbursements

$1,710,294

2. Named Payee Non-itemized Disbursements

$172,856

3. To Officers

$168,827

4. To Employees 5. All Other Disbursements 6. Total Disbursements

$1,571,259 $183,291 $3,806,527

Form LM-2 (Revised 2003)

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SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) NYC DISTRICT COUNCIL OF CARPENTERS PAC 395 HUDSON STREET NEW YORK NY 10014 Type or Classification (B) POLITICAL ACTION COMMITTEE

FILE NUMBER: 032-922

Purpose (C)

Date (D)

Amount (E)

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

Total Itemized Transactions

$290,691

Total Non-Itemized Transactions Total of All Transactions Name and Address (A) NYCDC OF CARPENTERS BENEFITS FUNDS 395 HUDSON STREET NEW YORK NY 10014 Type or Classification (B) BENEFIT FUNDS

Purpose (C)

$290,691 Date (D)

Amount (E)

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

Total Itemized Transactions

$298,898

Total Non-Itemized Transactions

$3,929

Total of All Transactions

$302,827

Name and Address (A) SENECA INSURANCE CO 160 WATER STREET NEW YORK NY 10038 Type or Classification (B)

Purpose (C) REIMBURSEMENT FOR AUTO CLAIM

Date (D) 01/31/2007

Total Itemized Transactions

Amount (E) $5,852 $5,852

Total Non-Itemized Transactions

$24,402

Total of All Transactions

$30,254

INSURANCE COMPANY Name and Address (A)

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Purpose (C)

Date (D)

Amount (E)

NYC CARPENTERS LABOR-MGMT. CORP

REIMBURSEMENT OF APPORTIONED Total Itemized Transactions

$65,076

395 HUDSON STREET NEW YORK

Total Non-Itemized Transactions

$30,790

Total of All Transactions

$95,866

08/09/2006

$11,051

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NY 10014

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Purpose (C) Type or Classification (B)

LABOR MANAGEMENT COOPERATION FUND

Date (D)

Amount (E)

OVERHEAD COSTS 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

Total Itemized Transactions

$65,076

Total Non-Itemized Transactions

$30,790

Total of All Transactions

$95,866

Name and Address (A) LOCAL UNION NO. 45 214-38 HILLSIDE AVENUE QUEENS VILLAGE NY 11427 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$58,918

Total of All Transactions

$58,918

LABOR UNION Name and Address (A) LOCAL UNION NO.608 4346 KATONAH AVENUE BRONX NY 10470 Type or Classification (B)

Purpose (C) REIMBURSEMENT OF OVERHEAD COSTS

Date (D) 06/26/2007

Total Itemized Transactions

Amount (E) $10,511 $10,511

Total Non-Itemized Transactions

$109,212

Total of All Transactions

$119,723

LABOR UNION Name and Address (A) LOCAL UNION NO. 740 8907 ATLANTIC AVENUE WOODHAVEN NY 11421 Type or Classification (B)

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$29,033

Total of All Transactions

$29,033

LABOR UNION

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Name and Address (A) LOCAL UNION NO. 926 102 COMMERCE STREET BROOKLYN NY 11231 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$25,172

Total of All Transactions

$25,172

LABOR UNION Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

LOCAL UNION NO. 1456

REIMBURSEMENT OF OVERHEAD COSTS

07/26/2006

$8,433

395 HUDSON STREET NEW YORK NY 10014

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

Type or Classification (B) LABOR UNION

Total Itemized Transactions

$42,619

Total Non-Itemized Transactions

$52,248

Total of All Transactions

$94,867

Name and Address (A) LOCAL UNION NO.1536 395 HUDSON STREET NEW YORK NY 10014 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$31,087

Total of All Transactions

$31,087

LABOR UNION Name and Address (A) LOCAL UNION NO. 2090 8907 ATLANTIC AVENUE WOODHAVEN NY 11421 Type or Classification (B)

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$29,020

Total of All Transactions

$29,020

LABOR UNION

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Name and Address (A)

Purpose (C)

LOAL UNION NO. 157 157 E 25TH STREET NEW YORK NY 10010 Type or Classification (B)

REIMBURSEMENT FOR BUILDING REPAIRS

Date (D) 01/04/2007

Total Itemized Transactions

Amount (E) $7,000 $7,000

Total Non-Itemized Transactions Total of All Transactions

$7,000

LABOR UNION Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

NYCDC BENEFIT FUNDS

REIMBURSEMENT OF LT DISABILITY PREMIUIM

08/08/2006

$20,749

395 HUDSON STREET NEW YORK NY 10014

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

Type or Classification (B) BENEFIT FUNDS

Total Itemized Transactions

$135,245

Total Non-Itemized Transactions Total of All Transactions Name and Address (A)

Purpose (C)

DAGGART CONSTRUCTION 543 CARY AVENUE STATEN ISLAND NY 10310 Type or Classification (B)

$135,245

Date (D)

Amount (E)

SETTLEMENT

07/26/2006

$10,000

SETTLEMENT

10/04/2006

$10,000

Total Itemized Transactions

$20,000

Total Non-Itemized Transactions

$0

Total of All Transactions

$20,000

CONSTRUCTION COMPANY Name and Address (A) PICASSO CONTRACTING 65 RADFORD STREET STATEN ISLAND NY 10314 Type or Classification (B) CONTRACTING COMPANY

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Purpose (C)

Date (D)

Amount (E)

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

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

$90,000 $0 $90,000

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Purpose (C) GRIEVANCE SETTLEMENT

Date (D) 05/23/2007

Total Itemized Transactions

Amount (E) $15,000 $90,000

Total Non-Itemized Transactions

$0

Total of All Transactions 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)

$90,000 Date (D)

Amount (E)

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

Total Itemized Transactions

$174,353

Total Non-Itemized Transactions Total of All Transactions

$174,353

Name and Address (A) LOCKTON COMPANIES OF CONNECTICUT 80 SCOTT SWAMP ROAD FARMINGTON CT 06032 Type or Classification (B)

Purpose (C) INSURANCE CLAIM RECEIPT Total Itemized Transactions

Date (D) 02/15/2007

Amount (E) $5,331 $5,331

Total Non-Itemized Transactions Total of All Transactions

$5,331

INSURANCE PROVIDER Form LM-2 (Revised 2003)

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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)

Purpose (C) LEGAL SERVICES

Date (D) 07/25/2006

Total Itemized Transactions

Amount (E) $7,300 $7,300

Total Non-Itemized Transactions

$13,050

Total of All Transactions

$20,350

ATTORNEY Name and Address (A) O'DWYER & BERSTEIN, LLP 52 DUANE STREET NEW YORK NY 10007 Type or Classification (B) LAW FIRM

Purpose (C)

Amount (E)

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

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

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Date (D)

$523,862 $14,780 $538,642

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Name and Address (A) NYC CARP. LABOR-MGMT. FUND 395 HUDSON STREET NEW YORK NY 10014 Type or Classification (B)

Purpose (C) REIMB. FOR ANNUAL D&B SUBSCIRPTION

Date (D) 09/13/2006

Total Itemized Transactions

Amount (E) $16,000 $16,000

Total Non-Itemized Transactions

$0

Total of All Transactions

$16,000

LABOR-MANAGEMENT COOPERATION TRUST Name and Address (A) F.A.B.ULOUS SPECIALTIES, INC. 600 S. LIVINGSTON AVENUE LIVINGSTON NJ 07039 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

ORGANIZING DEPT. T-SHIRTS

09/13/2006

$26,609

ORGANIZING DEPT. T-SHIRTS

03/27/2007

$44,208

Total Itemized Transactions

$70,817

Total Non-Itemized Transactions

$0

Total of All Transactions

$70,817

PROMOTIONAL PRODUCT SUPPLIER Name and Address (A) LOCAL UNION 926 102 COMMERCE STREET BROOKLYN NY 11231 Type or Classification (B)

Purpose (C) ORGANIZING CAMPAIGN Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/10/2007

Amount (E) $5,000 $5,000 $652 $5,652

LABOR UNION Form LM-2 (Revised 2003)

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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)

Purpose (C) DONATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/07/2007

Amount (E) $15,000 $15,000 $0 $15,000

POLITICAL COMMITTEE Form LM-2 (Revised 2003)

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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) J.C FOGARTY TOWN TAVERN 60 KRAFT AVENUE BRONXVILLE NY 10708 Type or Classification (B)

Purpose (C) 2006 CHARITY SOFTBALL TOURNAMENT

FILE NUMBER: 032-922

Date (D) 11/16/2006

Total Itemized Transactions

Amount (E) $51,711 $51,711

Total Non-Itemized Transactions Total of All Transactions

$51,711

RESTARAUNT Name and Address (A) SEND IN THE CARNIVALS & AMUSE 181 NEW HYDE PARK NY 11040-0139

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$6,500

Total of All Transactions

$6,500

Type or Classification (B) PARTY RENTALS Name and Address (A) WEST SIDE PARTY RENTAL 700 WAVERLY AVENUE MAMARONECK NY 10543 Type or Classification (B)

Purpose (C) RENTAL FOR CHARITY SOFTBALL TOURN.

Date (D) 11/01/2006

Total Itemized Transactions

Amount (E) $6,005 $6,005

Total Non-Itemized Transactions

$0

Total of All Transactions

$6,005

PARTY & TENT RENTALS Name and Address (A) FISCAL POLICY INSTITUTE 11 PARK PLACE, SUITE 701 NEW YORK NY 10007 Type or Classification (B)

Purpose (C) RESEARCH REGARDING NY'S UNION WORKERS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 06/12/2007

Amount (E) $10,000 $10,000 $0 $10,000

NONPROFIT ORGANIZATION

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Name and Address (A) NEW YORK FRIENDS OF IRELAND 321 WEST 44TH STREET NEW YORK NY 10036

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$5,150

Total of All Transactions

$5,150

Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) BUILDING CONTRACTOR ASSOC. 451 PARK AVE SOUTH, 4TH FL. NEW YORK NY 10016 Type or Classification (B)

Purpose (C) FEES FOR ANNUAL EVENT

Date (D) 10/18/2006

Total Itemized Transactions

Amount (E) $7,700 $7,700

Total Non-Itemized Transactions

$3,500

Total of All Transactions

$11,200

LABOR ORGANIZATION 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)

CHARITY SOFTBALL TOURNAMENT UNIFORMS

09/20/2006

$8,098

CHARITY SOFTBALL TOURNAMENT UNIFORMS

09/28/2006

$5,423

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

$13,521 $0 $13,521

Form LM-2 (Revised 2003)

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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)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$14,955

Total of All Transactions

$14,955

PAYROLL SERVICES 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)

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

Total Itemized Transactions

$10,033

Total of All Transactions

BOCA RATON RESORT & CLUB 501 EAST CAMINO REAL BOCA RATON FL 33432

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Purpose (C) Total Itemized Transactions

$20,307 $196,054

Total Non-Itemized Transactions

Name and Address (A)

Amount (E)

$206,087

Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$7,223

Total of All Transactions

$7,223

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Type or Classification (B) HOTEL Name and Address (A)

Purpose (C)

CARIBE HILTON INTERNATIONAL LOS ROSALES STREET SAN JUAN PR 00901 Type or Classification (B)

LODGING FOR PUB. EMPLOYEES CONVENTION

Date (D) 01/04/2007

Total Itemized Transactions

Amount (E) $6,871 $6,871

Total Non-Itemized Transactions

$3,828

Total of All Transactions

$10,699

HOTEL Name and Address (A) COMFORT SOURCE NET INC. 101 K BONNIE PLACE ARCHDALE NC 27263 Type or Classification (B)

Purpose (C) FURNITURE

Date (D) 05/30/2007

Total Itemized Transactions

Amount (E) $6,792 $6,792

Total Non-Itemized Transactions

$0

Total of All Transactions

$6,792

FURNITURE RETAILER Name and Address (A) CONTINENTAL AIRLINES 4607 HOUSTON TX 77210 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$11,764

Total of All Transactions

$11,764

AIRLINE COMPANY Name and Address (A) GIOVANNI'S ATRIUM 100 WASHINGTON STREET NEW YORK NY 10006 Type or Classification (B)

Purpose (C) STAFF CHRISTMAS PARTY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/04/2007

Amount (E) $8,468 $8,468 $500 $8,968

RESTAURANT

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Name and Address (A) HILTON HOTELS 1919 CONNECTICUT AVE. NW WASHINGTON DC 20009 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$6,812

Total of All Transactions

$6,812

HOTEL Name and Address (A) IL MULINO 86 WEST 3RD STREET NEW YORK NY 10012 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$6,607

Total of All Transactions

$6,607

RESTAURANT Name and Address (A) JETBLUE AIRWAYS 118-29 QUEENS BLVD. FOREST HILLS NY 11375 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$5,128

Total of All Transactions

$5,128

AIRLINE COMPANY Name and Address (A) MANDALAY BAY RESORT & CASINO 3950 LAS VEGAS BLVD. SOUTH LAS VEGAS NV 89119

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$9,130

Total of All Transactions

$9,130

Type or Classification (B) HOTEL Name and Address (A)

Purpose (C) LODGING FOR CONFERENCE Total Itemized Transactions

44 of 67

Date (D) 05/02/2007

Amount (E) $8,030 $8,030

10/18/09 8:30 AM

DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

THE WESTIN DIPLOMAT RESORT 3555 SOUTH OCEAN DRIVE HOLLYWOOD FL 33019 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Non-Itemized Transactions

$741

Total of All Transactions

$8,771

HOTEL Name and Address (A) NYC DEPARTMENT OF FINANCE 32 NEW YORK NY 10008 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

REAL ESTATE TAX BLOCK 881 LOT 39

12/13/2006

$20,489

REAL ESTATE TAX BLOCK 881 LOT 39

06/26/2007

$22,818

Total Itemized Transactions

$43,307

Total Non-Itemized Transactions

$920

Total of All Transactions

$44,227

GOVERNMENT AGENCY Name and Address (A) BUILDING & CONST. TRADES 71 WEST 23RD STREET NEW YORK NY 10010 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

MEMBERSHIP DUES

10/26/2006

$137,500

MEMBERSHIP DUES

03/02/2007

$27,500

MEMBERSHIP DUES

06/06/2007

$27,500

Total Itemized Transactions

$192,500

Total Non-Itemized Transactions

$550

Total of All Transactions

$193,050

LABOR ORGANIZATION Name and Address (A) CITY CADILLAC - OLDSMOBILE 39-10 43RD STREET LONG ISLAND CITY NY 11104 Type or Classification (B)

Purpose (C) AUTO BODY REPAIRS

Date (D) 10/31/2006

Total Itemized Transactions

Amount (E) $6,190 $6,190

Total Non-Itemized Transactions

$0

Total of All Transactions

$6,190

CAR DEALERSHIP Name and Address (A) CITY WORKS FOUNDATION 25 WEST 43RD ST., 19TH FL. NEW YORK NY

45 of 67

Purpose (C) INTERN SCHOLARSHIP AND STIPEND Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/25/2006

Amount (E) $5,210 $10,420 $0 $10,420

10/18/09 8:30 AM

DOL Form Report (ERDS)

10036 Type or Classification (B) INTERNSHIP PROGRAM

http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) INTERN SCHOLARSHIP AND STIPEND

Date (D) 08/17/2006

Total Itemized Transactions

Amount (E) $5,210 $10,420

Total Non-Itemized Transactions

$0

Total of All Transactions

$10,420

Name and Address (A) NYC CARP. LABOR-MGMT. TRUST 395 HUDSON STREET NEW YORK NY 10014 Type or Classification (B)

Purpose (C) REIMBURSEMENT OF INVESTMENT FEES

Date (D) 02/12/2007

Total Itemized Transactions

Amount (E) $8,386 $8,386

Total Non-Itemized Transactions

$0

Total of All Transactions

$8,386

LABOR MANAGEMENT COOPERATIVE FUND Name and Address (A) RECEIVABLE MGMT. SERVICES 512 7TH AVENUE, 11TH FLOOR NEW YORK NY 10018 Type or Classification (B)

Purpose (C) FORWARDING SERVICE & ATTORNEY FEES

Date (D) 10/10/2006

Total Itemized Transactions

Amount (E) $7,085 $7,085

Total Non-Itemized Transactions

$0

Total of All Transactions

$7,085

DEBT COLLECTION SERVICES Name and Address (A)

Purpose (C)

THE MADISON PAINTING GROUP PREPARED & PAINTED 9TH FL. ATRIUM 55 WEST 39TH STREET PREPARED & PAINTED 9TH FL. NEW YORK ATRIUM NY PREPARED & PAINTED 9TH FL. 10018 ATRIUM Type or Classification Total Itemized Transactions (B) Total Non-Itemized Transactions PAINTING & DECORATING COMPANY Name and Address (A) UNITED PARCEL SERVICE 7247-0244 PHILADELPHIA PA

46 of 67

Date (D) 01/31/2007

$14,124

04/23/2007

$13,658

05/17/2007

$5,988 $33,770 $2,200

Total of All Transactions

Purpose (C) Total Itemized Transactions

Amount (E)

$35,970

Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$5,305

Total of All Transactions

$5,305

10/18/09 8:30 AM

DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

19170-0001 Type or Classification (B) DELIVERY SERVICE Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

ABRAMS, HERDE & MERKEL, LLP

ACCOUNTING FEES

07/17/2006

$6,000

ACCOUNTING FEES

08/09/2006

$6,000

59 EAST 54TH STREET NEW YORK NY 10022

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

Type or Classification (B) ACCOUNTANTS

Total Itemized Transactions

$6,000 $72,000

Total Non-Itemized Transactions Total of All Transactions

$72,000

Name and Address (A) ATRION COMMUNICATIONS RES. 185-I INDUSTRIAL PARKWAY BRANCHBURG NJ Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$5,441

Total of All Transactions

$5,441

COMPUTER HARDWARE Name and Address (A) BARRY SECURITY, INC. 16 OVERLOOK ROAD NEW CITY NY 10956 Type or Classification (B) SECURITY SERVICE COMPANY

Purpose (C)

Amount (E)

SECURITY SERVICE

07/18/2006

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

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

47 of 67

Date (D)

$24,260

$336,787 $4,172 $340,959

10/18/09 8:30 AM

DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C)

Date (D)

Amount (E)

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

Total Itemized Transactions

$336,787

Total Non-Itemized Transactions

$4,172

Total of All Transactions

$340,959

Name and Address (A) BIG APPLE FLORIST 228 EAST 45TH STREET NEW YORK NY 10017 Type or Classification (B)

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$8,228

Total of All Transactions

$8,228

FLOWERS

48 of 67

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DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BOYD WATTERSON ASSET MANAGEMENT 1801 EAST 9TH STREET CLEVELAND OH 44114-3013

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$8,319

Total of All Transactions

$8,319

Type or Classification (B) INVESTMENT MANAGER Name and Address (A) COLLINS BUILDING SERVICES INC 1775 BROADWAY SUITE 1420 NEW YORK NY 10019 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$30,087

Total of All Transactions

$30,087

CLEANING AND BUILDING SERVICES Name and Address (A) ELBA PARKING CORP 575 WASHINGTON STREET NEW YORK NY 10014 Type or Classification (B) PARKING LOT

Purpose (C)

Date (D)

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

Total Itemized Transactions

$89,185

Total Non-Itemized Transactions

$26,415

Total of All Transactions Name and Address (A)

49 of 67

Amount (E)

Purpose (C)

$115,600 Date (D)

Amount (E)

INSIGHT P.O BOX 78825

Total Itemized Transactions Total Non-Itemized Transactions

$17,856

PHOENIX

Total of All Transactions

$17,856

$0

10/18/09 8:30 AM

DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

AR 85062-8825 Type or Classification (B) COMPUTER EQUIPMENT VENDOR Name and Address (A) OFFICE MAX- A BOISE COMPANY P.O BOX 360755 PITTSBURGH PA 15250 Type or Classification (B)

Purpose (C) SUPPLIES

Date (D) 08/15/2006

Total Itemized Transactions

Amount (E) $6,566 $6,566

Total Non-Itemized Transactions

$11,627

Total of All Transactions

$18,193

OFFICE SUPPLY VENDOR Name and Address (A) THE WESTIN DIPLOMAT RESORT & SPA 3555 SOUTH OCEAN DRIVE HOLLYWOOD FL 33019 Type or Classification (B)

Purpose (C) LABOR MANAGEMENT CONFERENCE AND MEETINGS

Date (D) 03/02/2007

Total Itemized Transactions

Amount (E) $23,243 $23,243

Total Non-Itemized Transactions Total of All Transactions

$23,243

HOTEL Name and Address (A) CORPORATE COFFEE SYSTEMS 745 SUMMA AVENUE WESTBURY NY 11590 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$7,835

Total of All Transactions

$7,835

COFFEE SUPPLIER Name and Address (A)

50 of 67

Purpose (C)

Date (D)

LOCKTON COMPANIES OF CONNECTICUT

RENEWAL OF INSURANCE PACKAGE

10/04/2006

UNION LIABILITY

01/09/2007

80 SCOTT SWAMP ROAD FARMINGTON CT 06032

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Amount (E) $366,130 $52,525 $433,787 $10,734 $444,521

10/18/09 8:30 AM

DOL Form Report (ERDS)

Type or Classification (B) INSURANCE PROVIDER

http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C)

Date (D)

Amount (E)

INSURANCE AMENDMENTS

05/23/2007

$6,967

RENEWAL OF INSURANCE PACKAGE

01/24/2007

$8,165

Total Itemized Transactions

$433,787

Total Non-Itemized Transactions

$10,734

Total of All Transactions

$444,521

Name and Address (A) AGAPE DEVELOPMENT SERVICES 86 KING STREET EDISON NJ 08820 Type or Classification (B)

Purpose (C) TECHNICAL SUPPORT

Date (D) 01/19/2007

Amount (E) $8,119

Total Itemized Transactions

$8,119

Total Non-Itemized Transactions

$7,287

Total of All Transactions

$15,406

TECHNICAL SUPPORT Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

VERIZON WIRELESS P.O BOX 489

TELEPHONE SERVICES

07/07/2006

$7,107

TELEPHONE SERVICES

08/09/2006

$6,596

NEWARK NJ

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

Type or Classification (B) WIRELESS COMMUNICATION COMPANY

Total Itemized Transactions

$97,148

Total Non-Itemized Transactions Total of All Transactions

$97,148

Name and Address (A) UBC EASTERN DISTRICT FUND 707 WHITE HORSE PIKE ABSECON NJ 08201 Type or Classification (B)

51 of 67

Purpose (C) 2007 PER CAPITA TAXES Total Itemized Transactions

Date (D) 03/07/2007

Amount (E) $36,678 $36,678

Total Non-Itemized Transactions Total of All Transactions

$36,678

10/18/09 8:30 AM

DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

LABOR ORGANIZATION Name and Address (A) IDESCO CORP. 37 WEST 26 STREET NEW YORK NY 10010 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$6,374

Total of All Transactions

$6,374

DIGITAL BADGING SYSTEMS Name and Address (A) JOBS WITH JUSTICE 50 BROADWAY AVE NEW YORK NY 10004 Type or Classification (B)

Purpose (C) MEMBERSHIP CONTRIBUTION

Date (D) 12/19/2006

Total Itemized Transactions

Amount (E) $5,000 $5,000

Total Non-Itemized Transactions Total of All Transactions

$5,000

MEMBERSHIP DUES Name and Address (A) MADELYN SIMON & ASSOC. 336 WEST 37TH STREET NEW YORK NY 10018 Type or Classification (B)

Purpose (C) INTERIOR PLANTS & PLANTERS

Date (D) 09/06/2006

Amount (E) $6,222

Total Itemized Transactions

$6,222

Total Non-Itemized Transactions

$2,844

Total of All Transactions

$9,066

INTERIOR & EXTERIOR PLANTS SPECIALISTS Name and Address (A)

Purpose (C)

Amount (E)

NYCDC BENEFIT FUNDS

REIMBURSEMENT OF VARIOUS OVERHEAD COSTS

11/15/2006

$7,144

395 HUDSON STREET NEW YORK NY 10013

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

Type or Classification (B) LABOR ORGANIZATION

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

52 of 67

Date (D)

$313,813 $12,291 $326,104

10/18/09 8:30 AM

DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C)

Date (D)

Amount (E)

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

Total Itemized Transactions

$313,813

Total Non-Itemized Transactions

$12,291

Total of All Transactions

$326,104

Name and Address (A) ROGERS BEER DIST. 4517 GLENWOOD ROAD BROOKLYN NY Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$5,783

Total of All Transactions

$5,783

WATER AND SODA SUPPLIER Name and Address (A) T.J.'S AUTO BODY LTD 886 LINCOLN AVENUE BOHEMIA NY 11716 Type or Classification (B)

Purpose (C) AUTO BODY REPAIR Total Itemized Transactions

Date (D) 02/05/2007

Amount (E) $7,169 $7,169

Total Non-Itemized Transactions Total of All Transactions

$7,169

AUTO BODY SHOP

53 of 67

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DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A)

Purpose (C)

WEST END GRAPHICS 121 VARICK STREET, 7TH FL. NEW YORK NY 10013 Type or Classification (B)

Date (D)

Amount (E)

LETTER CHANGES REGARDING JOB REFERRAL SYSTEM

12/05/2006

$17,425

1ST - 4TH QUARTER '07 WORK CARDS

01/24/2007

$17,914

Total Itemized Transactions

$35,339

Total Non-Itemized Transactions

$20,369

Total of All Transactions

$55,708

PRINTING AND GRAPHICS Name and Address (A) XEROX CORPORATION 650361 DALLAS TX 75265 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$31,514

Total of All Transactions

$31,514

SUPPLIES VENDOR 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)

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

Total Itemized Transactions

$68,153 $882,945

Total Non-Itemized Transactions

$0

Total of All Transactions

$882,945

Name and Address (A) DELL FINANCIAL SERVICES ONE DELL WAY ROUND ROCK TX 78682 Type or Classification (B)

Purpose (C) COMPUTERS Total Itemized Transactions

Date (D) 06/20/2007

Amount (E) $12,995 $12,995

Total Non-Itemized Transactions Total of All Transactions

$12,995

COMPUTER EQUIPMENT VENDOR

54 of 67

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DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ED SMITH AUTO BODY 458 BIRCH STREET EAST STROUDSBURG PA 18301 Type or Classification (B)

Purpose (C) AUTO BODY REPAIR

Date (D) 08/11/2006

Total Itemized Transactions

Amount (E) $5,221 $5,221

Total Non-Itemized Transactions

$0

Total of All Transactions

$5,221

AUTO BODY SHOP Name and Address (A) F.A.B.ULOUS SPECIALTIES, INC. 600 S. LIVINGSTON AVE. LIVINGSTON NJ 07039 Type or Classification (B)

Purpose (C) UNION T-SHIRTS

Date (D) 03/20/2007

Total Itemized Transactions

Amount (E) $9,021 $9,021

Total Non-Itemized Transactions

$10,740

Total of All Transactions

$19,761

PROMOTIONAL PRODUCT SUPPLIER Name and Address (A)

Purpose (C)

PLAZA ARTIST MATERIALS, INC. 173 MADISON AVENUE NEW YORK NY 10016-5140 Type or Classification (B)

Date (D)

Amount (E)

SUPPLIES

09/13/2006

$6,542

SUPPLIES

05/16/2007

$10,411

Total Itemized Transactions

$16,953

Total Non-Itemized Transactions

$13,195

Total of All Transactions

$30,148

ART MATERIAL SUPPLIER Name and Address (A) W.B. MASON CO., INC. 55840 BOSTON MA 02205-5840 Type or Classification (B)

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$24,907

Total of All Transactions

$24,907

OFFICE SUPPLIES Form LM-2 (Revised 2003)

55 of 67

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DOL Form Report (ERDS)

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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)

Purpose (C)

Date (D)

Amount (E)

COUNCIL MEETINGS

07/18/2006

$10,000

COUNCIL MEETINGS

06/21/2007

$10,000

Total Itemized Transactions

$20,000

Total Non-Itemized Transactions

$0

Total of All Transactions

$20,000

HOTEL Name and Address (A) NANDO'S 72 CLARK STREET BROOKLYN NY 11201 Type or Classification (B)

Purpose (C) STAFF DINNER MEETING

Date (D) 04/04/2007

Total Itemized Transactions

Amount (E) $6,172 $6,172

Total Non-Itemized Transactions

$595

Total of All Transactions

$6,767

RESTAURANT Name and Address (A) KENNETH KELEMAN 149 TRENTON COURT STATEN ISLAND NY 10309-3923 Type or Classification (B)

Purpose (C) CONSTRUCTION ARBITRATION

Date (D) 07/24/2006

Total Itemized Transactions

Amount (E) $17,878 $17,878

Total Non-Itemized Transactions

$0

Total of All Transactions

$17,878

GRIEVANCE SETTLEMENT Name and Address (A) KEVIN KEOGH 1966 RICHMOND ROAD STATEN ISLAND NY 10306-2550 Type or Classification (B)

Purpose (C) CONSTRUCTION ARBITRATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/24/2006

Amount (E) $10,266 $10,266 $0 $10,266

GRIEVANCE SETTLEMENT

56 of 67

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DOL Form Report (ERDS)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) SCOTT DANIELSON 1 SPRUCE DRIVE HIGHLAND MILLS NY 10930 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$5,775

Total of All Transactions

$5,775

TRIAL COMMITTEE Name and Address (A) WILLIAM HANLEY 98 73RD STREET BROOKLYN NY 11209-1950 Type or Classification (B)

Purpose (C) REIMBURSEMENT FOR LEGAL FEES INCURRED

Date (D) 05/30/2007

Total Itemized Transactions

Amount (E) $6,099 $6,099

Total Non-Itemized Transactions

$400

Total of All Transactions

$6,499

EMPLOYEE Name and Address (A) WORKFLOW ONE 644108 PITTSBURGH PA 15264-4108 Type or Classification (B)

Purpose (C) STEWARDS WEEKLY PAYROLL REPORTS

Date (D) 06/12/2007

Total Itemized Transactions

Amount (E) $6,871 $6,871

Total Non-Itemized Transactions

$16,679

Total of All Transactions

$23,550

PROMOTIONAL SUPPLIER Name and Address (A) BELSON, CAMPBELL & STUFLITA 217 BROADWAY , SUITE 411 NEW YORK NY 10007 Type or Classification (B)

Purpose (C) LEGAL SERVICES

Date (D) 09/13/2006

Total Itemized Transactions

Amount (E) $14,615 $14,615

Total Non-Itemized Transactions

$3,900

Total of All Transactions

$18,515

LAW FIRM Name and Address (A) BROACH & STULBERG, LLP

Total Itemized Transactions Purpose (C) Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount $24,546 (E) $16,371 $40,917

11 PENN PLAZA

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NEW YORK NY 10007 Type or Classification (B) LAW FIRM

http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C)

Date (D)

Amount (E)

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

Total Itemized Transactions

$24,546

Total Non-Itemized Transactions

$16,371

Total of All Transactions

$40,917

Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

ANDREW MALONEY, ESQ.

LEGAL FEES

10/19/2006

$10,000

500 5TH AVENUE, 26TH FLOOR NEW YORK NY 10110

LEGAL FEES

01/04/2007

$10,000

LEGAL FEES

04/10/2007

$10,000

LEGAL FEES

05/30/2007

$10,000

Type or Classification (B) ATTORNEY

Total Itemized Transactions

$40,000

Total Non-Itemized Transactions Total of All Transactions

$40,000

Name and Address (A) CONCRETE ALLIANCE, INC. 49 WEST 45TH ST., SUITE 900 NEW YORK NY 10036 Type or Classification (B)

Purpose (C) MEMBERSHIP DUES

Date (D) 03/02/2007

Total Itemized Transactions

Amount (E) $15,000 $15,000

Total Non-Itemized Transactions

$0

Total of All Transactions

$15,000

LABOR ORGANIZATION Name and Address (A) ENTERPRISE FLEET SERVICES 1550 RTE 23 N. SUITE #100 WAYNE NJ 07470 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

LEASE SETTLEMENT

10/26/2006

$7,844

LEASE SETTLEMENT

11/28/2006

$17,202

Total Itemized Transactions

$25,046

Total Non-Itemized Transactions

$13,321

Total of All Transactions

$38,367

AUTOMOBILE LEASE Name and Address (A) JAZZYS 163 VARICK STREET NEW YORK

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Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$8,976

Total of All Transactions

$8,976

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DOL Form Report (ERDS)

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NY 10013 Type or Classification (B) OFFICE CATERING Name and Address (A) LOMBARDI & SALERNO PLLC 52 DUANE STREET, 7TH FLOOR NEW YORK NY 10007 Type or Classification (B)

Purpose (C) LEGAL FEES

Date (D) 03/02/2007

Total Itemized Transactions

Amount (E) $11,625 $11,625

Total Non-Itemized Transactions

$0

Total of All Transactions

$11,625

LAW FIRM Name and Address (A)

Purpose (C)

Date (D)

NYCDC BENEFIT FUNDS

REIMBURSEMENT OF VARIOUS ADMIN COSTS

10/18/2006

$8,330

395 HUDSON STREET NEW YORK NY 10013

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

Type or Classification (B) LABOR ORGANIZATION

Total Itemized Transactions

$67,352

Total Non-Itemized Transactions

$9,512

Total of All Transactions Name and Address (A)

Purpose (C)

$76,864 Date (D)

Amount (E)

STANDARD DATA CORPORATION 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

26 JOURNAL SQUARE JERSEY CITY NJ 07306 Type or Classification (B) DATA PROCESSING COMPANY

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

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Amount (E)

$172,889 $0 $172,889

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Purpose (C)

Date (D)

Amount (E)

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

Total Itemized Transactions

$172,889

Total Non-Itemized Transactions

$0

Total of All Transactions Name and Address (A) UNITED BROTHERHOOD OF CARPENTERS 55269 TULSA OK 74155

Purpose (C)

$172,889

Date (D)

COMPUTER PROGRAMMING

11/15/2006

$9,185

COMPUTER PROGRAMMING-OUT OF WORK L IST

06/20/2007

$31,870

Total Itemized Transactions

Type or Classification (B)

Amount (E)

$41,055

Total Non-Itemized Transactions

$6,270

Total of All Transactions

$47,325

LABOR ORGANIZATION Name and Address (A) UNITEL 17 BATTERY PLACE NEW YORK NY 10004 Type or Classification (B) INDEPENDENT INVESTIGATOR

Purpose (C)

Date (D)

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

Total Itemized Transactions

$660,000

Total Non-Itemized Transactions

$2,064

Total of All Transactions Name and Address (A) VERITEXT / NY REPORTING CO. LLC 27262 NEW YORK

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Amount (E)

Purpose (C) Total Itemized Transactions

$662,064 Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$13,870

Total of All Transactions

$13,870

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DOL Form Report (ERDS)

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NY 10087 Type or Classification (B) COURT REPORTING SERVICES Name and Address (A) F.A.B.ULOUS SPECIALITIES, INC. 600 S. LIVINGSTON AVENUE LIVINGSTON NJ 07039 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

IMPRINTED UNION T-SHIRTS

10/18/2006

$16,796

EMBROIDERED UNION HATS

06/13/2007

$14,871

Total Itemized Transactions

$31,667

Total Non-Itemized Transactions Total of All Transactions

$31,667

PROMOTIONAL PRODUCT SUPPLIER Name and Address (A)

Purpose (C)

Amount (E)

NYC DC OF CARPENTERS

REIMBURSEMENT OF VARIOUS COSTS

07/24/2006

$7,462

395 HUDSON STREET NEW YORK NY 10013

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

Type or Classification (B) LABOR ORGANIZATION

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

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Date (D)

$308,350 $1,179 $309,529

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Purpose (C)

Date (D)

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

Total Itemized Transactions

$308,350

Total Non-Itemized Transactions

$1,179

Total of All Transactions Name and Address (A)

Amount (E)

Purpose (C)

$309,529 Date (D)

Amount (E)

WEST END GRAPHICS

SUMMER '06 ISSUE OF CARPENTERS MAGAZIN

09/28/2006

$47,497

121 VARICK STREET, 7TH FL. NEW YORK NY 10013

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

Type or Classification (B) PRINTING AND GRAPHICS

Total Itemized Transactions

$193,848

Total Non-Itemized Transactions

$21,652

Total of All Transactions

$215,500

Name and Address (A) AT & T 277019 ATLANTA GA 30384 Type or Classification (B)

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $0

Total Non-Itemized Transactions

$34,557

Total of All Transactions

$34,557

TELEPHONE COMPANY

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Name and Address (A) ECOMMERCE PARTNERS 59 FRANKLIN STREET, STE 6B NEW YORK NY 10013 Type or Classification (B)

Purpose (C) WEB SITE PROGRAMMING

Date (D) 12/07/2006

Total Itemized Transactions

Amount (E) $9,015 $9,015

Total Non-Itemized Transactions

$990

Total of All Transactions

$10,005

WEB SITE DEVELOPERS Name and Address (A) LOUISA MCCABE 155 HENRY STREET, #6E BROOKLYN NY 11201 Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

$0

Total Non-Itemized Transactions

$16,745

Total of All Transactions

$16,745

DESIGN AND PRODUCTION OF CARPENTERS MAGAZINE Name and Address (A) PROF. SPORTS PUBLICATIONS 570 ELMONT ROAD ELMONT NY 11003 Type or Classification (B)

Purpose (C) FULL PAGE AD IN '07 NY METS YEARBOOK

Date (D) 05/08/2007

Total Itemized Transactions

Amount (E) $14,000 $14,000

Total Non-Itemized Transactions

$0

Total of All Transactions

$14,000

PUBLICATION COMPANY Name and Address (A) SKIES AMERICA 4005 BEAVERTON OR 97076-4005 Type or Classification (B)

Purpose (C) ADVERT. IN 2007 YANKEES ANNUAL YEARBOOK Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/08/2007

Amount (E) $14,000 $14,000 $0 $14,000

INTERNATIONAL PUBLICATIONS & COMMUNICATIONS CO. Form LM-2 (Revised 2003)

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SCHEDULE 20 - BENEFITS Description (A)

FILE NUMBER: 032-922 To Whom Paid (B)

Amount (C)

PENSION

NYCDC BENEFITS FUNDS

$2,826,390

PENSION

UBCJA PENSION FUND

$1,331,327

ANNUITY

NYCDC BENEFITS FUNDS

HEALTH AND WELFARE

NYCC WELFARE FUND

LONG-TERM DISABILITY

GE FINANCIAL

Total Benefits

$878,518 $1,378,628 $82,493 $6,497,356

Form LM-2 (Revised 2003)

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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.

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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)

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