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U.S. Department of Labor

Employment Standards

Administration

Office of Labor-Management

Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION

ANNUAL REPORTForm Approved

Office of Management and

Budget

No. 1215-0188

Expires: 09-11-2011

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR

MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS

IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil

penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use

Only

1. FILE NUMBER

032-922

2. PERIOD COVERED

From 7/1/2008

Through 6/30/2009

3. (a) AMENDED - Is this an amended report: No

(b) HARDSHIP - Filed under the hardship

procedures:No

(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME

CARPENTERS IND

5. DESIGNATION (Local, Lodge,

etc.)

DISTRICT COUNCIL

6. DESIGNATION NBR

7. UNIT NAME (if any)

NEW YORK CITY & VICINITY #4112

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

PETER

Last Name

THOMASSEN

P.O Box - Building and Room Number

Number and Street

395 HUDSON STREET

City

NEW YORK

State

NY

ZIP Code + 4

10014

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

address?Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other

applicable penalties of law, that all of the information submitted in this report (including information contained in any

accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge

and belief, true, correct and complete (See Section V on penalties in the instructions.)

26.

SIGNED:Peter Thomassen PRESIDENT

27.

SIGNED:Denis R Sheil TREASURER

Date: Oct 06, 2009Contact

Info:Date: Oct 06, 2009

Contact

Info:

Form LM-2 (Revised 2003)

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ITEMS 10 THROUGH 21 FILE NUMBER: 032-922

10. During the reporting period did the labor

organization create or participate in the

administration of a trust or a fund or

organization, as defined in the instructions,

which provides benefits for members or

beneficiaries?

Yes

11. During the reporting period did the labororganization have a Political Action Committee

(PAC) fund?

Yes


organization have an audit or review of its

books and records by an outside accountant or

by a parent body auditor/representative?

Yes


organization discover any loss or shortage of

funds or other assets? (Answer "Yes" even if

there has been repayment or recovery.)

No

14. What is the maximum amount recoverable

under the labor organization's fidelity bond for aloss caused by any officer, employee or agent

of the labor organization who handled union

funds?

$500,000


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


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?N/A

20. How many members did the labor organization

have at the end of the reporting period?24,816

21. What are the labor organization's rates of dues and

fees?

Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular

Dues/Fees

1% of

compper N/A N/A N/A

(b) Working

Dues/Feesper

(c) Initiation

Fees$300 per

(d) Transfer

FeesNone per

(e) Work

PermitsNone per


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

ASSETS

ASSETSSchedule

Number

Start of Reporting

Period

(A)

End of Reporting Period

(B)

22. Cash $24,396,151 $35,780,320

23. Accounts Receivable 1 $8,628,475 $7,133,447

24. Loans Receivable 2 $0 $0

25. U.S. Treasury Securities $6,468,979 $6,641,440

26. Investments 5 $3,732,215 $3,679,793

27. Fixed Assets 6 $446,658 $420,065

28. Other Assets 7 $3,913,993 $4,538,047

29. TOTAL ASSETS $47,586,471 $58,193,112

LIABILITIES

LIABILITIES

Schedule

Number

Start of Reporting

Period(A)

End of Reporting Period

(B)

30. Accounts Payable 8 $1,403,191 $916,398

31. Loans Payable 9 $0 $0

32. Mortgages Payable $0 $0

33. Other Liabilities 10 $775,400 $783,615

34. TOTAL LIABILITIES $2,178,591 $1,700,013

35. NET ASSETS $45,407,880 $56,493,099


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

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $30,591,485

37. Per Capita Tax $3,399,058

38. Fees, Fines, Assessments, WorkPermits

$75,527

39. Sale of Supplies $0

40. Interest $650,867

41. Dividends $0

42. Rents $101,300

43. Sale of Investments and Fixed

Assets3 $14,230,431

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2 $0

46. On Behalf of Affiliates for Transmittal

to Them $564,583

47. From Members for Disbursement on

Their Behalf $0

48. Other Receipts 14 $3,436,259

49. TOTAL RECEIPTS $53,049,510

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $9,310,676

51. Political Activities and Lobbying 16 $862,569

52. Contributions, Gifts, and Grants 17 $282,122

53. General Overhead 18 $4,634,692

54. Union Administration 19 $4,570,697

55. Benefits 20 $6,159,634

56. Per Capita Tax $0

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $0

60. Purchase of Investments and Fixed

Assets4 $14,587,987

61. Loans Made 2 $062. Repayment of Loans Obtained 9 $0

63. To Affiliates of Funds Collected on

Their Behalf $567,146

64. On Behalf of Individual Members $0

65. Direct Taxes $686,071

66. Subtotal $41,661,594

67. Withholding Taxes and Payroll

Deductions

67a. Total Withheld $5,448,097

67b. Less Total

Disbursed$5,451,844

67c. Total Withheld But Not Disbursed -$3,747

68. TOTAL DISBURSEMENTS $41,665,341


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

Entity or Individual Name

(A)

Total

Account

Receivable

(B)

90-180

Days

Past Due

(C)

180+

Days

Past Due

(D)

Liquidated

Account

Receivable

(E)

Totals from all other accounts receivable $7,133,447 $0

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

Column (B))$7,133,447 $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 FILE NUMBER: 032-922

Description (if land or buildings give location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines $14,634,388 $14,634,388 $14,230,431 $14,230,431

SHORT TERM INVESTMENTS-CASH

EQUIVALENTS$5,749,158 $5,749,158 $5,749,158 $5,749,158

U.S. GOVERNMENT SECURITIES $6,217,408 $6,217,408 $6,214,032 $6,214,032

CORPORATE BONDS $1,620,300 $1,620,300 $1,621,610 $1,621,610

EQUITIES SECURITIES $1,047,522 $1,047,522 $645,631 $645,631

14. Less

Reinvestments$0

(Net Sales total will automatically entered in Item 43) 15. Net Sales $14,230,431


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

Description (if land or buildings, give location)

(A)

Cost

(B)

Book Value

(C)

Cash Paid

(D)

Total of all lines $14,587,987 $14,587,987 $14,587,987

SHORT-TERM INVESTMENTS - CASH EQUIVALENTS $5,558,450 $5,558,450 $5,558,450

U.S. GOVERNMENT SECURITIES $6,402,819 $6,402,819 $6,402,819

CORPORATE BONDS $1,592,318 $1,592,318 $1,592,318EQUITIES SECURITIES $988,838 $988,838 $988,838

COMPUTERS AND EQUIPMENT $45,562 $45,562 $45,562

14. Less

Reinvestments$0

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $14,587,987


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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922

Description

(A)

Amount

(B)

Marketable Securities

1. Total Cost $3,612,193

2. Total Book Value $3,478,073

3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

N/A $0

Other Investments

4. Total Cost $201,720

5. Total Book Value $201,720

6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust

which is an investment.

N/A $0

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $3,679,793


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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922

Description

(A)

Cost or Other

Basis

(B)

Total

Depreciation or

Amount

Expensed

(C)

Book Value

(D)

Value

(E)

1. 214-38 HILLSIDE AVE. QUEENS VILLAGE,NY

$0 $0 $0

1. 157 EAST 25TH STREET, NEW YORK, NY $20,000 $20,000 $0

1. 89-07 ATLANTIC AVE., WOODSIDE, NY $85,000 $85,000 $0

3. 214-38 HILLSIDE AVE. QUEENS VILLAGE,

NY$71,752 $54,817 $16,935 $0

3. 157 EAST 25TH STREET, NEW YORK, NY $60,110 $56,138 $3,972 $0

3. 89-07 ATLANTIC AVENUE, WOODHAVEN,

NY$340,000 $202,384 $137,616 $0

5. Automobiles and Other Vehicles $0 $0 $0 $0

6. Office Furniture and Equipment $679,892 $580,738 $99,154 $0

7. Other Fixed Assets $654,670 $597,282 $57,388 $0

8. Totals of Lines 1 through 7 (Column(D) Total

will be automatically entered in Item 27,

Column(B))

$1,911,424 $1,491,359 $420,065 $0


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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922

Description

(A)

Book Value

(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $4,538,047

PREPAID REAL ESTATE TAXES $35,958

UNEXPIRED INSURANCE $487,604

ACCRUED INTEREST INCOME $72,734FINES RECEIVABLE $3,832,152

EXPENSE REIMBURSEMENT RECEIVABLE $84,723

PREPAID EXPENSES $24,876


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

Entity or Individual Name

(A)

Total Account

Payable

(B)

90-180 Days

Past Due

(C)

180+ Days Past

Due

(D)

Liquidated

Account

(E)

Total from all other accounts payable $916,398 $0 $0 $0

Total Accounts Payable (Column(B) Total will

be automatically entered in Item 30,

Column(D))

$916,398 $0 $0 $0


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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922

Description

(A)

Amount at End ofPeriod

(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $783,615

ACCRUED VACATION AND SICK PAY $590,000

WORK ASSESSMENTS PAYABLE $74,091

PAYROLL WITHHOLDINGS $4,075

SETTLEMENT RECEIPTS TO BE PAID $112,649

TENANTS SECURITY DEPOSIT $2,800


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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO

OFFICERS

FILE NUMBER:

032-922

(A)

Name

(B)

Title

(C)

Status

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

MICHAEL FORDE

EXEC. SECRETARY, TREAS.

C

$262,793 $0 $439,775 $0 $702,568

I

Schedule 15

Representational

Activities

70 %

Schedule 16

Political

Activities and

Lobbying

10 %Schedule 17

Contributions10 %

Schedule 18

General

Overhead

10 %Schedule 19

Administration%

A

B

C

PETER THOMASSEN

PRESIDENT

C

$242,938 $0 $25,889 $0 $268,827

ISchedule 15Representational

Activities

50 %

Schedule 16

Political

Activities and

Lobbying

10 %Schedule 17

Contributions10 %

Schedule 18General

Overhead

10 %Schedule 19

Administration20 %

A

B

C

DENIS SHEIL

VICE PRESIDENT

C

$227,754 $0 $25,746 $0 $253,500

I

Schedule 15

Representational

Activities

50 %

Schedule 16

Political

Activities and

Lobbying

10 %Schedule 17

Contributions10 %

Schedule 18

General

Overhead

5 %Schedule 19

Administration25 %

Total Officer Disbursements $733,485 $0 $491,410 $0 $1,224,895

Less Deductions $400,106

Net Disbursements $824,789


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

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

ANTHONY AGRIDIANO

ORGANIZER

NONE

$122,024 $0 $30,587 $0 $152,611

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

15 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

B

C

SALVATORE ANTONUCCI

BUSINESS REP.

NONE

$143,715 $0 $18,193 $0 $161,908

I

Schedule 15

RepresentationalActivities 80 %

Schedule 16

Political

Activities andLobbying

%

Schedule 17

Contributions %

Schedule 18

GeneralOverhead 10 %

Schedule 19

Administration 10 %

A

B

C

SAMUEL BAILEY

ORGANIZER

NONE

$151,810 $0 $31,642 $0 $183,452

I

Schedule 15

Representational

Activities

70 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

10 %Schedule 19

Administration20 %

A

B

C

SCOTT BELFORD

ORGANIZER

NONE

$104,270 $0 $8,665 $0 $112,935

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration10 %

A

B

C

NICOLE M BERSCAK

ADMIN.

NONE

$46,143 $0 $0 $0 $46,143

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

BODHWATTIE BODHA

ADMIN.

NONE

$98,271 $0 $0 $0 $98,271

I

Schedule 15

Representational

Activities

70 %

Schedule 16

Political

Activities and

Lobbying

10 %Schedule 17

Contributions10 %

Schedule 18

General

Overhead

10 %Schedule 19

Administration%

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(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

BRENDA BOOKER

ADMIN.

NONE

$17,991 $0 $0 $0 $17,991

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

KAREN BREYER

ADMIN.

NONE

$17,991 $0 $0 $0 $17,991

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

AB

C

ANTHONY CALDERONADMIN.

NONE

$45,083 $0 $0 $0 $45,083

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

PAUL CAPURSO

ADMIN.

NONE

$40,192 $0 $0 $0 $40,192

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political


5 %Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

5 %

A

B

C

KAROLYN CASTILLO

ADMIN.

NONE

$43,960 $0 $0 $0 $43,960

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

50 %Schedule 19

Administration50 %

A

B

C

JIMMY CASTRILLON

ADMIN.

NONE

$30,173 $0 $0 $0 $30,173

I

Schedule 15

Representational

Activities

%

Schedule 16Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

JOHN CAVELLI

ORGANIZER

NONE

$129,398 $0 $20,193 $0 $149,591

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(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political


5 %Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

10 %

A

B

C

MICHAEL CAVANAUGH

BUSINESS REP.

NONE

$128,970 $0 $21,362 $0 $150,332

I

Schedule 15

Representational

Activities

75 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

10 %Schedule 19

Administration10 %

A

B

C

MAUREEN CLARKE

ADMIN.

NONE

$57,976 $0 $0 $0 $57,976

I

Schedule 15

Representational

Activities

80 %


Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

WALTER CLAYTON

ORGANIZER

NONE

$128,245 $0 $17,796 $0 $146,041

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political

Activities and

Lobbying

2 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration8 %

A

BC

THOMAS COSTELLO

ORGANIZERNONE

$113,009 $0 $23,155 $0 $136,164

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

SHAVIN CRAWFORD

ADMIN.

NONE

$21,845 $0 $0 $0 $21,845

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

LAWRENCE D'ERRICO

BUSINESS REP.

NONE

$159,427 $0 $0 $0 $159,427

I

Schedule 15

Representational

Activities

47 %

Schedule 16

Political

Activities and

Lobbying

2 %Schedule 17

Contributions2 %

Schedule 18

General

Overhead

2 %Schedule 19

Administration47 %

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(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

JOHN DALY

ORGANIZER

NONE

$124,529 $0 $4,648 $0 $129,177

I

Schedule 15

Representational

Activities

95 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

B

C

SCOTT DANIELSON

BUSINESS REP.

NONE

$188,758 $0 $25,466 $0 $214,224

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

AB

C

DANIEL DEMORATOBUSINESS REP.

NONE

$141,602 $0 $3,212 $0 $144,814

I

Schedule 15

Representational

Activities

92 %

Schedule 16

Political

Activities and

Lobbying

2 %Schedule 17

Contributions2 %

Schedule 18

General

Overhead

2 %Schedule 19

Administration2 %

A

B

C

MARTIN DEVEREAUX

BUSINESS REP.

NONE

$150,601 $0 $356,223 $0 $506,824

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political


%Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

20 %

A

B

C

BRENDA DICKINSON

ADMIN.

NONE

$67,543 $0 $0 $0 $67,543

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration15 %

A

B

C

JOSEPH DI NAPOLI

ORGANIZER

NONE

$136,809 $0 $0 $0 $136,809

I

Schedule 15

Representational

Activities

80 %


Activities and

Lobbying

15 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

B

C

KELLY FLANAGAN

ADMIN.

NONE

$42,701 $0 $0 $0 $42,701

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(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political


%Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

20 %

A

B

C

HERMANN FOULLOIS

BUSINESS REP.

NONE

$144,244 $0 $15,559 $0 $159,803

I

Schedule 15

Representational

Activities

30 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration65 %

A

B

C

ELIZABETH FRANCO

ADMIN.

NONE

$31,345 $0 $0 $0 $31,345

I

Schedule 15

Representational

Activities

%


Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

JOSEPH GEIGER

BUSINESS REP.

NONE

$129,263 $0 $26,400 $0 $155,663

I

Schedule 15

Representational

Activities

75 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions5 %

Schedule 18

General

Overhead

5 %Schedule 19

Administration10 %

A

BC

AARON GHOLSTON

ADMIN.NONE

$94,106 $0 $0 $0 $94,106

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

JOHN GREANEY

BUSINESS MANAGER

NONE

$167,435 $0 $16,872 $0 $184,307

I

Schedule 15

Representational

Activities

5 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration90 %

A

B

C

ERIC HAGAN

ADMIN.

NONE

$91,203 $0 $0 $0 $91,203

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

8 of 70 10/7/09 4:38


19/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

CHARLES HARKIN

BUSINESS MANAGER

NONE

$159,427 $0 $35,587 $0 $195,014

I

Schedule 15

Representational

Activities

70 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration25 %

A

B

C

JOHN HARKIN

BUSINESS REP.

NONE

$144,244 $0 $28,606 $0 $172,850

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political

Activities and

Lobbying

3 %Schedule 17

Contributions%

Schedule 18

General

Overhead

2 %Schedule 19

Administration5 %

AB

C

BRIAN HAYESADMIN.

NONE

$128,823 $0 $21,340 $0 $150,163

I

Schedule 15

Representational

Activities

95 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

3 %Schedule 19

Administration2 %

A

B

C

JOHN HOLT

BUSINESS AGENT

NONE

$117,435 $0 $1,750 $0 $119,185

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political


20 %Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

%

A

B

C

RAMADAN IBRIC

ORGANIZER

NONE

$136,627 $0 $6,461 $0 $143,088

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political

Activities and

Lobbying

8 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration2 %

A

B

C

SHAAMGOD JONES

ADMIN.

NONE

$32,572 $0 $0 $0 $32,572

I

Schedule 15

Representational

Activities

80 %


Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

CATHERINE JUDGE

ADMIN.

NONE

$15,120 $0 $0 $0 $15,120

9 of 70 10/7/09 4:38


20/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

I

Schedule 15

Representational

Activities

%

Schedule 16

Political


%Schedule 17

Contributions

%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration

%

A

B

C

MARYANN JUNE

OFFICE MANAGER

NONE

$169,572 $0 $0 $0 $169,572

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

MICHAEL KOBALLA

BUSINESS REP.

NONE

$144,244 $0 $32,093 $0 $176,337

I

Schedule 15

Representational

Activities

90 %


Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

B

C

WILLIAM LACEY

CIVIL SERVICE DIRECTOR

NONE

$139,223 $0 $14,885 $0 $154,108

I

Schedule 15

Representational

Activities

75 %

Schedule 16

Political

Activities and

Lobbying

10 %Schedule 17

Contributions5 %

Schedule 18

General

Overhead

5 %Schedule 19

Administration5 %

A

BC

MAURICE LEARY

DIRECTOR OF OPERATIONSNONE

$188,463 $0 $15,882 $0 $204,345

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

MARTIN LYDON

CIVIL SERVICE ASST DIRECT

NONE

$56,698 $0 $16,219 $0 $72,917

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

5 %Schedule 19

Administration5 %

A

B

C

FRANK MARINO

BUSINESS REP.

NONE

$147,386 $0 $2,100 $0 $149,486

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions5 %

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

0 of 70 10/7/09 4:38


21/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

ANGELA MAMOLEJOS

ADMIN.

NONE

$33,986 $0 $0 $0 $33,986

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

EDWARD MAUDSLEY

BUSINESS REP.

NONE

$133,593 $0 $17,069 $0 $150,662

I

Schedule 15

Representational

Activities

95 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

3 %Schedule 19

Administration2 %

AB

C

STEPHEN MCINNISPOLITICAL DIRECTOR

NONE

$144,244 $0 $4,497 $0 $148,741

I

Schedule 15

Representational

Activities

10 %

Schedule 16

Political

Activities and

Lobbying

80 %Schedule 17

Contributions5 %

Schedule 18

General

Overhead

5 %Schedule 19

Administration%

A

B

C

EDWARD MCWILLIAMS

BUSINESS REP.

NONE

$159,399 $0 $20,393 $0 $179,792

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political


%Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

20 %

A

B

C

MAURICE MCGRATH

BUSINESS REP.

NONE

$142,659 $0 $17,083 $0 $159,742

I

Schedule 15

Representational

Activities

60 %

Schedule 16

Political

Activities and

Lobbying

20 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

THOMAS MCKEON

BUSINESS REP.

NONE

$137,375 $0 $4,345 $0 $141,720

I

Schedule 15

Representational

Activities

20 %


Activities and

Lobbying

8 %Schedule 17

Contributions4 %

Schedule 18

General

Overhead

8 %Schedule 19

Administration60 %

A

B

C

MICHAEL MURPHY

BUSINESS REP.

NONE

$125,986 $0 $16,821 $0 $142,807

1 of 70 10/7/09 4:38


22/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political


%Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

10 %

A

B

C

JENNA O'DONNELL

ADMIN.

NONE

$29,673 $0 $0 $0 $29,673

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

AUDRA O'DONOVAN

COMMUNICATION DIR.

NONE

$95,344 $0 $13,092 $0 $108,436

I

Schedule 15

Representational

Activities

%


Activities and

Lobbying

80 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

JOHN OLSEN

ADMIN.

NONE

$93,102 $0 $0 $0 $93,102

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration10 %

A

BC

OLAF OLSEN

ADMIN.NONE

$131,672 $0 $15,460 $0 $147,132

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration10 %

A

B

C

JEFFREY PASSANTE

ORGANIZER

NONE

$141,602 $0 $36,608 $0 $178,210

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration10 %

A

B

C

ARISBEL PENA

ADMIN.

NONE

$31,557 $0 $0 $0 $31,557

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

2 of 70 10/7/09 4:38


23/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

WILLIAM PETERS

BUSINESS AGENT

NONE

$102,388 $0 $8,251 $0 $110,639

I

Schedule 15

Representational

Activities

70 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration30 %

A

B

C

PAUL PIETROPAOLO

COLLECTION AGENT

NONE

$121,546 $0 $17,425 $0 $138,971

I

Schedule 15

Representational

Activities

10 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration90 %

AB

C

JOEY PORTUHONDOADMIN.

NONE

$30,092 $0 $0 $0 $30,092

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

ANDRES PUERTA

ORGANIZER

NONE

$112,428 $0 $15,122 $0 $127,550

I

Schedule 15

Representational

Activities

60 %

Schedule 16

Political


20 %Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

20 %

A

B

C

ANTHONY PUGLIESE

ORGANIZER

NONE

$136,627 $0 $5,772 $0 $142,399

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political

Activities and

Lobbying

8 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration2 %

A

B

C

MARY QUIGLEY

ADMIN.

NONE

$35,429 $0 $0 $0 $35,429

I

Schedule 15

Representational

Activities

80 %


Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

JENNIFER RAMOS

ADMIN.

NONE

$39,619 $0 $0 $0 $39,619

3 of 70 10/7/09 4:38


24/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

I

Schedule 15

Representational

Activities

%

Schedule 16

Political


%Schedule 17

Contributions

%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration

%

A

B

C

RONALD RAWALD

ORGANIZER

NONE

$135,813 $0 $25,310 $0 $161,123

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration15 %

A

B

C

STEFANIE RIVERA

ADMIN.

NONE

$67,370 $0 $0 $0 $67,370

I

Schedule 15

Representational

Activities

%


Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

B

C

TAMARA RIVERA

ADMIN.

NONE

$40,192 $0 $8,393 $0 $48,585

I

Schedule 15

Representational

Activities

%

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

A

BC

MICHAEL RODIN

BUSINESS REP.NONE

$113,247 $0 $20,162 $0 $133,409

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

10 %Schedule 19

Administration10 %

A

B

C

ANTHONY RUGOLO

ORGANIZER

NONE

$118,340 $0 $18,377 $0 $136,717

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

MARIA SABATER

ADMIN.

NONE

$98,942 $0 $0 $0 $98,942

I

Schedule 15

Representational

Activities

50 %

Schedule 16

Political

Activities and

Lobbying

15 %Schedule 17

Contributions5 %

Schedule 18

General

Overhead

%Schedule 19

Administration30 %

4 of 70 10/7/09 4:38


25/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

FRANK SCHIAVONE

BUSINESS REP.

NONE

$137,375 $0 $0 $0 $137,375

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

15 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

B

C

BYRON SCHULER

ORGANIZER

NONE

$124,562 $0 $18,166 $0 $142,728

I

Schedule 15

Representational

Activities

95 %

Schedule 16

Political

Activities and

Lobbying

3 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration2 %

AB

C

ROBERT SEEGERBUSINESS REP.

NONE

$150,723 $0 $20,959 $0 $171,682

I

Schedule 15

Representational

Activities

85 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

10 %Schedule 19

Administration%

A

B

C

JOHN SHEEHY

ADMIN.

NONE

$38,000 $0 $2,043 $0 $40,043

I

Schedule 15

Representational

Activities

%

Schedule 16

Political


%Schedule 17

Contributions

%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration

%

A

B

C

GARY SHELTON

BUSINESS REP.

NONE

$142,659 $0 $23,879 $0 $166,538

I

Schedule 15

Representational

Activities

90 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

B

C

MOHINDER SODHI

ADMIN.

NONE

$66,630 $0 $0 $0 $66,630

I

Schedule 15

Representational

Activities

80 %


Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

CHRISTOPHER SOSSA

ADMIN.

NONE

$28,865 $0 $0 $0 $28,865

5 of 70 10/7/09 4:38


26/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

I

Schedule 15

Representational

Activities

%

Schedule 16

Political


%Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

100

%

A

B

C

JEFFREY STEPHENS

ADMIN.

NONE

$33,060 $0 $0 $0 $33,060

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

MARTIN SZABUNIO

ORGANIZER

NONE

$123,641 $0 $18,859 $0 $142,500

I

Schedule 15

Representational

Activities

95 %


Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

B

C

VINCENT TADDEO

BUSINESS REP.

NONE

$140,017 $0 $17,998 $0 $158,015

I

Schedule 15

Representational

Activities

95 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

BC

JOHN THOMASSEN

COLLECTION AGENTNONE

$121,130 $0 $18,906 $0 $140,036

I

Schedule 15

Representational

Activities

10 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration90 %

A

B

C

RICHARD TUCCILLO

BUSINESS REP.

NONE

$159,427 $0 $17,045 $0 $176,472

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions5 %

Schedule 18

General

Overhead

%Schedule 19

Administration15 %

A

B

C

PAUL TYZNAR

ORGANIZER

NONE

$144,244 $0 $20,026 $0 $164,270

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

10 %Schedule 19

Administration10 %

6 of 70 10/7/09 4:38


27/70

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

A

B

C

JOSEPH VENTURA

ADMIN.

NONE

$151,835 $0 $17,505 $0 $169,340

I

Schedule 15

Representational

Activities

30 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration65 %

A

B

C

MARINA VRANICH

ADMIN.

NONE

$69,388 $0 $0 $0 $69,388

I

Schedule 15

Representational

Activities

5 %

Schedule 16

Political

Activities and

Lobbying

90 %Schedule 17

Contributions5 %

Schedule 18

General

Overhead

%Schedule 19

Administration%

AB

C

DANIEL WALCOTTORGANIZER

NONE

$128,245 $0 $26,279 $0 $154,524

I

Schedule 15

Representational

Activities

70 %

Schedule 16

Political

Activities and

Lobbying

20 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration10 %

A

B

C

CHRISTOPHER WALLACE

BUSINESS REP.

NONE

$144,605 $0 $0 $0 $144,605

I

Schedule 15

Representational

Activities

60 %

Schedule 16

Political


10 %Schedule 17

Contributions

5 %

Schedule 18

General

Overhead

5 %Schedule 19

Administration

20 %

A

B

C

WILLIE WEATHERS

ADMIN.

NONE

$34,395 $0 $0 $0 $34,395

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration20 %

A

B

C

SAL ZARZANA

BUSINESS REP.

NONE

$145,648 $0 $0 $0 $145,648

I

Schedule 15

Representational

Activities

65 %


Activities and

Lobbying

10 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration25 %

A

B

C

MICHAEL ZEMSKI

BUSINESS MANAGER

NONE

$149,059 $0 $22,701 $0 $171,760

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(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements

for Official

Business

(G)

Other

Disbursements

not reported in

(D) thru (F)

(H)

TOTAL

I

Schedule 15

Representational

Activities

75 %

Schedule 16

Political


5 %Schedule 17

Contributions

%

Schedule 18

General

Overhead

%Schedule 19

Administration

20 %

A

B

C

DANIEL DUNBAR

BUSINESS REP.

NONE

$144,244 $0 $3,500 $0 $147,744

I

Schedule 15

Representational

Activities

80 %

Schedule 16

Political

Activities and

Lobbying

15 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration5 %

A

B

C

JOHN EARLY

BUSINESS MANAGER

NONE

$159,427 $0 $19,151 $0 $178,578

I

Schedule 15

Representational

Activities

73 %


Activities and

Lobbying

2 %Schedule 17

Contributions%

Schedule 18

General

Overhead

2 %Schedule 19

Administration23 %

A

B

C

JOSEPH FIRTH

BUSINESS REP.

NONE

$137,375 $0 $14,778 $0 $152,153

I

Schedule 15

Representational

Activities

95 %

Schedule 16

Political

Activities and

Lobbying

5 %Schedule 17

Contributions%

Schedule 18

General

Overhead

%Schedule 19

Administration%

TOTALS RECEIVED BY EMPLOYEESMAKING LESS THAN $10000 $18,895 $0 $0 $0 $18,895

I

Schedule 15

Representational

Activities

%

Schedule 16

Political Activities and

Lobbying

%Schedule 17

Contributions%

Schedule 18

General

Overhead

100

%

Schedule 19

Administration%

Total Employee Disbursements $9,936,140 $0 $1,320,871 $0 $11,257,011

Less Deductions $5,047,991

Net Disbursements $6,209,020


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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922

Category of Membership

(A)

Number

(B)

Voting Eligibility

(C)

Members 24,816

Agency Fee Payers*

Total Members/Fee Payers 24,816

*Agency Fee Payers are not considered members of the labor organization.

MEMBERS IN GOOD STANDING 22,976 Yes

MEMBERS IN ARREARS 1,837 No

TRANSFEREES 3 No


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

SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $3,106,780

2. Named Payer Non-itemized Receipts $293,799

3. All Other Receipts $35,680

4. Total Receipts $3,436,259

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $20,970

2. Named Payee Non-itemized

Disbursements$8,119

3. To Officers $122,4904. To Employees $76,451

5. All Other Disbursements $54,092

6. Total Disbursements $282,122

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

1. Named Payee Itemized Disbursements $865,981


Disbursements$22,960

3. To Officers $752,962

4. To Employees $7,650,456


6. Total Disbursements $9,310,676

SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $2,822,824




4. To Employees $839,447



SCHEDULE 16 POLITICAL ACTIVITIES AND

LOBBYING

1. Named Payee Itemized Disbursements $0


Disbursements$8,202


4. To Employees $728,077


6. Total Disbursements $862,569

SCHEDULE 19 UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $2,033,698




4. To Employees $1,962,581




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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-922

Name and Address

(A)

LOCAL UNION 2090

8907 ATLANTIC AVENUE

WOODHAVEN

NY

11421

Type or Classification

(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions $0

Total Non-Itemized Transactions $30,245

Total of All Transactions $30,245

Name and Address

(A)

LOCAL UNION 1456

395 HUDSON STREET

NEW YORKNY

10014


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions $87,893



REIMBURSEMENT OF OVERHEAD

COSTS07/31/2008 $15,081


COSTS09/24/2008 $18,923


COSTS11/13/2008 $15,720


COSTS01/20/2009 $14,975


COSTS04/30/2009 $23,194

Name and Address

(A)

LOCAL UNION 157

157 EAST 25TH STREET

NEW YORK

NY

10010


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions $1,952,789


Total of All Transactions $1,957,953


COSTS03/16/2009 $7,360

REIMB. OF EXPENSES DURING

TRUSTEESHIP11/25/2008 $164,620

REIMB. OF EXPENSES DURING

TRUSTEESHIP11/25/2008 $1,780,809

Name and Address

(A)

LOCAL UNION 608

4346 KATONAH AVENUE

BRONX

NY

10470

Purpose

(C)

Date

(D)

Amount

(E)





COSTS07/17/2008 $22,157

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(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)





COSTS09/24/2008 $26,488


COSTS11/13/2008 $23,190


COSTS 01/20/2009 $22,152


COSTS05/29/2009 $27,276


COSTS02/10/2009 $13,238

Name and Address

(A)

LOCAL UNION 45

214-38 HILLSIDE AVENUE

QUEENS VILLAGE

NY

11427


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)





COSTS 10/09/2008 $7,606


COSTS10/25/2008 $6,596


COSTS07/17/2008 $13,129

Name and Address

(A)

LOCAL UNION 1536

395 HUDSON STREET

NEW YORK

NY

10014


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

LOCAL UNION 926

102 COMMERCE STREET

BROOKLYN

NY

11231


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)





COSTS02/10/2009 $5,393

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Name and Address

(A)

LOCAL UNION 2287

395 HUDSON STREET

NEW YORK

NY

10014


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

POLITICAL ACTION COMMITTEE

395 HUDSON STREET

NEW YORK

NY

10014

Type or Classification(B)

POLITICAL ACTION COMMITTEE

Purpose

(C)

Date

(D)

Amount

(E)





COSTS07/31/2008 $94,804


COSTS10/31/2008 $98,234


COSTS01/20/2009 $115,152


COSTS04/09/2009 $98,275

Name and Address

(A)

LOCAL UNION 740

8907 ATLANTIC AVENUE

WOODHAVEN

NY

11421


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NYCDC BENEFIT FUNDS

395 HUDSON STREET

NEW YORK

NY10014


(B)

BENEFIT FUND

ADMINISTRATION OFFICE

Purpose

(C)

Date

(D)

Amount

(E)





COSTS08/14/2008 $71,518


COSTS11/13/2008 $74,102


COSTS02/10/2009 $87,027


COSTS05/15/2009 $83,906

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Name and Address

(A)

COZZOLINO FURNITURE

DESIGN

20 STANDISH AVENUE

WEST ORANGE

NJ

07052


(B)

FURNITURE MANUFACTURER

Purpose

(C)

Date

(D)

Amount

(E)




GRIEVANCE SETTLEMENT 08/14/2008 $6,432

Name and Address

(A)

NYC CARP. LABOR-MGMT

395 HUDSON STREET

NEW YORK

NY

10014Type or Classification

(B)

LABOR-MANAGEMENT CORP.

TRUST

Purpose

(C)

Date

(D)

Amount

(E)





COSTS08/28/2008 $22,994


COSTS11/25/2008 $16,809


COSTS 02/10/2009 $17,266


COSTS05/15/2009 $6,093


COSTS04/30/2009 $15,650

Name and Address

(A)

LOCKTON COMPANIES OF CT

80 SCOTT SWAMP ROAD

FARMINGTON

CT

06032


(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)




INSURANCE PAYOUT 12/09/2008 $14,219

Name and Address

(A)

MICHAEL J. FORDE

395 HUDSON STREET

NEW YORK

NY

10014


(B)

OFFICER

Purpose

(C)

Date

(D)

Amount

(E)


Total Non-Itemized Transactions


REIMBURSEMENT OF LEGAL FEES 03/16/2009 $8,910

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Name and Address

(A)

SENECA INSURANCE CO.

160 WATER STREET

NEW YORK

NY

10038


(B)

INSURANCE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)


Total Non-Itemized Transactions $694


REIMBURSEMENT OF INSURANCE

PREMIUM05/29/2009 $19,691

Name and Address

(A)

UNITED BROTHERHOOD OF

CARP.

101 CONSTITUTION AVE. NW

WASHINGTON

DC


(B)

LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)


Total Non-Itemized Transactions $2,177Total of All Transactions $49,968

REIMBURSEMENT OF VARIOUS

OVERHEAD EXPENSES04/09/2009 $47,791


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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-922

Name and Address

(A)

RESOLVE IT, INC.

105-25 65TH AVENUE

FOREST HILLS

NY

11374


(B)

LAW FIRM

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

O'DWYER & BERNSTEIN, LLP

52 DUANE STREET

NEW YORKNY

10007


(B)

LAW FIRM

Purpose

(C)

Date

(D)

Amount

(E)




LEGAL SERVICES RENDERED 07/18/2008 $16,000


LEGAL SERVICES RENDERED 08/25/2008 $16,000LEGAL SERVICES RENDERED 09/15/2008 $16,000




















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Name and Address

(A)

BLANK ROME LLP

405 LEXINGTON AVENUE

NEW YORK

NY


(B)

LAW FIRM

Purpose

(C)

Date

(D)

Amount

(E)


Total Non-Itemized TransactionsTotal of All Transactions $15,541


Name and Address

(A)

SCHIFF HARDIN LLP

900 THIRD AVENUE

NEW YORK

NY

10022


(B)

LAW FIRM

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

TILLMAN, FRIEDMAN &

SHECHTMAN, P.C.

425 PARK AVENUE

NEW YORK

NY


(B)

LAW FIRM

Purpose

(C)

Date

(D)

Amount

(E)






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

Name and Address

(A)

O'DWYER & BERNSTEIN, LLP

52 DUANE STREET

NEW YORK

NY

10007


(B)

LAW FIRM

Purpose

(C)

Date

(D)

Amount

(E)





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

Name and Address

(A)

FISCAL POLICY INSTITUTE

11 PARK PLACE

NEW YORK

NY

10007


(B)

NOT-FOR-PROFIT

ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)




RESEARCH REGARDING NY'S UNIONWORKERS 05/06/2009 $10,000

Name and Address

(A)

F.A.B.ULOUS SPECIALITIES

600 S. LIVINGSTON AVENUELIVINGSTON

NJ

07039


(B)

PROMOTIONAL SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)




CHARITY SOFTBALL 09/02/2008 $5,882

Name and Address

(A)

SEND IN THE CLOWNS

ENTERTAINMENT

50 NASSAU TERMINAL ROADNEW HYDE PARK

NY

11040


(B)

ENTERTAINMENT COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




CHARITY SOFTBALL EVENT 09/08/2008 $5,088

Name and Address

(A)

DREXEL UNIVERSITY

8196

PHILADELPHIA

PA

19101-8196


(B)

UNIVERSITY

Purpose

(C)

Date

(D)

Amount

(E)





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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922

Name and Address

(A)

ABRAMS, HERDE & MERKEL,

LLP

59 EAST 54TH STREET

NEW YORK

NY

10022


(B)

ACCOUNTANTS

Purpose

(C)

Date

(D)

Amount

(E)


Total Non-Itemized Transactions $10,954Total of All Transactions $82,964

ACCOUNTING FEES 07/07/2008 $6,000


ACCOUNTING FEES 09/08/2008 $6,000ACCOUNTING FEES 11/12/2008 $12,000








Name and Address

(A)

CANON BUSINESS SOLUTIONS,

INC.

300 COMMERCE SQ. BLVD.

JERSEY CITY

NJ

08016


(B)OFFICE SUPPLIES VENDOR

Purpose

(C)

Date

(D)

Amount

(E)




OFFICE SUPPLIES 06/23/2009 $5,472

Name and Address

(A)

LOCKTON COMPANIES OF CT,

INC.

80 SCOTT SWAMP ROAD

FARMINGTON

CT

06032


(B)

INSURANCE PROVIDER

Purpose

(C)

Date

(D)

Amount

(E)




AUTOMOBILE INSURANCE PREMIUM 10/01/2008 $242,391

AUTOMOBILE INSURANCE PREMIUM 12/30/2008 $11,394

Name and Address

(A)

OFFICE MAX - A BOISE CO.

75 REMITTANCE DRIVE

Purpose

(C)

Date

(D)

Amount

(E)



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CHICAGO

IL

60675-2698


(B)

OFFICE SUPPLIES VENDOR

Purpose

(C)

Date

(D)

Amount

(E)


Name and Address(A)

APEX FLEET

75 REMITTANCE DRIVE

CHICAGO

IL

60675


(B)

LEASING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




AUTOMOBILE LEASE PAYOFF 06/22/2009 $10,928

Name and Address

(A)

ULINE

2200 S. LAKE DRIVE

WAULKEGAN

IL

60085


(B)

OFFICE SUPPLIES VENDOR

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

N.J. ALLIANCE FOR ACTION,

INC.

6438

EDISON

NJ

08820-6438


(B)

PUBLISHING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




AD FOR EAGLE AWARD DINNER 07/28/2008 $5,100

AD FOR EAGLE AWADR DINNER 08/04/2008 $7,500

Name and Address

(A)ABC ERICSON AUTOMOTIVE,

INC.

422 WEST 15TH STREET

NEW YORK

NY

10011

Purpose

(C)

Date

(D)

Amount

(E)




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(B)

AUTOMOBILE REPAIR SHOP

Name and Address

(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVD.

FT. WORTH

TX

76155


(B)

AIRLINE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CONTINENTAL AIRLINES

600 JEFFERSON STREETHOUSTON

TX

77002


(B)

AIRLINE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)Total Itemized Transactions $0



Name and Address

(A)

DELTA AIRLINES

20706

ATLANTA

GA

30320


(B)

AIRLINE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HILTON HOTEL

9336 CIVIC CENTER DRIVE

BEVERLY HILLSCA

90210


(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)




LODGING DURING CONFERENCE 01/05/2009 $7,775

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Name and Address

(A)

MARRIOTT HOTEL

10400 FERNWOOD ROAD

BETHESDA

MD

20817


(B)

HOTEL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

WESTIN HOTELS

310 S. HIGH STREET

COLUMBUS

OH

43215-4508


HOTEL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

WESTSIDE PARTY RENTAL

700 WAVERLY AVENUE

MAMARONECK

NY

10543


(B)

PROMOTIONAL EVENT

ORGANIZER

Purpose

(C)

Date

(D)

Amount

(E)




LOT AND TENT RENTAL FOR CHARITY

EVENT11/05/2008 $6,432

Name and Address

(A)

HOLIDAY INN

3 RAVINE DRIVE

ATLANTA

GA

30346-2149


HOTEL

Purpose

(C)

Date

(D)

Amount

(E)




LODGING DURING CONFERENCE 07/08/2008 $7,051

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Name and Address

(A)

NYCDC BENEFIT FUNDS

395 HUDSON STREET

NEW YORK

NY

10014


(B)

BENEFIT FUNDS ADMIN. OFFICE

Purpose

(C)

Date

(D)

Amount

(E)



Total of All Transactions $285,545REIMBURSEMENT OF VARIOUS

OVERHEAD COSTS09/22/2008 $45,443




OVERHEAD COSTS 03/05/2009 $68,042









Name and Address

(A)

THE BERMAN GROUP


NEW YORK

NY

10168


(B)

CONSULTING FIRM

Purpose

(C)

Date

(D)

Amount

(E)




CREATIVE FEE FOR WEBSITE DESIGN 02/26/2009 $5,292

Name and Address

(A)

AJREI FUND

395 HUDSON STREET

NEW YORK

NY

10014


(B)

APPRENTICE TRAINING

SCHOOL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CARLOCUN REALTY CORP.

395 HUDSON STREET

NEW YORK

NY

Purpose

(C)

Date

(D)

Amount

(E)




RENT ON BEHALF OF LOCAL 157 07/10/2008 $7,400

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10014


(B)

REAL ESTATE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




RENT ON BEHALF OF LOCAL 157 10/28/2008 $18,500

Name and Address

(A)

CHARLES PARKING, LLC

111 JOHN STREET

NEW YORK

NY

10038


(B)

PARKING GARAGE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address(A)

WINMILL SOFTWARE


NEW YORK

NY

10170


(B)

COMPUTER SOFTWARE

SUPPLIER

Purpose

(C)

Date

(D)

Amount

(E)




COMPUTER SOFTWARE 07/07/2008 $21,433




Name and Address(A)

NYC DEPT. OF FINANCE

32

NEW YORK

NY

10008


(B)

GOVERNMENT AGENCY

Purpose(C)

Date(D)

Amount(E)




R/E TAXES - MANHATTAN BLOCK 881,

LOT 3912/09/2008 $27,105

R/E TAXES - MANHATTAN BLOCK 881,

LOT 3906/15/2009 $31,279

R/E TAXES - QUEENS BLOCK 8983,

LOT 3706/15/2009 $15,052

Name and Address

(A)

LOCAL UNION 45

214-38 HILLSIDE AVENUE

QUEENS VILLAGE

NY

11427

Purpose

(C)

Date

(D)

Amount

(E)





COSTS10/23/2008 $6,075

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(B)

LABOR UNION

Name and Address

(A)

INSTANT AIR

1543

BLACKWOOD

NJ

08012


(B)

AIR-CONDITIONING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




REPAIRS & MAINTENAN

Documents

Dol Form Report (Erds)