Dol Form Report (Erds)

DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.
do
Return
U.S. Department of Labor FORM LM-2 LABOR ORGANIZATION

Form Approved
Employment Standards ANNUAL REPORT Office of Management and
Administration
Budget
Office of Labor-Management MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
No. 1215-0188
Standards MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS
Expires: 09-11-2011
Washington, DC 20210 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.
3. (a) AMENDED - Is this an amended report: No

2. PERIOD COVERED
For Official Use 1. FILE NUMBER (b) HARDSHIP - Filed under the hardship
From 7/1/2007 No
Only 032-922 procedures:
Through 6/30/2008
(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME

8. MAILING ADDRESS (Type or print in capital letters)
CARPENTERS IND
First Name Last Name
5. DESIGNATION (Local, Lodge, 6. DESIGNATION NBR MICHAEL FORDE
etc.)
DISTRICT COUNCIL P.O Box - Building and Room Number
7. UNIT NAME (if any)
NEW YORK CITY & VICINITY #4112 Number and Street
395 HUDSON STREET
City
9. Are your organization's records kept at its mailing NEW YORK
Yes
address? State ZIP Code + 4
NY 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. 27.
Peter Thomassen PRESIDENT Michael J Forde TREASURER
SIGNED: SIGNED:
Contact Contact
Date: Sep 24, 2008 Date: Sep 24, 2008
Info: Info:
Form LM-2 (Revised 2003)
1 of 67 9/15/09 6:42 AM
DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.do
ITEMS 10 THROUGH 21 FILE NUMBER: 032-922
10. During the reporting period did the labor 20. How many members did the labor organization
25,515
organization create or participate in the have at the end of the reporting period?
administration of a trust or a fund or
Yes 21. What are the labor organization's rates of dues and
organization, as defined in the instructions, fees?
which provides benefits for members or
beneficiaries? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
11. During the reporting period did the labor
organization have a Political Action Committee Yes (a) Regular 1% of
per N/A N/A N/A
(PAC) fund? Dues/Fees comp
12. During the reporting period did the labor (b) Working
per
organization have an audit or review of its Dues/Fees
Yes
books and records by an outside accountant or (c) Initiation
$300 per
by a parent body auditor/representative? Fees
13. During the reporting period did the labor (d) Transfer
None per
organization discover any loss or shortage of Fees
No
funds or other assets? (Answer "Yes" even if (e) Work
there has been repayment or recovery.) None per
Permits
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent $500,000
of the labor organization who handled union
funds?
organization acquire or dispose of any assets in No
a manner other than purchase or sale?
16. Were any of the labor organization's assets
pledged as security or encumbered in any way No
at the end of the reporting period?
17. Did the labor organization have any
contingent liabilities at the end of the reporting No
period?
organization have any changes in its
constitution or bylaws, other than rates of dues No
and fees, or in practices/procedures listed in
the instructions?
19. What is the date of the labor organization's
12/2008
next regular election of officers?
2 of 67 9/15/09 6:42 AM
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-922
Start of Reporting
Schedule End of Reporting Period
ASSETS Period
Number (B)
(A)
22. Cash $5,416,394 $24,396,151
23. Accounts Receivable 1 $7,925,960 $8,628,475
24. Loans Receivable 2 $0 $0
ASSETS
25. U.S. Treasury Securities $5,118,376 $6,468,979
26. Investments 5 $11,260,507 $3,732,215
27. Fixed Assets 6 $521,096 $446,658
28. Other Assets 7 $2,437,614 $3,913,993
29. TOTAL ASSETS $32,679,947 $47,586,471
Start of Reporting
Schedule End of Reporting Period
LIABILITIES Period
Number (B)
(A)
30. Accounts Payable 8 $923,639 $1,403,191
LIABILITIES 31. Loans Payable 9 $0 $0
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $789,463 $775,400
34. TOTAL LIABILITIES $1,713,102 $2,178,591
35. NET ASSETS $30,966,845 $45,407,880

3 of 67 9/15/09 6:42 AM
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-922
CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $30,444,413 50. Representational Activities 15 $8,577,231
51. Political Activities and Lobbying 16 $683,581
37. Per Capita Tax $3,456,270
52. Contributions, Gifts, and Grants 17 $194,689
38. Fees, Fines, Assessments, Work
$1,684,863 53. General Overhead 18 $4,824,644
Permits
54. Union Administration 19 $4,057,283
39. Sale of Supplies $0
55. Benefits 20 $5,670,098
40. Interest $597,044 56. Per Capita Tax $0
41. Dividends $0 57. Strike Benefits $0
42. Rents $90,600 58. Fees, Fines, Assessments, etc. $0
43. Sale of Investments and Fixed
3 $19,873,393 59. Supplies for Resale $0
Assets
44. Loans Obtained 9 $0 60. Purchase of Investments and Fixed
4 $14,065,335
Assets
45. Repayments of Loans Made 2 $0
61. Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal
$318,145 62. Repayment of Loans Obtained 9 $0
to Them
47. From Members for Disbursement on 63. To Affiliates of Funds Collected on
$0 $315,059
Their Behalf Their Behalf
48. Other Receipts 14 $1,564,207 64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS $58,028,935 65. Direct Taxes $664,781
66. Subtotal $39,052,701

67. Withholding Taxes and Payroll
Deductions
67a. Total Withheld $5,304,070
67b. Less Total
$5,300,547
Disbursed
67c. Total Withheld But Not Disbursed $3,523
68. TOTAL DISBURSEMENTS $39,049,178
4 of 67 9/15/09 6:42 AM
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-922
Total 90-180 180+ Liquidated

Entity or Individual Name Account Days Days Account
(A) Receivable Past Due Past Due Receivable
(B) (C) (D) (E)
Totals from all other accounts receivable $8,628,475 $0
TOTALS (Column (B) Total will be automatically entered in Item 23,
$8,628,475 $0 $0 $0
Column (B))
5 of 67 9/15/09 6:42 AM
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) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
SHORT TERM INVESTMENTS-CASH
$6,240,127 $6,240,127 $6,240,127 $6,240,127
EQUIVALENTS
U.S. GOVERNMENT SECURITIES $4,261,844 $4,261,844 $4,317,916 $4,317,916
CORPORATE BONDS $3,009,027 $3,009,027 $3,042,545 $3,042,545
EQUITIES SECURITIES $85,342 $85,342 $59,231 $59,231
AMALGAMATED BANK CERTIFICATES $6,213,574 $6,213,574 $6,213,574 $6,213,574
Total of all lines $19,809,914 $19,809,914 $19,873,393 $19,873,393
14. Less
$0
Reinvestments
(Net Sales total will automatically entered in Item 43) 15. Net Sales $19,873,393
6 of 67 9/15/09 6:42 AM
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922
Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
SHORT TERM INVESTMENTS-CASH EQUIVALENTS $6,435,486 $6,435,486 $6,435,486
U.S. GOVERNMENT SECURITIES $5,627,542 $5,627,542 $5,627,542
CORPORATE BONDS $1,884,396 $1,884,396 $1,884,396
EQUITIES SECURITIES $101,960 $101,960 $101,960
COMPUTERS AND EQUIPMENT $15,951 $15,951 $15,951
Total of all lines $14,065,335 $14,065,335 $14,065,335
14. Less
$0
Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $14,065,335
7 of 67 9/15/09 6:42 AM
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922
Description Amount
(A) (B)
Marketable Securities
1. Total Cost $3,607,859
2. Total Book Value $3,473,139
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 $259,076
5. Total Book Value $259,076
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)) $3,732,215
8 of 67 9/15/09 6:42 AM
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922
Total
Cost or Other Depreciation or
Description Book Value Value
Basis Amount
(A) (D) (E)
(B) Expensed
(C)
1. 214-38 HILLSIDE AVENUE, QUEENS
$0 $0 $0
VILLAGE, NY
1. 157 EAST 25TH STREET, NEW YORK, NY $20,000 $20,000 $0
1. 89-07 ATLANTIC AVENUE, WOODHAVEN,
$85,000 $85,000 $0
NY
3. 214-38 HILLSIDE AVENUE, QUEENS

$71,752 $53,644 $18,108 $0
VILLAGE, NY
3. 157 EAST 25TH STREET, NEW YORK, NY $60,110 $55,851 $4,259 $0
3. 89-07 ATLANTIC AVENUE, WOODHAVEN,
$340,000 $191,590 $148,410 $0
NY
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $634,330 $552,973 $81,357 $0
7. Other Fixed Assets $654,670 $565,146 $89,524 $0
8. Totals of Lines 1 through 7 (Column(D) Total

will be automatically entered in Item 27, $1,865,862 $1,419,204 $446,658 $0
Column(B))
9 of 67 9/15/09 6:42 AM
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922
Description Book Value

(A) (B)
PREPAID REAL ESTATE TAXES $42,559
UNEXPIRED INSURANCE $482,834
ACCRUED INTEREST INCOME $98,706
FINES RECEIVABLE $2,120,057
EXPENSE REIMBURSEMENT RECEIVABLE $71,518
DUE FROM UBCJA LOCAL UNION 157 $1,098,319
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $3,913,993
10 of 67 9/15/09 6:42 AM
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-922
Total Account 90-180 Days 180+ Days Past Liquidated

Entity or Individual Name
Payable Past Due Due Account
(A)
(B) (C) (D) (E)
Total from all other accounts payable $1,403,191 $0 $0 $0
Total Accounts Payable (Column(B) Total will
be automatically entered in Item 30, $1,403,191 $0 $0 $0
Column(D))
11 of 67 9/15/09 6:42 AM
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922
There was no data found for this schedule.
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922
Amount at End of
Description
Period
(A)
(B)
ACCRUED VACATION AND SICK PAY $587,149
WORK ASSESSMENTS PAYABLE $79,108
PAYROLL WITHHOLDINGS $7,822
TENANTS SECURITY DEPOSIT $2,800
SETTLEMENT RECEIPTS TO BE PAID $98,521
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $775,400
12 of 67 9/15/09 6:42 AM
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER:

OFFICERS 032-922
(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Status
(before any Business not reported in
deductions) (D) thru (F)
A MICHAEL FORDE
B EXECUTIVE SEC, TREASURER $255,494 $0 $17,885 $0 $273,379
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % 10 % 10 % General 10 % %
Activities and Contributions Administration
Activities Overhead
Lobbying
A PETER THOMASSEN
B PRESIDENT $233,594 $0 $27,373 $0 $260,967
CC
Schedule 16
I Representational 50 % 15 % 5 % General % 30 %
Activities Overhead
Lobbying
A DENIS SHEIL
B VICE PRESIDENT $218,994 $0 $44,712 $0 $263,706
CC
Schedule 16
I Representational 50 % 10 % 10 % General 10 % 20 %
Activities Overhead
Lobbying
Total Officer Disbursements $708,082 $0 $89,970 $0 $798,052

Less Deductions $243,864
Net Disbursements $554,188
13 of 67 9/15/09 6:42 AM
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-922
(D) (E) (F) (G) (H)

(A) (B) (C)
Name Title Other Payer
A ANTHONY AGRIDIANO
B ORGANIZER $115,117 $0 $27,438 $0 $142,555
C NONE
Schedule 16
I Representational 80 % 5% % General 15 % %
Activities Overhead
Lobbying
A BRENDA BOOKER
B ADMIN. $27,839 $0 $0 $0 $27,839
C NONE
Schedule 16
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A SALVATORE ANTONUCCI
B BUSINESS REP. $137,680 $0 $18,200 $0 $155,880
C NONE
Schedule 16
I Representational 80 % % % General 10 % 10 %
Activities Overhead
Lobbying
A SAMUEL BAILEY
B ORGANIZER $145,995 $0 $28,559 $0 $174,554
C NONE
Schedule 16
Activities Overhead
Lobbying
A SCOTT BELFORD
B ORGANIZER $99,137 $0 $15,275 $0 $114,412
C NONE
Schedule 16
I Representational 85 % 5% % General % 10 %
Activities Overhead
Lobbying
A NICOLE M BERSCAK
B ADMIN. $44,311 $0 $0 $0 $44,311
C NONE
Schedule 16
I Representational 80 % % % General % 20 %
Activities Overhead
Lobbying
14 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A BODHA BODHWATTIE
B ADMIN. $91,608 $0 $0 $0 $91,608
C NONE
Schedule 16
I Representational 70 % 10 % 10 % General 10 % %
Activities Overhead
Lobbying
A KAREN BREYER
B ADMIN. $27,839 $0 $0 $0 $27,839
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY CALDERON
B ADMIN. $44,722 $0 $0 $0 $44,722
C NONE
Schedule 16
Activities Overhead
Lobbying
A KAROLYN CASTILLO
B ADMIN. $40,293 $0 $0 $0 $40,293
C NONE
Schedule 16
I Representational % % % General 50 % 50 %
Activities Overhead
Lobbying
A JOHN CAVELLI
B ORGANIZER $126,366 $0 $19,568 $0 $145,934
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL CAVANAUGH
B BUSINESS REP. $124,925 $0 $16,975 $0 $141,900
C NONE
Schedule 16
I Representational 80 % 5% 5 % General 10 % %
Activities Overhead
Lobbying
A MAUREEN CLARKE
B ADMIN. $58,473 $0 $0 $0 $58,473
C NONE
15 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A WALTER CLAYTON
B ORGANIZER $120,873 $0 $20,167 $0 $141,040
C NONE
Schedule 16
I Representational 90 % 2% % General % 8%
Activities Overhead
Lobbying
A THOMAS COSTELLO
B ORGANIZER $99,137 $0 $22,968 $0 $122,105
C NONE
Schedule 16
Activities Overhead
Lobbying
A SHAVIN CRAWFORD
B ADMIN. $17,880 $0 $0 $0 $17,880
C NONE
Schedule 16
Activities Overhead
Lobbying
A LAWRENCE D'ERRICO
B BUSINESS REP. $146,718 $0 $0 $0 $146,718
C NONE
Schedule 16
I Representational 92 % 2% 2 % General 2% 2%
Activities Overhead
Lobbying
A JOHN DALY
B ORGANIZER $115,117 $0 $4,860 $0 $119,977
C NONE
Schedule 16
I Representational 95 % % % General 3% 2%
Activities Overhead
Lobbying
A SCOTT DANIELSON
B BUSINESS REP. $176,080 $0 $27,842 $0 $203,922
C NONE
Schedule 16
Activities Overhead
Lobbying
16 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A MILAGROS DELEON
B ADMIN. $79,708 $0 $0 $0 $79,708
C NONE
Schedule 16
Activities Overhead
Lobbying
A DANIEL DEMORATO
B BUSINESS REP. $123,963 $0 $8,339 $0 $132,302
C NONE
Schedule 16
Activities Overhead
Lobbying
A BRENDA DICKINSON
B ADMIN. $59,121 $0 $0 $0 $59,121
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH DINAPOLI
B ORGANIZER $131,548 $0 $0 $0 $131,548
C NONE
Schedule 16
I Representational 80 % 15 % % General % 5%
Activities Overhead
Lobbying
A MARTIN DEVEREAUX
B BUSINESS REP. $145,329 $0 $15,016 $0 $160,345
C NONE
Schedule 16
Activities Overhead
Lobbying
A GEORGE DILACIO
B ORGANIZER $53,345 $0 $0 $0 $53,345
C NONE
Schedule 16
Activities Overhead
Lobbying
A DANIEL DUNBAR
B BUSINESS REP. $138,696 $0 $6,057 $0 $144,753
C NONE
17 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A JOHN EARLY
B BUSINESS MANAGER $153,295 $0 $15,057 $0 $168,352
C NONE
Schedule 16
I Representational 73 % 2% % General 2% 23 %
Activities Overhead
Lobbying
A JOSEPH FIRTH
B BUSINESS REP. $132,092 $0 $13,699 $0 $145,791
C NONE
Schedule 16
I Representational 95 % % % General % 5%
Activities Overhead
Lobbying
A KELLY FLANAGAN
B ADMIN. $42,592 $0 $0 $0 $42,592
C NONE
Schedule 16
Activities Overhead
Lobbying
A HERMANN FOULLOIS
B BUSINESS REP. $138,696 $0 $8,769 $0 $147,465
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH GEIGER
B BUSINESS REP. $123,833 $0 $23,095 $0 $146,928
C NONE
Schedule 16
Activities Overhead
Lobbying
A AARON GHOLSTON
B ADMIN. $93,649 $0 $60 $0 $93,709
C NONE
Schedule 16
Activities Overhead
Lobbying
18 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A JOHN GREANEY
C NONE
Schedule 16
I Representational 5% 5% % General % 90 %
Activities Overhead
Lobbying
A ERIC HAGAN
B ADMIN. $93,489 $0 $0 $0 $93,489
C NONE
Schedule 16
Activities Overhead
Lobbying
A WILLIAM HANLEY
B BUSINESS MANAGER $58,960 $0 $0 $0 $58,960
C NONE
Schedule 16
Activities Overhead
Lobbying
A CHARLES HARKIN
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN HARKIN
B BUSINESS REP. $138,696 $0 $19,385 $0 $158,081
C NONE
Schedule 16
Activities Overhead
Lobbying
A BRIAN HAYES
B ADMIN. $119,246 $0 $17,222 $0 $136,468
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN HOLT
B BUSINESS AGENT $104,415 $0 $2,450 $0 $106,865
C NONE
19 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
I Representational 80 % 20 % % General % %
Activities Overhead
Lobbying
A RAMADAN IBRIC
B ORGANIZER $123,717 $0 $14,955 $0 $138,672
C NONE
Schedule 16
Activities Overhead
Lobbying
A SHAAMGOD JONES
B ADMIN. $33,160 $0 $0 $0 $33,160
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARYANN JUNE
B OFFICE MANAGER $158,435 $0 $218 $0 $158,653
C NONE
Schedule 16
Activities Overhead
Lobbying
A FREDERICK KENNEDY
B BUSINESS REP. $66,046 $0 $0 $0 $66,046
C NONE
Schedule 16
Activities Overhead
Lobbying
A STEVEN KIZIS
B BUSINESS AGENT $58,314 $0 $3,413 $0 $61,727
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL KOBALLA
B BUSINESS REP. $138,696 $0 $19,612 $0 $158,308
C NONE
Schedule 16
Activities Overhead
Lobbying
20 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A WILLIAM LACEY
B CIVIL SERVICE DIRECTOR $133,868 $0 $10,660 $0 $144,528
C NONE
Schedule 16
Activities Overhead
Lobbying
A MAURICE LEARY
B DIRECTOR OF OPERATIONS $175,905 $0 $15,016 $0 $190,921
C NONE
Schedule 16
Activities Overhead
Lobbying
A CATHERINE JUDGE
B ADMIN. $14,904 $0 $0 $0 $14,904
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN LYDON
B CIVIL SERVICE ASST DIRECT $51,559 $0 $10,343 $0 $61,902
C NONE
Schedule 16
Activities Overhead
Lobbying
A FRANK MARINO
B BUSINESS REP. $139,043 $0 $1,295 $0 $140,338
C NONE
Schedule 16
I Representational 85 % 5% 5 % General % 5%
Activities Overhead
Lobbying
A ANGELA MARMOLEJOS
B ADMIN. $34,840 $0 $0 $0 $34,840
C NONE
Schedule 16
Activities Overhead
Lobbying
A EDWARD MAUDSLEY
B BUSINESS REP. $122,916 $0 $14,802 $0 $137,718
C NONE
21 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A STEPHEN MCINNIS
B POLITICAL DIRECTOR $132,092 $0 $13,806 $0 $145,898
C NONE
Schedule 16
I Representational 5% 90 % 5 % General % %
Activities Overhead
Lobbying
A EDWARD MCWILLIAMS
B ORGANIZING DIRECTOR $153,295 $0 $19,088 $0 $172,383
C NONE
Schedule 16
Activities Overhead
Lobbying
A MAURICE MCGRATH
B BUSINESS REP. $138,442 $0 $12,107 $0 $150,549
C NONE
Schedule 16
I Representational 65 % 5% % General 10 % 20 %
Activities Overhead
Lobbying
A THOMAS MCKEON
B BUSINESS REP. $132,092 $0 $5,609 $0 $137,701
C NONE
Schedule 16
I Representational 20 % 8% 4 % General 8% 60 %
Activities Overhead
Lobbying
A ARISBEL PENA
B ADMIN. $14,099 $0 $0 $0 $14,099
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL RODIN
B BUSINESS REP. $69,073 $0 $11,062 $0 $80,135
C NONE
Schedule 16
Activities Overhead
Lobbying
22 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A MICHAEL MURPHY
B BUSINESS REP. $110,056 $0 $19,748 $0 $129,804
C NONE
Schedule 16
Activities Overhead
Lobbying
A AUDRA O'DONOVAN
B COMMUNICATING DIRECTOR $87,956 $0 $7,952 $0 $95,908
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN OLSEN
B ADMIN. $88,857 $0 $0 $0 $88,857
C NONE
Schedule 16
Activities Overhead
Lobbying
A OLAF OLSEN
B ORGANIZER $120,873 $0 $19,918 $0 $140,791
C NONE
Schedule 16
Activities Overhead
Lobbying
A JEFFREY PASSANTE
B BUSINESS REP. $136,156 $0 $24,624 $0 $160,780
C NONE
Schedule 16
Activities Overhead
Lobbying
A WILLIAM PETERS
B BUSINESS AGENT $92,819 $0 $130 $0 $92,949
C NONE
Schedule 16
Activities Overhead
Lobbying
A PAUL PIETROPAOLO
B COLLECTION AGENT $108,990 $0 $13,660 $0 $122,650
C NONE
23 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A JOEY PORTUHONDO
B ADMIN. $29,647 $0 $0 $0 $29,647
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANDRES PUERTA
B ORGANIZER $91,459 $0 $20,833 $0 $112,292
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY PUGLIESE
B ORGANIZER $125,045 $0 $13,323 $0 $138,368
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARY QUIGLEY
B ADMIN. $34,066 $0 $0 $0 $34,066
C NONE
Schedule 16
Activities Overhead
Lobbying
A JENNIFER RAMOS
B ADMIN. $37,672 $0 $0 $0 $37,672
C NONE
Schedule 16
Activities Overhead
Lobbying
A RONALD RAWALD
B ORGANIZER $125,397 $0 $20,021 $0 $145,418
C NONE
Schedule 16
I Representational 80 % % % General 5% 15 %
Activities Overhead
Lobbying
24 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A STEFANIE RIVERA
B ADMIN. $63,157 $0 $0 $0 $63,157
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY RUGOLO
B ORGANIZER $119,545 $0 $17,876 $0 $137,421
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARIA SABATER
B ADMIN. $89,289 $0 $0 $0 $89,289
C NONE
Schedule 16
I Representational 50 % 15 % 5 % General % 30 %
Activities Overhead
Lobbying
A FRANK SCHIAVONE
B BUSINESS REP. $134,632 $0 $0 $0 $134,632
C NONE
Schedule 16
Activities Overhead
Lobbying
A BYRON SCHULER
B ORGANIZER $117,774 $0 $12,536 $0 $130,310
C NONE
Schedule 16
Activities Overhead
Lobbying
A ROBERT SEEGER
B BUSINESS REP. $145,995 $0 $18,594 $0 $164,589
C NONE
Schedule 16
Activities Overhead
Lobbying
A GARY SHELTON
B BUSINESS REP. $138,696 $0 $23,643 $0 $162,339
C NONE
25 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A MOHINDER SODHI
B ADMIN. $73,664 $0 $0 $0 $73,664
C NONE
Schedule 16
Activities Overhead
Lobbying
A CHRISTOPHER SOSSA
B ADMIN. $30,096 $0 $0 $0 $30,096
C NONE
Schedule 16
Political Schedule 17 Schedule 19 100
Activities and Contributions Administration %
Activities Overhead
Lobbying
A JEFFREY STEPHENS
B ADMIN. $31,977 $0 $0 $0 $31,977
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN SZABUNIO
B ORGANZER $115,560 $0 $17,807 $0 $133,367
C NONE
Schedule 16
Activities Overhead
Lobbying
A VINCENT TADDEO
B BUSINESS REP. $137,172 $0 $10,261 $0 $147,433
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN THOMASSEN
B COLLECTION AGENT $103,800 $0 $16,380 $0 $120,180
C NONE
Schedule 16
Activities Overhead
Lobbying
26 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A RICHARD TUCCILLO
B BUSINESS REP. $151,610 $0 $16,094 $0 $167,704
C NONE
Schedule 16
I Representational 80 % % 5 % General % 15 %
Activities Overhead
Lobbying
A PAUL TYZNAR
B ORGANIZER $138,696 $0 $22,374 $0 $161,070
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH VENTURA
B ADMIN. $145,995 $0 $15,857 $0 $161,852
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARINA VRANICH
B ADMIN. $64,559 $0 $1,035 $0 $65,594
C NONE
Schedule 16
I Representational 5% 90 % 5 % General % %
Activities Overhead
Lobbying
A DANIEL WALCOTT
B ORGANIZER $120,873 $0 $28,571 $0 $149,444
C NONE
Schedule 16
I Representational 60 % 20 % % General % 20 %
Activities Overhead
Lobbying
A CHRISTOPHER WALLACE
B BUSINESS REP. $139,043 $0 $0 $0 $139,043
C NONE
Schedule 16
I Representational 80 % 7% 2 % General 1% 10 %
Activities Overhead
Lobbying
A WILLIE WEATHERS
B ADMIN. $35,342 $0 $0 $0 $35,342
C NONE
27 of 67 9/15/09 6:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A SAL ZARZANA
B BUSINESS REP. $129,539 $0 $0 $0 $129,539
C NONE
Schedule 16
I Representational 65 % 10 % % General % 25 %
Activities Overhead
Lobbying
A MICHAEL ZEMSKI
C NONE
Schedule 16
Activities Overhead
Lobbying
A NUALA PURCELL
B ADMIN. $37,135 $0 $0 $0 $37,135
C NONE
Schedule 16
Activities Overhead
Lobbying
TOTALS RECEIVED BY EMPLOYEES

$26,898 $0 $149 $0 $27,047
MAKING LESS THAN $10000
Schedule 15 Schedule 16 Schedule 18
Schedule 17 100 Schedule 19
I Representational % Political Activities and % % General %
Contributions % Administration
Activities Lobbying Overhead
Total Employee Disbursements $9,505,950 $0 $866,889 $0 $10,372,839

Less Deductions $5,060,206
Net Disbursements $5,312,633
28 of 67 9/15/09 6:42 AM
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922
Category of Membership Number Voting Eligibility

(A) (B) (C)
MEMBERS IN GOOD STANDING 23,994 Yes
MEMBERS IN ARREAS 1,514 No
TRANSFEREES 7 No
Members 25,515
Agency Fee Payers*
Total Members/Fee Payers 25,515
*Agency Fee Payers are not considered members of the labor organization.
29 of 67 9/15/09 6:42 AM
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-922
SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payer Itemized Receipts $1,129,957 1. Named Payee Itemized Disbursements $5,000
2. Named Payer Non-itemized Receipts $427,902 2. Named Payee Non-itemized
$8,750
3. All Other Receipts $6,348 Disbursements
4. Total Receipts $1,564,207 3. To Officers $66,757

4. To Employees $64,133
5. All Other Disbursements $50,049
6. Total Disbursements $194,689
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $680,654 1. Named Payee Itemized Disbursements $3,149,381
2. Named Payee Non-itemized 2. Named Payee Non-itemized
$15,506 $597,889
Disbursements Disbursements
3. To Officers $453,702 3. To Officers $53,709
4. To Employees $7,386,035 4. To Employees $640,345
5. All Other Disbursements $41,334 5. All Other Disbursements $383,320
6. Total Disbursements $8,577,231 6. Total Disbursements $4,824,644
SCHEDULE 16 POLITICAL ACTIVITIES AND
SCHEDULE 19 UNION ADMINISTRATION
LOBBYING
1. Named Payee Itemized Disbursements $1,861,532
1. Named Payee Itemized Disbursements $33,195
2. Named Payee Non-itemized
2. Named Payee Non-itemized $173,180
$16,317 Disbursements
Disbursements
3. To Officers $131,031
3. To Officers $92,854
4. To Employees $1,742,610
4. To Employees $539,715
6. Total Disbursements $4,057,283
6. Total Disbursements $683,581
30 of 67 9/15/09 6:42 AM
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-922
Name and Address Purpose Date Amount

(A) (C) (D) (E)
NYC DISTRICT COUNCIL OF REIMBURSEMENT APPORTIONED
07/19/2007 $7,684
CARPENTERS POLITICAL ACTIVITY COST
REIMBURSEMENT APPORTIONED
395 HUDSON STREET 11/14/2007 $101,312
POLITICAL ACTIVITY COST
NEW YORK
NY REIMBURSEMENT APPORTIONED
02/07/2008 $99,320
10014 POLITICAL ACTIVITY COST
Type or Classification REIMBURSEMENT APPORTIONED

04/17/2008 $99,770
(B) POLITICAL ACTIVITY COST
POLITICAL ACTION COMMITTEE REIMBURSEMENT APPORTIONED

07/19/2007 $90,684
POLITICAL ACTIVITY COST
Total Itemized Transactions $398,770
Total Non-Itemized Transactions $973
Total of All Transactions $399,743

(A) (C) (D) (E)
NYC DISTRICT COUNCIL OF REIMBURSEMENT OF APPORTIONED
08/08/2007 $69,159
CARPENTERS BENEFIT FUNDS LABOR COSTS
REIMBURSEMENT OF APPORTIONED
395 HUDSON STREET 11/14/2007 $72,502
LABOR COSTS
NEW YORK
NY REIMBURSEMENT OF APPORTIONED
02/07/2008 $7,429
10014 LABOR COSTS
Type or Classification REIMBURSEMENT OF APPORTIONED

02/08/2008 $78,100
(B) LABOR COSTS
BENEFIT FUNDS REIMBURSEMENT OF APPORTIONED

05/22/2008 $71,518
LABOR COSTS
09/28/2007 $15,657
LABOR COSTS
Total Non-Itemized Transactions $1,067

(A) (C) (D) (E)
NYC CARPENTERS REIMBURSEMENT OF APPORTIONED
10/25/2007 $16,391
LABOR-MGMT CORPORATED OVERHEAD COSTS
395 HUDSON STREET 08/27/2007 $17,997
OVERHEAD COSTS
NEW YORK
NY REIMBURSEMENT OF APPORTIONED
02/07/2008 $13,942
10014 OVERHEAD COSTS
Type or Classification REIMBURSEMENT OF APPORTIONED

06/12/2008 $11,311
(B) OVERHEAD COSTS
LABOR MANAGEMENT Total Itemized Transactions $59,641

COOPERATION FUND Total Non-Itemized Transactions
31 of 67 9/15/09 6:42 AM

(A) (C) (D) (E)
LOCAL UNION NO. 45 REIMBURSEMENT OF OVERHEAD
09/14/2007 $13,058
COSTS
214-38 HILLSIDE AVENUE REIMBURSEMENT OF OVERHEAD
QUEENS VILLAGE 03/10/2008 $6,008
COSTS
NY
11427 REIMBURSEMENT OF OVERHEAD
05/22/2008 $19,994
COSTS
Type or Classification
(B) REIMBURSEMENT OF OVERHEAD
06/12/2008 $5,127
COSTS
LABOR UNION

(A) (C) (D) (E)
12/05/2007 $15,521
COSTS
4346 KATONAH AVENUE REIMBURSEMENT OF OVERHEAD
BRONX 09/20/2007 $21,821
COSTS
NY
10/25/2007 $11,176
COSTS
02/28/2008 $20,239
COSTS
LABOR UNION
REIMBURSEMENT OF OVERHEAD
05/22/2008 $22,746
COSTS
07/19/2007 $9,066
COSTS
11/14/2007 $9,153
COSTS
06/30/2008 $18,714
COSTS
Name and Address

(A)
Purpose Date Amount
LOCAL UNION NO. 740
(C) (D) (E)
8907 ATLANTIC AVENUE REIMBURSEMENT OF OVERHEAD
07/19/2007 $7,487
WOODHAVEN COSTS
NY Total Itemized Transactions $7,487
11421
(B)
LABOR UNION
32 of 67 9/15/09 6:42 AM
Name and Address

(A)
Total Itemized Transactions
Purpose Date Amount$5,430
LOCAL UNION NO. 926
(C)
Total Non-Itemized Transactions (D) (E) $7,609
102 COMMERCE STREET REIMBURSEMENT OF OVERHEAD
06/30/2008 $5,430
BROOKLYN COSTS
NY
11231
(B)
LABOR UNION

(A) (C) (D) (E)
07/19/2007 $6,733
COSTS
395 HUDSON STREET REIMBURSEMENT OF OVERHEAD
NEW YORK 09/14/2007 $18,054
COSTS
NY
12/20/2007 $6,733
COSTS
03/10/2008 $14,092
COSTS
LABOR UNION
05/22/2008 $16,334
COSTS
Name and Address

(A)
Purpose Date Amount
LOCAL UNION NO. 1536
(C) (D) (E)
395 HUDSON STREET REIMBURSEMENT OF OVERHEAD
09/14/2007 $7,653
NEW YORK COSTS
10014
(B)
LABOR UNION
Name and Address

(A)
LOCAL UNION NO. 2090
Purpose Date Amount
8907 ATLANTIC AVENUE (C) (D) (E)
WOODHAVEN Total Itemized Transactions $0
NY Total Non-Itemized Transactions $30,508
11421
(B)
LABOR UNION
33 of 67 9/15/09 6:42 AM
Name and Address

(A)
Purpose Date Amount
LOCAL UNION NO. 157
(C) (D) (E)
157 E 25TH STREET REIMBURSEMENT OF OVERHEAD
09/14/2007 $5,688
NEW YORK COSTS
10010
(B)
LABOR UNION

(A) (C) (D) (E)
09/20/2007 $14,856
COSTS
395 HUDSON ST. 8TH FL. REIMBURSEMENT OF OVERHEAD
NEW YORK 10/25/2007 $6,415
COSTS
NY
01/17/2008 $14,424
COSTS
(B) Total Itemized Transactions $35,695
LABOR UNION Total Non-Itemized Transactions $92,718

Name and Address

(A)
SENECA INSURANCE CO. Purpose Date Amount
(C) (D) (E)
160 WATER STREET REIMBURSEMENT FOR AUTO CLAIM 09/20/2007 $9,461
NEW YORK
10038 Total Non-Itemized Transactions $18,465
Type or Classification Total of All Transactions $27,926
(B)
INSURANCE COMPANY
Name and Address

(A) Purpose Date Amount
(C) (D) (E)
MICHAEL FORDE
REIMBURSEMENT OF TRAVEL
02/07/2008 $5,073
395 HUDSON STREET EXPENSE
NEW YORK REIMBURSEMENT OF LEGAL FEES
10/25/2007 $10,000
NY INCURRED
10014 Total Itemized Transactions $15,073
Type or Classification Total Non-Itemized Transactions
(B)
EMPLOYEE
34 of 67 9/15/09 6:42 AM
Name and Address

(A)
LOCKTON COMPANIES OF Purpose Date Amount
CONNECTICUT INC. (C) (D) (E)
REIMBURSEMENT OF INSURANCE
80 SCOTT SWAMP RD. 04/17/2008 $6,020
CLAIM
FARMINGTON
CT Total Itemized Transactions $6,020
06032 Total Non-Itemized Transactions
(B)
INSURANCE COMPANY
Name and Address

(A)
GE CAPITAL FLEET SERVICES Purpose Date Amount
(C) (D) (E)
3 CAPITAL DRIVE REIMBURSEMENT OF CAR EXPENSE 05/22/2008 $13,500
EDEN PRAIRIE
MN Total Itemized Transactions $13,500
(B)
AUTOMOBILE LEASE CO.
Name and Address

(A)
METROPOLITAN EXPOSITION
Purpose Date Amount
SERVICES INC.
(C) (D) (E)
97 SUNFIELD AVE. GRIEVANCE SETTLEMENT 08/27/2007 $7,403
EDISON Total Itemized Transactions $7,403
NJ
Total Non-Itemized Transactions
08837
(B)
CONSTRUCTION COMPANY
Name and Address

(A)
UNITED BROTHERHOOD OF Purpose Date Amount
CARP. (C) (D) (E)
REIMBURSEMENT FOR VARIOUS
101 CONSTITUTION AVE. NW 04/17/2008 $9,202
COSTS
WASHINGTON
DC Total Itemized Transactions $9,202
20001 Total Non-Itemized Transactions $250
(B)
LABOR ORGANIZATION
35 of 67 9/15/09 6:42 AM
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-922
Name and Address

(A)
KENNEDY, FREDRICK M. Purpose Date Amount
(C) (D) (E)
40 EXCHANGE PLACE, 18TH FL. LEGAL FEES 07/18/2007 $5,000
NEW YORK
(B)
ATTORNEY
Name and Address

(A)
THE ZISKIN LAW FIRM
Purpose Date Amount
6268 JERICHO TURNPIKE (C) (D) (E)
COMMACK Total Itemized Transactions $0
11725
(B)
LAW FIRM

(A) (C) (D) (E)
O'DWYER & BERNSTEIN, LLP LEGAL FEES 07/23/2007 $16,000
LEGAL FEES 08/13/2007 $30,845
52 DUANE STREET
NEW YORK LEGAL FEES 08/22/2007 $16,000
NY LEGAL FEES 09/18/2007 $47,389
10007 LEGAL FEES 10/24/2007 $28,579
Type or Classification LEGAL FEES 11/27/2007 $16,000
(B)
LEGAL FEES 12/04/2007 $20,225
LAW FIRM
LEGAL FEES 12/12/2007 $16,000
LEGAL FEES 12/13/2007 $14,256
LEGAL FEES 01/06/2008 $18,503
LEGAL FEES 01/24/2008 $16,000
LEGAL FEES 02/27/2008 $16,000
LEAGAL FEES 03/10/2008 $34,188
LEGAL FEES 03/24/2008 $43,687
LEGAL FEES 03/25/2008 $18,737
LEGAL FEES 04/15/2008 $16,000
LEGAL FEES 05/06/2008 $16,000
36 of 67 9/15/09 6:42 AM
Purpose Date Amount

(C) (D) (E)
LEGAL FEES 05/12/2008 $32,761
LEGAL FEES 06/10/2008 $39,617
LEGAL FEES 08/13/2007 $16,990
LEGAL FEES 09/17/2007 $16,825
LEGAL FEES 10/24/2007 $22,549
LEGAL FEES 12/05/2007 $21,528
LEGAL FEES 12/13/2007 $14,675
LEGAL FEES 01/16/2008 $16,583
LEGAL FEES 03/11/2008 $16,583
LEGAL FEES 03/24/2008 $15,050
LEGAL FEES 03/25/2008 $5,354
Name and Address

(A)
F.A.B.ULOUS SPECIALTIES Purpose Date Amount
(C) (D) (E)
600S LIVINGSTON AVE. ORGANIZING DEPT. T-SHIRTS 01/02/2008 $45,134
LIVINGSTON
ORGANIZING DEPT. T-SHIRTS 02/07/2008 $20,096
NJ
Type or Classification Total Non-Itemized Transactions $4,269
(B) Total of All Transactions $69,499
PROMOTIONAL PRODUCT
SUPPLIER
Name and Address

(A)
BLANK ROME LLP Purpose Date Amount
(C) (D) (E)
405 LEXINGTON AVE. LEGAL FEES 05/23/2008 $7,500
NEW YORK
(B)
LAW FIRM
37 of 67 9/15/09 6:42 AM
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-922
Name and Address

(A)
NEW YORK FRIENDS OF
IRELAND Purpose Date Amount
(C) (D) (E)
321 WEST 44TH ST.
Total Itemized Transactions $0
NEW YORK
10036 Total of All Transactions $5,750
(B)
PROMOTIONAL EVENTS
Name and Address

(A)
O'DONOGHUE & O'DONOGHUE Purpose Date Amount
LLP (C) (D) (E)
LEGAL SERVICES 12/12/2007 $16,917
4748 WISCONSIN AVE. NW
LEGAL SERVICES 02/07/2008 $6,278
WASHINGTON AVE.
(B)
LAW FIRM
Name and Address

(A)
O'DWYER & BERNSTEIN, LLP
Purpose Date Amount
52 DUANE STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
10007
(B)
LAW FIRM
Name and Address

(A)
URBAN AGENDA
Purpose Date Amount
(C) (D) (E)
101 AVENUE OF AMERICA
NEW YORK CHAMPION SPONSORSHIP 05/23/2008 $10,000
10013
(B)
NOT-FOR-PROFIT
ORGANIZATION
38 of 67 9/15/09 6:42 AM
39 of 67 9/15/09 6:42 AM
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-922
Name and Address

(A)
BUILDING CONTRACTOR ASSC.
Purpose Date Amount
451 PARK AVE. SOUTH, 4TH FL (C) (D) (E)
10016
(B)
LABOR ORGANIZATION
Name and Address

(A)
FISCAL POLICY INSTITUTE Purpose Date Amount
(C) (D) (E)
11 PARK PLACE SUITE 701 RESEARCH REGARDING NY'S UNION
NEW YORK 04/15/2008 $5,000
WORKERS
NY

NOT-FOR-PROFIT
ORGANIZATION
40 of 67 9/15/09 6:42 AM
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922

(A) (C) (D) (E)
ABRAMS, HERDE & MERKEL LLP ACCOUNTING FEES 07/11/2007 $6,000
ACCOUNTING FEES 08/08/2007 $6,000
59 EAST 54TH STREET
NEW YORK ACCOUNTING FEES 09/10/2007 $6,000
NY ACCOUNTING FEES 10/03/2007 $6,000
10022 ACCOUNTING FEES 11/06/2007 $6,000
Type or Classification ACCOUNTING FEES 12/12/2007 $6,000
(B)
ACCOUNTANTS
Name and Address

(A)
MOBILE ID SAVINGS Purpose Date Amount
(C) (D) (E)
1574 N BATAVINA ST. S#1 ID CARD PRINTER 06/04/2008 $5,044
ORANGE
CA Total Itemized Transactions $5,044
(B)
PRINTER
Name and Address

(C) (D) (E)
UNITED AIRLINE
66100 AIRFARE FOR ATTENDING
02/19/2008 $5,073
CONFERENCE
ELK GROVE TOWNSHIP AIRFARE FOR ATTENDING
02/19/2008 $5,072
IL CONFERENCE
(B)
AIRLINE COMPANY

(A) (C) (D) (E)
JET BLUE AIRWAYS Total Itemized Transactions $0
118-29 QUEENS BLVD. Total Non-Itemized Transactions $5,048

FOREST HILLS Total of All Transactions $5,048
41 of 67 9/15/09 6:42 AM
NY
11375
(B)
AIRLINE COMPANY
Name and Address

(A)
MARINELLA RESTAURANT
Purpose Date Amount
49 CARMINE STREET (C) (D) (E)
10014
(B)
RESTAURANT
Name and Address

(A)
THE GOLF WAREHOUSE
Purpose Date Amount
8851 34TH STREET N. (C) (D) (E)
WICHITA Total Itemized Transactions $0
KS Total Non-Itemized Transactions $6,141
67226
(B)
GOLF SUPPLIES
Name and Address

(A)
Purpose Date Amount
THE WESTIN DIPLOMAT (C) (D) (E)
RESORT & SPA
LODGING FOR CONFERENCE 02/21/2008 $25,000
3555 SOUTH OCEAN DR. LODGING FOR CONFERENCE 02/10/2008 $19,000
HOLLYWOOD LODGING FOR CONFERENCE 03/17/2008 $5,249
FL
33019
HOTEL
Name and Address

(A)
GEIGER Purpose Date Amount
71244 (C) (D) (E)
WATCHES FOR LOCAL UNION 157 06/23/2008 $9,759
CINCINNATI
OH
45271-2144 Total Non-Itemized Transactions
(B)
42 of 67 9/15/09 6:42 AM
PROMOTIONAL CONSULTANTS

(A) (C) (D) (E)
NYC DEPT. OF FINANCE REAL ESTATE TAX BLOCK 881 LOT 39 12/05/2007 $22,818
32
REAL ESTATE TAX BLOCK 881 LOT 39 06/03/2008 $27,105
NEW YORK REAL ESTATE TAX BLOCK 8983 LOT 37 07/02/2007 $14,070
NY REAL ESTATE TAX BLOCK 8983 LOT 37 06/25/2008 $14,419
10008
(B) Total Non-Itemized Transactions $3,884
GOVERNMENT AGENCY Total of All Transactions $82,296

(A) (C) (D) (E)
NYCDC BENEFIT FUNDS REIMBURSEMENT OF VARIOUS
07/23/2007 $24,500
OVERHEAD COSTS
395 HUDSON STREET REIMBURSEMENT OF VARIOUS
NEW YORK 09/17/2007 $36,041
OVERHEAD COSTS
NY
10014 REIMBURSEMENT OF VARIOUS
10/24/2007 $24,500
OVERHEAD COSTS
(B) REIMBURSEMENT OF VARIOUS
11/15/2007 $37,177
OVERHEAD COSTS
BENEFIT FUND ADMIN. OFFICE
REIMBURSEMENT OF VARIOUS
12/05/2007 $24,500
OVERHEAD COSTS
01/24/2008 $24,500
OVERHEAD COSTS
04/15/2008 $24,500
OVERHEAD COSTS
05/06/2008 $102,112
OVERHEAD COSTS
05/27/2008 $21,818
OVERHEAD COSTS
02/13/2008 $14,461
OVERHEAD COSTS
07/17/2007 $12,988
OVERHEAD COSTS
11/15/2007 $19,865
OVERHEAD COSTS
Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
WALL, CEILING, CARPENTRY
INDUSTRIES
125 JERRICHO TURNPIKE S#301 Total Non-Itemized Transactions $5,900
JERRICHO
43 of 67 9/15/09 6:42 AM
NY
11753
(B)
CONTRACTOR'S ASSOCIATION
Name and Address

(A)
UBC EASTERN DISTRICT Purpose Date Amount
(C) (D) (E)
14 KINGS HIGHWAY WEST PER CAPITA TAXES 02/07/2008 $37,886
HADDONFIELD
NJ Total Itemized Transactions $37,886
(B)
LABOR ORGANIZATION
Name and Address

(A)
UNITED BROTHERHOOD OF Purpose Date Amount
CARPENTERS (C) (D) (E)
COMPUTER PROGRAMING 12/13/2007 $12,995
101 CONSTITUTION AVE. NW
COMPUTER PROGRAMING 05/23/2008 $84,537
WASHINGTON
(B)
LABOR ORGANIZATION
Name and Address

(A)
NEW YORK BUILDING
CONGRESS Purpose Date Amount
(C) (D) (E)
44 WEST 28TH ST. 12 FL. MEMBERSHIP RENEWAL FEE 10/24/2007 $5,000
NEW YORK
(B)
NOT-FOR-PROFIT
ORGANIZATION
Name and Address

(A)
Purpose Date Amount
AMALGAMATED BANK
(C) (D) (E)
275 7TH AVE. Total Itemized Transactions $0
NEW YORK Total Non-Itemized Transactions $6,203
NY
10001
44 of 67 9/15/09 6:42 AM
(B)
INVESTMENT FEES
Name and Address

(A)
WESTSIDE PARTY & TENT Purpose Date Amount
(C) (D) (E)
200 S 13TH AVENUE LOT & TENT RENTAL - CHARITY EVENT 11/08/2007 $6,351
MT. VERNON
(B)
PROMOTIONAL EVENT
Name and Address

(A)
METROPOLITAN TEMPORARIES
Purpose Date Amount
110 EAST 42ND STREET (C) (D) (E)
10017
(B)
OFFICE TEMP. WORKERS
Name and Address

(A)
ARMAO, COSTA & RICCIARDI PC
Purpose Date Amount
76 SOUTH CENTRAL AVE. (C) (D) (E)
VALLEY STREAM Total Itemized Transactions $0
11580
(B)
ACCOUNTANT
Name and Address

AMALGAMATED LIFE (C) (D) (E)
DISABILITY INSURANCE 02/20/2008 $8,137
730 BROADWAY DISABILITY INSURANCE 02/20/2008 $24,452
NEW YORK
NY DISABILITY INSURANCE 04/15/2008 $24,409
DISABILITY INSURANCE
45 of 67 9/15/09 6:42 AM

(A) (C) (D) (E)
BARRY SECURITY, INC. SECURITY SERVICE 07/11/2007 $12,517
SECURITY SERVICE 07/23/2007 $11,027
16 OVERLOOK ROAD
NEW CITY SECURITY SERVICE 08/01/2007 $6,557
NY SECURITY SERVICE 08/08/2007 $6,205
10956 SECURITY SERVICE 08/15/2007 $6,557
Type or Classification SECURITY SERVICE 08/22/2007 $6,557
(B)
SECURITY SERVICE COMPANY
46 of 67 9/15/09 6:42 AM
Name and Address

(A)
BIG APPLE FLORIST
Purpose Date Amount
228 EAST 45TH STREET (C) (D) (E)
NEW YOR Total Itemized Transactions $0
10017
(B)
FLOWER SHOP
Name and Address

(A)
BOYD WATTERSON ASSET
MANAGEMENT
Purpose Date Amount
1801 EAST 9TH STREET, S1400 (C) (D) (E)
CLEVELAND Total Itemized Transactions $0
OH Total Non-Itemized Transactions $17,596
44114
(B)
ASSET MANAGEMENT
SERVICES
Name and Address

(A)
BUILDING & CONSTRUCTION
Purpose Date Amount
TRADE
(C) (D) (E)
71 WEST 23RD STREET MEMBERSHIP DUES 08/14/2007 $27,500
NEW YORK Total Itemized Transactions $27,500
NY
10010
(B)
LABOR ORGANIZATION
Name and Address

CARLOCUN REALTY CORP. (C) (D) (E)
RENT ON BEHALF OF LOCAL 157 11/28/2007 $5,000
395 HUDSON ST. RENT ON BEHALF OF LOCAL 157 02/20/2008 $11,100
NEW YORK
NY RENT ON BEHALF OF LOCAL 157 03/10/2008 $11,100
REAL ESTATE COMPANY
47 of 67 9/15/09 6:42 AM
Name and Address

(A)
Purpose Date Amount
CHAMPION CONST. CORP.
(C) (D) (E)
941 FOREST AVE. BUILDING AND SIDE WALK
05/13/2008 $33,540
STATEN ISLAND MAINTENANCE
10310
(B)
CONSTRUCTION COMPANY
Name and Address

(A)
CHARLES PARKING, LLC
Purpose Date Amount
111 JOHN STREET (C) (D) (E)
10038
(B)
PARKING LOT
Name and Address

(A)
COLLINS BUILDING SERVICES
Purpose Date Amount
1775 BROADWAY, SUITE 1420 (C) (D) (E)
10019
(B)
BUILDING MAINTENANCE
Name and Address

(A)
COMDATA CORP.
500544 Purpose Date Amount
(C) (D) (E)
ST. LOUIS Total Itemized Transactions $0
MO Total Non-Itemized Transactions $7,833
63150-0544
(B)
FUEL CARD PROCESSOR
Name and Address Total Itemized Transactions

Purpose Date Amount
$97,121
(A) (C)
ELBA PARKING CORP. Total of All Transactions $128,161
575 WASHINGTON STREET
48 of 67 9/15/09 6:42 AM
NEW YORK Purpose Date Amount

NY (C) (D) (E)
10014 PARKING 08/01/2007 $7,715
Type or Classification PARKING 08/28/2007 $7,875
(B)
PARKING 09/26/2007 $7,925
PARKING LOT
PARKING 10/30/2007 $7,925
PARKING 11/27/2007 $7,925
PARKING 01/02/2008 $7,925
PARKING 02/01/2008 $8,305
PARKING 02/27/2008 $8,305
PARKING 03/25/2008 $8,305
PARKING 04/30/2008 $8,305
PARKING 05/27/2008 $8,305
PARKING 06/25/2008 $8,306
Name and Address

(A)
EXTREME SYSTEM SERVICES
Purpose Date Amount
16 TEMPLAR ROAD (C) (D) (E)
MANALAPAN Total Itemized Transactions $0
NJ Total Non-Itemized Transactions $5,166
07726
(B)
CONSULTING FEES
Name and Address

(A)
GMAC
(C) (D) (E)
LOUISVILLE Total Itemized Transactions $0
KY Total Non-Itemized Transactions $19,319
40290-1948
(B)
AUTOMOBILE LEASE
Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
GENWORTH FINANCIAL
INSURANCE PREMIUM 09/05/2007 $15,814
2100 A CORP. DRIVE INSURANCE PREMIUM 12/05/2007 $16,288

ADDISON Total Itemized Transactions $32,102
IL Total Non-Itemized Transactions
60101
49 of 67 9/15/09 6:42 AM
(B)
INSURANCE COMPANY
Name and Address

(A)
HARLEYSVILLE INSURANCE Purpose Date Amount
37712 (C) (D) (E)
INSURANCE PREMIUM 03/24/2008 $15,097
PHILADELPHIA
PA Total Itemized Transactions $15,097
(B)
AUTOMOBILE INSURANCE
Name and Address

(A)
INSIGHT Purpose Date Amount
78825 (C) (D) (E)
COMPUTER SUPPLIES 03/05/2008 $8,905
PHOENIX
AR Total Itemized Transactions $8,905
85062-8825 Total Non-Itemized Transactions $34,898
(B)
COMPUTER EQUIPMENT
Name and Address

(A)
JOBS WITH JUSTICE Purpose Date Amount
(C) (D) (E)
50 BROADWAY AVE. MEMBERSHIP CONTRIBUTIONS 12/12/2007 $5,000
NEW YORK
(B)
NON-PROFIT ORGANIZATION
Name and Address

(A)
Purpose Date Amount
LOCKTON CO. OF (C) (D) (E)
CONNECTICUT INC.
RENEWAL OF INSURANCE PACKAGE 09/07/2007 $376,764
80 SCOTT SWAMP RD. RENEWAL OF INSURANCE PACKAGE 12/14/2007 $56,882
FARMINGTON RENEWAL OF INSURANCE PACKAGE 01/24/2008 $10,463
CT
06032
Total Non-Itemized Transactions $100
INSURANCE BROKER
50 of 67 9/15/09 6:42 AM
Name and Address

(A)
ROPEIK CREATIVE SERVICES Purpose Date Amount
(C) (D) (E)
9518 EVERGREEN ST. NEWSLETTER PRINTING 03/10/2008 $6,000
SILVER SPRING
MD Total Itemized Transactions $6,000
(B)
PUBLISHING COMPANY
Name and Address

(A)
ROGERS BEER DIST.
Purpose Date Amount
4517 GLENWOOD RD. (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
11226
(B)
BEVERAGE DISTRIBUTORS
Name and Address

(A)
SERRES VISONE & RICE INC. Purpose Date Amount
(C) (D) (E)
108 GREENWICH STREET AUTOMOBILE INSURANCE PREMIUM 03/10/2008 $15,072
NEW YORK
(B)
INSURANCE BROKER
Name and Address

(A)
SUN LIFE & HEALTH INSURANCE Purpose Date Amount
CO. (C) (D) (E)
6168 DISABILITY INSURANCE PREMIUM 03/05/2008 $22,639
DISABILITY INSURANCE PREMIUM 06/10/2008 $17,649
CAROL STREAM
IL Total Itemized Transactions $40,288
(B)
INSURANCE COMPANY

(A) (C) (D) (E)
51 of 67 9/15/09 6:42 AM
W.B. MASON COMPANY INC.
59 CENTER STREET
BOSTON Purpose Date Amount
MA (C) (D) (E)
02303
(B)
OFFICE SUPPLIER
Name and Address

WEST END GRAPHICS (C) (D) (E)
IMPRINTED WORK CARD 01/02/2008 $5,251
121 VARICK STREET, 7TH FL. MEMBERSHIP LETTER 01/02/2008 $7,428
NEW YORK
NY IMPRINTED WORK CARD 06/10/2008 $14,582
PRINTING & GRAPHICS
Name and Address

(A)
Purpose Date Amount
XEROX CORP. (C) (D) (E)
650361
EQUIPMENT RENTAL 11/27/2007 $6,214
DALLAS EQUIPMENT RENTAL 06/30/2008 $6,571
TX Total Itemized Transactions $12,785
75265
SUPPLIES VENDOR
Name and Address

(A)
O'DWYER & BERNSTEIN, LLP
Purpose Date Amount
52 DUANE STREET (C) (D) (E)
10007
(B)
LAW FIRM

(A) (C) (D) (E)
A.I. FRIEDMAN SUPPLIES 01/02/2008 $8,181
44 WEST 18TH ST.
NY Total of All Transactions $44,848
10011
52 of 67 9/15/09 6:42 AM
Type or Classification Purpose Date Amount

(B) (C) (D) (E)
SUPPLIES VENDOR SUPLLIES 04/22/2008 $9,052
SUPPLIES 06/24/2008 $11,226
Name and Address

(A)
AGAPE DEVELOPMENT
Purpose Date Amount
SERVICES
(C) (D) (E)
86 KING STREET COMPUTER SOFTWARE AND
01/24/2008 $8,931
EDISON SUPPORT
NJ Total Itemized Transactions $8,931
08820
(B)
CAPACITY DEVELOPMENT
SPECIALISTS

(A) (C) (D) (E)
CUSHMAN & WAKEFIELD RENT AND UTILITIES 07/10/2007 $80,327
RENT AND UTILITIES 08/01/2007 $165,202
88 PINE STREET, 27TH FL.
NEW YORK RENT AND UTILITIES 09/18/2007 $85,083
NY RENT AND UTILITIES 10/30/2007 $154,487
10005 RENT AND UTILITIES 01/02/2008 $153,142
Type or Classification RENT AND UTILITIES 02/01/2008 $75,258
(B)
PROPERTY MANAGER
Total Itemized Transactions $1,016,232
Total of All Transactions $1,016,232
Name and Address

(A)
OFFICE MAX-A BOSIE COMPANY
(C) (D) (E)
PITTSBURGH Total Itemized Transactions $0
PA Total Non-Itemized Transactions $11,012
15250
(B)
OFFICE SUPPLIES VENDOR
53 of 67 9/15/09 6:42 AM
Name and Address

(A)
PETE & JOE'S AUTOBODY
Purpose Date Amount
69-33 76TH STREET (C) (D) (E)
MIDDLE VILLAGE Total Itemized Transactions $0
11379
(B)
AUTOMOBILE REPAIR SHOP
Name and Address

(A)
AT & T
(C) (D) (E)
ATLANTA Total Itemized Transactions $0
GA Total Non-Itemized Transactions $34,577
30384
(B)
TELEPHONE COMPANY
Name and Address

(A)
UNITED PARCEL SERVICE
7247-0244 Purpose Date Amount
(C) (D) (E)
PHILADELPHIA Total Itemized Transactions $0
PA Total Non-Itemized Transactions $5,551
19170-0001
(B)
DELIVERY SERVICE

(A) (C) (D) (E)
VERIZON WIRELESS TELEPHONE SERVICES 07/17/2007 $10,353
17120 TELEPHONE SERVICES 07/31/2007 $8,440
TUCSON TELEPHONE SERVICES 09/05/2007 $9,185

NY TELEPHONE SERVICES 09/26/2007 $10,175
85731-7120 TELEPHONE SERVICES 11/06/2007 $9,208
Type or Classification TELEPHONE SERVICES 12/05/2007 $9,934
(B)
TELEPHONE SERVICES 01/09/2008 $9,673
WIRELESS COMMUNICATION
COMPANY
54 of 67 9/15/09 6:42 AM
Purpose Date Amount

(C) (D) (E)
Name and Address

(A)
CONSTRUCTION DATA CORP.
Purpose Date Amount
(C) (D) (E)
2001 9TH AVE. S#209
VERO BEACH ANNUAL ONLINE SUBSCRIPTION FEE 10/30/2007 $9,692
FL Total Itemized Transactions $9,692
32960
(B)
ONLINE PUBLICATION
COMPANY
Name and Address

(A)
IL MULINO Purpose Date Amount
(C) (D) (E)
86 WEST 3RD STREET STAFF LUNCHEON 06/10/2008 $5,288
NEW YORK
(B)
RESTAURANT
Name and Address

(A)
CARIBE HILTON INTERNATIONAL Purpose Date Amount
(C) (D) (E)
LOS ROSALES STREET LODGING FOR CONFERENCE 01/09/2008 $5,385
SAN JUAN
PR Total Itemized Transactions $5,385
(B)
HOTEL
Name and Address

(C) (D) (E)
SHERATON HOTELS
811 SEVENTH AVE. Total Itemized Transactions $19,044
NY
55 of 67 9/15/09 6:42 AM
(B)
HOTEL
Name and Address

(A)
GUN HILL COLLISION INC Purpose Date Amount
(C) (D) (E)
1812 EASTCHESTER RD. CAR REPAIR 09/26/2007 $9,781
BRONX
(B)
AUTOMOBILE REPAIR SHOP
Name and Address

(A)
A D P EASY PAY
Purpose Date Amount
99 JEFERSON ROAD (C) (D) (E)
PARSIPANY Total Itemized Transactions $0
NJ Total Non-Itemized Transactions $16,394
07054
(B)
PAYROLL SERVICES
Name and Address

(A)
CONTINENTAL AIRLINES
(C) (D) (E)
HOUSTON Total Itemized Transactions $0
TX Total Non-Itemized Transactions $14,682
77210
(B)
AIRLINE COMPANY
Name and Address

(A)
DELTA AIRLINE
Purpose Date Amount
1030 DELTA BLVD. (C) (D) (E)
ATLANTA Total Itemized Transactions $0
GA Total Non-Itemized Transactions $15,159
30320
(B)
AIRLINE COMPANY
56 of 67 9/15/09 6:42 AM
Name and Address

(A)
HOLIDAY INNS Purpose Date Amount
(C) (D) (E)
440 WEST 57TH ST. LODGING FOR TRAINING COURSE 06/04/2008 $6,675
NEW YORK
(B)
HOTEL
Name and Address

(A)
FOUR SEASONS HOTEL
Purpose Date Amount
3960 LAS VEGAS BLVD. (C) (D) (E)
LAS VEGAS Total Itemized Transactions $0
NV Total Non-Itemized Transactions $6,044
89119
(B)
HOTEL
57 of 67 9/15/09 6:42 AM
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-922

(A) (C) (D) (E)
ANDREW MALONEY ESQ. LEGAL FEES 09/04/2007 $10,000
500 5TH AVE. LEGAL FEES 11/27/2007 $10,000

NY LEGAL FEES 05/27/2008 $10,000
10110
(B) Total Non-Itemized Transactions
ATTORNEY Total of All Transactions $40,000

(A) (C) (D) (E)
NYC DISTRICT COUNCIL OF PER CAPITA TAX FOR LOCAL UNION
01/09/2008 $38,980
CARP. 157
PER CAPITA TAX FOR LOCAL UNION
395 HUDSON STREET 01/31/2008 $37,571
157
NEW YORK
NY PER CAPITA TAX FOR LOCAL UNION
02/20/2008 $142,464
10014 157
Type or Classification PER CAPITA TAX FOR LOCAL UNION

03/24/2008 $37,857
(B) 157
LABOR ORGANIZATION PER CAPITA TAX FOR LOCAL UNION

04/22/2008 $37,327
157
05/23/2008 $40,985
157
04/15/2008 $105,424
157
Name and Address

(A)
BELSON & SZUFLITA
Purpose Date Amount
1310 8TH AVE. (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
11215
(B)
LAW FIRM

Purpose Date Amount
$79,661
(A) (C)
BROACH & STULBERG, LLP Total of All Transactions $98,363
ONE PENN PLAZA
58 of 67 9/15/09 6:42 AM
NEW YORK Purpose Date Amount

NY (C) (D) (E)
10119 LEGAL SERVICES 07/10/2007 $11,278
Type or Classification LEGAL SERVICES 08/08/2007 $6,954
(B)
LAW FIRM
LEGAL SERVICES 10/24/2007 $14,306
LEGAL SERVICES 01/02/2008 $16,433
Name and Address

(A)
CONCRETE ALLIANCE, INC. Purpose Date Amount
(C) (D) (E)
49 W 45TH STREET MEMBERSHIP DUES 01/23/2008 $15,000
NEW YORK
(B)
LABOR ORGANIZATION
Name and Address

(A)
F.A.B.ULOUS SPECIALTIES, INC. Purpose Date Amount
(C) (D) (E)
600 S. LIVINGSTON AVE. IMPRINTED UNION T-SHIRTS & HATS 10/24/2007 $8,949
LIVINGSTON
IMPRINTED UNION T-SHIRTS & HATS 03/24/2008 $7,945
NJ
Type or Classification Total Non-Itemized Transactions $663
PROMOTIONAL PRODUCT
SUPPLIER
Name and Address

(A)
GETTING HUNGRY
Purpose Date Amount
255 VARICK ST. (C) (D) (E)
10014
(B)
RESTAURANT
59 of 67 9/15/09 6:42 AM
Name and Address

(A)
J.C. FOGARTY'S TOWN TAVERN Purpose Date Amount
(C) (D) (E)
60 KRAFT AVE. CHARITY SOFTBALL TOURNAMENT 11/06/2007 $54,075
BRONXVILLE
(B)
RESTAURANT
Name and Address

(A)
SOUTH SHORE COUNTRY CLUB Purpose Date Amount
(C) (D) (E)
200 HUGUENOT AVE. NYDCC GOLF OUTING 05/27/2008 $9,062
STATEN ISLAND
(B)
COUNTRY CLUB & RESTAURANT

(A) (C) (D) (E)
UNITEL ANTI CORRUPTION SERVICES
07/10/2007 $55,000
RENDERED
17 BATTERY PLACE ANTI CORRUPTION SERVICES
NEW YORK 08/01/2007 $55,000
RENDERED
NY
10004 ANTI CORRUPTION SERVICES
09/05/2007 $55,000
RENDERED
(B) ANTI CORRUPTION SERVICES
10/02/2007 $54,901
RENDERED
CONSULTING FIRM
ANTI CORRUPTION SERVICES
11/06/2007 $55,000
RENDERED
12/05/2007 $55,000
RENDERED
01/03/2008 $55,000
RENDERED
02/01/2008 $55,000
RENDERED
03/05/2008 $55,000
RENDERED
04/01/2008 $55,000
RENDERED
05/01/2008 $55,000
RENDERED
60 of 67 9/15/09 6:42 AM
Purpose Date Amount

(C) (D) (E)
06/01/2008 $55,199
RENDERED
Name and Address

(A)
VERITEX/NY REPORTING CO.
LLC Purpose Date Amount
27262 (C) (D) (E)
NEW YORK
(B)
COURT REPORTING SERVICES

(A) (C) (D) (E)
WORKFLOW ONE PRINTING OF STEWARD PAYROLL
12/12/2007 $5,858
644108 REPORTS
PRINTING OF STEWARD PAYROLL
PITTSBURGH 03/11/2008 $10,678
REPORTS
PA
15264-4108 T-SHIRTS 03/11/2008 $5,348
Type or Classification PRINTING OF STEWARD PAYROLL

06/18/2008 $6,686
(B) REPORTS
PRINTER & PROMOTIONAL Total Itemized Transactions $28,570

PRODUCTS Total Non-Itemized Transactions $12,047

(A) (C) (D) (E)
O'DWYER & BERNSTEIN, LLP LEGAL FEES 08/13/2007 $5,783
LEGAL FEES 09/18/2007 $8,886
52 DUANE STREET
NY LEGAL FEES 03/10/2008 $6,410
10007 LEGAL FEES 03/24/2008 $8,191
Type or Classification LEGAL FEES 05/12/2008 $6,143
(B)
LEGAL FEES 06/10/2008 $7,428
LAW FIRM
61 of 67 9/15/09 6:42 AM

Purpose Date Amount
$182,463
(A) (C)
Total Non-Itemized Transactions (D) (E)
STANDARD DATA CORP. DATA PROCESSING
Total of All Transactions 08/01/2007 $20,837
$182,463
DATA PROCESSING 08/13/2007 $21,147
26 JOURNAL SQ.
NEW YORK DATA PROCESSING 09/18/2007 $11,856
NJ DATA PROCESSING 10/24/2007 $12,146
07306 DATA PROCESSING 11/15/2007 $9,249
Type or Classification DATA PROCESSING 12/12/2007 $22,103
(B)
DATA PROCESSING COMPANY
Name and Address

(C) (D) (E)
HOLIDAY INN JFK
INTERVIEWS FOR ORGANIZING
04/30/2008 $23,351
144-02 135TH AVE. POSITION
JAMAICA INTERVIEWS FOR ORGANIZING
06/04/2008 $24,440
NY POSITION
(B)
HOTEL
Name and Address

(A)
DYNAMIX CONSULTING Purpose Date Amount
(C) (D) (E)
50 FIFTH AVE. 2ND FL. WEB SITE MAINTENANCE & UPDATES 12/05/2007 $5,240
PELHAM
(B)
WEB SITE MAINTENANCE
Name and Address

(A)
Purpose Date Amount
LOUISA MCCABE
(C) (D) (E)
155 HENRY STREET #6 Total Itemized Transactions $0

BROOKLYN Total Non-Itemized Transactions $10,750
NY Total of All Transactions $10,750
11201
62 of 67 9/15/09 6:42 AM
(B)
DESIGN & PRODUCTION OF
CARPENTER'S MAGAZINE

(A) (C) (D) (E)
WEST END GRAPHICS CARPENTER'S MAGAZINE
07/17/2007 $47,889
PUBLICATIONS
121 VARICK STREET CARPENTER'S MAGAZINE
NEW YORK 10/02/2007 $52,791
PUBLICATIONS
NY
10013 CARPENTER'S MAGAZINE
01/09/2008 $47,536
PUBLICATIONS
(B) CARPENTER'S MAGAZINE
02/27/2008 $5,889
PUBLICATIONS
PRINTING AND GRAPHICS
PRINTED ENVELOPES 03/11/2008 $16,107
CARPENTER'S MAGAZINE
04/15/2008 $53,157
PUBLICATIONS
Name and Address

(A)
NYDCC CHARITY FUND Purpose Date Amount
(C) (D) (E)
395 HUDSON STREET FOURSOME AND HOLE SPONSORSHIP 05/23/2008 $10,500
NEW YORK
(B)
CHARITY ORGANIZATION
63 of 67 9/15/09 6:42 AM
SCHEDULE 20 - BENEFITS FILE NUMBER: 032-922
Description To Whom Paid Amount

(A) (B) (C)
PENSION NYCDC BENEFIT FUND $1,910,876
PENSION UBCJA PENSION FUND $1,391,879
ANNUITY NYCDC BENEFIT FUND $921,101
HEALTH AND WELFARE NYCDC WELFARE FUND $1,352,598
LONG-TERM DISABILITY GE FINANCIAL $36,519
SICK FUND DONATION UBCJA LOCAL 157 MEMBERS $57,125
Total Benefits $5,670,098
64 of 67 9/15/09 6:42 AM
65 of 67 9/15/09 6:42 AM
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 032-922
Question 10: Name & address of benefit fund: Employer ID #: Plan #:
Retirement & Pension Plan for

Officers and Employees of the 51-0167964 001
NYDCC and Related Organizations
395 Hudson Street
New York, NY 10014
New York District Council of

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

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

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

Carpenters Vacation Plan 13-62278443 001
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.
General Information:
The following employees and officers used their assigned vehicle part of the time for personal business-
Anthony Agridiano, Salvatore Antonucci, Samuel Bailey, Michael Cavanaugh, John Cavelli, Walter Clayton, Thomas Costello,
Scott Danielson, Daniel Demorato, Martin Devereaux, Audra O'Donovan, Daniel Dunbar, John Early, Joseph Firth, Michael
Forde, Herman 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, Edward McWilliams, Maurice McGrath,
Thomas McKeon, Michael Murphy, Olaf Olsen, Jeffery Passante, Paul Pietropaolo, Andres Puertas, Anthony Pugliese,
66 of 67 9/15/09 6:42 AM
Ronald Rawald, Michael Rodin, 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, and
Michael Zemski.
Schedule 13 : Voting rights are not allowed unless dues and fines have been paid up to date.
Schedule 13 : These members have not been formally assigned to a specific Local Union.
Schedule 13 : Voting rights are not allowed unless dues and fines have been paid up to date.
67 of 67 9/15/09 6:42 AM

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DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.

U.S. Department of Labor FORM LM-2 LABOR ORGANIZATION

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

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

4. AFFILIATION OR ORGANIZATION NAME

ITEMS 10 THROUGH 21 FILE NUMBER: 032-922

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

35. NET ASSETS $30,966,845 $45,407,880

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

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

66. Subtotal $39,052,701

68. TOTAL DISBURSEMENTS $39,049,178

Form LM-2 (Revised 2003)

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

Total 90-180 180+ Liquidated

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

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

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922

3. 214-38 HILLSIDE AVENUE, QUEENS

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

6. Office Furniture and Equipment $634,330 $552,973 $81,357 $0

7. Other Fixed Assets $654,670 $565,146 $89,524 $0

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

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922

Description Book Value

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

Total Account 90-180 Days 180+ Days Past Liquidated

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER:

(D) (E) (F) (G) (H)

Total Officer Disbursements $708,082 $0 $89,970 $0 $798,052

Net Disbursements $554,188

Form LM-2 (Revised 2003)

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

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

TOTALS RECEIVED BY EMPLOYEES

Total Employee Disbursements $9,505,950 $0 $866,889 $0 $10,372,839

Net Disbursements $5,312,633

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922

Category of Membership Number Voting Eligibility

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

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

4. Total Receipts $1,564,207 3. To Officers $66,757