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 7/1/2008 No
Only 032-922 procedures:
Through 6/30/2009
(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 PETER THOMASSEN
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 Denis R Sheil TREASURER
SIGNED: SIGNED:
Contact Contact
Date: Oct 06, 2009 Date: Oct 06, 2009
Info: Info:
Form LM-2 (Revised 2003)
1 of 70 10/7/09 4:38 PM
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
24,816
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
N/A
next regular election of officers?
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-922
Start of Reporting
Schedule End of Reporting Period
ASSETS Period
Number (B)
(A)
22. Cash $24,396,151 $35,780,320
23. Accounts Receivable 1 $8,628,475 $7,133,447
24. Loans Receivable 2 $0 $0
ASSETS
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
Start of Reporting
Schedule End of Reporting Period
LIABILITIES Period
Number (B)
(A)
30. Accounts Payable 8 $1,403,191 $916,398
LIABILITIES 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

3 of 70 10/7/09 4:38 PM
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-922
CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $30,591,485 50. Representational Activities 15 $9,310,676
51. Political Activities and Lobbying 16 $862,569
37. Per Capita Tax $3,399,058
52. Contributions, Gifts, and Grants 17 $282,122
38. Fees, Fines, Assessments, Work
$75,527 53. General Overhead 18 $4,634,692
Permits
54. Union Administration 19 $4,570,697
39. Sale of Supplies $0
55. Benefits 20 $6,159,634
40. Interest $650,867 56. Per Capita Tax $0
41. Dividends $0 57. Strike Benefits $0
42. Rents $101,300 58. Fees, Fines, Assessments, etc. $0
43. Sale of Investments and Fixed
3 $14,230,431 59. Supplies for Resale $0
Assets
44. Loans Obtained 9 $0 60. Purchase of Investments and Fixed
4 $14,587,987
Assets
45. Repayments of Loans Made 2 $0
61. Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal
$564,583 62. Repayment of Loans Obtained 9 $0
to Them
47. From Members for Disbursement on 63. To Affiliates of Funds Collected on
$0 $567,146
Their Behalf Their Behalf
48. Other Receipts 14 $3,436,259 64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS $53,049,510 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
$5,451,844
Disbursed
67c. Total Withheld But Not Disbursed -$3,747
68. TOTAL DISBURSEMENTS $41,665,341
4 of 70 10/7/09 4:38 PM
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 $7,133,447 $0
TOTALS (Column (B) Total will be automatically entered in Item 23,
$7,133,447 $0 $0 $0
Column (B))
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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) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
SHORT TERM INVESTMENTS-CASH
$5,749,158 $5,749,158 $5,749,158 $5,749,158
EQUIVALENTS
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
Total of all lines $14,634,388 $14,634,388 $14,230,431 $14,230,431
14. Less
$0
Reinvestments
(Net Sales total will automatically entered in Item 43) 15. Net Sales $14,230,431
6 of 70 10/7/09 4:38 PM
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 $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 $1,592,318
EQUITIES SECURITIES $988,838 $988,838 $988,838
COMPUTERS AND EQUIPMENT $45,562 $45,562 $45,562
Total of all lines $14,587,987 $14,587,987 $14,587,987
14. Less
$0
Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $14,587,987
7 of 70 10/7/09 4:38 PM
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922
Description Amount
(A) (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
Total
Cost or Other Depreciation or
Description Book Value Value
Basis Amount
(A) (D) (E)
(B) Expensed
(C)
1. 214-38 HILLSIDE AVE. QUEENS VILLAGE,
$0 $0 $0
NY
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,

$71,752 $54,817 $16,935 $0
NY
3. 157 EAST 25TH STREET, NEW YORK, NY $60,110 $56,138 $3,972 $0
3. 89-07 ATLANTIC AVENUE, WOODHAVEN,
$340,000 $202,384 $137,616 $0
NY
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, $1,911,424 $1,491,359 $420,065 $0
Column(B))
9 of 70 10/7/09 4:38 PM
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922
Description Book Value

(A) (B)
PREPAID REAL ESTATE TAXES $35,958
UNEXPIRED INSURANCE $487,604
ACCRUED INTEREST INCOME $72,734
FINES RECEIVABLE $3,832,152
EXPENSE REIMBURSEMENT RECEIVABLE $84,723
PREPAID EXPENSES $24,876
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $4,538,047
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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 $916,398 $0 $0 $0
Total Accounts Payable (Column(B) Total will
be automatically entered in Item 30, $916,398 $0 $0 $0
Column(D))
11 of 70 10/7/09 4:38 PM
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 $590,000
WORK ASSESSMENTS PAYABLE $74,091
PAYROLL WITHHOLDINGS $4,075
SETTLEMENT RECEIPTS TO BE PAID $112,649
TENANTS SECURITY DEPOSIT $2,800
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $783,615
12 of 70 10/7/09 4:38 PM
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 EXEC. SECRETARY, TREAS. $262,793 $0 $439,775 $0 $702,568
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 $242,938 $0 $25,889 $0 $268,827
CC
Schedule 16
I Representational 50 % 10 % 10 % General 10 % 20 %
Activities Overhead
Lobbying
A DENIS SHEIL
B VICE PRESIDENT $227,754 $0 $25,746 $0 $253,500
CC
Schedule 16
I Representational 50 % 10 % 10 % General 5% 25 %
Activities Overhead
Lobbying
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
(D) (E) (F) (G) (H)

(A) (B) (C)
Name Title Other Payer
A ANTHONY AGRIDIANO
B ORGANIZER $122,024 $0 $30,587 $0 $152,611
C NONE
Schedule 16
I Representational 80 % 15 % % General % 5%
Activities Overhead
Lobbying
A SALVATORE ANTONUCCI
B BUSINESS REP. $143,715 $0 $18,193 $0 $161,908
C NONE
Schedule 16
I Representational 80 % % % General 10 % 10 %
Activities Overhead
Lobbying
A SAMUEL BAILEY
B ORGANIZER $151,810 $0 $31,642 $0 $183,452
C NONE
Schedule 16
Activities Overhead
Lobbying
A SCOTT BELFORD
B ORGANIZER $104,270 $0 $8,665 $0 $112,935
C NONE
Schedule 16
I Representational 85 % 5% % General % 10 %
Activities Overhead
Lobbying
A NICOLE M BERSCAK
B ADMIN. $46,143 $0 $0 $0 $46,143
C NONE
Schedule 16
I Representational 80 % % % General % 20 %
Activities Overhead
Lobbying
A BODHWATTIE BODHA
B ADMIN. $98,271 $0 $0 $0 $98,271
C NONE
Schedule 16
I Representational 70 % 10 % 10 % General 10 % %
Activities Overhead
Lobbying
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(D) (E) (F) (G) (H)

(A) (B) (C)
A BRENDA BOOKER
B ADMIN. $17,991 $0 $0 $0 $17,991
C NONE
Schedule 16
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A KAREN BREYER
B ADMIN. $17,991 $0 $0 $0 $17,991
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY CALDERON
B ADMIN. $45,083 $0 $0 $0 $45,083
C NONE
Schedule 16
Activities Overhead
Lobbying
A PAUL CAPURSO
B ADMIN. $40,192 $0 $0 $0 $40,192
C NONE
Schedule 16
I Representational 90 % 5% % General % 5%
Activities Overhead
Lobbying
A KAROLYN CASTILLO
B ADMIN. $43,960 $0 $0 $0 $43,960
C NONE
Schedule 16
I Representational % % % General 50 % 50 %
Activities Overhead
Lobbying
A JIMMY CASTRILLON
B ADMIN. $30,173 $0 $0 $0 $30,173
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN CAVELLI
B ORGANIZER $129,398 $0 $20,193 $0 $149,591
C NONE
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(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A MICHAEL CAVANAUGH
B BUSINESS REP. $128,970 $0 $21,362 $0 $150,332
C NONE
Schedule 16
I Representational 75 % 5% % General 10 % 10 %
Activities Overhead
Lobbying
A MAUREEN CLARKE
B ADMIN. $57,976 $0 $0 $0 $57,976
C NONE
Schedule 16
Activities Overhead
Lobbying
A WALTER CLAYTON
B ORGANIZER $128,245 $0 $17,796 $0 $146,041
C NONE
Schedule 16
Activities Overhead
Lobbying
A THOMAS COSTELLO
B ORGANIZER $113,009 $0 $23,155 $0 $136,164
C NONE
Schedule 16
Activities Overhead
Lobbying
A SHAVIN CRAWFORD
B ADMIN. $21,845 $0 $0 $0 $21,845
C NONE
Schedule 16
Activities Overhead
Lobbying
A LAWRENCE D'ERRICO
B BUSINESS REP. $159,427 $0 $0 $0 $159,427
C NONE
Schedule 16
I Representational 47 % 2% 2 % General 2% 47 %
Activities Overhead
Lobbying
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(D) (E) (F) (G) (H)

(A) (B) (C)
A JOHN DALY
B ORGANIZER $124,529 $0 $4,648 $0 $129,177
C NONE
Schedule 16
I Representational 95 % % % General % 5%
Activities Overhead
Lobbying
A SCOTT DANIELSON
B BUSINESS REP. $188,758 $0 $25,466 $0 $214,224
C NONE
Schedule 16
Activities Overhead
Lobbying
A DANIEL DEMORATO
B BUSINESS REP. $141,602 $0 $3,212 $0 $144,814
C NONE
Schedule 16
I Representational 92 % 2% 2 % General 2% 2%
Activities Overhead
Lobbying
A MARTIN DEVEREAUX
B BUSINESS REP. $150,601 $0 $356,223 $0 $506,824
C NONE
Schedule 16
Activities Overhead
Lobbying
A BRENDA DICKINSON
B ADMIN. $67,543 $0 $0 $0 $67,543
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH DI NAPOLI
B ORGANIZER $136,809 $0 $0 $0 $136,809
C NONE
Schedule 16
Activities Overhead
Lobbying
A KELLY FLANAGAN
B ADMIN. $42,701 $0 $0 $0 $42,701
C NONE
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(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A HERMANN FOULLOIS
B BUSINESS REP. $144,244 $0 $15,559 $0 $159,803
C NONE
Schedule 16
Activities Overhead
Lobbying
A ELIZABETH FRANCO
B ADMIN. $31,345 $0 $0 $0 $31,345
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH GEIGER
B BUSINESS REP. $129,263 $0 $26,400 $0 $155,663
C NONE
Schedule 16
Activities Overhead
Lobbying
A AARON GHOLSTON
B ADMIN. $94,106 $0 $0 $0 $94,106
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN GREANEY
B BUSINESS MANAGER $167,435 $0 $16,872 $0 $184,307
C NONE
Schedule 16
I Representational 5% 5% % General % 90 %
Activities Overhead
Lobbying
A ERIC HAGAN
B ADMIN. $91,203 $0 $0 $0 $91,203
C NONE
Schedule 16
Activities Overhead
Lobbying
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(D) (E) (F) (G) (H)

(A) (B) (C)
A CHARLES HARKIN
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN HARKIN
B BUSINESS REP. $144,244 $0 $28,606 $0 $172,850
C NONE
Schedule 16
I Representational 90 % 3% % General 2% 5%
Activities Overhead
Lobbying
A BRIAN HAYES
B ADMIN. $128,823 $0 $21,340 $0 $150,163
C NONE
Schedule 16
I Representational 95 % % % General 3% 2%
Activities Overhead
Lobbying
A JOHN HOLT
B BUSINESS AGENT $117,435 $0 $1,750 $0 $119,185
C NONE
Schedule 16
I Representational 80 % 20 % % General % %
Activities Overhead
Lobbying
A RAMADAN IBRIC
B ORGANIZER $136,627 $0 $6,461 $0 $143,088
C NONE
Schedule 16
Activities Overhead
Lobbying
A SHAAMGOD JONES
B ADMIN. $32,572 $0 $0 $0 $32,572
C NONE
Schedule 16
Activities Overhead
Lobbying
A CATHERINE JUDGE
B ADMIN. $15,120 $0 $0 $0 $15,120
C NONE
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(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A MARYANN JUNE
B OFFICE MANAGER $169,572 $0 $0 $0 $169,572
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL KOBALLA
B BUSINESS REP. $144,244 $0 $32,093 $0 $176,337
C NONE
Schedule 16
Activities Overhead
Lobbying
A WILLIAM LACEY
B CIVIL SERVICE DIRECTOR $139,223 $0 $14,885 $0 $154,108
C NONE
Schedule 16
I Representational 75 % 10 % 5 % General 5% 5%
Activities Overhead
Lobbying
A MAURICE LEARY
B DIRECTOR OF OPERATIONS $188,463 $0 $15,882 $0 $204,345
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN LYDON
B CIVIL SERVICE ASST DIRECT $56,698 $0 $16,219 $0 $72,917
C NONE
Schedule 16
Activities Overhead
Lobbying
A FRANK MARINO
B BUSINESS REP. $147,386 $0 $2,100 $0 $149,486
C NONE
Schedule 16
I Representational 85 % 5% 5 % General % 5%
Activities Overhead
Lobbying
20 of 70 10/7/09 4:38 PM
(D) (E) (F) (G) (H)

(A) (B) (C)
A ANGELA MAMOLEJOS
B ADMIN. $33,986 $0 $0 $0 $33,986
C NONE
Schedule 16
Activities Overhead
Lobbying
A EDWARD MAUDSLEY
B BUSINESS REP. $133,593 $0 $17,069 $0 $150,662
C NONE
Schedule 16
Activities Overhead
Lobbying
A STEPHEN MCINNIS
B POLITICAL DIRECTOR $144,244 $0 $4,497 $0 $148,741
C NONE
Schedule 16
I Representational 10 % 80 % 5 % General 5% %
Activities Overhead
Lobbying
A EDWARD MCWILLIAMS
B BUSINESS REP. $159,399 $0 $20,393 $0 $179,792
C NONE
Schedule 16
Activities Overhead
Lobbying
A MAURICE MCGRATH
B BUSINESS REP. $142,659 $0 $17,083 $0 $159,742
C NONE
Schedule 16
I Representational 60 % 20 % % General % 20 %
Activities Overhead
Lobbying
A THOMAS MCKEON
B BUSINESS REP. $137,375 $0 $4,345 $0 $141,720
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL MURPHY
B BUSINESS REP. $125,986 $0 $16,821 $0 $142,807
C NONE
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(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A JENNA O'DONNELL
B ADMIN. $29,673 $0 $0 $0 $29,673
C NONE
Schedule 16
Activities Overhead
Lobbying
A AUDRA O'DONOVAN
B COMMUNICATION DIR. $95,344 $0 $13,092 $0 $108,436
C NONE
Schedule 16
I Representational % 80 % % General % 20 %
Activities Overhead
Lobbying
A JOHN OLSEN
B ADMIN. $93,102 $0 $0 $0 $93,102
C NONE
Schedule 16
Activities Overhead
Lobbying
A OLAF OLSEN
B ADMIN. $131,672 $0 $15,460 $0 $147,132
C NONE
Schedule 16
Activities Overhead
Lobbying
A JEFFREY PASSANTE
B ORGANIZER $141,602 $0 $36,608 $0 $178,210
C NONE
Schedule 16
Activities Overhead
Lobbying
A ARISBEL PENA
B ADMIN. $31,557 $0 $0 $0 $31,557
C NONE
Schedule 16
Activities Overhead
Lobbying
22 of 70 10/7/09 4:38 PM
(D) (E) (F) (G) (H)

(A) (B) (C)
A WILLIAM PETERS
B BUSINESS AGENT $102,388 $0 $8,251 $0 $110,639
C NONE
Schedule 16
Activities Overhead
Lobbying
A PAUL PIETROPAOLO
B COLLECTION AGENT $121,546 $0 $17,425 $0 $138,971
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOEY PORTUHONDO
B ADMIN. $30,092 $0 $0 $0 $30,092
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANDRES PUERTA
B ORGANIZER $112,428 $0 $15,122 $0 $127,550
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY PUGLIESE
B ORGANIZER $136,627 $0 $5,772 $0 $142,399
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARY QUIGLEY
B ADMIN. $35,429 $0 $0 $0 $35,429
C NONE
Schedule 16
Activities Overhead
Lobbying
A JENNIFER RAMOS
B ADMIN. $39,619 $0 $0 $0 $39,619
C NONE
23 of 70 10/7/09 4:38 PM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A RONALD RAWALD
B ORGANIZER $135,813 $0 $25,310 $0 $161,123
C NONE
Schedule 16
Activities Overhead
Lobbying
A STEFANIE RIVERA
B ADMIN. $67,370 $0 $0 $0 $67,370
C NONE
Schedule 16
Activities Overhead
Lobbying
A TAMARA RIVERA
B ADMIN. $40,192 $0 $8,393 $0 $48,585
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL RODIN
B BUSINESS REP. $113,247 $0 $20,162 $0 $133,409
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY RUGOLO
B ORGANIZER $118,340 $0 $18,377 $0 $136,717
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARIA SABATER
B ADMIN. $98,942 $0 $0 $0 $98,942
C NONE
Schedule 16
I Representational 50 % 15 % 5 % General % 30 %
Activities Overhead
Lobbying
24 of 70 10/7/09 4:38 PM
(D) (E) (F) (G) (H)

(A) (B) (C)
A FRANK SCHIAVONE
B BUSINESS REP. $137,375 $0 $0 $0 $137,375
C NONE
Schedule 16
Activities Overhead
Lobbying
A BYRON SCHULER
B ORGANIZER $124,562 $0 $18,166 $0 $142,728
C NONE
Schedule 16
Activities Overhead
Lobbying
A ROBERT SEEGER
B BUSINESS REP. $150,723 $0 $20,959 $0 $171,682
C NONE
Schedule 16
I Representational 85 % 5% % General 10 % %
Activities Overhead
Lobbying
A JOHN SHEEHY
B ADMIN. $38,000 $0 $2,043 $0 $40,043
C NONE
Schedule 16
Activities Overhead
Lobbying
A GARY SHELTON
B BUSINESS REP. $142,659 $0 $23,879 $0 $166,538
C NONE
Schedule 16
Activities Overhead
Lobbying
A MOHINDER SODHI
B ADMIN. $66,630 $0 $0 $0 $66,630
C NONE
Schedule 16
Activities Overhead
Lobbying
A CHRISTOPHER SOSSA
B ADMIN. $28,865 $0 $0 $0 $28,865
C NONE
25 of 70 10/7/09 4:38 PM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Political Schedule 17 Schedule 19 100
Activities and Contributions Administration %
Activities Overhead
Lobbying
A JEFFREY STEPHENS
B ADMIN. $33,060 $0 $0 $0 $33,060
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN SZABUNIO
B ORGANIZER $123,641 $0 $18,859 $0 $142,500
C NONE
Schedule 16
Activities Overhead
Lobbying
A VINCENT TADDEO
B BUSINESS REP. $140,017 $0 $17,998 $0 $158,015
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN THOMASSEN
B COLLECTION AGENT $121,130 $0 $18,906 $0 $140,036
C NONE
Schedule 16
Activities Overhead
Lobbying
A RICHARD TUCCILLO
B BUSINESS REP. $159,427 $0 $17,045 $0 $176,472
C NONE
Schedule 16
I Representational 80 % % 5 % General % 15 %
Activities Overhead
Lobbying
A PAUL TYZNAR
B ORGANIZER $144,244 $0 $20,026 $0 $164,270
C NONE
Schedule 16
Activities Overhead
Lobbying
26 of 70 10/7/09 4:38 PM
(D) (E) (F) (G) (H)

(A) (B) (C)
A JOSEPH VENTURA
B ADMIN. $151,835 $0 $17,505 $0 $169,340
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARINA VRANICH
B ADMIN. $69,388 $0 $0 $0 $69,388
C NONE
Schedule 16
I Representational 5% 90 % 5 % General % %
Activities Overhead
Lobbying
A DANIEL WALCOTT
B ORGANIZER $128,245 $0 $26,279 $0 $154,524
C NONE
Schedule 16
Activities Overhead
Lobbying
A CHRISTOPHER WALLACE
B BUSINESS REP. $144,605 $0 $0 $0 $144,605
C NONE
Schedule 16
I Representational 60 % 10 % 5 % General 5% 20 %
Activities Overhead
Lobbying
A WILLIE WEATHERS
B ADMIN. $34,395 $0 $0 $0 $34,395
C NONE
Schedule 16
Activities Overhead
Lobbying
A SAL ZARZANA
B BUSINESS REP. $145,648 $0 $0 $0 $145,648
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL ZEMSKI
C NONE
27 of 70 10/7/09 4:38 PM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A DANIEL DUNBAR
B BUSINESS REP. $144,244 $0 $3,500 $0 $147,744
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN EARLY
C NONE
Schedule 16
I Representational 73 % 2% % General 2% 23 %
Activities Overhead
Lobbying
A JOSEPH FIRTH
B BUSINESS REP. $137,375 $0 $14,778 $0 $152,153
C NONE
Schedule 16
I Representational 95 % 5% % General % %
Activities Overhead
Lobbying
TOTALS RECEIVED BY EMPLOYEES

$18,895 $0 $0 $0 $18,895
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 $9,936,140 $0 $1,320,871 $0 $11,257,011

Less Deductions $5,047,991
Net Disbursements $6,209,020
28 of 70 10/7/09 4:38 PM
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922
Category of Membership Number Voting Eligibility

(A) (B) (C)
MEMBERS IN GOOD STANDING 22,976 Yes
MEMBERS IN ARREARS 1,837 No
TRANSFEREES 3 No
Members 24,816
Agency Fee Payers*
Total Members/Fee Payers 24,816
*Agency Fee Payers are not considered members of the labor organization.
29 of 70 10/7/09 4:38 PM
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 $3,106,780 1. Named Payee Itemized Disbursements $20,970
2. Named Payer Non-itemized Receipts $293,799 2. Named Payee Non-itemized
$8,119
3. All Other Receipts $35,680 Disbursements
4. Total Receipts $3,436,259 3. To Officers $122,490

4. To Employees $76,451
5. All Other Disbursements $54,092
6. Total Disbursements $282,122
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $865,981 1. Named Payee Itemized Disbursements $2,822,824
2. Named Payee Non-itemized 2. Named Payee Non-itemized
$22,960 $604,477
Disbursements Disbursements
3. To Officers $752,962 3. To Officers $109,815
4. To Employees $7,650,456 4. To Employees $839,447
5. All Other Disbursements $18,317 5. All Other Disbursements $258,129
6. Total Disbursements $9,310,676 6. Total Disbursements $4,634,692
SCHEDULE 16 POLITICAL ACTIVITIES AND
SCHEDULE 19 UNION ADMINISTRATION
LOBBYING
1. Named Payee Itemized Disbursements $2,033,698
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized
2. Named Payee Non-itemized $263,758
$8,202 Disbursements
Disbursements
3. To Officers $117,140
3. To Officers $122,490
4. To Employees $1,962,581
4. To Employees $728,077
6. Total Disbursements $4,570,697
6. Total Disbursements $862,569
30 of 70 10/7/09 4:38 PM
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-922
Name and Address

(A)
LOCAL UNION 2090
Purpose Date Amount
8907 ATLANTIC AVENUE (C) (D) (E)
WOODHAVEN Total Itemized Transactions $0
NY Total Non-Itemized Transactions $30,245
11421
Total of All Transactions $30,245
Type or Classification
(B)
LABOR UNION
Name and Address Purpose Date Amount

(A) (C) (D) (E)
LOCAL UNION 1456 REIMBURSEMENT OF OVERHEAD
07/31/2008 $15,081
COSTS
395 HUDSON STREET REIMBURSEMENT OF OVERHEAD
NEW YORK 09/24/2008 $18,923
COSTS
NY
10014 REIMBURSEMENT OF OVERHEAD
11/13/2008 $15,720
COSTS
(B) REIMBURSEMENT OF OVERHEAD
01/20/2009 $14,975
COSTS
LABOR UNION
REIMBURSEMENT OF OVERHEAD
04/30/2009 $23,194
COSTS
Total Itemized Transactions $87,893
Total Non-Itemized Transactions $13,714

(A) (C) (D) (E)
03/16/2009 $7,360
COSTS
157 EAST 25TH STREET REIMB. OF EXPENSES DURING
NEW YORK 11/25/2008 $164,620
TRUSTEESHIP
NY
10010 REIMB. OF EXPENSES DURING
11/25/2008 $1,780,809
TRUSTEESHIP
(B) Total Itemized Transactions $1,952,789
LABOR UNION Total Non-Itemized Transactions $5,164

Total of All Transactions $1,957,953

(A) (C) (D) (E)
07/17/2008 $22,157
COSTS
4346 KATONAH AVENUE Total Itemized Transactions $134,501
BRONX
10470 Total of All Transactions $146,300
31 of 70 10/7/09 4:38 PM
Type or Classification Purpose Date Amount

(B) (C) (D) (E)
LABOR UNION REIMBURSEMENT OF OVERHEAD
09/24/2008 $26,488
COSTS
11/13/2008 $23,190
COSTS
01/20/2009 $22,152
COSTS
05/29/2009 $27,276
COSTS
02/10/2009 $13,238
COSTS

(A) (C) (D) (E)
10/09/2008 $7,606
COSTS
214-38 HILLSIDE AVENUE REIMBURSEMENT OF OVERHEAD
QUEENS VILLAGE 10/25/2008 $6,596
COSTS
NY
07/17/2008 $13,129
COSTS
(B) Total Itemized Transactions $27,331
LABOR UNION Total Non-Itemized Transactions $44,170

Name and Address

(A)
LOCAL UNION 1536
Purpose Date Amount
395 HUDSON STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
10014
(B)
LABOR UNION
Name and Address

(A)
Purpose Date Amount
LOCAL UNION 926
(C) (D) (E)
102 COMMERCE STREET REIMBURSEMENT OF OVERHEAD
02/10/2009 $5,393
BROOKLYN COSTS
NY Total Itemized Transactions $5,393
11231
(B)
LABOR UNION
32 of 70 10/7/09 4:38 PM
Name and Address

(A)
LOCAL UNION 2287
Purpose Date Amount
10014
(B)
LABOR UNION

(A) (C) (D) (E)
POLITICAL ACTION COMMITTEE REIMBURSEMENT OF OVERHEAD
07/31/2008 $94,804
COSTS
NEW YORK 10/31/2008 $98,234
COSTS
NY
01/20/2009 $115,152
COSTS
04/09/2009 $98,275
COSTS
POLITICAL ACTION COMMITTEE
Name and Address

(A)
LOCAL UNION 740
Purpose Date Amount
8907 ATLANTIC AVENUE (C) (D) (E)
WOODHAVEN Total Itemized Transactions $0
11421
(B)
LABOR UNION

(A) (C) (D) (E)
NYCDC BENEFIT FUNDS REIMBURSEMENT OF OVERHEAD
08/14/2008 $71,518
COSTS
NEW YORK 11/13/2008 $74,102
COSTS
NY
02/10/2009 $87,027
COSTS
05/15/2009 $83,906
COSTS
BENEFIT FUND
ADMINISTRATION OFFICE Total Itemized Transactions $316,553
33 of 70 10/7/09 4:38 PM
Name and Address

(A)
COZZOLINO FURNITURE
Purpose Date Amount
DESIGN
(C) (D) (E)
20 STANDISH AVENUE GRIEVANCE SETTLEMENT 08/14/2008 $6,432
WEST ORANGE Total Itemized Transactions $6,432
NJ
07052
(B)
FURNITURE MANUFACTURER

(A) (C) (D) (E)
NYC CARP. LABOR-MGMT REIMBURSEMENT OF OVERHEAD
08/28/2008 $22,994
COSTS
NEW YORK 11/25/2008 $16,809
COSTS
NY
02/10/2009 $17,266
COSTS
05/15/2009 $6,093
COSTS
LABOR-MANAGEMENT CORP.
TRUST REIMBURSEMENT OF OVERHEAD
04/30/2009 $15,650
COSTS
Name and Address

(A)
LOCKTON COMPANIES OF CT Purpose Date Amount
(C) (D) (E)
80 SCOTT SWAMP ROAD INSURANCE PAYOUT 12/09/2008 $14,219
FARMINGTON
CT Total Itemized Transactions $14,219
06032 Total Non-Itemized Transactions $3,648
Type or Classification Total of All Transactions $17,867
(B)
INSURANCE COMPANY
Name and Address

(A)
MICHAEL J. FORDE Purpose Date Amount
(C) (D) (E)
395 HUDSON STREET REIMBURSEMENT OF LEGAL FEES 03/16/2009 $8,910
NEW YORK
10014 Total Non-Itemized Transactions
(B)
OFFICER
34 of 70 10/7/09 4:38 PM
Name and Address

(A)
Purpose Date Amount
SENECA INSURANCE CO.
(C) (D) (E)
160 WATER STREET REIMBURSEMENT OF INSURANCE
05/29/2009 $19,691
NEW YORK PREMIUM
10038
Total Non-Itemized Transactions $694
(B)
INSURANCE COMPANY
Name and Address

(A)
UNITED BROTHERHOOD OF Purpose Date Amount
CARP. (C) (D) (E)
REIMBURSEMENT OF VARIOUS
101 CONSTITUTION AVE. NW 04/09/2009 $47,791
OVERHEAD EXPENSES
WASHINGTON
DC Total Itemized Transactions $47,791
(B)
LABOR ORGANIZATION
35 of 70 10/7/09 4:38 PM
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-922
Name and Address

(A)
RESOLVE IT, INC.
Purpose Date Amount
105-25 65TH AVENUE (C) (D) (E)
FOREST HILLS Total Itemized Transactions $0
11374
(B)
LAW FIRM

(A) (C) (D) (E)
O'DWYER & BERNSTEIN, LLP LEGAL SERVICES RENDERED 07/18/2008 $16,000
LEGAL SERVICES RENDERED 08/04/2008 $48,254
52 DUANE STREET
NEW YORK LEGAL SERVICES RENDERED 08/25/2008 $16,000
NY LEGAL SERVICES RENDERED 09/15/2008 $16,000
10007 LEGAL SERVICES RENDERED 10/01/2008 $27,946
Type or Classification LEGAL SERVICES RENDERED 10/23/2008 $16,000
(B)
LAW FIRM
36 of 70 10/7/09 4:38 PM
Name and Address

(A)
BLANK ROME LLP Purpose Date Amount
(C) (D) (E)
405 LEXINGTON AVENUE LEGAL SERVICES RENDERED 11/06/2008 $15,541
NEW YORK
(B)
LAW FIRM
Name and Address

(A)
SCHIFF HARDIN LLP Purpose Date Amount
(C) (D) (E)
900 THIRD AVENUE LEGAL SERVICES RENDERED 01/07/2009 $8,325
NEW YORK
(B)
LAW FIRM
Name and Address

(A)
TILLMAN, FRIEDMAN &
Purpose Date Amount
SHECHTMAN, P.C.
(C) (D) (E)
425 PARK AVENUE LEGAL SERVICES RENDERED 03/04/2009 $5,000
NEW YORK Total Itemized Transactions $5,000
NY
Total Non-Itemized Transactions
10022
(B)
LAW FIRM
37 of 70 10/7/09 4:38 PM
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-922
Name and Address

(A)
O'DWYER & BERNSTEIN, LLP
Purpose Date Amount
52 DUANE STREET (C) (D) (E)
10007
(B)
LAW FIRM
38 of 70 10/7/09 4:38 PM
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-922
Name and Address

(A)
FISCAL POLICY INSTITUTE Purpose Date Amount
(C) (D) (E)
11 PARK PLACE RESEARCH REGARDING NY'S UNION
NEW YORK 05/06/2009 $10,000
WORKERS
NY
10007 Total Itemized Transactions $10,000
Type or Classification Total Non-Itemized Transactions

(B) Total of All Transactions $10,000
NOT-FOR-PROFIT
ORGANIZATION
Name and Address

(A)
F.A.B.ULOUS SPECIALITIES Purpose Date Amount
(C) (D) (E)
600 S. LIVINGSTON AVENUE CHARITY SOFTBALL 09/02/2008 $5,882
LIVINGSTON
NJ Total Itemized Transactions $5,882
07039 Total Non-Itemized Transactions $892
(B)
PROMOTIONAL SUPPLIER
Name and Address

(A)
SEND IN THE CLOWNS
Purpose Date Amount
ENTERTAINMENT
(C) (D) (E)
50 NASSAU TERMINAL ROAD CHARITY SOFTBALL EVENT 09/08/2008 $5,088
NEW HYDE PARK Total Itemized Transactions $5,088
NY
11040
(B)
ENTERTAINMENT COMPANY
Name and Address

(A)
DREXEL UNIVERSITY
8196 Purpose Date Amount
(C) (D) (E)
PHILADELPHIA Total Itemized Transactions $0
PA Total Non-Itemized Transactions $5,000
19101-8196
(B)
UNIVERSITY
39 of 70 10/7/09 4:38 PM
40 of 70 10/7/09 4:38 PM
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922

(A) (C) (D) (E)
ABRAMS, HERDE & MERKEL, ACCOUNTING FEES 07/07/2008 $6,000
LLP ACCOUNTING FEES 08/04/2008 $6,000
59 EAST 54TH STREET ACCOUNTING FEES 09/08/2008 $6,000

NEW YORK ACCOUNTING FEES 11/12/2008 $12,000
NY ACCOUNTING FEES 12/09/2008 $6,000
10022
ACCOUNTING FEES 01/14/2009 $6,000
(B)
ACCOUNTANTS
Name and Address

(A)
CANON BUSINESS SOLUTIONS,
Purpose Date Amount
INC.
(C) (D) (E)
300 COMMERCE SQ. BLVD. OFFICE SUPPLIES 06/23/2009 $5,472
JERSEY CITY Total Itemized Transactions $5,472
NJ
08016
(B)
OFFICE SUPPLIES VENDOR
Name and Address

(A)
LOCKTON COMPANIES OF CT, Purpose Date Amount
INC. (C) (D) (E)
AUTOMOBILE INSURANCE PREMIUM 10/01/2008 $242,391
80 SCOTT SWAMP ROAD
AUTOMOBILE INSURANCE PREMIUM 12/30/2008 $11,394
FARMINGTON
CT Total Itemized Transactions $253,785
(B)
INSURANCE PROVIDER

(A) (C) (D) (E)
OFFICE MAX - A BOISE CO. Total Itemized Transactions $0
75 REMITTANCE DRIVE
41 of 70 10/7/09 4:38 PM
CHICAGO
IL
60675-2698 Purpose Date Amount
(C) (D) (E)
Name and Address

(A)
APEX FLEET Purpose Date Amount
(C) (D) (E)
75 REMITTANCE DRIVE AUTOMOBILE LEASE PAYOFF 06/22/2009 $10,928
CHICAGO
IL Total Itemized Transactions $10,928
(B)
LEASING COMPANY
Name and Address

(A)
ULINE
Purpose Date Amount
2200 S. LAKE DRIVE (C) (D) (E)
WAULKEGAN Total Itemized Transactions $0
IL Total Non-Itemized Transactions $8,722
60085
(B)
Name and Address

(A)
N.J. ALLIANCE FOR ACTION, Purpose Date Amount
INC. (C) (D) (E)
6438 AD FOR EAGLE AWARD DINNER 07/28/2008 $5,100
AD FOR EAGLE AWADR DINNER 08/04/2008 $7,500
EDISON
08820-6438 Total Non-Itemized Transactions
(B)
PUBLISHING COMPANY
Name and Address

(A)
ABC ERICSON AUTOMOTIVE, Purpose Date Amount
INC. (C) (D) (E)
Total Itemized Transactions $0
422 WEST 15TH STREET
NEW YORK Total Non-Itemized Transactions $5,614
NY Total of All Transactions $5,614
10011
42 of 70 10/7/09 4:38 PM
(B)
AUTOMOBILE REPAIR SHOP
Name and Address

(A)
AMERICAN AIRLINES
Purpose Date Amount
4333 AMON CARTER BLVD. (C) (D) (E)
FT. WORTH Total Itemized Transactions $0
TX Total Non-Itemized Transactions $8,038
76155
(B)
AIRLINE COMPANY
Name and Address

(A)
CONTINENTAL AIRLINES
Purpose Date Amount
600 JEFFERSON STREET (C) (D) (E)
HOUSTON Total Itemized Transactions $0
77002
(B)
AIRLINE COMPANY
Name and Address

(A)
DELTA AIRLINES
(C) (D) (E)
ATLANTA Total Itemized Transactions $0
GA Total Non-Itemized Transactions $8,179
30320
(B)
AIRLINE COMPANY
Name and Address

(A)
HILTON HOTEL Purpose Date Amount
(C) (D) (E)
9336 CIVIC CENTER DRIVE LODGING DURING CONFERENCE 01/05/2009 $7,775
BEVERLY HILLS
CA Total Itemized Transactions $7,775
(B)
HOTEL
43 of 70 10/7/09 4:38 PM
Name and Address

(A)
MARRIOTT HOTEL
Purpose Date Amount
10400 FERNWOOD ROAD (C) (D) (E)
BETHESDA Total Itemized Transactions $0
MD Total Non-Itemized Transactions $8,011
20817
(B)
HOTEL
Name and Address

(A)
WESTIN HOTELS
Purpose Date Amount
310 S. HIGH STREET (C) (D) (E)
COLUMBUS Total Itemized Transactions $0
OH Total Non-Itemized Transactions $12,638
43215-4508
(B)
HOTEL
Name and Address

(A)
WESTSIDE PARTY RENTAL Purpose Date Amount
(C) (D) (E)
700 WAVERLY AVENUE LOT AND TENT RENTAL FOR CHARITY
MAMARONECK 11/05/2008 $6,432
EVENT
NY

PROMOTIONAL EVENT
ORGANIZER
Name and Address

(A)
HOLIDAY INN Purpose Date Amount
(C) (D) (E)
3 RAVINE DRIVE LODGING DURING CONFERENCE 07/08/2008 $7,051
ATLANTA
GA Total Itemized Transactions $7,051
30346-2149 Total Non-Itemized Transactions $6,541
(B)
HOTEL
44 of 70 10/7/09 4:38 PM
Name and Address Total Itemized Transactions

Purpose Date Amount
$261,939
(A) (C)
Total Non-Itemized Transactions (D) (E) $23,606
NYCDC BENEFIT FUNDS REIMBURSEMENT OF VARIOUS
09/22/2008 $45,443
OVERHEAD COSTS
395 HUDSON STREET REIMBURSEMENT OF VARIOUS
NEW YORK 11/06/2008 $59,006
OVERHEAD COSTS
NY
10014 REIMBURSEMENT OF VARIOUS
03/05/2009 $68,042
OVERHEAD COSTS
(B) REIMBURSEMENT OF VARIOUS
05/18/2009 $68,075
OVERHEAD COSTS
BENEFIT FUNDS ADMIN. OFFICE
05/29/2009 $5,771
OVERHEAD COSTS
06/15/2009 $5,965
OVERHEAD COSTS
06/23/2009 $9,637
OVERHEAD COSTS
Name and Address

(A)
THE BERMAN GROUP Purpose Date Amount
(C) (D) (E)
380 LEXINGTON AVENUE CREATIVE FEE FOR WEBSITE DESIGN 02/26/2009 $5,292
NEW YORK
10168 Total Non-Itemized Transactions $270
(B)
CONSULTING FIRM
Name and Address

(A)
AJREI FUND
Purpose Date Amount
NEW YORK
NY
(B)
APPRENTICE TRAINING
SCHOOL

(A) (C) (D) (E)
CARLOCUN REALTY CORP. RENT ON BEHALF OF LOCAL 157 07/10/2008 $7,400
395 HUDSON STREET
NEW YORK Total Non-Itemized Transactions
NY Total of All Transactions $25,900
45 of 70 10/7/09 4:38 PM

Type or Classification (C) (D) (E)
(B) RENT ON BEHALF OF LOCAL 157 10/28/2008 $18,500
REAL ESTATE COMPANY Total Itemized Transactions $25,900
Name and Address

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

(A) Purpose Date Amount
(C) (D) (E)
WINMILL SOFTWARE
COMPUTER SOFTWARE 07/07/2008 $21,433
420 LEXINGTON AVENUE COMPUTER SOFTWARE 01/29/2009 $9,308
NEW YORK
COMPUTER SOFTWARE 02/23/2009 $7,950
NY
10170 COMPUTER SOFTWARE 04/01/2009 $6,000
Type or Classification Total Itemized Transactions $44,691
(B) Total Non-Itemized Transactions $5,465
COMPUTER SOFTWARE Total of All Transactions $50,156
SUPPLIER

(A) (C) (D) (E)
NYC DEPT. OF FINANCE R/E TAXES - MANHATTAN BLOCK 881,
12/09/2008 $27,105
32 LOT 39
R/E TAXES - MANHATTAN BLOCK 881,
NEW YORK 06/15/2009 $31,279
LOT 39
NY
10008 R/E TAXES - QUEENS BLOCK 8983,
06/15/2009 $15,052
LOT 37
(B) Total Itemized Transactions $73,436
GOVERNMENT AGENCY Total Non-Itemized Transactions $9,795


(A) (C) (D) (E)
10/23/2008 $6,075
COSTS
214-38 HILLSIDE AVENUE
QUEENS VILLAGE Total Itemized Transactions $6,075
NY Total Non-Itemized Transactions
46 of 70 10/7/09 4:38 PM
(B)
LABOR UNION
Name and Address

(A)
INSTANT AIR Purpose Date Amount
1543 (C) (D) (E)
REPAIRS & MAINTENANCE 10/18/2008 $5,253
BLACKWOOD
(B)
AIR-CONDITIONING COMPANY
Name and Address

(A)
UNITED BROTHERHOOD OF Purpose Date Amount
CARP. (C) (D) (E)
REIMBURSEMENT FOR VARIOUS
101 CONSTITUTION AVE. NW 11/20/2008 $59,127
COMPUTER EXPENSES
WASHINGTON
DC Total Itemized Transactions $59,127
(B)
LABOR ORGANIZATION
Name and Address

(A)
ADP EASY PAY
Purpose Date Amount
99 JEFFERSON ROAD (C) (D) (E)
PARSIPANY Total Itemized Transactions $0
NJ Total Non-Itemized Transactions $18,095
07054
(B)
PAYROLL PROCESSING CO.

(A) (C) (D) (E)
BARRY SECURITY, INC. SECURITY SERVICES RENDERED 07/07/2008 $6,259
SECURITY SERVICES RENDERED 07/11/2008 $5,365
16 OVERLOOK ROAD
NEW CITY SECURITY SERVICES RENDERED 07/28/2008 $12,815
NY SECURITY SERVICES RENDERED 08/04/2008 $6,259
10956 SECURITY SERVICES RENDERED 08/25/2008 $18,950
Type or Classification SECURITY SERVICES RENDERED 09/08/2008 $11,862
(B)
SECURITY SERVICE COMPANY
47 of 70 10/7/09 4:38 PM
Purpose Date Amount

(C) (D) (E)

(A) (C) (D) (E)
ELBA PARKING CO. PARKING 07/28/2008 $8,305
PARKING 08/27/2008 $8,305
575 WASHINGTON STREET
48 of 70 10/7/09 4:38 PM
Type or Classification Purpose Date Amount

(B) (C) (D) (E)
PARKING GARAGE PARKING 09/26/2008 $8,305
PARKING 10/28/2008 $8,305
PARKING 11/24/2008 $8,305
PARKING 01/05/2009 $8,305
PARKING 01/29/2009 $8,305
PARKING 02/23/2009 $8,305
PARKING 03/26/2009 $7,895
PARKING 04/29/2009 $7,895
PARKING 06/01/2009 $7,895
PARKING 06/09/2009 $7,896
Name and Address

EXTREME SYSTEMS SERVICES (C) (D) (E)
CONSULTING FEES 01/18/2009 $14,794
16 TEMPLAR ROAD COMPUTER SUPPLIES 08/04/2008 $8,518
MANALAPAN
NJ COMPUTER SUPPLIES 11/18/2008 $14,794
Type or Classification Total Non-Itemized Transactions $41,348
CONSULTING FIRM
Name and Address

(A)
GMAC
(C) (D) (E)
LOUISVILLE Total Itemized Transactions $0
KY Total Non-Itemized Transactions $7,964
40290-1948
(B)
AUTOMOBILE LEASE
Name and Address

(A)
Purpose Date Amount
INSIGHT (C) (D) (E)
78825
COMPUTER SUPPLIES 09/26/2008 $6,731
PHOENIX COMPUTER SUPPLIES 06/30/2009 $11,965
AZ Total Itemized Transactions $18,696
85062-8825
COMPUTER SUPPLIES VENDOR
49 of 70 10/7/09 4:38 PM
Name and Address

(A)
INTELLI-TEC SECURITY
SERVICES Purpose Date Amount
(C) (D) (E)
2000 SHAMS DRIVE
WESTBURY
(B)
SECURITY COMPANY
Name and Address

(A)
Purpose Date Amount
TRAVELERS
(C) (D) (E)
370 LEXINGTON AVENUE UMBRELLA & COMMERCIAL
10/30/2008 $6,757
NEW YORK INSURANCE FOR L157
10022
(B)
INSURANCE COMPANY
Name and Address

(A)
REPORTER'S INK CORP.
Purpose Date Amount
ONE LIBERTY PLAZA (C) (D) (E)
10006
(B)
PRINTING SERVICES
Name and Address

(A)
ROGERS BEER DISTRIBUTOR
Purpose Date Amount
5417 GLENWOOD ROAD (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
11226
(B)
BEVERAGE DISTRIBUTORS
50 of 70 10/7/09 4:38 PM
Name and Address

(A)
Total Itemized Transactions
Purpose Date Amount
$61,596
THE WESTIN DIPLOMAT (C) (D) (E)
RESORT & SPA
LODGING
Total of AllFOR CONFERENCE
Transactions 07/07/2008 $10,000
$61,596
3555 SOUTH OCEAN DRIVE LODGING FOR CONFERENCE 02/03/2009 $36,596
HOLLYWOOD LODGING FOR CONFERENCE 06/02/2009 $15,000
FL
33109
(B)
HOTEL
Name and Address

(A)
W.B. MASON COMPANY, INC. Purpose Date Amount
(C) (D) (E)
59 CENTER STREET OFFICE SUPPLIES 11/13/2008 $5,829
BOSTON
MA Total Itemized Transactions $5,829
(B)
OFFICE SUPPLIES
Name and Address

(A)
SKY BALLOONS & Purpose Date Amount
SEARCHLIGHTS, INC (C) (D) (E)
17320 S. DELIA AVENUE RAT BALLOON 09/10/2008 $5,250

PLAINFIELD FIELD RAT BALLOON 10/29/2008 $5,625
IL Total Itemized Transactions $10,875
60586
PROMOTIONAL DISPLAY
SUPPLIER
Name and Address

(A)
XEROX CORP.
(C) (D) (E)
DALLAS Total Itemized Transactions $0
75265
(B)
OFFICE EQUIPMENT VENDOR
51 of 70 10/7/09 4:38 PM
Name and Address

(A)
BIG APPLE FLORIST
Purpose Date Amount
228 EAST 45TH STREET (C) (D) (E)
10017
(B)
FLOWER SHOP
Name and Address

(A)
BOYD WATTERSON ASSET
MGMT
Purpose Date Amount
1801 EAST 9TH STREET (C) (D) (E)
CLEVELAND Total Itemized Transactions $0
OH Total Non-Itemized Transactions $17,301
44114
(B)
ASSET MANAGEMENT
SERVICES
Name and Address

(A)
BUILDING & CONSTRUCTION
Purpose Date Amount
TRADES
(C) (D) (E)
71 WEST 23RD STREET QUARTERLY GENERAL DUES 04/06/2009 $192,498
NY
10010
(B)
LABOR ORGANIZATION
Name and Address

(A)
COLLINS BUILDINGS SERVICES,
INC.
Purpose Date Amount
20-01 44TH ROAD (C) (D) (E)
LONG ISLAND CITY Total Itemized Transactions $0
11101
(B)
CLEANING & MAINTENANCE
COMPANY
52 of 70 10/7/09 4:38 PM
Name and Address

(A)
COLONIAL SUPPLEMENTAL
INSURANCE Purpose Date Amount
1365 (C) (D) (E)
COLUMBIA
SC Total Non-Itemized Transactions $13,390
29202-1365 Total of All Transactions $13,390
(B)
INSURANCE COMPANY
Name and Address

(A)
COMDATA CORP.
(C) (D) (E)
ST. LOUIS Total Itemized Transactions $0
MO Total Non-Itemized Transactions $5,129
63150-0544
(B)
FUEL CARD PROCESSOR
Name and Address

(A)
O'DWYER & BERNSTEIN, LLP Purpose Date Amount
(C) (D) (E)
52 DUANE STREET LEGAL SERVICES RENDERED 04/29/2009 $11,967
NEW YORK
(B)
LAW FIRM
Name and Address

(A)
AT & T
(C) (D) (E)
ATLANTA Total Itemized Transactions $0
GA Total Non-Itemized Transactions $34,557
30384
(B)
TELEPHONE COMPANY

(A) (C) (D) (E)
WEBSITE DESIGN & MAINTENANCE 10/29/2008 $8,064
53 of 70 10/7/09 4:38 PM
DYNAMIX CONSULTING
50 FIFTH AVENUE
Purpose Date Amount
PELHAM
(C) (D) (E)
NY
(B)
CONSULTING FIRM
Name and Address

(A)
LOUISA MCCABE
Purpose Date Amount
155 HENRY STREET (C) (D) (E)
BROOKLYN
NY
(B)
DESIGN & PRODUCTION OF
CARPENTER'S MAGAZINE
Name and Address

(A)
UNITED PARCEL SERVICE
7247-0217 Purpose Date Amount
(C) (D) (E)
PHILADELPHIA Total Itemized Transactions $0
PA Total Non-Itemized Transactions $8,972
19170
(B)
SHIPPING COMPANY

(A) (C) (D) (E)
VERIZON WIRELESS WIRELESS CHARGES 07/08/2008 $10,321
17120 WIRELESS CHARGES 07/28/2008 $9,014
TUCSON WIRELESS CHARGES 09/02/2008 $11,561

AZ WIRELESS CHARGES 10/06/2008 $9,776
85731-7120 WIRELESS CHARGES 11/24/2008 $18,332
Type or Classification WIRELESS CHARGES 01/14/2009 $12,324
(B)
WIRELESS CHARGES 02/02/2009 $10,725
TELEPHONE COMPANY
54 of 70 10/7/09 4:38 PM

(A) (C) (D) (E)
CUSHMAN & WAKEFIELD RENT & UTILITIES 07/11/2008 $78,861
RENT & UTILITIES 08/04/2008 $80,537
88 PINE STREET
NEW YORK RENT & UTILITIES 09/08/2008 $80,068
NY RENT & UTILITIES 10/23/2008 $79,955
10005 RENT & UTILITIES 11/12/2008 $79,068
Type or Classification RENT & UTILITIES 01/07/2009 $79,152
(B)
RENT & UTILITIES 02/10/2009 $79,001
PROPERTY MANAGER
RENT & UTILITIES 03/05/2009 $79,122
RENT & UTILITIES 03/13/2009 $78,314
RENT & UTILITIES 04/06/2009 $81,425
RENT & UTILITIES 05/06/2009 $81,665
RENT & UTILITIES 06/16/2009 $79,685
RENT & UTILITIES 06/29/2009 $82,295
Total Itemized Transactions $1,039,148
Total of All Transactions $1,039,148
Name and Address

(A)
CONSTRUCTION DATA CORP. Purpose Date Amount
(C) (D) (E)
2770 N. INDIAN RIVER BLVD. SUBSCRIPTION TO CDN ONLINE 10/09/2008 $9,883
VERO BEACH
FL Total Itemized Transactions $9,883
(B)
PUBLISHING COMPANY
Name and Address

(A)
AGAPE DEVELOPMENT Purpose Date Amount
SERVICES (C) (D) (E)
86 KING STREET COMPUTER SERVICES 10/29/2008 $5,954

EDISON COMPUTER SERVICES 01/29/2009 $7,036
08820
COMPUTER SERVICE
PROVIDER
55 of 70 10/7/09 4:38 PM
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-922
Name and Address

ANDREW MALONEY, ESQ. (C) (D) (E)
500 5TH AVENUE LEGAL SERVICES RENDERED 12/02/2008 $10,000
NEW YORK
LAW FIRM
Name and Address

(A)
Purpose Date Amount
ELECTION SERVICE SOLUTIONS (C) (D) (E)
100 BOYD STREET VOTING MACHINE FOR ELECTION 10/08/2008 $20,500

LONG BEACH VOTING MACHINE FOR ELECTION 01/07/2009 $48,000
11561
ELECTION SERVICES

(A) (C) (D) (E)
F.A.B.ULOUS SPECIALITIES IMPRINTED UNION T-SHIRTS AND
08/13/2008 $5,254
HATS
600 S. LIVINGSTON AVENUE IMPRINTED UNION T-SHIRTS AND
LIVINGSTON 09/22/2008 $20,660
HATS
NJ
07039 IMPRINTED UNION T-SHIRTS AND
10/29/2008 $34,438
HATS
(B) IMPRINTED UNION T-SHIRTS AND
11/12/2008 $5,510
HATS
PROMOTIONAL PRODUCTS
SUPPLIER IMPRINTED UNION T-SHIRTS AND
12/03/2008 $24,116
HATS
IMPRINTED UNION T-SHIRTS AND
02/02/2009 $22,107
HATS
IMPRINTED UNION T-SHIRTS AND
04/29/2009 $22,643
HATS

(A) (C) (D) (E)
GETTING HUNGRY Total Itemized Transactions $0
255 VARICK STREET
56 of 70 10/7/09 4:38 PM
NEW YORK
NY
10014
(B)
RESTAURANT
Name and Address

(A)
Purpose Date Amount
J.C. FOGARTY'S TOWN TAVERN
(C) (D) (E)
60 KRAFT AVENUE CHARITY SOFTBALL TOURNAMENT
09/22/2008 $56,888
BRONXVILLE EVENT
10708
(B)
RESTAURANT

(A) (C) (D) (E)
UNITEL ANTI-CORRUPTION SERVICES
07/07/2008 $55,000
RENDERED
17 BATTERY PLACE ANTI-CORRUPTION SERVICES
NEW YORK 08/04/2008 $55,000
RENDERED
NY
10004 ANTI-CORRUPTION SERVICES
09/02/2008 $55,000
RENDERED
(B) ANTI-CORRUPTION SERVICES
10/01/2008 $55,000
RENDERED
CONSULTING FIRM
ANTI-CORRUPTION SERVICES
11/05/2008 $55,000
RENDERED
12/02/2008 $55,000
RENDERED
01/07/2009 $55,000
RENDERED
02/02/2009 $56,000
RENDERED
03/04/2009 $56,921
RENDERED
04/01/2009 $56,000
RENDERED
05/06/2009 $56,000
RENDERED
06/02/2009 $56,618
RENDERED
57 of 70 10/7/09 4:38 PM

(A) (C) (D) (E)
BROACH & STULBERG LEGAL SERVICES RENDERED 09/22/2008 $7,082
ONE PENN PLAZA
(B)
LAW FIRM

(A) (C) (D) (E)
STANDARD DATA CORP. DATA PROCESSING SERVICES 07/28/2008 $12,379
DATA PROCESSING SERVICES 08/11/2008 $23,636
26 JOURNAL SQ.
JERSEY CITY DATA PROCESSING SERVICES 10/23/2008 $19,440
NJ DATA PROCESSING SERVICES 11/12/2008 $54,907
07306 DATA PROCESSING SERVICES 12/09/2008 $27,223
Type or Classification DATA PROCESSING SERVICES 01/22/2009 $11,293
(B)
DATA PROCESSING COMPANY
Name and Address

(A)
Purpose Date Amount
BELSON & SZUFLITA (C) (D) (E)
1310 8TH AVENUE LEGAL SERVICES RENDERED 10/23/2008 $39,259

BROOKLYN LEGAL SERVICES RENDERED 09/26/2008 $6,784
11215
LAW FIRM
58 of 70 10/7/09 4:38 PM
Name and Address

(A)
BUILDING CONTRACTOR Purpose Date Amount
ASSOC. (C) (D) (E)
BUILDING CONTRACTORS
451 PARK AVENUE 10/01/2008 $8,000
ASSOCIATION FISHING OUTING
NEW YORK
(B)
LABOR ORGANIZATION
Name and Address

JONES DAY (C) (D) (E)
ELECTION MONITORING SERVICES 10/08/2008 $30,000
222 EAST 41ST STREET ELECTION MONITORING SERVICES 12/09/2008 $10,000
NEW YORK
NY ELECTION MONITORING SERVICES 02/09/2009 $10,445
10017-6702 Total Itemized Transactions $50,445
CONSULTING FIRM
Name and Address

(A)
LIBERTY CAFE, INC.
Purpose Date Amount
275 LIBERTY AVENUE (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
11207
(B)
RESTAURANT

(A) (C) (D) (E)
O'DWYER & BERNSTEIN, LLP LEGAL SERVICES RENDERED 08/04/2008 $9,048
52 DUANE STREET
(B)
LAW FIRM
59 of 70 10/7/09 4:38 PM
Name and Address

(A)
DOWNTOWN STATEN ISLAND
COUNCIL Purpose Date Amount
(C) (D) (E)
63 MONTGOMERY AVENUE FULL PAGE AD 04/20/2009 $5,000
STATEN ISLAND
(B)
NOT-FOR-PROFIT
ORGANIZATION

(A) (C) (D) (E)
WEST END GRAPHICS IMPRINTED EMPLOYEE CARDS AND
07/28/2008 $9,731
LETTERS
121 VARICK STREET IMPRINTED EMPLOYEE CARDS AND
NEW YORK 09/02/2008 $6,492
LETTERS
NY
10013 IMPRINTED EMPLOYEE CARDS AND
10/01/2008 $29,841
LETTERS
(B) IMPRINTED EMPLOYEE CARDS AND
10/23/2008 $11,302
LETTERS
PRINTING & GRAPHICS
IMPRINTED EMPLOYEE CARDS AND
10/28/2008 $17,746
LETTERS
11/05/2008 $13,274
LETTERS
12/09/2008 $9,528
LETTERS
01/05/2009 $24,233
LETTERS
08/13/2008 $12,854
LETTERS
08/25/2008 $47,740
LETTERS
11/06/2008 $53,917
LETTERS
12/16/2008 $5,715
LETTERS
03/12/2009 $46,925
LETTERS
03/23/2009 $6,161
LETTERS
05/28/2009 $59,687
LETTERS
60 of 70 10/7/09 4:38 PM
Purpose Date Amount

(C) (D) (E)
01/29/2009 $6,335
LETTERS
Name and Address

(A)
Purpose Date Amount
BCTC
(C) (D) (E)
71 WEST 23RD STREET EDWARD J. MALLOY TESTIMONIAL
02/19/2009 $6,000
NEW YORK DINNER
10010
(B)
LABOR ORGANIZATION
Name and Address

(A)
OLD HOMESTEAD Purpose Date Amount
(C) (D) (E)
56 9TH AVENUE STAFF MEETING / DINNER 01/05/2009 $6,459
NEW YORK
(B)
RESTAURANT
Name and Address

(A)
THE BREAKERS
Purpose Date Amount
ONE SOUTH COUNTY ROAD (C) (D) (E)
PALM BEACH Total Itemized Transactions $0
FL Total Non-Itemized Transactions $9,552
33480
(B)
RESTAURANT
Name and Address

VALBELLA (C) (D) (E)
DINNER MEETING 05/28/2009 $6,722
421 WEST 13TH STREET
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(B)
RESTAURANT
Name and Address

(A)
AJREI FUND
Purpose Date Amount
(C) (D) (E)
395 HUDSON STREET
NEW YORK DINNER MEETING 12/28/2008 $5,200
10014
(B)
APPRENTICE TRAINING
SCHOOL
Name and Address

(A)
CONCRETE INDUSTRY INC.
Purpose Date Amount
(C) (D) (E)
49 WEST 45TH STREET
NEW YORK 2009 MEMBERSHIP DUES 03/13/2009 $15,000
10036
(B)
NOT-FOR-PROFIT
ORGANIZATION
Name and Address

(A)
KENNETH R. BLUM
Purpose Date Amount
251 KENSETT ROAD (C) (D) (E)
MANHASSET Total Itemized Transactions $0
11030
(B)
ELECTION COMMITTEE
Name and Address

(A)
ELECTION MACHINE SERVICE Purpose Date Amount
CO. INC. (C) (D) (E)
VOTING MACHINE FOR ELECTION OF
37-20 55TH STREET 09/22/2008 $11,743
OFFICERS
WOODSIDE
(B)
62 of 70 10/7/09 4:38 PM
ELECTION SERVICES

(A) (C) (D) (E)
WORKFLOW PRINTING OF STEWARD PAYROLL
09/16/2008 $8,757
REPORTS
125 MICHAEL AVENUE PRINTING OF STEWARD PAYROLL
SYOSSET 01/22/2009 $9,395
REPORTS
NY
11791 PRINTING OF STEWARD PAYROLL
02/02/2009 $5,959
REPORTS
(B) PRINTING OF STEWARD PAYROLL
06/16/2009 $9,789
REPORTS
PRINTING OF PROMOTIONAL
PRODUCTS Total Itemized Transactions $33,900
Name and Address

(A)
VINCENT CARNEY
Purpose Date Amount
109-04 103RD AVENUE (C) (D) (E)
RICHMOND HILL Total Itemized Transactions $0
11419
(B)
ELECTION COMMITTEE
Name and Address

(A)
DENNIS F. GIMBLET
Purpose Date Amount
18 FEBRUARY WALK (C) (D) (E)
LONG BEACH Total Itemized Transactions $0
11561
(B)
ELECTION COMMITTEE
Name and Address

(A)
JAN NIEMCZYK Purpose Date Amount
(C) (D) (E)
107-21 78TH STREET BENEFIT REIMBURSEMENT 06/23/2009 $10,244
OZONE PARK
(B)
LOCAL 926 MEMBER
63 of 70 10/7/09 4:38 PM
Name and Address

(A)
JOHN JONES
Purpose Date Amount
10014
(B)
ELECTION COMMITTEE
Name and Address

(A)
GARY A. LAIL SR.
Purpose Date Amount
21 OLD TOWN ROAD (C) (D) (E)
BEACON Total Itemized Transactions $0
12508
(B)
ELECTION COMMITTEE
Name and Address

(A)
LARRY CIRILLO
Purpose Date Amount
41 LACONIA AVENUE (C) (D) (E)
STATEN ISLAND Total Itemized Transactions $0
10305
(B)
ELECTION COMMITTEE
Name and Address

(A)
JAMES O'BRIEN
Purpose Date Amount
52-54 65TH PLACE (C) (D) (E)
MASPETH Total Itemized Transactions $0
11378
(B)
ELECTION COMMITTEE

(A) (C) (D) (E)
PATRICK MCKEOWN Total Itemized Transactions $0
109 CLEVELAND
64 of 70 10/7/09 4:38 PM
BAYSHORE
NY
11706
(B)
ELECTION COMMITTEE
Name and Address

(A)
JAMES SNYDER
Purpose Date Amount
241 RIVA DRIVE (C) (D) (E)
HACKETTSTOWN Total Itemized Transactions $0
NJ Total Non-Itemized Transactions $8,201
07840
(B)
ELECTION COMMITTEE
Name and Address

(A)
SARZYBSJU TADEUSZ Purpose Date Amount
(C) (D) (E)
151 BAY 28TH STREET BENEFIT REIMBURSEMENT 06/23/2009 $8,223
BROOKLYN
(B)
LOCAL 45 UNION MEMBER
Name and Address

(A)
URBAN AGENDA
Purpose Date Amount
(C) (D) (E)
101 AVENUE OF AMERICAS
NEW YORK DINNER MEETING 04/23/2009 $5,000
10013
(B)
NOT-FOR-PROFIT
ORGANIZATION
Name and Address

(A)
Purpose Date Amount
UBC EASTERN DISTRICT (C) (D) (E)
14 KINGS HIGHWAY WEST PER CAPITA TAXES 02/07/2009 $51,326

HADDONFIELD Total Itemized Transactions $51,326
NJ Total Non-Itemized Transactions
08033
65 of 70 10/7/09 4:38 PM
(B)
LABOR ORGANIZATION
66 of 70 10/7/09 4:38 PM
SCHEDULE 20 - BENEFITS FILE NUMBER: 032-922
Description To Whom Paid Amount

(A) (B) (C)
PENSION NYCDC BENEFIT FUND $1,980,265
ANNUITY NYCDC BENEFIT FUND $956,589
HEALTH AND WELFARE NYCDC WELFARE FUND $1,346,048
DISABILITY INSURANCE AMALGAMATED LIFE $65,217
LONG-TERM DISABILITY INSURANCE DISTRICT COUNCIL OF NYC $74,894
DISABILITY INSURANCE SUN LIFE AND HEALTH INSURANCE $78,180
INSURANCE LOCKTON CO. OF CONNECTICUT $171,597
PENSION UNITED BROTHERHOOD OF CARP PEN $1,461,744
SICK FUND DONATIONS UBCJA LOCAL 157 MEMBERS $25,100
Total Benefits $6,159,634
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68 of 70 10/7/09 4:38 PM
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 032-922
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 : These members have not been formally assigned to a specific Local Union.
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.
Question 10:
Name & address of benefit fund: Employer ID#: Plan #:
Retirement & Pension Plan for

Officers and Employees of the 51-0167964 001
NYCDCC 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
69 of 70 10/7/09 4:38 PM
Carpenters Vacation Plan 13-6278443 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
General Information:
The following employees and officers used their assigned vehicle part of the time for personal business:
Anthony Agridiano, Salvatore Antonucci, Samuel Bailey, Scott Belford, John Cavelli, Michael Cavanaugh, Walter Clayton,
Thomas Costello, John Daly, Scott Danielson, Martin Devereaux, John Early, Joseph Firth, Michael Forde, Joseph Geiger,
John Greany, Charles Harkin, Brian Hayes, Ramadan Ibric, Michael Koballa, William Lacey, Maurice Leary, Martin Lydon,
Edward Maudsley, Maurice McGrath, Edward McWilliams, Thomas McKeon, Michael Murphy, Stephen McInnis, John Olsen,
Jeffrey Passante, Paul Pietropaolo, Andres Puertas, Anthony Pugliese, Ronald Rawald, Michael Rodin, Anthony Rugolo,
Byron Schuler, Robert Seeger, John Sheehy, Denis Sheil, Gary Shelton, Martin Szabunio, Vincent Taddeo, John Thomassen,
Peter Thomassen, Richard Tuccillo, Paul Tyznar, Joseph Ventura, Daniel Walcott, and Michael Zemski.
70 of 70 10/7/09 4:38 PM

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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 $45,407,880 $56,493,099

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

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

66. Subtotal $41,661,594

68. TOTAL DISBURSEMENTS $41,665,341

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

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

3. 214-38 HILLSIDE AVE. QUEENS VILLAGE,

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

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 $733,485 $0 $491,410 $0 $1,224,895

Net Disbursements $824,789

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

Net Disbursements $6,209,020

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 $3,436,259 3. To Officers $122,490