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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)

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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?
15. During the reporting period did the labor
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?
18. During the reporting period did the labor
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


Form LM-2 (Revised 2003)

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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

Form LM-2 (Revised 2003)

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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
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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
Form LM-2 (Revised 2003)

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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
Form LM-2 (Revised 2003)

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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))
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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
Form LM-2 (Revised 2003)

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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))
Form LM-2 (Revised 2003)

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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES 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
Form LM-2 (Revised 2003)

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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
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 50 % 10 % 10 % General 10 % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A DENIS SHEIL
B VICE PRESIDENT $227,754 $0 $25,746 $0 $253,500
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 50 % 10 % 10 % General 5% 25 %
Activities and Contributions Administration
Activities Overhead
Lobbying

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


Less Deductions $400,106

Net Disbursements $824,789

Form LM-2 (Revised 2003)

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

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A ANTHONY AGRIDIANO
B ORGANIZER $122,024 $0 $30,587 $0 $152,611
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 15 % % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A SALVATORE ANTONUCCI
B BUSINESS REP. $143,715 $0 $18,193 $0 $161,908
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General 10 % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A SAMUEL BAILEY
B ORGANIZER $151,810 $0 $31,642 $0 $183,452
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % % % General 10 % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A SCOTT BELFORD
B ORGANIZER $104,270 $0 $8,665 $0 $112,935
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 5% % General % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A NICOLE M BERSCAK
B ADMIN. $46,143 $0 $0 $0 $46,143
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A BODHWATTIE BODHA
B ADMIN. $98,271 $0 $0 $0 $98,271
C NONE
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

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A BRENDA BOOKER
B ADMIN. $17,991 $0 $0 $0 $17,991
C NONE
Schedule 16
Schedule 15 Schedule 18
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
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A ANTHONY CALDERON
B ADMIN. $45,083 $0 $0 $0 $45,083
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A PAUL CAPURSO
B ADMIN. $40,192 $0 $0 $0 $40,192
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 5% % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A KAROLYN CASTILLO
B ADMIN. $43,960 $0 $0 $0 $43,960
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational % % % General 50 % 50 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JIMMY CASTRILLON
B ADMIN. $30,173 $0 $0 $0 $30,173
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
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)


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 5% % General % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A MICHAEL CAVANAUGH
B BUSINESS REP. $128,970 $0 $21,362 $0 $150,332
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 75 % 5% % General 10 % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A MAUREEN CLARKE
B ADMIN. $57,976 $0 $0 $0 $57,976
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A WALTER CLAYTON
B ORGANIZER $128,245 $0 $17,796 $0 $146,041
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 2% % General % 8%
Activities and Contributions Administration
Activities Overhead
Lobbying
A THOMAS COSTELLO
B ORGANIZER $113,009 $0 $23,155 $0 $136,164
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A SHAVIN CRAWFORD
B ADMIN. $21,845 $0 $0 $0 $21,845
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A LAWRENCE D'ERRICO
B BUSINESS REP. $159,427 $0 $0 $0 $159,427
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 47 % 2% 2 % General 2% 47 %
Activities and Contributions Administration
Activities Overhead
Lobbying

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A JOHN DALY
B ORGANIZER $124,529 $0 $4,648 $0 $129,177
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % % % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A SCOTT DANIELSON
B BUSINESS REP. $188,758 $0 $25,466 $0 $214,224
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A DANIEL DEMORATO
B BUSINESS REP. $141,602 $0 $3,212 $0 $144,814
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 92 % 2% 2 % General 2% 2%
Activities and Contributions Administration
Activities Overhead
Lobbying
A MARTIN DEVEREAUX
B BUSINESS REP. $150,601 $0 $356,223 $0 $506,824
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A BRENDA DICKINSON
B ADMIN. $67,543 $0 $0 $0 $67,543
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % % % General % 15 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOSEPH DI NAPOLI
B ORGANIZER $136,809 $0 $0 $0 $136,809
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 15 % % General % 5%
Activities and Contributions Administration
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)


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A HERMANN FOULLOIS
B BUSINESS REP. $144,244 $0 $15,559 $0 $159,803
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 30 % 5% % General % 65 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A ELIZABETH FRANCO
B ADMIN. $31,345 $0 $0 $0 $31,345
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A JOSEPH GEIGER
B BUSINESS REP. $129,263 $0 $26,400 $0 $155,663
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 75 % 5% 5 % General 5% 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A AARON GHOLSTON
B ADMIN. $94,106 $0 $0 $0 $94,106
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOHN GREANEY
B BUSINESS MANAGER $167,435 $0 $16,872 $0 $184,307
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 5% 5% % General % 90 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A ERIC HAGAN
B ADMIN. $91,203 $0 $0 $0 $91,203
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A CHARLES HARKIN
B BUSINESS MANAGER $159,427 $0 $35,587 $0 $195,014
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % 5% % General % 25 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOHN HARKIN
B BUSINESS REP. $144,244 $0 $28,606 $0 $172,850
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 3% % General 2% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A BRIAN HAYES
B ADMIN. $128,823 $0 $21,340 $0 $150,163
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % % % General 3% 2%
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOHN HOLT
B BUSINESS AGENT $117,435 $0 $1,750 $0 $119,185
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 20 % % General % %
Activities and Contributions Administration
Activities Overhead
Lobbying
A RAMADAN IBRIC
B ORGANIZER $136,627 $0 $6,461 $0 $143,088
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 8% % General % 2%
Activities and Contributions Administration
Activities Overhead
Lobbying
A SHAAMGOD JONES
B ADMIN. $32,572 $0 $0 $0 $32,572
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
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)


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A MARYANN JUNE
B OFFICE MANAGER $169,572 $0 $0 $0 $169,572
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A MICHAEL KOBALLA
B BUSINESS REP. $144,244 $0 $32,093 $0 $176,337
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 5% % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A WILLIAM LACEY
B CIVIL SERVICE DIRECTOR $139,223 $0 $14,885 $0 $154,108
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 75 % 10 % 5 % General 5% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A MAURICE LEARY
B DIRECTOR OF OPERATIONS $188,463 $0 $15,882 $0 $204,345
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A MARTIN LYDON
B CIVIL SERVICE ASST DIRECT $56,698 $0 $16,219 $0 $72,917
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % % % General 5% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A FRANK MARINO
B BUSINESS REP. $147,386 $0 $2,100 $0 $149,486
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 5% 5 % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A ANGELA MAMOLEJOS
B ADMIN. $33,986 $0 $0 $0 $33,986
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A EDWARD MAUDSLEY
B BUSINESS REP. $133,593 $0 $17,069 $0 $150,662
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % % % General 3% 2%
Activities and Contributions Administration
Activities Overhead
Lobbying
A STEPHEN MCINNIS
B POLITICAL DIRECTOR $144,244 $0 $4,497 $0 $148,741
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 10 % 80 % 5 % General 5% %
Activities and Contributions Administration
Activities Overhead
Lobbying
A EDWARD MCWILLIAMS
B BUSINESS REP. $159,399 $0 $20,393 $0 $179,792
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A MAURICE MCGRATH
B BUSINESS REP. $142,659 $0 $17,083 $0 $159,742
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 60 % 20 % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A THOMAS MCKEON
B BUSINESS REP. $137,375 $0 $4,345 $0 $141,720
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 20 % 8% 4 % General 8% 60 %
Activities and Contributions Administration
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)


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % % % General % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JENNA O'DONNELL
B ADMIN. $29,673 $0 $0 $0 $29,673
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A AUDRA O'DONOVAN
B COMMUNICATION DIR. $95,344 $0 $13,092 $0 $108,436
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational % 80 % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOHN OLSEN
B ADMIN. $93,102 $0 $0 $0 $93,102
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 5% % General % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A OLAF OLSEN
B ADMIN. $131,672 $0 $15,460 $0 $147,132
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 5% % General % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JEFFREY PASSANTE
B ORGANIZER $141,602 $0 $36,608 $0 $178,210
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 5% % General % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A ARISBEL PENA
B ADMIN. $31,557 $0 $0 $0 $31,557
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A WILLIAM PETERS
B BUSINESS AGENT $102,388 $0 $8,251 $0 $110,639
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % % % General % 30 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A PAUL PIETROPAOLO
B COLLECTION AGENT $121,546 $0 $17,425 $0 $138,971
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 10 % % % General % 90 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOEY PORTUHONDO
B ADMIN. $30,092 $0 $0 $0 $30,092
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A ANDRES PUERTA
B ORGANIZER $112,428 $0 $15,122 $0 $127,550
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 60 % 20 % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A ANTHONY PUGLIESE
B ORGANIZER $136,627 $0 $5,772 $0 $142,399
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 8% % General % 2%
Activities and Contributions Administration
Activities Overhead
Lobbying
A MARY QUIGLEY
B ADMIN. $35,429 $0 $0 $0 $35,429
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JENNIFER RAMOS
B ADMIN. $39,619 $0 $0 $0 $39,619
C NONE

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A RONALD RAWALD
B ORGANIZER $135,813 $0 $25,310 $0 $161,123
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % % % General % 15 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A STEFANIE RIVERA
B ADMIN. $67,370 $0 $0 $0 $67,370
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A TAMARA RIVERA
B ADMIN. $40,192 $0 $8,393 $0 $48,585
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A MICHAEL RODIN
B BUSINESS REP. $113,247 $0 $20,162 $0 $133,409
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General 10 % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A ANTHONY RUGOLO
B ORGANIZER $118,340 $0 $18,377 $0 $136,717
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A MARIA SABATER
B ADMIN. $98,942 $0 $0 $0 $98,942
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 50 % 15 % 5 % General % 30 %
Activities and Contributions Administration
Activities Overhead
Lobbying

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A FRANK SCHIAVONE
B BUSINESS REP. $137,375 $0 $0 $0 $137,375
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 15 % % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A BYRON SCHULER
B ORGANIZER $124,562 $0 $18,166 $0 $142,728
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % 3% % General % 2%
Activities and Contributions Administration
Activities Overhead
Lobbying
A ROBERT SEEGER
B BUSINESS REP. $150,723 $0 $20,959 $0 $171,682
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 5% % General 10 % %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOHN SHEEHY
B ADMIN. $38,000 $0 $2,043 $0 $40,043
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A GARY SHELTON
B BUSINESS REP. $142,659 $0 $23,879 $0 $166,538
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 5% % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A MOHINDER SODHI
B ADMIN. $66,630 $0 $0 $0 $66,630
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A CHRISTOPHER SOSSA
B ADMIN. $28,865 $0 $0 $0 $28,865
C NONE

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19 100
I Representational % % % General %
Activities and Contributions Administration %
Activities Overhead
Lobbying
A JEFFREY STEPHENS
B ADMIN. $33,060 $0 $0 $0 $33,060
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A MARTIN SZABUNIO
B ORGANIZER $123,641 $0 $18,859 $0 $142,500
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % % % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A VINCENT TADDEO
B BUSINESS REP. $140,017 $0 $17,998 $0 $158,015
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % % % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOHN THOMASSEN
B COLLECTION AGENT $121,130 $0 $18,906 $0 $140,036
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 10 % % % General % 90 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A RICHARD TUCCILLO
B BUSINESS REP. $159,427 $0 $17,045 $0 $176,472
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % 5 % General % 15 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A PAUL TYZNAR
B ORGANIZER $144,244 $0 $20,026 $0 $164,270
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General 10 % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A JOSEPH VENTURA
B ADMIN. $151,835 $0 $17,505 $0 $169,340
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 30 % 5% % General % 65 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A MARINA VRANICH
B ADMIN. $69,388 $0 $0 $0 $69,388
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 5% 90 % 5 % General % %
Activities and Contributions Administration
Activities Overhead
Lobbying
A DANIEL WALCOTT
B ORGANIZER $128,245 $0 $26,279 $0 $154,524
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % 20 % % General % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A CHRISTOPHER WALLACE
B BUSINESS REP. $144,605 $0 $0 $0 $144,605
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 60 % 10 % 5 % General 5% 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A WILLIE WEATHERS
B ADMIN. $34,395 $0 $0 $0 $34,395
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % % % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A SAL ZARZANA
B BUSINESS REP. $145,648 $0 $0 $0 $145,648
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 65 % 10 % % General % 25 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A MICHAEL ZEMSKI
B BUSINESS MANAGER $149,059 $0 $22,701 $0 $171,760
C NONE

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


Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 75 % 5% % General % 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A DANIEL DUNBAR
B BUSINESS REP. $144,244 $0 $3,500 $0 $147,744
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 15 % % General % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOHN EARLY
B BUSINESS MANAGER $159,427 $0 $19,151 $0 $178,578
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 73 % 2% % General 2% 23 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A JOSEPH FIRTH
B BUSINESS REP. $137,375 $0 $14,778 $0 $152,153
C NONE
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % 5% % General % %
Activities and Contributions Administration
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

Form LM-2 (Revised 2003)

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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.
Form LM-2 (Revised 2003)

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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
5. All Other Disbursements $193,520
5. All Other Disbursements $3,800
6. Total Disbursements $4,570,697
6. Total Disbursements $862,569
Form LM-2 (Revised 2003)

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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
Type or Classification
(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
Total of All Transactions $101,607

Name and Address Purpose Date Amount


(A) (C) (D) (E)
LOCAL UNION 157 REIMBURSEMENT OF OVERHEAD
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
Type or Classification
(B) Total Itemized Transactions $1,952,789

LABOR UNION Total Non-Itemized Transactions $5,164


Total of All Transactions $1,957,953

Name and Address Purpose Date Amount


(A) (C) (D) (E)
LOCAL UNION 608 REIMBURSEMENT OF OVERHEAD
07/17/2008 $22,157
COSTS
4346 KATONAH AVENUE Total Itemized Transactions $134,501
BRONX
NY Total Non-Itemized Transactions $11,799
10470 Total of All Transactions $146,300

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Type or Classification Purpose Date Amount


(B) (C) (D) (E)
LABOR UNION REIMBURSEMENT OF OVERHEAD
09/24/2008 $26,488
COSTS
REIMBURSEMENT OF OVERHEAD
11/13/2008 $23,190
COSTS
REIMBURSEMENT OF OVERHEAD
01/20/2009 $22,152
COSTS
REIMBURSEMENT OF OVERHEAD
05/29/2009 $27,276
COSTS
REIMBURSEMENT OF OVERHEAD
02/10/2009 $13,238
COSTS
Total Itemized Transactions $134,501
Total Non-Itemized Transactions $11,799
Total of All Transactions $146,300

Name and Address Purpose Date Amount


(A) (C) (D) (E)
LOCAL UNION 45 REIMBURSEMENT OF OVERHEAD
10/09/2008 $7,606
COSTS
214-38 HILLSIDE AVENUE REIMBURSEMENT OF OVERHEAD
QUEENS VILLAGE 10/25/2008 $6,596
COSTS
NY
11427 REIMBURSEMENT OF OVERHEAD
07/17/2008 $13,129
COSTS
Type or Classification
(B) Total Itemized Transactions $27,331

LABOR UNION Total Non-Itemized Transactions $44,170


Total of All Transactions $71,501

Name and Address


(A)
LOCAL UNION 1536
Purpose Date Amount
395 HUDSON STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $63,504
10014
Total of All Transactions $63,504
Type or Classification
(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
Total Non-Itemized Transactions $4,274
Type or Classification
Total of All Transactions $9,667
(B)
LABOR UNION

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Name and Address


(A)
LOCAL UNION 2287
Purpose Date Amount
395 HUDSON STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $35,640
10014
Total of All Transactions $35,640
Type or Classification
(B)
LABOR UNION

Name and Address Purpose Date Amount


(A) (C) (D) (E)
POLITICAL ACTION COMMITTEE REIMBURSEMENT OF OVERHEAD
07/31/2008 $94,804
COSTS
395 HUDSON STREET REIMBURSEMENT OF OVERHEAD
NEW YORK 10/31/2008 $98,234
COSTS
NY
10014 REIMBURSEMENT OF OVERHEAD
01/20/2009 $115,152
COSTS
Type or Classification
(B) REIMBURSEMENT OF OVERHEAD
04/09/2009 $98,275
COSTS
POLITICAL ACTION COMMITTEE
Total Itemized Transactions $406,465
Total Non-Itemized Transactions $21,830
Total of All Transactions $428,295

Name and Address


(A)
LOCAL UNION 740
Purpose Date Amount
8907 ATLANTIC AVENUE (C) (D) (E)
WOODHAVEN Total Itemized Transactions $0
NY Total Non-Itemized Transactions $38,422
11421
Total of All Transactions $38,422
Type or Classification
(B)
LABOR UNION

Name and Address Purpose Date Amount


(A) (C) (D) (E)
NYCDC BENEFIT FUNDS REIMBURSEMENT OF OVERHEAD
08/14/2008 $71,518
COSTS
395 HUDSON STREET REIMBURSEMENT OF OVERHEAD
NEW YORK 11/13/2008 $74,102
COSTS
NY
10014 REIMBURSEMENT OF OVERHEAD
02/10/2009 $87,027
COSTS
Type or Classification
(B) REIMBURSEMENT OF OVERHEAD
05/15/2009 $83,906
COSTS
BENEFIT FUND
ADMINISTRATION OFFICE Total Itemized Transactions $316,553
Total Non-Itemized Transactions $8,459
Total of All Transactions $325,012

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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
Total Non-Itemized Transactions $4,983
07052
Total of All Transactions $11,415
Type or Classification
(B)
FURNITURE MANUFACTURER

Name and Address Purpose Date Amount


(A) (C) (D) (E)
NYC CARP. LABOR-MGMT REIMBURSEMENT OF OVERHEAD
08/28/2008 $22,994
COSTS
395 HUDSON STREET REIMBURSEMENT OF OVERHEAD
NEW YORK 11/25/2008 $16,809
COSTS
NY
10014 REIMBURSEMENT OF OVERHEAD
02/10/2009 $17,266
COSTS
Type or Classification
(B) REIMBURSEMENT OF OVERHEAD
05/15/2009 $6,093
COSTS
LABOR-MANAGEMENT CORP.
TRUST REIMBURSEMENT OF OVERHEAD
04/30/2009 $15,650
COSTS
Total Itemized Transactions $78,812
Total Non-Itemized Transactions $5,076
Total of All Transactions $83,888

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
NY Total Itemized Transactions $8,910
10014 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $8,910
(B)
OFFICER

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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
NY Total Itemized Transactions $19,691
10038
Total Non-Itemized Transactions $694
Type or Classification
Total of All Transactions $20,385
(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
20001 Total Non-Itemized Transactions $2,177
Type or Classification Total of All Transactions $49,968
(B)
LABOR ORGANIZATION
Form LM-2 (Revised 2003)

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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
NY Total Non-Itemized Transactions $5,750
11374
Total of All Transactions $5,750
Type or Classification
(B)
LAW FIRM

Name and Address Purpose Date Amount


(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)
LEGAL SERVICES RENDERED 10/28/2008 $53,513
LAW FIRM
LEGAL SERVICES RENDERED 11/12/2008 $46,766
LEGAL SERVICES RENDERED 11/18/2008 $16,000
LEGAL SERVICES RENDERED 12/15/2008 $46,145
LEGAL SERVICES RENDERED 01/04/2009 $16,000
LEGAL SERVICES RENDERED 02/20/2009 $16,000
LEGAL SERVICES RENDERED 03/13/2009 $8,000
LEGAL SERVICES RENDERED 04/29/2009 $239,343
LEGAL SERVICES RENDERED 05/28/2009 $8,000
LEGAL SERVICES RENDERED 06/16/2009 $8,000
LEGAL SERVICES RENDERED 06/29/2009 $52,263
LEGAL SERVICES RENDERED 10/01/2008 $12,050
LEGAL SERVICES RENDERED 10/29/2008 $18,965
LEGAL SERVICES RENDERED 11/12/2008 $14,688
LEGAL SERVICES RENDERED 12/16/2008 $18,183
LEGAL SERVICES RENDERED 04/29/2009 $115,322
LEGAL SERVICES RENDERED 06/30/2009 $7,677
Total Itemized Transactions $837,115
Total Non-Itemized Transactions $17,210
Total of All Transactions $854,325

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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
NY Total Itemized Transactions $15,541
10174 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $15,541
(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
NY Total Itemized Transactions $8,325
10022 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $8,325
(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
Total of All Transactions $5,000
Type or Classification
(B)
LAW FIRM
Form LM-2 (Revised 2003)

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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)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $8,202
10007
Total of All Transactions $8,202
Type or Classification
(B)
LAW FIRM
Form LM-2 (Revised 2003)

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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
Type or Classification Total of All Transactions $6,774
(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
Total Non-Itemized Transactions $2,227
11040
Total of All Transactions $7,315
Type or Classification
(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
Total of All Transactions $5,000
Type or Classification
(B)
UNIVERSITY
Form LM-2 (Revised 2003)

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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922

Name and Address Purpose Date Amount


(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
Type or Classification
ACCOUNTING FEES 02/09/2009 $6,000
(B)
ACCOUNTING FEES 03/04/2009 $6,010
ACCOUNTANTS
ACCOUNTING FEES 04/06/2009 $6,000
ACCOUNTING FEES 05/06/2009 $6,000
ACCOUNTING FEES 06/03/2009 $6,000
Total Itemized Transactions $72,010
Total Non-Itemized Transactions $10,954
Total of All Transactions $82,964

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
Total Non-Itemized Transactions
08016
Total of All Transactions $5,472
Type or Classification
(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
06032 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $253,785
(B)
INSURANCE PROVIDER

Name and Address Purpose Date Amount


(A) (C) (D) (E)
OFFICE MAX - A BOISE CO. Total Itemized Transactions $0
Total Non-Itemized Transactions $11,373
75 REMITTANCE DRIVE

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CHICAGO
IL
60675-2698 Purpose Date Amount
(C) (D) (E)
Type or Classification
(B) Total of All Transactions $11,373

OFFICE SUPPLIES VENDOR

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
60675 Total Non-Itemized Transactions
Type or Classification Total of All 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
Total of All Transactions $8,722
Type or Classification
(B)
OFFICE SUPPLIES VENDOR

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
NJ Total Itemized Transactions $12,600
08820-6438 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $12,600
(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

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Type or Classification
(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
Total of All Transactions $8,038
Type or Classification
(B)
AIRLINE COMPANY

Name and Address


(A)
CONTINENTAL AIRLINES
Purpose Date Amount
600 JEFFERSON STREET (C) (D) (E)
HOUSTON Total Itemized Transactions $0
TX Total Non-Itemized Transactions $7,583
77002
Total of All Transactions $7,583
Type or Classification
(B)
AIRLINE COMPANY

Name and Address


(A)
DELTA AIRLINES
20706 Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions $0
GA Total Non-Itemized Transactions $8,179
30320
Total of All Transactions $8,179
Type or Classification
(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
90210 Total Non-Itemized Transactions $12,855
Type or Classification Total of All Transactions $20,630
(B)
HOTEL

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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
Total of All Transactions $8,011
Type or Classification
(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
Total of All Transactions $12,638
Type or Classification
(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
10543 Total Itemized Transactions $6,432

Type or Classification Total Non-Itemized Transactions


(B) Total of All Transactions $6,432
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
Type or Classification Total of All Transactions $13,592
(B)
HOTEL

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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
Total of All Transactions $285,545
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
Type or Classification
(B) REIMBURSEMENT OF VARIOUS
05/18/2009 $68,075
OVERHEAD COSTS
BENEFIT FUNDS ADMIN. OFFICE
REIMBURSEMENT OF VARIOUS
05/29/2009 $5,771
OVERHEAD COSTS
REIMBURSEMENT OF VARIOUS
06/15/2009 $5,965
OVERHEAD COSTS
REIMBURSEMENT OF VARIOUS
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
NY Total Itemized Transactions $5,292
10168 Total Non-Itemized Transactions $270
Type or Classification Total of All Transactions $5,562
(B)
CONSULTING FIRM

Name and Address


(A)
AJREI FUND
Purpose Date Amount
395 HUDSON STREET (C) (D) (E)
NEW YORK
Total Itemized Transactions $0
NY
10014 Total Non-Itemized Transactions $5,575
Type or Classification Total of All Transactions $5,575
(B)
APPRENTICE TRAINING
SCHOOL

Name and Address Purpose Date Amount


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

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10014 Purpose Date Amount


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
Total Non-Itemized Transactions
Total of All Transactions $25,900

Name and Address


(A)
CHARLES PARKING, LLC
Purpose Date Amount
111 JOHN STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $8,088
10038
Total of All Transactions $8,088
Type or Classification
(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

Name and Address Purpose Date Amount


(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
Type or Classification
(B) Total Itemized Transactions $73,436

GOVERNMENT AGENCY Total Non-Itemized Transactions $9,795


Total of All Transactions $83,231

Name and Address Purpose Date Amount


(A) (C) (D) (E)
LOCAL UNION 45 REIMBURSEMENT OF OVERHEAD
10/23/2008 $6,075
COSTS
214-38 HILLSIDE AVENUE
QUEENS VILLAGE Total Itemized Transactions $6,075
NY Total Non-Itemized Transactions
11427 Total of All Transactions $6,075

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Type or Classification
(B)
LABOR UNION

Name and Address


(A)
INSTANT AIR Purpose Date Amount
1543 (C) (D) (E)
REPAIRS & MAINTENANCE 10/18/2008 $5,253
BLACKWOOD
NJ Total Itemized Transactions $5,253
08012 Total Non-Itemized Transactions $2,581
Type or Classification Total of All Transactions $7,834
(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
20001 Total Non-Itemized Transactions
Type or Classification Total of All 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
Total of All Transactions $18,095
Type or Classification
(B)
PAYROLL PROCESSING CO.

Name and Address Purpose Date Amount


(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)
Total Itemized Transactions $327,198
SECURITY SERVICE COMPANY
Total Non-Itemized Transactions $13,650
Total of All Transactions $340,848

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Purpose Date Amount


(C) (D) (E)
SECURITY SERVICES RENDERED 09/22/2008 $11,623
SECURITY SERVICES RENDERED 10/01/2008 $13,054
SECURITY SERVICES RENDERED 10/23/2008 $13,292
SECURITY SERVICES RENDERED 10/28/2008 $5,365
SECURITY SERVICES RENDERED 11/05/2008 $6,259
SECURITY SERVICES RENDERED 11/12/2008 $6,550
SECURITY SERVICES RENDERED 11/18/2008 $6,020
SECURITY SERVICES RENDERED 11/24/2008 $7,093
SECURITY SERVICES RENDERED 12/03/2008 $6,259
SECURITY SERVICES RENDERED 12/15/2008 $6,557
SECURITY SERVICES RENDERED 01/05/2009 $24,081
SECURITY SERVICES RENDERED 01/14/2009 $5,067
SECURITY SERVICES RENDERED 01/22/2009 $6,259
SECURITY SERVICES RENDERED 01/29/2009 $20,120
SECURITY SERVICES RENDERED 02/10/2009 $6,259
SECURITY SERVICES RENDERED 02/18/2009 $6,855
SECURITY SERVICES RENDERED 02/25/2009 $6,259
SECURITY SERVICES RENDERED 03/04/2009 $5,365
SECURITY SERVICES RENDERED 03/12/2009 $6,259
SECURITY SERVICES RENDERED 03/17/2009 $7,272
SECURITY SERVICES RENDERED 03/26/2009 $6,259
SECURITY SERVICES RENDERED 04/01/2009 $6,557
SECURITY SERVICES RENDERED 04/06/2009 $6,259
SECURITY SERVICES RENDERED 04/20/2009 $12,398
SECURITY SERVICES RENDERED 04/29/2009 $6,855
SECURITY SERVICES RENDERED 05/06/2009 $6,736
SECURITY SERVICES RENDERED 05/11/2009 $7,093
SECURITY SERVICES RENDERED 05/18/2009 $7,085
SECURITY SERVICES RENDERED 05/28/2009 $6,557
SECURITY SERVICES RENDERED 06/01/2009 $5,841
SECURITY SERVICES RENDERED 06/16/2009 $11,623
SECURITY SERVICES RENDERED 06/29/2009 $6,557
Total Itemized Transactions $327,198
Total Non-Itemized Transactions $13,650
Total of All Transactions $340,848

Name and Address Purpose Date Amount


(A) (C) (D) (E)
ELBA PARKING CO. PARKING 07/28/2008 $8,305
PARKING 08/27/2008 $8,305
575 WASHINGTON STREET
NEW YORK Total Itemized Transactions $98,021
NY Total Non-Itemized Transactions $43,932
10014 Total of All Transactions $141,953

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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
Total Itemized Transactions $98,021
Total Non-Itemized Transactions $43,932
Total of All Transactions $141,953

Name and Address


(A) Purpose Date Amount
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
07726 Total Itemized Transactions $38,106
Type or Classification Total Non-Itemized Transactions $41,348
(B) Total of All Transactions $79,454
CONSULTING FIRM

Name and Address


(A)
GMAC
9001948 Purpose Date Amount
(C) (D) (E)
LOUISVILLE Total Itemized Transactions $0
KY Total Non-Itemized Transactions $7,964
40290-1948
Total of All Transactions $7,964
Type or Classification
(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
Total Non-Itemized Transactions $46,860
Type or Classification
(B) Total of All Transactions $65,556

COMPUTER SUPPLIES VENDOR

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Name and Address


(A)
INTELLI-TEC SECURITY
SERVICES Purpose Date Amount
(C) (D) (E)
2000 SHAMS DRIVE
Total Itemized Transactions $0
WESTBURY
NY Total Non-Itemized Transactions $6,725
11590 Total of All Transactions $6,725
Type or Classification
(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
NY Total Itemized Transactions $6,757
10022
Total Non-Itemized Transactions
Type or Classification
Total of All Transactions $6,757
(B)
INSURANCE COMPANY

Name and Address


(A)
REPORTER'S INK CORP.
Purpose Date Amount
ONE LIBERTY PLAZA (C) (D) (E)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $10,938
10006
Total of All Transactions $10,938
Type or Classification
(B)
PRINTING SERVICES

Name and Address


(A)
ROGERS BEER DISTRIBUTOR
Purpose Date Amount
5417 GLENWOOD ROAD (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
NY Total Non-Itemized Transactions $6,208
11226
Total of All Transactions $6,208
Type or Classification
(B)
BEVERAGE DISTRIBUTORS

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Name and Address


(A)
Total Itemized Transactions
Purpose Date Amount
$61,596
THE WESTIN DIPLOMAT (C) (D) (E)
Total Non-Itemized Transactions
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
Type or Classification
(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
02303 Total Non-Itemized Transactions $31,242
Type or Classification Total of All Transactions $37,071
(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
Total Non-Itemized Transactions $1,150
Type or Classification
(B) Total of All Transactions $12,025

PROMOTIONAL DISPLAY
SUPPLIER

Name and Address


(A)
XEROX CORP.
650361 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions $0
TX Total Non-Itemized Transactions $43,850
75265
Total of All Transactions $43,850
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR

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Name and Address


(A)
BIG APPLE FLORIST
Purpose Date Amount
228 EAST 45TH STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $5,955
10017
Total of All Transactions $5,955
Type or Classification
(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
Total of All Transactions $17,301
Type or Classification
(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
NEW YORK Total Itemized Transactions $192,498
NY
Total Non-Itemized Transactions
10010
Total of All Transactions $192,498
Type or Classification
(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
NY Total Non-Itemized Transactions $37,566
11101
Total of All Transactions $37,566
Type or Classification
(B)
CLEANING & MAINTENANCE
COMPANY

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Name and Address


(A)
COLONIAL SUPPLEMENTAL
INSURANCE Purpose Date Amount
1365 (C) (D) (E)
Total Itemized Transactions $0
COLUMBIA
SC Total Non-Itemized Transactions $13,390
29202-1365 Total of All Transactions $13,390
Type or Classification
(B)
INSURANCE COMPANY

Name and Address


(A)
COMDATA CORP.
500544 Purpose Date Amount
(C) (D) (E)
ST. LOUIS Total Itemized Transactions $0
MO Total Non-Itemized Transactions $5,129
63150-0544
Total of All Transactions $5,129
Type or Classification
(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
NY Total Itemized Transactions $11,967
10007 Total Non-Itemized Transactions $20,842
Type or Classification Total of All Transactions $32,809
(B)
LAW FIRM

Name and Address


(A)
AT & T
277019 Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions $0
GA Total Non-Itemized Transactions $34,557
30384
Total of All Transactions $34,557
Type or Classification
(B)
TELEPHONE COMPANY

Name and Address Purpose Date Amount


(A) (C) (D) (E)
WEBSITE DESIGN & MAINTENANCE 10/29/2008 $8,064
Total Itemized Transactions $8,064

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DYNAMIX CONSULTING

50 FIFTH AVENUE
Purpose Date Amount
PELHAM
(C) (D) (E)
NY
10803 Total Non-Itemized Transactions $4,435
Type or Classification Total of All Transactions $12,499
(B)
CONSULTING FIRM

Name and Address


(A)
LOUISA MCCABE
Purpose Date Amount
155 HENRY STREET (C) (D) (E)
BROOKLYN
Total Itemized Transactions $0
NY
11201 Total Non-Itemized Transactions $19,550
Type or Classification Total of All Transactions $19,550
(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
Total of All Transactions $8,972
Type or Classification
(B)
SHIPPING COMPANY

Name and Address Purpose Date Amount


(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
WIRELESS CHARGES 03/05/2009 $10,308
WIRELESS CHARGES 03/26/2009 $9,892
WIRELESS CHARGES 05/06/2009 $10,871
WIRELESS CHARGES 05/08/2009 $10,306
Total Itemized Transactions $123,430
Total Non-Itemized Transactions
Total of All Transactions $123,430

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Name and Address Purpose Date Amount


(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 Non-Itemized Transactions
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
32960 Total Non-Itemized Transactions
Type or Classification Total of All 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
NJ Total Itemized Transactions $12,990
08820
Total Non-Itemized Transactions $8,930
Type or Classification
(B) Total of All Transactions $21,920

COMPUTER SERVICE
PROVIDER
Form LM-2 (Revised 2003)

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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-922

Name and Address


(A) Purpose Date Amount
ANDREW MALONEY, ESQ. (C) (D) (E)
LEGAL SERVICES RENDERED 08/25/2008 $10,000
500 5TH AVENUE LEGAL SERVICES RENDERED 12/02/2008 $10,000
NEW YORK
NY LEGAL SERVICES RENDERED 02/25/2009 $10,000
10110 Total Itemized Transactions $30,000
Type or Classification Total Non-Itemized Transactions
(B) Total of All Transactions $30,000
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
NY Total Itemized Transactions $68,500
11561
Total Non-Itemized Transactions
Type or Classification
(B) Total of All Transactions $68,500

ELECTION SERVICES

Name and Address Purpose Date Amount


(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
Type or Classification
(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
Total Itemized Transactions $134,728
Total Non-Itemized Transactions $14,848
Total of All Transactions $149,576

Name and Address Purpose Date Amount


(A) (C) (D) (E)
GETTING HUNGRY Total Itemized Transactions $0
Total Non-Itemized Transactions $19,854
255 VARICK STREET
Total of All Transactions $19,854

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NEW YORK
NY
10014
Type or Classification
(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
NY Total Itemized Transactions $56,888
10708
Total Non-Itemized Transactions $3,621
Type or Classification
Total of All Transactions $60,509
(B)
RESTAURANT

Name and Address Purpose Date Amount


(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
Type or Classification
(B) ANTI-CORRUPTION SERVICES
10/01/2008 $55,000
RENDERED
CONSULTING FIRM
ANTI-CORRUPTION SERVICES
11/05/2008 $55,000
RENDERED
ANTI-CORRUPTION SERVICES
12/02/2008 $55,000
RENDERED
ANTI-CORRUPTION SERVICES
01/07/2009 $55,000
RENDERED
ANTI-CORRUPTION SERVICES
02/02/2009 $56,000
RENDERED
ANTI-CORRUPTION SERVICES
03/04/2009 $56,921
RENDERED
ANTI-CORRUPTION SERVICES
04/01/2009 $56,000
RENDERED
ANTI-CORRUPTION SERVICES
05/06/2009 $56,000
RENDERED
ANTI-CORRUPTION SERVICES
06/02/2009 $56,618
RENDERED
Total Itemized Transactions $666,539
Total Non-Itemized Transactions
Total of All Transactions $666,539

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Name and Address Purpose Date Amount


(A) (C) (D) (E)
BROACH & STULBERG LEGAL SERVICES RENDERED 09/22/2008 $7,082
LEGAL SERVICES RENDERED 11/05/2008 $8,739
ONE PENN PLAZA
NEW YORK LEGAL SERVICES RENDERED 01/05/2009 $15,549
NY LEGAL SERVICES RENDERED 02/02/2009 $8,096
10119 LEGAL SERVICES RENDERED 02/10/2009 $16,640
Type or Classification LEGAL SERVICES RENDERED 03/17/2009 $21,298
(B)
LEGAL SERVICES RENDERED 05/06/2009 $29,219
LAW FIRM
LEGAL SERVICES RENDERED 05/20/2009 $14,255
Total Itemized Transactions $120,878
Total Non-Itemized Transactions $9,917
Total of All Transactions $130,795

Name and Address Purpose Date Amount


(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 SERVICES 02/18/2009 $5,619
DATA PROCESSING COMPANY
DATA PROCESSING SERVICES 03/12/2009 $9,299
DATA PROCESSING SERVICES 04/20/2009 $16,435
DATA PROCESSING SERVICES 06/16/2009 $23,213
DATA PROCESSING SERVICES 06/29/2009 $13,000
DATA PROCESSING SERVICES 03/03/2009 $12,516
Total Itemized Transactions $228,960
Total Non-Itemized Transactions $12,519
Total of All Transactions $241,479

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
NY Total Itemized Transactions $46,043
11215
Total Non-Itemized Transactions $4,610
Type or Classification
(B) Total of All Transactions $50,653

LAW FIRM

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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
NY Total Itemized Transactions $8,000
10016 Total Non-Itemized Transactions $4,750
Type or Classification Total of All Transactions $12,750
(B)
LABOR ORGANIZATION

Name and Address


(A) Purpose Date Amount
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
Type or Classification Total Non-Itemized Transactions
(B) Total of All 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
NY Total Non-Itemized Transactions $8,470
11207
Total of All Transactions $8,470
Type or Classification
(B)
RESTAURANT

Name and Address Purpose Date Amount


(A) (C) (D) (E)
O'DWYER & BERNSTEIN, LLP LEGAL SERVICES RENDERED 08/04/2008 $9,048
LEGAL SERVICES RENDERED 10/01/2008 $5,240
52 DUANE STREET
NEW YORK LEGAL SERVICES RENDERED 10/28/2008 $10,034
NY LEGAL SERVICES RENDERED 11/12/2008 $8,769
10007 LEGAL SERVICES RENDERED 12/15/2008 $8,652
Type or Classification LEGAL SERVICES RENDERED 04/29/2009 $44,877
(B)
LEGAL SERVICES RENDERED 06/29/2009 $9,799
LAW FIRM
Total Itemized Transactions $96,419
Total Non-Itemized Transactions $26,615
Total of All Transactions $123,034

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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
NY Total Itemized Transactions $5,000
10301 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $5,000
(B)
NOT-FOR-PROFIT
ORGANIZATION

Name and Address Purpose Date Amount


(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
Type or Classification
(B) IMPRINTED EMPLOYEE CARDS AND
10/23/2008 $11,302
LETTERS
PRINTING & GRAPHICS
IMPRINTED EMPLOYEE CARDS AND
10/28/2008 $17,746
LETTERS
IMPRINTED EMPLOYEE CARDS AND
11/05/2008 $13,274
LETTERS
IMPRINTED EMPLOYEE CARDS AND
12/09/2008 $9,528
LETTERS
IMPRINTED EMPLOYEE CARDS AND
01/05/2009 $24,233
LETTERS
IMPRINTED EMPLOYEE CARDS AND
08/13/2008 $12,854
LETTERS
IMPRINTED EMPLOYEE CARDS AND
08/25/2008 $47,740
LETTERS
IMPRINTED EMPLOYEE CARDS AND
11/06/2008 $53,917
LETTERS
IMPRINTED EMPLOYEE CARDS AND
12/16/2008 $5,715
LETTERS
IMPRINTED EMPLOYEE CARDS AND
03/12/2009 $46,925
LETTERS
IMPRINTED EMPLOYEE CARDS AND
03/23/2009 $6,161
LETTERS
IMPRINTED EMPLOYEE CARDS AND
05/28/2009 $59,687
LETTERS
Total Itemized Transactions $361,481
Total Non-Itemized Transactions $60,789
Total of All Transactions $422,270

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Purpose Date Amount


(C) (D) (E)
IMPRINTED EMPLOYEE CARDS AND
01/29/2009 $6,335
LETTERS
Total Itemized Transactions $361,481
Total Non-Itemized Transactions $60,789
Total of All Transactions $422,270

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
NY Total Itemized Transactions $6,000
10010
Total Non-Itemized Transactions
Type or Classification
Total of All Transactions $6,000
(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
NY Total Itemized Transactions $6,459
10011 Total Non-Itemized Transactions $3,233
Type or Classification Total of All Transactions $9,692
(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
Total of All Transactions $9,552
Type or Classification
(B)
RESTAURANT

Name and Address


(A) Purpose Date Amount
VALBELLA (C) (D) (E)
DINNER MEETING 05/28/2009 $6,722
421 WEST 13TH STREET
NEW YORK Total Itemized Transactions $6,722
NY Total Non-Itemized Transactions $6,823
10011 Total of All Transactions $13,545

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Type or Classification
(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
NY Total Itemized Transactions $5,200
10014
Total Non-Itemized Transactions $2,338
Type or Classification
Total of All Transactions $7,538
(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
NY Total Itemized Transactions $15,000
10036
Total Non-Itemized Transactions
Type or Classification
Total of All Transactions $15,000
(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
NY Total Non-Itemized Transactions $10,079
11030
Total of All Transactions $10,079
Type or Classification
(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
NY Total Itemized Transactions $11,743
11377 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $11,743
(B)

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ELECTION SERVICES

Name and Address Purpose Date Amount


(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
Type or Classification
(B) PRINTING OF STEWARD PAYROLL
06/16/2009 $9,789
REPORTS
PRINTING OF PROMOTIONAL
PRODUCTS Total Itemized Transactions $33,900
Total Non-Itemized Transactions $1,633
Total of All Transactions $35,533

Name and Address


(A)
VINCENT CARNEY
Purpose Date Amount
109-04 103RD AVENUE (C) (D) (E)
RICHMOND HILL Total Itemized Transactions $0
NY Total Non-Itemized Transactions $8,168
11419
Total of All Transactions $8,168
Type or Classification
(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
NY Total Non-Itemized Transactions $9,816
11561
Total of All Transactions $9,816
Type or Classification
(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
NY Total Itemized Transactions $10,244
11417 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $10,244
(B)
LOCAL 926 MEMBER

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Name and Address


(A)
JOHN JONES
Purpose Date Amount
395 HUDSON STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $5,250
10014
Total of All Transactions $5,250
Type or Classification
(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
NY Total Non-Itemized Transactions $8,168
12508
Total of All Transactions $8,168
Type or Classification
(B)
ELECTION COMMITTEE

Name and Address


(A)
LARRY CIRILLO
Purpose Date Amount
41 LACONIA AVENUE (C) (D) (E)
STATEN ISLAND Total Itemized Transactions $0
NY Total Non-Itemized Transactions $8,168
10305
Total of All Transactions $8,168
Type or Classification
(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
NY Total Non-Itemized Transactions $8,168
11378
Total of All Transactions $8,168
Type or Classification
(B)
ELECTION COMMITTEE

Name and Address Purpose Date Amount


(A) (C) (D) (E)
PATRICK MCKEOWN Total Itemized Transactions $0
Total Non-Itemized Transactions $8,168
109 CLEVELAND
Total of All Transactions $8,168

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BAYSHORE
NY
11706
Type or Classification
(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
Total of All Transactions $8,201
Type or Classification
(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
NY Total Itemized Transactions $8,223
11214 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $8,223
(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
NY Total Itemized Transactions $5,000
10013
Total Non-Itemized Transactions
Type or Classification
Total of All Transactions $5,000
(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
Total of All Transactions $51,326

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Type or Classification
(B)
LABOR ORGANIZATION
Form LM-2 (Revised 2003)

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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
Form LM-2 (Revised 2003)

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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 : 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.

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

New York District Council of


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

New York District Council of


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

New York District Council of

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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.

Form LM-2 (Revised 2003)

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