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DOL Form Report (Disclosure)

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Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT


MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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

Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. 2. PERIOD COVERED 1. FILE NUMBER From 07/01/2010 032-922 Through 06/30/2011 3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: No No No

For Official Use Only

4. AFFILIATION OR ORGANIZATION NAME CARPENTERS IND 5. DESIGNATION (Local, Lodge, etc.) DISTRICT COUNCIL 7. UNIT NAME (if any) NEW YORK CITY & VICINITY #4112

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

First Name 6. DESIGNATION NBR FRANK

P.O Box - Building and Room Number Number and Street 395 HUDSON STREET City NEW YORK State NY ZIP Code + 4 10014

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

26. SIGNED: Date:

Frank Spencer Contact Info:

PRESIDENT 609-432-2848

27. SIGNED: Date:

Frank Spencer Contact Info:

TREASURER 609-432-2848

Nov 22, 2011

Nov 22, 2011

Form LM-2 (Revised 2010)

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ITEMS 10 THROUGH 21
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers?
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 20. How many members did the labor organization have at the end of the reporting period? No Rates of Dues and Fees Dues/Fees Yes (a) Regular Dues/Fees (b) Working Dues/Fees Yes (c) Initiation Fees (d) Transfer Fees (e) Work Permits Amount Unit Minimum n/a Maximum n/a of 1% per comp per per per per 21,798

21. What ar the labor organization's rates of dues and fees?

Yes

No

$500,000

Yes

No

No

No

12/2011

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STATEMENT A - ASSETS AND LIABILITIES


Schedule Number Start of Reporting Period (A) $8,756,693 1 2 $5,578,403 $0 $7,223,349 5 6 7 $39,033,472 $344,673 $1,507,336 $62,443,926

FILE NUMBER: 032-922

ASSETS 22. Cash 23. Accounts Receivable ASSETS 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS

End of Reporting Period (B) $8,823,279 $5,843,660 $1,106,908 $52,077,026 $279,928 $138,586 $68,269,387

LIABILITIES 30. Accounts Payable LIABILITIES 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES

Schedule Number 8 9 10

Start of Reporting Period (A) $1,418,858 $0 $0 $13,238 $1,432,096

End of Reporting Period (B)

$0 $6,782 $6,782

35. NET ASSETS


Form LM-2 (Revised 2010)

$61,011,830

$68,262,605

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STATEMENT B - RECEIPTS AND DISBURSEMENTS


CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS 14 3 9 2 $773,336 $0 $670,350 $31,244,836 SCH AMOUNT $24,695,427 $2,975,263 $107,189 $0 $554,225 $75,213 $80,400 $1,313,433 CASH DISBURSEMENTS 50. Representational Activities 51. Political Activities and Lobbying 52. Contributions, Gifts, and Grants 53. General Overhead 54. Union Administration 55. Benefits 56. Per Capita Tax 57. Strike Benefits 58. Fees, Fines, Assessments, etc. 59. Supplies for Resale

FILE NUMBER: 032-922

SCH AMOUNT 15 16 17 19 20 $5,831,702 $533,315 $60,408 $1,449,820 $5,122,714 $46,550 $0 $6,965 $0 4 2 9 $0 $0 $773,778 $6,488,043

18 $10,857,698

60. Purchase of Investments and Fixed Assets 61. Loans Made 62. Repayment of Loans Obtained 63. To Affiliates of Funds Collected on Their Behalf 64. On Behalf of Individual Members 65. Direct Taxes

66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed $2,145,397 $2,152,654

$31,170,993

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


Form LM-2 (Revised 2010)

-$7,257 $31,178,250

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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE


Total Account Receivable (B) $5,843,660 $5,843,660 $0 90-180 Days Past Due (C)

FILE NUMBER: 032-922 180+ Liquidated Days Account Past Due Receivable (D) (E)

Entity or Individual Name (A) Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
Form LM-2 (Revised 2010)

$0

$0

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SCHEDULE 2 - LOANS RECEIVABLE


List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. (A) Total of loans not listed above Total of all lines Totals will be automatically entered in...
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Loans Made During Period (C) Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E)

Loans Outstanding at Start of Period (B)

$0 Item 24 Column (A)

$0 Item 61 Item 45

$0

$0 Item 69 with Explanation

$0 Item 24 Column (B)

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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS


Description (if land or buildings give location) (A) Investments 157 East 25th St, New York, NY Total of all lines Cost (B) $6,581,472 $118,982 $6,700,454 Book Value (C) $6,581,472 $61,721 $6,643,193

FILE NUMBER: 032-922

Gross Sales Price Amount Received (D) (E) $6,543,226 $1,350,000 $7,893,226 14. Less Reinvestments $6,543,226 $1,311,810 $7,855,036 $6,541,603 $1,313,433

(Net Sales total will automatically entered in Item 43) 15. Net Sales
Form LM-2 (Revised 2010)

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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS


Description (if land or buildings, give location) (A) Investments CDARS Total of all lines Cost (B) $251,815 $6,236,228 $6,488,043

FILE NUMBER: 032-922

Book Value (C) $251,815 $6,236,228 $6,488,043 14. Less Reinvestments

Cash Paid (D) $251,815 $6,236,228 $6,488,043 $0 $6,488,043

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases
Form LM-2 (Revised 2010)

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SCHEDULE 5 - INVESTMENTS
Description (A) Marketable Securities 1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other Investments 4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached. 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922

Amount (B)

$9,623,168 $10,069,302

$42,007,724 $42,007,724

$52,077,026

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SCHEDULE 6 - FIXED ASSETS


Total Depreciation or Amount Expensed (C)

FILE NUMBER: 032-922

Description (A)

Cost or Other Basis (B) $85,000 $0 $340,000 $71,752

Book Value (D)

Value (E)

1. 89-07 ATLANTIC AVE., WOODSIDE NY 1. 214-38 HILLSIDE AVE., QUEENS VILLAGE, NY 3. 89-07 ATLANTIC AVE., WOODSIDE NY 3. 214-38 HILLSIDE AVE., QUEENS VILLAGE, NY 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
Form LM-2 (Revised 2010)

$85,000 $0 $223,971 $54,370 $116,029 $17,382

$0 $0 $0 $0

$698,203 $654,670 $1,849,625

$650,571 $640,785 $1,569,697

$47,632 $13,885 $279,928 $0

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SCHEDULE 7 - OTHER ASSETS


Description (A) DEPOSITS PREPAID PAYROLL TAXES DUE FROM AFFILIATED ORGANIZATIONS Total Other Assets (Total will be automatically entered in Item 28, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Book Value (B) $87,490 $49,169 $1,927 $138,586

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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE


Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 180+ Days Past Due (D) $0 $0 $0 $0 Liquidated Account (E) $0 $0

Total Account Payable (B) $0 $0

90-180 Days Past Due (C)

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SCHEDULE 9 - LOANS PAYABLE


Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in...
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922

Loans Owed at Start of Period (B) $0 Item 31 Column (C)

Loans Obtained During Period (C) $0 Item 44

Repayment During Period Cash (D)(1) $0 Item 62

Repayment During Period Other Than Cash (D)(1) $0 Item 69 with Explanation

Loans Owed at End of Period (E) $0 Item 31 Column (D)

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SCHEDULE 10 - OTHER LIABILITIES


Description (A) PAYROLL WITHHOLDINGS TENANT DEPOSITS Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Amount at End of Period (B) $3,182 $3,600 $6,782

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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS


(D) (E) (F) Gross Salary Allowances Disbursements Disbursements Disbursed for Official (before any Business deductions) $0 $0 $0 (G) Other Disbursements not reported in (D) thru (F) $0

FILE NUMBER: 032-922

(A) Name

(B) Title

(C) Status

(H) TOTAL

Total Officer Disbursements Less Deductions Net Disbursements


Form LM-2 (Revised 2010)

$0

$0

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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES


(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $144,601 $13,736

FILE NUMBER: 032-922

(A) Name

(B) Title

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

(H) TOTAL

A SALVATORE R ANTONUCCI B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$158,337

Schedule 17 Contributions

Schedule 18 General Overhead

10 %

Schedule 19 Administration

10 %

A SAMUEL BAILEY B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 70 % Activities and Lobbying

$47,792

$11,238

$59,030

Schedule 17 Contributions

Schedule 18 General Overhead

10 %

Schedule 19 Administration

20 %

A NICOLE M BERSCAK B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$48,223

$48,223

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A ANTHONY CALDERON B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$48,986

$48,986

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A KAROLYN CASTILLO B SENIOR ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$47,561

$47,561

Schedule 17 Contributions

Schedule 18 General Overhead

50 %

Schedule 19 Administration

50 %

A JIMMY M CASTRILLON B ASST SUPERVISOR OWL C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$50,301

$50,301

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $134,247 Schedule 16 Political Activities and Lobbying $14,985

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

(H) TOTAL

A MICHAEL P CAVANAUGH B BUSINESS REP C N/A Schedule 15 Representational Activities

$149,232

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A SHAVIN O CRAWFORD B OFFICE ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$28,200

$28,200

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A RENATA DANIELS B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying

$17,071

$17,071

7%

Schedule 17 Contributions

Schedule 18 1 % General Overhead

11 %

Schedule 19 Administration

16 %

A SCOTT C DANIELSON B INSPECTOR GENERAL C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$220,090

$15,110

$235,200

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A STACEY A DEBARROS B D C RECEPTIONIST C N/A Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying

$30,472

$30,472

7%

Schedule 17 Contributions

Schedule 18 1 % General Overhead

11 %

Schedule 19 Administration

16 %

A DANIEL DEMORATO B BUS REP/EXE COMM SHOP STE C N/A Schedule 15 Representational Activities Schedule 16 Political 92 % Activities and Lobbying

$22,295

$22,295

2%

Schedule 17 Contributions

Schedule 18 2 % General Overhead

2%

Schedule 19 Administration

2%

A LAWRENCE P D'ERRICO B DIRECTOR OF OPERATIONS C N/A

$131,942

$15,037

$146,979

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political 47 % Activities and Lobbying Schedule 17 Contributions Schedule 18 2 % General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

2%

2%

Schedule 19 Administration

47 %

A MARTIN DEVEREAUX B BUSINESS MANAGER C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$13,842

$13,842

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A JOSEPH DI NAPOLI B ASST TEAM LEAD C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$140,731

$14,985

$155,716

15 %

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

5%

A SUZANNE L DRELICH B BOOKKEEPING DEPT MGR C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$56,418

$56,418

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

100 %

A DANIEL DUNBAR B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$147,465

$14,985

$162,450

15 %

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

5%

A JOHN N EARLY B BUSINESS MANAGER C N/A Schedule 15 Representational Activities Schedule 16 Political 73 % Activities and Lobbying

$33,987

$33,987

2%

Schedule 17 Contributions

Schedule 18 General Overhead

2%

Schedule 19 Administration

23 %

A KELLY FLANAGAN B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$43,902

$43,902

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $32,488

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

(H) TOTAL

A HERMANN FOULLOIS B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 30 % Activities and Lobbying

$32,488

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

65 %

A ELIZABETH FRANCO B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$18,625

$18,625

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A AARON W GHOLSTON B SUPERVISOR OOWL C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$91,950

$91,950

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A ERIC HAGAN B OWL SUPVS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$26,544

$26,544

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A CHARLES J HARKIN B BUSINESS MANAGER C N/A Schedule 15 Representational Activities Schedule 16 Political 70 % Activities and Lobbying

$141,882

$12,487

$154,369

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

25 %

A JOHN A HARKIN B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$19,523

$19,523

3%

Schedule 17 Contributions

Schedule 18 General Overhead

2%

Schedule 19 Administration

5%

A SHAAMGOD JONES B OWL DISPATCHER/CLERICAL C N/A

$32,843

$32,843

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political 80 % Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

Schedule 19 Administration

20 %

A MICHAEL V KOBALLA B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$69,748

$8,741

$78,489

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

5%

A WILLIAM P LACEY B CIVIL SERVICE DIRECTOR C N/A Schedule 15 Representational Activities Schedule 16 Political 75 % Activities and Lobbying

$142,006

$17,563

$159,569

10 %

Schedule 17 Contributions

Schedule 18 5 % General Overhead

5%

Schedule 19 Administration

5%

A MAURICE R LEARY B DIRECTOR OF OPERATIONS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$25,662

$25,662

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A MARTIN A LYDON B CIVIL SERVICE REP C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$65,707

$14,985

$80,692

Schedule 17 Contributions

Schedule 18 General Overhead

5%

Schedule 19 Administration

5%

A ANGELA MARMOLEJOS B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$32,981

$32,981

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A EDWARD MAUDSLEY B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 95 % Activities and Lobbying

$23,969

$23,969

Schedule 17 Contributions

Schedule 18 General Overhead

3%

Schedule 19 Administration

2%

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $18,493

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

(H) TOTAL

A MAURICE J MC GRATH B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 60 % Activities and Lobbying

$18,493

20 %

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A STEPHEN C MC INNIS B POLITICAL DIRECTOR C N/A Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying

$144,862

$18,725

$163,587

80 %

Schedule 17 Contributions

Schedule 18 5 % General Overhead

5%

Schedule 19 Administration

A THOMAS J MC KEON B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 20 % Activities and Lobbying

$138,170

$14,985

$153,155

8%

Schedule 17 Contributions

Schedule 18 4 % General Overhead

8%

Schedule 19 Administration

60 %

A MICHAEL MURPHY B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$51,303

$9,990

$61,293

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

10 %

A PAUL PIETROPAOLO B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 70 % Activities and Lobbying

$111,072

$11,238

$122,310

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

30 %

A JOEY PORTUHONDO B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$30,689

$30,689

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A MARY M QUIGLEY B FILE CLERK C N/A

$34,760

$34,760

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political 90 % Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

8%

Schedule 19 Administration

2%

A STEPHANIE RIVERA B D C ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$57,071

$4,995

$62,066

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A MICHAEL A RODIN B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$116,909

$14,985

$131,894

Schedule 17 Contributions

Schedule 18 General Overhead

10 %

Schedule 19 Administration

10 %

A ROBERT SEEGER B BUSINESS MGR C N/A Schedule 15 Representational Activities Schedule 16 Political 85 % Activities and Lobbying

$33,918

$33,918

5%

Schedule 17 Contributions

Schedule 18 General Overhead

10 %

Schedule 19 Administration

A GARY SHELTON B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$56,349

$4,995

$61,344

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

5%

A JOHN J THOMASSEN B D C COLLECTIONS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying

$14,423

$14,423

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

90 %

A RICHARD R TUCCILLO B D C REP C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$132,908

$11,238

$144,146

Schedule 17 Contributions

Schedule 18 5 % General Overhead

Schedule 19 Administration

15 %

22 of 72

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DOL Form Report (Disclosure)

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

(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $148,930 Schedule 16 Political 80 % Activities and Lobbying $14,985

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

(H) TOTAL

A PAUL M TYZNAR II B ASST TEAM LEAD C N/A Schedule 15 Representational Activities

$163,915

Schedule 17 Contributions

Schedule 18 General Overhead

10 %

Schedule 19 Administration

10 %

A JOSEPH VENTURA B BUSINESS MANAGER C N/A Schedule 15 Representational Activities Schedule 16 Political 30 % Activities and Lobbying

$45,981

$3,746

$49,727

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

65 %

A MARINA VRANICH B ASSISTANT POLITICAL DIR C N/A Schedule 15 Representational Activities Schedule 16 Political 5% Activities and Lobbying

$54,162

$54,162

90 %

Schedule 17 Contributions

Schedule 18 5 % General Overhead

Schedule 19 Administration

A CHRISTOPHER J WALLACE B BUSINESS MANAGER C N/A Schedule 15 Representational Activities Schedule 16 Political 60 % Activities and Lobbying

$146,775

$14,985

$161,760

10 %

Schedule 17 Contributions

Schedule 18 5 % General Overhead

5%

Schedule 19 Administration

20 %

A WILLIE A WEATHERS B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$32,361

$32,361

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A ALEXANDER B WILDE B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying

$27,400

$27,400

7%

Schedule 17 Contributions

Schedule 18 1 % General Overhead

11 %

Schedule 19 Administration

16 %

A ANTHONY AGRIDIANO B ORGANIZER C N/A

$115,266

$13,736

$129,002

23 of 72

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political 80 % Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

15 %

Schedule 19 Administration

5%

A SCOTT W BELFORD B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 85 % Activities and Lobbying

$104,527

$14,985

$119,512

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

10 %

A RAYMOND R BRUGUERAS B ASST TEAM LEAD C N/A Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying

$92,681

$11,238

$103,919

7%

Schedule 17 Contributions

Schedule 18 1 % General Overhead

11 %

Schedule 19 Administration

16 %

A PAUL G CAPURSO B TEAM LEAD C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$126,585

$14,985

$141,570

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

5%

A WALTER E CLAYTON JR B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$133,843

$14,985

$148,828

2%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

8%

A BRENDA J DICKINSON B ORGANIZER EXEC ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political 85 % Activities and Lobbying

$69,250

$69,250

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

15 %

A JOSEPH GEIGER B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 75 % Activities and Lobbying

$128,443

$14,985

$143,428

5%

Schedule 17 Contributions

Schedule 18 5 % General Overhead

5%

Schedule 19 Administration

10 %

24 of 72

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $139,164 Schedule 16 Political 90 % Activities and Lobbying $14,985

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

(H) TOTAL

A RAMADAN IBRIC B INVESTIGATOR C N/A Schedule 15 Representational Activities

$154,149

8%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

2%

A FRANK MARINO B BUSINESS MANAGER C N/A Schedule 15 Representational Activities Schedule 16 Political 85 % Activities and Lobbying

$116,118

$11,238

$127,356

5%

Schedule 17 Contributions

Schedule 18 5 % General Overhead

Schedule 19 Administration

5%

A EDWARD J MC WILLIAMS B ORGANIZING DIRECTOR C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$165,834

$14,985

$180,819

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A JOHN OLSEN B ADMIN C N/A Schedule 15 Representational Activities Schedule 16 Political 85 % Activities and Lobbying

$92,064

$92,064

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

10 %

A OLAF OLSEN B ORGANIZER/DIRECTOR OF JUR C N/A Schedule 15 Representational Activities Schedule 16 Political 85 % Activities and Lobbying

$128,006

$13,736

$141,742

5%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

10 %

A CARLISLE A PAUL B ORGANIZER C N/A Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying

$125,798

$14,985

$140,783

7%

Schedule 17 Contributions

Schedule 18 1 % General Overhead

11 %

Schedule 19 Administration

16 %

A WILLIAM D PETERS B ORGANIZER C N/A

$73,397

$14,985

$88,382

25 of 72

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DOL Form Report (Disclosure)

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

(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political 10 % Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

Schedule 19 Administration

90 %

A ANDRES F PUERTA B ORGANIZER C N/A Schedule 15 Representational Activities Schedule 16 Political 60 % Activities and Lobbying

$94,256

$9,990

$104,246

20 %

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A ANTHONY PUGLIESE B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$116,096

$11,238

$127,334

8%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

2%

A JENNIFER RAMOS B ORGANIZING ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$39,912

$39,912

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A TAMARA M RIVERA B ORGANIZER C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$101,810

$14,985

$116,795

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A BYRON SCHULER B ORGANIZER C N/A Schedule 15 Representational Activities Schedule 16 Political 95 % Activities and Lobbying

$130,027

$14,985

$145,012

3%

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

2%

A JOHN P SHEEHY B DIRECTOR OF JURISDICTION C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$119,050

$14,985

$134,035

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

26 of 72

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $127,568 $14,985

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

(H) TOTAL

A MARTIN P SZABUNIO B INVESTIGATOR C N/A Schedule 15 Representational Activities Schedule 16 Political 95 % Activities and Lobbying

$142,553

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

5%

A DANIEL WALCOTT B BUSINESS MANAGER C N/A Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying

$134,383

$14,985

$149,368

10 %

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

25 %

A AUDRA O O'DONOVAN B COMMUNICATION C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$86,296

$13,736

$100,032

80 %

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

20 %

A JENNA L O'DONNELL B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$49,087

$49,087

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A BARRY BERMAN B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$21,427

$11,238

$32,665

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A KENNETH R BLUHM B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$37,237

$6,244

$43,481

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A BERNARD A BRADY B COUNCIL REPS C N/A

$20,616

$3,746

$24,362

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political 80 % Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

20 %

Schedule 19 Administration

A EDWARD P BRANDON B SENIOR INVESTIGATOR C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$57,027

$11,238

$68,265

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A DANA BROWNSTEIN B DIRECTOR OF HR C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$67,308

$67,308

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A EDWARD J CAREY B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$38,853

$6,244

$45,097

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A YARIELA CARVAJAL B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$21,791

$21,791

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A JULIANNA D CHAMBERS B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$31,663

$31,663

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A HOWARD CHESLER B CONTROLLER C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$17,308

$17,308

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

28 of 72

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

(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $37,325 Schedule 16 Political 80 % Activities and Lobbying $6,244

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

(H) TOTAL

A RUBEN COLON B COUNCIL REPS C N/A Schedule 15 Representational Activities

$43,569

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A BRIAN C CONLON B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$37,012

$6,244

$43,256

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A RAHSHAN A COWARD B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$25,520

$25,520

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A ANTHONY J DIMARCO B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$38,741

$6,244

$44,985

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A MICHAEL J DONNELLY B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$21,415

$3,746

$25,161

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A MANGITO G FOWLKES B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$38,741

$6,244

$44,985

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A GEORGE W FUCHS B TRIAL COMM C N/A

$19,296

$19,296

29 of 72

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

Schedule 19 Administration

100 %

A THOMAS GAULRAPP JR B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$20,306

$3,746

$24,052

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A DWIGHT A GEORGE B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$22,654

$22,654

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A GERMAN GIGIREY B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$23,862

$23,862

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A EILEEN M GLEESON B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$29,678

$29,678

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A MARY V GUNN B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$33,877

$33,877

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A RAYMOND F HARVEY B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$37,175

$6,244

$43,419

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $62,314 Schedule 16 Political Activities and Lobbying $14,985

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

(H) TOTAL

A PATRICK J KENNEDY B INVESTIGATOR C N/A Schedule 15 Representational Activities

$77,299

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A RUSSELL KENNEDY B INVESTIGATOR C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$44,722

$8,741

$53,463

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A JULIA LEE B BOOKKEEPER C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$54,268

$54,268

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A IMELDA LOVETT B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$10,556

$10,556

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A ANTHONY S MADAIO B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$38,888

$6,244

$45,132

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A JAMES A MAKIN B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$37,380

$6,244

$43,624

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A GERALD V MATTHEWS B COUNCIL REPS C N/A

$38,260

$11,238

$49,498

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political 80 % Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

20 %

Schedule 19 Administration

A GRAHAM A MC HUGH B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$20,306

$3,746

$24,052

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A LORRIE MC NALLY B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$15,631

$15,631

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A JEREMY MILIN B INVESTIGATOR C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$42,772

$6,244

$49,016

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A ROCCO MOREA B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$36,158

$36,158

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A ANDREW J MUCARIA B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$39,123

$6,244

$45,367

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A MICHAEL ODENTHAL B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$20,306

$3,746

$24,052

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

32 of 72

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $71,083 $12,487

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

(H) TOTAL

A WILLIAM J O'FLAHERTY B SUPERVISOR/SR INVESTIGATO C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$83,570

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A CARLA C PAGE B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$21,298

$21,298

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A ZAHAVAH PENDLETON B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$20,601

$20,601

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A CURTIS H PIERRE B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$19,534

$19,534

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A DENIS PUPOVIC B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$39,123

$6,244

$45,367

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A STEFANIE RAYSIDE B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$18,729

$18,729

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A VANESSA M SALAZAR B COUNCIL REPS C N/A

$36,896

$6,244

$43,140

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(A) Name

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) Schedule 16 Political 80 % Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead

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

(H) TOTAL

Schedule 15 Representational Activities

20 %

Schedule 19 Administration

A CLAUDI SMITH-ROGERS B ADMIN ASSISTANT C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$37,984

$37,984

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A TIMOTHY G THATCHER B INVESTIGATOR C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$58,785

$14,985

$73,770

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A VINCENT VOLPE B OWL DISPATCHER/CLERICAL C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$14,546

$14,546

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A ROBERT VILLALTA B COUNCIL REPS C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$23,000

$11,238

$34,238

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

A MATTHEW WALKER B DIRECTOR OF OPS C N/A Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying

$38,261

$9,990

$48,251

Schedule 17 Contributions

Schedule 18 General Overhead

100 Schedule 19 % Administration

A THOMAS A COSTELLO B ORGANIZER C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$14,388

$1,249

$15,637

10 %

Schedule 17 Contributions

Schedule 18 General Overhead

10 %

Schedule 19 Administration

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(A) Name A JOHN DALY B ORGANIZER C N/A

(B) Title

(D) (E) (F) Gross Salary Allowances Disbursements (C) Disbursements Disbursed for Official Other Payer (before any Business deductions) $27,111 Schedule 16 Political 80 % Activities and Lobbying

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

(H) TOTAL

$27,111

Schedule 15 Representational Activities

10 %

Schedule 17 Contributions

Schedule 18 General Overhead

10 %

Schedule 19 Administration

A JOHN W HOLT B BUSINESS REP C N/A Schedule 15 Representational Activities Schedule 16 Political 90 % Activities and Lobbying

$25,002

$25,002

Schedule 17 Contributions

Schedule 18 General Overhead

10 %

Schedule 19 Administration

A RONALD W RAWALD B DIRECTOR OF JURISDICTION C N/A Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying

$19,940

$2,497

$22,437

Schedule 17 Contributions

Schedule 18 General Overhead

20 %

Schedule 19 Administration

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

$505,488 Schedule 17 Contributions $0

$17,532 Schedule 18 General Overhead $785,756

$523,020 Schedule 19 5% Administration $0 $9,075,092 $2,145,397 $6,929,695

Schedule 16 90 Political Activities and % Lobbying $8,289,336

5%

Total Employee Disbursements Less Deductions Net Disbursements


Form LM-2 (Revised 2010)

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SCHEDULE 13 - MEMBERSHIP STATUS


Category of Membership (A) Disabled Apprentice Contractor Member Retired Honorary Called to military service Regular Arrear Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Number (B) 681 1,111 1 2,244 1,617 8 14,504 1,632 21,798 Voting Eligibility (C) Yes Yes Yes Yes Yes Yes Yes No

21,798

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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19


SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts $155,305 $0 $515,045 $670,350

FILE NUMBER: 032-922

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $60,408 $0 $0 $0 $60,408

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $282,210 $111,451 $0 $5,396,788 $41,253 $5,831,702

SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $7,196,017 $764,332 $0 $2,017,438 $879,911 $10,857,698

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursement
Form LM-2 (Revised 2010)

SCHEDULE 19 UNION ADMINISTRATION $0 $0 $0 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $199,662 $38,524 $0 $1,067,147 $144,487 $1,449,820

$533,315 $533,315

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SCHEDULE 14 - OTHER RECEIPTS


Name and Address (A) Allstate Insurance Company 56-09 Junction Blvd Elmhurst NY 11373 Type or Classification (B) Insurance Name and Address (A) GE Capital Fleet Services 100363 Atlanta GA 30384 Type or Classification (B) Reimbursement Name and Address (A) NYC Labor Management Corporation 395 Hudson St New York NY 10014 Type or Classification (B) Reimbursement Name and Address (A) O'Dwyer & Bernstein LLP 52 Duane Street New York NY 10007 Type or Classification (B) Legal Purpose (C) Reimburse Rolex Denis Sheil Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 10/21/2010 Purpose (C) Security Reimbursement Reimbursement Secuirty Reimbursement Reimb Disability Pay Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 04/20/2011 05/03/2011 07/22/2010 07/22/2010 Purpose (C) Adjustment Billing Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 11/17/2010 Damages Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 07/06/2010

FILE NUMBER: 032-922

Amount (E) $15,845 $15,845 $15,845

Amount (E) $12,983 $12,983 $12,983

Amount (E) $18,734 $5,943 $19,600 $6,114 $50,391 $50,391

Amount (E) $8,685 $8,685 $8,685

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Name and Address (A) Peter Thomassen 86 Deep Dale Drive Middletown NJ 07748 Type or Classification (B) Reimbursement Name and Address (A) United Brotherhood of Carpenters 6801 Placid St Las Vegas NV 89119 Type or Classification (B) Reimbursement
Form LM-2 (Revised 2010)

Purpose (C) Starwood Points Reimb Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/17/2010

Amount (E) $11,564 $11,564 $11,564

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

Date (D) 02/17/2011

Amount (E) $55,837 $55,837 $55,837

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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES


Name and Address (A) ADP 504 Clinton Centor Ste 4 Clinton MS 39056 Type or Classification (B) Payroll Service Name and Address (A) Broach & Stulberg LLP One Penn Plaza, Ste 2016 New York NY 10119 Type or Classification (B) Legal Name and Address (A) Building & Construction Trades Council 71 West 23rd St, Suite 501New York NY 10010 Type or Classification (B) Industry Association Name and Address (A) Canon Business Solutions Inc 15004 Collections Center Chicago IL 60693 Type or Classification (B) Banner Supplies Banner Supplies Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 12/14/2010 Dues Dues Dues Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Legal Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 03/01/2011 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)

FILE NUMBER: 032-922

Amount (E) $2,182 $2,182

Amount (E) $15,570 $15,570 $15,570

Purpose (C)

Date (D) 08/01/2010 11/08/2010 03/08/2011

Amount (E) $36,666 $36,666 $36,666 $109,998 $3,600 $113,598

Amount (E) $5,868 $5,868 $9,135 $15,003

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Name and Address (A) CDC Publishing LLC 981097 Boston MA 02298 Type or Classification (B) Publications Name and Address (A) Content Critical 513080 Philadelphia PA 19175 Type or Classification (B) Printing Name and Address (A) F.A. B. ulous Specialties Inc 600 S Livingston Ave., Suit Livingston NJ 07039 Type or Classification (B) Promotional Name and Address (A) Gallant Fox Electric Corp 27 West 20th Street Suite 7 New York NY 10011 Type or Classification (B) Repairs Name and Address (A) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions $5,143 Date (D) Amount (E) Repairs Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $2,537 Purpose (C) Date (D) 10/19/2010 Amount (E) $2,537 $2,537 Tee Shirts Tee Shirts Merchandise Merchandise Merchandise Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 07/08/2010 10/27/2010 12/14/2010 02/28/2011 03/23/2011 Amount (E) $15,261 $16,078 $16,078 $16,787 $22,520 $86,724 $17,707 $104,431 Printing Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $1,606 Purpose (C) Date (D) 08/24/2010 Amount (E) $1,606 $1,606 Publications Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $10,299 Purpose (C) Date (D) 03/01/2011 Amount (E) $10,299 $10,299

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Insight 731069 Dallas TX 75373 Type or Classification (B) Computer expense Name and Address (A) NYC Benefit Funds 395 Hudson Street New York NY 10014 Type or Classification (B) Reimbursement-Postage Name and Address (A) O'Dwyer & Bernstein LLP 52 Duane Street New York NY 10007 Type or Classification (B) Legal Name and Address (A) Oce' Financial Services Inc 13824 Collections Center Dr Chicago IL 60693 Type or Classification (B) Copier lease Name and Address (A) Quill Corporation 37600 Philadelphia PA Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $5,022 $5,022 Date (D) Amount (E) Legal Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 07/08/2010 Amount (E) $5,505 $5,505 $10,374 $15,879 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $1,169 $1,169 Date (D) Amount (E) Purpose (C) Total of All Transactions Date (D) Amount (E) $5,143

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

Date (D)

Amount (E) $5,127 $5,127

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19101 Type or Classification (B) Office supplies Name and Address (A) Roger E Maher 23 83rd Street Brooklyn NY 11209 Type or Classification (B) Arbitration Name and Address (A) Standard Data Corp 26 Journal Square Jersey City NJ 07306 Type or Classification (B) Computer expense Name and Address (A) W.B. Mason Co Inc 981101 Boston MA 02298 Type or Classification (B) Office supplies Name and Address (A) West End Express Printing Inc Letters 1115 Broadway 12th Floor New York NY 10010 Type or Classification (B) Printing Printing Posters & Postcards Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $1,283 $1,283 Date (D) Amount (E) Purpose (C) Software development Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 12/14/2010 Amount (E) $7,500 $7,500 $8,213 $15,713 Arbitration Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 09/08/2010 Amount (E) $9,000 $9,000 $21,068 $30,068

Purpose (C)

Date (D) 09/21/2010 01/18/2011 10/19/2010

Amount (E) $13,663 $6,768 $7,172 $27,603 $21,428 $49,031

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Form LM-2 (Revised 2010)

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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING


There was no data found for this schedule.

FILE NUMBER 032-922

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS


There was no data found for this schedule.

FILE NUMBER: 032-922

SCHEDULE 18 - GENERAL OVERHEAD


Name and Address (A) 505 Eight Corp Rent 125 Park Ave - 11th Fl New York NY 10017 Type or Classification (B) Rent Name and Address (A) Accountants Intl 4729 Boston MA 02212 Type or Classification (B) Temporary Staffing Name and Address (A) ADP Inc 504 Clinton Center Dr Ste 4 Clinton MS 39056 Type or Classification (B) Payroll processing Name and Address (A) AJREI Fund 395 Hudson St Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Date (D) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Placement Fee Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 09/28/2010 Rent Rent Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

FILE NUMBER: 032-922

Purpose (C)

Date (D) 02/17/2011 03/29/2011 04/20/2011

Amount (E) $18,795 $9,847 $9,616 $38,258 $38,258

Amount (E) $6,000 $6,000 $6,495 $12,495

Amount (E) $18,653 $18,653

Amount (E) $27,771

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New York NY 10014 Type or Classification (B) Reimbursements Name and Address (A) Archer, Byington, Glennon & Levine, LLP 425 Broadhollow Road Melville NY 11747 Type or Classification (B) Legal Name and Address (A) AT&T 555 St Charles Drive Suite Thousand Oaks CA 91360 Type or Classification (B) Telephone Name and Address (A) Barry Security Inc 317 Madison Ave New York NY 10017 Type or Classification (B) Security Security Security Security Security Security Security Security Security Security Security Security Security Security Telephone Legal Fees

Purpose (C) Total of All Transactions

Date (D)

Amount (E) $27,771

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

Date (D) 03/30/2011

Amount (E) $8,838 $8,838 $15,749 $24,587

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

Date (D) 12/15/2010

Amount (E) $8,883 $8,883 $3 $8,886

Purpose (C)

Date (D) 07/07/2010 07/08/2010 08/01/2010 08/01/2010 08/01/2010 09/15/2010 09/20/2010 09/20/2010 09/20/2010 09/20/2010 09/21/2010 10/04/2010 10/05/2010

Amount (E) $5,270 $5,270 $5,749 $5,329 $5,449 $5,210 $5,240 $5,389 $5,329 $5,270 $5,389 $5,509 $5,329 $288,039 $22,621 $310,660

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

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Purpose (C) Security Security Security Security Security Security Security Security Security Security Security Security Security Security Security Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Boyd Watterson Asset Management 1801 East 9th Street Suite Cleveland OH 44114 Type or Classification (B) Investment Management Name and Address (A) Breslin Strategies Inc 1471 Livorna Road Alamo CA 94507 Type or Classification (B) Training Name and Address (A) Legal Fees Purpose (C) Purpose (C) Business Agent Training Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/08/2010 12/02/2010 12/21/2010 01/05/2011 01/06/2011 01/20/2011 01/27/2011 02/01/2011 02/09/2011 03/23/2011 03/30/2011 04/26/2011 05/20/2011 06/14/2011 06/30/2011

Amount (E) $5,426 $9,762 $5,509 $5,569 $18,055 $18,802 $12,246 $7,216 $15,719 $42,905 $17,366 $17,336 $20,300 $7,934 $14,162 $288,039 $22,621 $310,660

Date (D)

Amount (E) $18,610 $18,610

Date (D) 08/10/2010

Amount (E) $7,000 $7,000 $5,616 $12,616

Date (D) 08/01/2010

Amount (E) $7,222

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Broach & Stulberg One Penn Plaza Ste 2016 New York NY 10119 Type or Classification (B) Legal Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees

Purpose (C)

Date (D) 08/24/2010 09/21/2010 10/13/2010 10/26/2010 11/11/2010 11/16/2010 12/29/2010 12/29/2010 02/01/2011 02/09/2011 04/18/2011 05/19/2011 06/22/2011

Amount (E) $9,624 $5,555 $9,991 $9,167 $9,866 $28,675 $24,824 $30,179 $30,828 $27,494 $20,977 $26,636 $15,045 $256,083 $8,260 $264,343

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Building & Construction Trades Council 71 West 23rd St Ste 501-03 New York NY 10010 Type or Classification (B) Industry Organization Name and Address (A) Cannon Business Solutions 15004 Collections Center Dr Chicago IL 60693 Type or Classification (B) Office equipment Name and Address (A) Coliseum Caterers 1660 Old Country Road Plainview Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Dues Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 04/27/2011

Amount (E) $36,666 $36,666 $36,666

Amount (E) $1,877 $1,877

Amount (E) $63,187 $1,794 $64,981

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NY 11803 Type or Classification (B) Catering Interview Interview Interview

Purpose (C) Charity Softball Event

Date (D) 09/15/2010 10/14/2010 10/21/2010 11/11/2010

Amount (E) $32,546 $11,014 $10,156 $9,471 $63,187 $1,794 $64,981

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Collins Building Services Inc 24-01 44th Rd, 15th Fl Long Island City NY 11101 Type or Classification (B) Cleaning & Janitorial Name and Address (A) Content Critical LLC 513080 Philadelphia PA 19175 Type or Classification (B) Printing Printing Printing Postage Newsletter Letter Newsletter Copies Newletter Printing Printing Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Cordo & Co LLC 100 State St Suite 400 Albany NY 12207 Type or Classification (B) Professional Services Purpose (C) Date (D) 03/01/2011 03/22/2011 07/01/2010 07/22/2010 07/22/2010 09/14/2010 10/05/2010 12/08/2010 12/15/2010 12/23/2010 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)

Amount (E) $39,279 $39,279

Amount (E) $15,337 $25,313 $7,449 $24,914 $8,144 $6,227 $6,019 $27,241 $6,103 $7,249 $133,996 $31,091 $165,087

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

Date (D) 09/08/2010 03/16/2011

Amount (E) $24,000 $16,000 $40,000 $40,000

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Name and Address (A) CoStar Group Inc 791123 Baltimore MD 21279 Type or Classification (B) Real Estate Subscription Name and Address (A) Courtyard by Marriott 181 Varick St New York NY 10014 Type or Classification (B) Lodging Name and Address (A) Cushman & Wakefield Inc 9334 JP Morgan Lock Box New York NY 10087-9334 Type or Classification (B) Real Property Corp/Rent & Maintenance Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $1,329,172 Lodging Lodging Lodging Lodging Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 03/16/2011 03/16/2011 03/16/2011 04/06/2011 05/09/2011 06/14/2011 07/08/2010 08/01/2010 09/08/2010 10/04/2010 11/17/2010 11/18/2010 11/18/2010 12/02/2010 12/02/2010 12/02/2010 01/17/2011 01/17/2011 Purpose (C) Date (D) 04/27/2011 05/05/2011 06/22/2011 06/28/2011 Amount (E) $12,393 $8,759 $6,657 $6,527 $34,336 $38,106 $72,442 Amount (E) $170,063 $28,508 $21,652 $107,855 $106,547 $105,936 $84,963 $87,140 $87,632 $43,723 $130,406 $7,396 $99,450 $84,280 $14,171 $50,949 $14,223 $84,278 $1,329,172 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $13,280 $13,280 Date (D) Amount (E)

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Name and Address (A) Daniel Doohan 66 Highview Terrace Yonkers NY 10705 Type or Classification (B) Rent Name and Address (A) De Carlo, Connor & Shanley PC 533 South Freemont Ave., 9t Los Angeles CA 90071 Type or Classification (B) Legal Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Doar Rieck Kaley & Mack 217 Broadway, 7th Floor New York NY 10007 Type or Classification (B) Legal Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Grievance Total Itemized Transactions Purpose (C) Date (D) 08/23/2010 $182,840 Amount (E) $18,135 $18,135 Purpose (C) Date (D) 09/20/2010 10/14/2010 11/16/2010 01/05/2011 01/20/2011 02/23/2011 03/16/2011 Purpose (C) Date (D) 08/24/2010 09/28/2010 10/04/2010 11/11/2010 01/06/2011 02/17/2011 03/08/2011 04/06/2011 04/18/2011 05/13/2011 06/07/2011 06/30/2011 06/14/2011 Amount (E) $28,597 $42,851 $33,322 $129,915 $62,922 $81,159 $66,801 $7,618 $43,966 $94,304 $136,915 $90,148 $9,933 $828,451 $154 $828,605 Amount (E) $24,000 $25,767 $26,316 $27,255 $26,439 $29,063 $24,000 $182,840 Rent Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 02/23/2011 Amount (E) $6,000 $6,000 $12,000 $18,000

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Edward J Rinaldi 175 Main Street Suite 800 White Plains NY 10601 Type or Classification (B) Legal Name and Address (A) Extreme System Services 16 Templar Road Manalapan NJ 07726 Type or Classification (B) Professional Services Name and Address (A) EyePop Productions 177 Water St., 1st Fl Brooklyn NY 11201 Type or Classification (B) Public Relations Name and Address (A) F.A.B. ulous Specialties Inc 600 S Livingston Ave Suite Livingston NJ 07039 Type or Classification (B) Promotional Items Name and Address (A) First Impression Graphics 225 North 8th Ave Mount Vernon NY Purpose (C) NYCDC Pins for Convention NYCDC Pins for Convention NYCDC Pins for Convention T Shirts for Charity Softball Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 08/24/2010 08/25/2010 08/25/2010 10/13/2010 Amount (E) $6,227 $5,139 $5,718 $5,476 $22,560 $13,160 $35,720 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $12,000 $12,000 Date (D) Amount (E) Work Cards Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 11/08/2010 Amount (E) $5,631 $5,631 $6,005 $11,636 Purpose (C) Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $750 $18,885

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

Date (D) 04/20/2011

Amount (E) $26,989 $26,989 $6,823 $33,812

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Type or Classification (B) Printing Name and Address (A) Fitzmaurice & Walsh, LLP 15 Chester Ave White Plains NY 10601 Type or Classification (B) Professional Services R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff R,O, & Staff R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) FJL Associates LLC 655 North Salem NY 10560 Type or Classification (B) Legal Name and Address (A) Fortune Interior Dismantling 1034 Hudson Ave Ridgefield NJ 07657 Type or Classification (B) Repairs Name and Address (A) Interview Purpose (C) Date (D) 08/26/2010 Amount (E) $5,715 Purpose (C) Cleaning out 157 E 25th St Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $7,500 Date (D) 03/16/2011 Amount (E) $7,500 $7,500 Legal Fees Legal Fees Legal Fees Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $36,283 Purpose (C) Date (D) 11/11/2010 01/06/2011 02/10/2011 03/08/2011 $986,963 Amount (E) $6,250 $14,683 $9,300 $6,050 $36,283 Purpose (C) Date (D) 07/23/2010 08/10/2010 09/13/2010 10/07/2010 11/08/2010 12/08/2010 01/06/2011 02/07/2011 03/11/2011 04/18/2011 05/09/2011 06/07/2011 06/30/2011 Amount (E) $71,001 $72,166 $74,047 $78,225 $86,588 $79,109 $63,425 $70,712 $72,078 $72,440 $74,743 $86,832 $85,597 $986,963

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Four Points by Sheraton 66 Charleston Street New York NY 10014 Type or Classification (B) Hotel Name and Address (A) Gallant Fox Electric Corp 27 West 20th Street Suite 7 New York NY 10011 Type or Classification (B) Repairs Name and Address (A) Getting Hungry 225 Varick St New York NY 10014 Type or Classification (B) Office supplies Name and Address (A) Gordon, Siblel & Iannone, PLLC 300 Garden City Plaza Garden City NY 11530 Type or Classification (B) Legal Name and Address (A) Harvard Protection Services LLC 570 Seventh Ave New York NY 10018 Security Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $8,932 Purpose (C) Date (D) 06/30/2011 Amount (E) $8,932 $8,932 Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 03/16/2011 Amount (E) $5,987 $5,987 $5,977 $11,964 Supplies Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 02/01/2011 Amount (E) $5,673 $5,673 $24,762 $30,435 Repairs Repairs Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $5,715 Date (D) Amount (E) $5,715

Purpose (C)

Date (D) 12/14/2010 12/29/2010

Amount (E) $6,941 $18,209 $25,150 $3,413 $28,563

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Type or Classification (B) Security Name and Address (A) Insight Direct USA Inc 731069 Dallas TX 75373 Type or Classification (B) Computer Expenses Name and Address (A) Intelli-Tec Security Services 200 Shames Drive Westbury NY 11590 Type or Classification (B) Security Name and Address (A) Local Union 157 395 Hudson St New York NY 10010 Type or Classification (B) Reimbursements Name and Address (A) Lockton Companies LLC 3207 Boston MA 02241 Type or Classification (B) Insurance Insurance Insurance Insurance Insurance Insurance-157 E 25th St Insurance-ASI Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 11/17/2010 11/17/2010 11/17/2010 02/23/2011 04/08/2011 03/30/2011 Amount (E) $9,017 $60,961 $27,846 $131,973 $6,601 $5,329 $241,727 $4,700 $246,427 Purpose (C) Cancelled Xmas Party Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $5,700 Date (D) 01/27/2011 Amount (E) $5,700 $5,700 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $20,480 $20,480 Date (D) Amount (E) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $9,322 $9,322 Date (D) Amount (E)

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Name and Address (A) Louisa McCabe 155 Henry Street Brooklyn NY 11201 Type or Classification (B) Communications Name and Address (A) Melissa Gronda LLC 741 Turnpike Pompton Plains NJ 07444 Type or Classification (B) Mailing Name and Address (A) Metropolitan Temporaries 110 East 42nd Street Ste 80 New York NY 10017 Type or Classification (B) Temporary Staffing Name and Address (A) Millenium Hilton 55 Church St New York NY 10007 Type or Classification (B) Hotel Name and Address (A) Newmark Knight Frank 125 Park Ave - 11th Fl Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $20,115 Date (D) Amount (E) $20,115 Interview Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 10/20/2010 Amount (E) $10,697 $10,697 $1,006 $11,703 Spring Magazine Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $6,221 Purpose (C) Date (D) 03/30/2011 Amount (E) $6,221 $6,221 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $12,350 $12,350 Date (D) Amount (E)

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

Date (D) 07/19/2010 12/14/2010 01/05/2011

Amount (E) $5,055 $8,009 $9,514 $22,578 $75,937 $98,515

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New York NY 10017 Type or Classification (B) Rent

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

Date (D) 04/27/2011 05/12/2011

Amount (E) $9,616 $10,499 $20,115 $20,115

Name and Address (A) NJ Regional Council of Carpenters 6855 91 Fieldcrest Ave Edison NJ 08818 Type or Classification (B) Reimbursements-Supervision Salaries Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement

Purpose (C)

Date (D) 07/19/2010 08/01/2010 08/01/2010 08/01/2010 09/08/2010 09/08/2010 10/14/2010 10/14/2010 11/11/2010 11/11/2010 12/14/2010 01/27/2011 01/27/2011 02/17/2011 05/19/2011

Amount (E) $27,775 $12,200 $16,054 $34,719 $27,775 $12,842 $31,078 $13,259 $12,842 $38,168 $12,938 $16,052 $37,983 $40,617 $50,917 $385,219 $799 $386,018

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Northeast Regional Council of Carpenters Reimbursement 91 Fieldcrest Ave Edison NJ 08818 Type or Classification (B) Reimbursements-Supervision Salaries Name and Address (A) NYCDC Benefit Funds 395 Hudson St New York Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Reimbursement Reimbursement Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 03/16/2011 04/06/2011 06/30/2011

Amount (E) $40,617 $40,617 $25,402 $106,636 $106,636

Amount (E) $477,751 $8,634 $486,385

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NY 10017 Type or Classification (B) Reimbursements Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement

Purpose (C)

Date (D) 05/27/2011 07/19/2010 07/19/2010 07/19/2010 09/08/2010 09/08/2010 10/05/2010 10/05/2010 10/05/2010 01/18/2011 01/18/2011 01/19/2011 05/27/2011

Amount (E) $105,919 $12,348 $7,420 $14,086 $13,608 $37,553 $25,431 $15,037 $52,289 $49,901 $24,154 $14,086 $105,919 $477,751 $8,634 $486,385

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) NYS Office of Court Administration 25 Beaver Street Room 840 New York NY 10004 Type or Classification (B) Background Checks Name and Address (A) O'Dwyer & Bernstein LLP 52 Duane Street New York NY 10007 Type or Classification (B) Legal Name and Address (A) Pierpoint Maintenance & Service 58-33 57th Drive Maspeth NY Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 05/24/2011 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)

Amount (E) $5,655 $5,655

Amount (E) $5,565 $5,565 $7,200 $12,765

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

Date (D)

Amount (E) $5,048 $5,048

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11378 Type or Classification (B) Maintenance Name and Address (A) Psion Teklogix Corp 631475 Cincinnatti OH 45263 Type or Classification (B) Computer Expenses Name and Address (A) RedEye Inc 1675 Whitehorse Mercerville Hamilton NJ 08619 Type or Classification (B) Computer Expenses New system New system New system New system New system New system & supplies Support & overage Equipment Support & supplies Support Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Roth Forensic Accounting, P.C. 58 Atlas Road Basking Ridge NJ 07920 Type or Classification (B) Professional Services R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff R.O. & Staff R,O, & Staff R.O. & Staff R.O. & Staff R.O. & Staff Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $107,945 Purpose (C) Date (D) 07/23/2010 08/10/2010 09/13/2010 10/07/2010 11/08/2010 12/08/2010 01/06/2011 02/07/2011 03/11/2011 04/18/2011 Purpose (C) Date (D) 11/11/2010 12/08/2010 01/13/2011 02/17/2011 02/17/2011 03/22/2011 04/20/2011 05/03/2011 06/14/2011 06/30/2011 Amount (E) $55,106 $5,002 $17,823 $5,177 $10,611 $24,362 $16,006 $5,854 $10,201 $8,513 $158,655 $8,129 $166,784 Amount (E) $6,191 $7,608 $8,693 $7,771 $8,136 $7,866 $7,546 $9,342 $8,799 $9,386 $107,945

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

Date (D) 04/26/2011 04/27/2011

Amount (E) $10,311 $10,311 $20,622 $867 $21,489

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Purpose (C) R.O. & Staff R.O. & Staff R.O. & Staff Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Sequential Employment Testing Inc 121 E Wooster Bowling Green OH 43402 Type or Classification (B) Drug Testing Name and Address (A) Skillpath On-site Training 803839 Kansas City MO 64180 Type or Classification (B) Training Name and Address (A) SoHo 54 LLC 54 Watts Street New York NY 10013 Type or Classification (B) Hotel Name and Address (A) SoHo Village Hotel LLC 66 Charleston Street New York NY Interview Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Interview Interview Interview Interview Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Purpose (C) Training Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/09/2011 06/07/2011 06/30/2011

Amount (E) $8,504 $9,319 $8,784 $107,945 $107,945

Date (D)

Amount (E) $12,064 $12,064

Date (D) 05/03/2011

Amount (E) $7,000 $7,000 $3,500 $10,500

Date (D) 09/14/2010 10/12/2010 10/20/2010 11/08/2010

Amount (E) $11,059 $7,621 $15,241 $10,669 $44,590 $44,590

Date (D) 09/20/2010

Amount (E) $23,684 $56,256 $381 $56,637

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10014 Type or Classification (B) Hotel Interview Interview Interview

Purpose (C)

Date (D) 10/12/2010 10/18/2010 10/26/2010

Amount (E) $13,717 $6,551 $12,304 $56,256 $381 $56,637

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Solomon-Page Group LLC 768, Midtown Station New York NY 10018 Type or Classification (B) Temporary Staffing Name and Address (A) Standard Data Corporation 26 Journal Square Jersey City NJ 07306 Type or Classification (B) Computer Expenses Development Development & supplies Development & supplies Development Development & supplies Development Development Development & supplies Development Development Development Scan project Development Development Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Terrence R Mooney CPA 247 New Jersey Ave Absecon NJ 08201 Accounting Fees Accounting Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 07/19/2010 08/10/2010 Purpose (C) Temporary Staffing Temporary Staffing Temporary Staffing Temporary Staffing Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 09/08/2010 09/08/2010 09/21/2010 10/13/2010 11/11/2010 12/14/2010 01/17/2011 02/10/2011 03/16/2011 03/30/2011 04/14/2011 05/09/2011 05/13/2011 06/14/2011 Date (D) 02/23/2011 04/26/2011 05/27/2011 06/30/2011

Amount (E) $5,712 $10,080 $5,916 $5,880 $27,588 $46,728 $74,316 Amount (E) $11,741 $11,267 $19,737 $12,920 $13,249 $19,602 $11,163 $14,452 $23,969 $5,192 $51,415 $18,511 $47,096 $57,524 $317,838 $2,059 $319,897 Amount (E) $23,613 $11,345 $155,319 $2,127 $157,446

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Type or Classification (B) Accountants Accounting Fees Accounting Fees Accounting Fees Accounting Fees Accounting Fees Accounting Fees Accounting Fees Accounting Fees

Purpose (C)

Date (D) 09/21/2010 10/19/2010 10/19/2010 11/16/2010 12/21/2010 02/01/2011 02/01/2011 02/17/2011

Amount (E) $11,587 $12,213 $16,404 $13,563 $12,231 $22,814 $22,179 $9,370 $155,319 $2,127 $157,446

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) The Westin Diplomat Resort & Spa 3555 South Ocean Drive Hollywood FL 33019 Type or Classification (B) Hotel Name and Address (A) Timothy Thatcher 491 College Ave Staten Island NY 10314 Type or Classification (B) Professional Services Name and Address (A) UBC & Joiners of America 6801 Placid Street Las Vegas NV 89119 Type or Classification (B) Computer Expenses R.O. & Staff R.O. & Staff Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Meeting Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 09/28/2010

Amount (E) $85,000 $85,000 $85,000

Purpose (C)

Date (D) 09/13/2010 10/07/2010

Amount (E) $3,780 $3,482 $7,262 $154 $7,416

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

Date (D) 01/05/2011 05/27/2011

Amount (E) $23,789 $7,460 $31,249 $2,540 $33,789

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Name and Address (A) Unitel 17 Battery Place Suite 1226 New York NY 10004 Type or Classification (B) Legal Name and Address (A) UPS 7247-0244 Philadelphia PA 19170-0001 Type or Classification (B) Postage Name and Address (A) Verizon 15124 Albany NY 12212 Type or Classification (B) Telephone Name and Address (A) Verizon Wireless 408 Newark NJ 07101-0408 Type or Classification (B) Telephone Name and Address (A) W.B. Mason Co Inc 981101 Telephone Telephone Telephone Telephone

Purpose (C) Special Consultant to R.O. Special Consultant to R.O. Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/10/2010 08/31/2010

Amount (E) $56,000 $14,452 $70,452 $78 $70,530

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

Date (D)

Amount (E) $6,048 $6,048

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

Date (D)

Amount (E) $10,727 $10,727

Purpose (C)

Date (D) 03/01/2011 04/06/2011 04/26/2011 06/07/2011

Amount (E) $10,977 $15,689 $11,937 $8,544 $47,147 $72,321 $119,468

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

Amount (E) $73,256 $10,268 $83,524

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Boston MA 02298 Type or Classification (B) Office supplies

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

Date (D) 08/01/2010 09/15/2010 11/11/2010 12/29/2010 01/20/2011 02/17/2011 04/27/2011 05/27/2011 03/23/2011

Amount (E) $9,660 $8,384 $14,081 $6,001 $9,135 $6,755 $7,009 $7,000 $5,231 $73,256 $10,268 $83,524

W.J. O'Flaherty Associates Inc 267 Charles Ave Massapequa Park NY 11762 Type or Classification (B) Professional Services Name and Address (A) West End Express Printing Inc 1115 Broadway 12th Floor New York NY 10010 Type or Classification (B) Printing Name and Address (A) Westlaw Information 6292 Carol Stream IL 60197 Type or Classification (B) Subscription R.O. & Staff R.O. & Staff

Purpose (C)

Date (D) 08/10/2010 09/13/2010

Amount (E) $6,845 $6,514 $13,359 $8,527 $21,886

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

Purpose (C) Charity Softball Event Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/11/2010

Amount (E) $10,520 $10,520 $15,963 $26,483

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

Date (D)

Amount (E) $26,522 $26,522

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Name and Address (A) Widmeyer Communications 102 West 38th Street 4th Fl New York NY 10018 Type or Classification (B) Public Relations

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

Date (D) 08/24/2010 01/05/2011 01/27/2011 05/09/2011 05/13/2011 06/07/2011

Amount (E) $55,543 $13,720 $8,701 $9,348 $12,956 $7,000 $107,268 $10,243 $117,511

Name and Address (A) Workflow 644039 Pittsburgh PA 15264 Type or Classification (B) Printing Name and Address (A) Xerox Corporation 827598 Philadelphia PA 19182 Type or Classification (B) Equipment Leasing Name and Address (A) Zazzali, Fagella, Nowak, KB & Friedman PC 1 Riverfromt Plaza, Suite 3 Newark NJ 07102 Type or Classification (B) Legal Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees

Purpose (C) Shop Steward Reports Printing Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/07/2010 03/08/2011

Amount (E) $8,064 $8,469 $16,533 $2,846 $19,379

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

Date (D) 08/13/2010 11/08/2010 12/02/2010 02/17/2011

Amount (E) $5,009 $5,087 $5,013 $5,573 $20,682 $36,860 $57,542

Date (D) 09/20/2010 11/16/2010 01/13/2011 01/14/2011 04/06/2011 05/13/2011 06/07/2011

Amount (E) $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $112,000 $112,000

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

Form LM-2 (Revised 2010)

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SCHEDULE 19 - UNION ADMINISTRATION


Name and Address (A) Barry Security Inc 317 Madison Ave New York NY 10017 Type or Classification (B) Security Name and Address (A) Coliseum Caterers 1660 Old Country Road Plainview NY 11803 Type or Classification (B) Catering Name and Address (A) Doar Rieck Kaly & Mack 217 Broadway, 7th Floor New York NY 10007 Type or Classification (B) Legal Name and Address (A) Election Machine Service Company 37-50 55th St Woodside NY 11377 Type or Classification (B) Election Name and Address (A) Legal Fees Purpose (C) Date (D) 04/20/2011 Purpose (C) Election Expenses Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 02/23/2011 Trial Committee Trial Committee Trial Committee Trial Committee Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 04/20/2011 05/09/2011 06/07/2011 06/30/2011 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)

FILE NUMBER: 032-922

Amount (E) $10,659 $10,659

Amount (E) $2,239 $2,239

Amount (E) $24,000 $28,387 $25,769 $26,040 $104,196 $104,196

Amount (E) $5,148 $5,148 $5,148

Amount (E) $8,200

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FJL Associates LLC 665 North Salem NY 10560 Type or Classification (B) Legal Name and Address (A) FMI Corporation 31108 Raleigh NC 27622 Type or Classification (B) Professional Fees Name and Address (A) Global HR Research 24201 Walden Center Drive S Bonita Springs FL 34134 Type or Classification (B) Background Checks Name and Address (A) Reporter's Ink Corp 250 West 57th Street New York NY 10107 Type or Classification (B) Transcription Services Name and Address (A) UBC & J of America 101 Constitution Ave NW Washington DC Legal Fees Legal Fees Legal Fees

Purpose (C)

Date (D) 05/13/2011 06/07/2011 06/30/2011

Amount (E) $5,850 $9,750 $9,150 $32,950 $32,950

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

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

Date (D) 09/20/2010

Amount (E) $7,221 $7,221 $7,221

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

Date (D) 03/08/2011

Amount (E) $11,590 $11,590 $11,590

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

Date (D)

Amount (E) $25,626 $25,626

Purpose (C) Voter activation network fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/17/2011

Amount (E) $6,557 $6,557 $6,557

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20001 Type or Classification (B) Labor Union Name and Address (A) Zazzali, Fagella, Nowak, KB & Friedman PC 1 Riverfront Plaza Suite 32 Newark NJ 07102 Type or Classification (B) Legal
Form LM-2 (Revised 2010)

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

Date (D) 03/02/2011 03/16/2011

Amount (E) $16,000 $16,000 $32,000 $32,000

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SCHEDULE 20 - BENEFITS
Description (A) Health & Welfare Pension Pension Annuity Health Insurance Pension & Annuity (Tool) Total Benefits
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 To Whom Paid (B) Hollow Metal Trust Fund NYCDC Benefit Fund United Brotherhood of Carpenters NYCDC Benefit Fund NYCDC Welfare NYCDC Benefit Fund Amount (C) $171,675 $1,601,979 $1,151,319 $671,405 $1,293,669 $232,667 $5,122,714

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69. ADDITIONAL INFORMATION SUMMARY


Schedule 13, Row1:Disabled pay reduced dues Schedule 13, Row2:Apprentice members pay reduced dues Schedule 13, Row3:Contractor Member Schedule 13, Row4:Retired members pay reduced dues Schedule 13, Row5:Honorary members pay no dues Schedule 13, Row6:Called to Military service pays reduced dues Schedule 13, Row7:Regular members pay full dues Schedule 13, Row8:Members in arrears pay full or reduced dues depending on classification Schedule 13, Row1: Schedule 13, Row2: Schedule 13, Row3: Schedule 13, Row4: Schedule 13, Row5: Schedule 13, Row6: Schedule 13, Row7: Schedule 13, Row8:Members in arrears cannot vote

FILE NUMBER: 032-922

Question 11(a): NYC District Council of Carpenters PAC. Reports are filed with the NYS Board of Elections under ID#A01226 Question 11(b): CARLOCUN REALTY CORP (A REAL ESTATE HOLDING CORP) 395 HUDSON ST. NEW YORK, NY 10014 IRS FORM 990, EIN#13-6167210 MILLWRIGHT 740 CORPORATION (A REAL ESTATE HOLDING CORP) 395 HUDSON ST NEW YORK, NY 10014 IRS FORM 990, EIN#11-3015373 JACAR HOLDING CORP (A REAL ESTATE HOLDING CORP) 395 HUDSON ST NEW YORK, NY 10014 IRS FORM 1120, EIN#11-2041023 A S INFORMATION RESOURCE INC 395 HUDSON ST NEW YORK, NY 10014 IRS FORM 990, EIN#27-2115098 Question 12: Terrence R Mooney CPA 247 New Jersey Ave Absecon, NJ 08201 Question 15: The NYC District Council of Carpenters acquired the assets of Local Union 608 when it was terminated effective 12/14/2010.
Form LM-2 (Revised 2010)

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