FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

 
This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
 		 1. FILE NUMBER
540-323
2. PERIOD COVERED
From 1/1/2005
Through 12/31/2005
3. (a) AMENDED - Is this an amended report:
 		 No
  (b) HARDSHIP - Filed under the hardship procedures:
 		 No
  (c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS AFL-CIO
 
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 		 6. DESIGNATION NBR
79
 
7. UNIT NAME (if any)

 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 		 Last Name
DELGADO
 
P.O Box - Building and Room Number
SUITE 679
 
Number and Street
520 8TH AVENUE
City
NEW YORK
State
NY		 ZIP Code + 4
10011-4196


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: Terence M O'Sullivan PRESIDENT 27. SIGNED: Armand E Sabitoni TREASURER
Date: Mar 21, 2006 Contact Info:   Date: Mar 21, 2006 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 540-323
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? No
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? Yes
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.) No
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? $500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period? Yes
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? Yes
19. What is the date of the labor organization's next regular election of officers? N/A
20. How many members did the labor organization have at the end of the reporting period? 8,038
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees ACTIVE $23 RET. $8 per MONTH N/A N/A
(b) Working Dues/Fees 1.10 per HOUR N/A N/A
(c) Initiation Fees 600 per MEMBER N/A N/A
(d) Transfer Fees N/A per N/A N/A N/A
(e) Work Permits N/A per N/A N/A N/A

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-323

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $401,179 $1,505,832
23. Accounts Receivable 1 $1,407,994 $2,713,438
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $772,350
26. Investments 5 $2,876,393 $2,339,907
27. Fixed Assets 6 $1,940,506 $1,727,350
28. Other Assets 7 $1,531,479 $50,544
29. TOTAL ASSETS   $8,157,551 $9,109,421

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $510,084 $419,172
31. Loans Payable 9 $297,993 $302,886
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $0 $0
34. TOTAL LIABILITIES   $808,077 $722,058
   
35. NET ASSETS $7,349,474 $8,387,363
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-323

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $9,137,212
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $485,829
39. Sale of Supplies   $0
40. Interest   $88,363
41. Dividends   $27,601
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $303,952
44. Loans Obtained 9 $103,541
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $442,274
49. TOTAL RECEIPTS   $10,588,772
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $2,746,296
51. Political Activities and Lobbying 16 $41,705
52. Contributions, Gifts, and Grants 17 $69,077
53. General Overhead 18 $1,786,218
54. Union Administration 19 $260,558
55. Benefits 20 $2,171,677
56. Per Capita Tax   $1,149,841
57. Strike Benefits   $91,753
58. Fees, Fines, Assessments, etc.   $77,993
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $732,567
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $98,648
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $257,786
  
66. Subtotal   $9,484,119
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $802,134    
  67b. Less Total Disbursed $802,134    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $9,484,119
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-323

 
Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable $2,713,438 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $2,713,438 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-323

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-323

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $344,466 $324,420 $303,952 $303,952
STOCK $24,420 $24,420 $13,702 $13,702
CORPORATE BOND $100,000 $100,000 $90,250 $90,250
GOVERNMENT BOND $200,000 $200,000 $200,000 $200,000
AUTOMOBILE $20,046 $0 $0 $0
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $303,952
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-323

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $732,567 $732,567 $732,567
CORPORATE BOND $439,487 $439,487 $439,487
GOVERNMENT BONDS $149,950 $149,950 $149,950
AUTOMOBILES $143,130 $143,130 $143,130
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $732,567
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-323

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $1,918,107
2. Total Book Value $2,339,907
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • SCHWAB YIELD PLUS SELECT
$201,359
Other Investments  
4. Total Cost  
5. Total Book Value  
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
 
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $2,339,907
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-323

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Land (give location) $0   $0 $0
3. Buildings (give location) $0 $0 $0 $0
5. Automobiles and Other Vehicles $555,808 $115,720 $361,442 $361,442
6. Office Furniture and Equipment $944,559 $127,997 $397,897 $397,897
7. Other Fixed Assets $1,210,014 $80,668 $968,011 $968,011
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,710,381 $324,385 $1,727,350 $1,727,350
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-323

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $50,544
PREPAID EXPENSES $50,544
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-323

 
Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
 		 Liquidated Account
(E)
Total from all other accounts payable $419,172 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $419,172 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-323

 
Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(1) 		Loans Owed at
End of Period
(E)
Total Loans Payable $297,993 $103,541 $98,648 $0 $302,886
Totals will be automatically entered in... Item 31
Column (C)		 Item 44 Item 62 Item 69
with Explanation		 Item 31
Column (D)
FORD MOTOR CREDIT $297,993 $103,541 $98,648 $0 $302,886
Form LM-2 (Revised 2003)

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-323

 
There was no data found for this schedule.

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-323

 
  (A)
Name		 (B)
Title		 (C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		KENNETH     BRANCACCIO
PRESIDENT
C		 $0 $5,125 $0 $0 $5,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHN     NORBURY
VICE PRESIDENT
C		 $0 $4,075 $0 $0 $4,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHN     DELGADO
BUSINESS MANAGER
N		 $59,620 $2,187 $3,855 $500 $66,162
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		VICTOR     RIZZO
SECRETARY TREASURER
C		 $137,639 $4,375 $7,366 $1,200 $150,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		MICHAEL     PROHASKA
RECORDING SECRETARY
C		 $0 $3,600 $1,587 $0 $5,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICHOLAS     ALBANESE
AUDITOR
C		 $672 $3,600 $429 $0 $4,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOSE     ANDINO
AUDITOR
C		 $0 $3,450 $0 $0 $3,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MICHAEL     FLAHIVE
AUDITOR
C		 $2,217 $3,450 $345 $0 $6,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHN     DELGADO
SERGENT AT ARMS
P		 $0 $2,188 $0 $0 $2,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARL     CULLY
EXECUTIVE BOARD
C		 $3,098 $3,300 $344 $0 $6,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAMES     HEGARTY
SERGENT AT ARMS
N		 $0 $1,800 $0 $0 $1,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANTHONY     VITA
EXECUTIVE BAORD
N		 $0 $1,950 $0 $0 $1,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements $203,246 $39,100 $13,926 $1,700 $257,972
Less Deductions         $61,594
Net Disbursements         $196,378
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-323

 
  (A)
Name		 (B)
Title		 (C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		KENNETH     BRANCACCIO
ASSISTANT BUS MANAGER
N/A		 $112,927 $0 $6,420 $1,200 $120,547
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHN     DELGADO
BUSINESS AGENT
N/A		 $59,620 $0 $3,855 $500 $63,975
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHN     BROSNAN
BUSINESS AGENT
N/A		 $89,195 $0 $2,296 $1,200 $92,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATRICK     GOLDEN
BUSINESS AGENT
N/A		 $83,938 $0 $6,895 $1,200 $92,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHN     NORBURY
BUSINESS AGENT
N/A		 $83,938 $0 $6,939 $1,000 $91,877
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MICHAEL     LABATE
BUSINESS AGENT
N/A		 $81,555 $775 $9,989 $1,200 $93,519
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSE     ANDINO
BUSINESS AGENT
N/A		 $81,539 $0 $720 $0 $82,259
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		NOE     DURAN
BUSINESS AGENT
N/A		 $81,539 $0 $4,101 $900 $86,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES     HEGARTY
BUSINESS AGENT
N/A		 $81,539 $0 $3,738 $200 $85,477
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHN     MODICA
BUSINESS AGENT
N/A		 $80,457 $0 $1,386 $200 $82,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE     ZECCA
BUSINESS AGENT
N/A		 $78,094 $0 $1,318 $600 $80,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIMOTHY     CAMPBELL
BUSINESS AGENT
N/A		 $73,564 $0 $4,952 $1,200 $79,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUIS     PEREIRA
BUSINESS AGENT
N/A		 $73,285 $0 $6,086 $1,200 $80,571
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KENNETH     ROBINSON
BUSINESS AGENT
N/A		 $72,757 $0 $3,543 $400 $76,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS     ORLANDO
BUSINESS AGENT
N/A		 $69,136 $0 $364 $0 $69,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARD     MEDINA
BUSINESS AGENT
N/A		 $68,604 $0 $3,012 $400 $72,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH     CANGELOSI
BUSINESS AGENT
N/A		 $67,515 $0 $5,563 $1,200 $74,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHN     MASTRION
BUSINESS AGENT
N/A		 $53,830 $0 $852 $100 $54,782
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUNIOR     CAMPBELL
BUSINESS AGENT
N/A		 $12,614 $0 $0 $0 $12,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EUGENE     SPARANO
MARKET DEVELOPMENT
N/A		 $80,457 $500 $2,755 $1,200 $84,912
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARLES     RYNKIEWICZ
MARKET DEVELOPMENT
N/A		 $78,493 $500 $11,698 $1,200 $91,891
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		OONA     ADAMS
MARKET DEVELOPMENT
N/A		 $75,778 $0 $5,564 $1,200 $82,542
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GERARD     KRAFT
MARKET DEVELOPMENT
N/A		 $73,374 $0 $11,429 $1,200 $86,003
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHN     WUND
MARKET DEVELOPMENT
N/A		 $68,773 $775 $6,221 $1,200 $76,969
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JOSE     CHICAS
MARKET DEVELOPMENT
N/A		 $66,971 $0 $276 $1,200 $68,447
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANTHONY     WILLIAMSON
MARKET DEVELOPMENT
N/A		 $66,971 $500 $8,848 $1,200 $77,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENISE     ECHEVARRIA
ADMINISTRATIVE
N/A		 $59,211 $0 $1,688 $0 $60,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANITA     THOMAS
ADMINISTRATIVE
N/A		 $30,076 $0 $0 $0 $30,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUSAN     WONG
HIRING HALL
N/A		 $29,887 $0 $0 $0 $29,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORGE     GONZALEZ
MEMB. ORIENT. COORD.
N/A		 $75,192 $0 $5,249 $1,200 $81,641
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ANTHONY     VITA
GRIEVANCE DEPT HEAD
N/A		 $90,548 $0 $3,140 $1,200 $94,888
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TONI-LYN   M   RICCARDI
FINANCIAL MANAGER
N/A		 $70,517 $0 $463 $0 $70,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		MERLYNE     BEAUVOIR
BOOKKEEPER
N/A		 $33,107 $0 $0 $0 $33,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BERNISE     OFFORD
CLERK - DATA ENTRY
N/A		 $49,332 $0 $0 $0 $49,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRACIE     ACEVEDO-RODRIG
CLERK - DUES DEPT
N/A		 $37,704 $0 $0 $0 $37,704
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		LUZ   M   HOLMES
CLERK - DUES DEPT
N/A		 $36,726 $0 $0 $0 $36,726
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		AISA     VINAS
CLERK - DUES DEPT
N/A		 $27,773 $0 $0 $0 $27,773
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		JASMINE     PERDOMO
CLERK - GRIEVANCE DEPT
N/A		 $32,445 $0 $0 $0 $32,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAROL     KING-REYES
CLERK - GRIEVANCE DEPT
N/A		 $27,603 $0 $0 $0 $27,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUDY     NUNEZ
CLERK - HIRING HALL
N/A		 $33,610 $0 $1,337 $0 $34,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELISSA     SICILIANO
DATA ENTRY
N/A		 $38,722 $0 $0 $0 $38,722
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ELISA   M   KINNEY
DATA ENTRY
N/A		 $36,148 $0 $0 $0 $36,148
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ANGELA     CAMPBELL
DATA ENTRY
N/A		 $32,728 $0 $0 $0 $32,728
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		LORRAINE     TAVAREZ
RECEPTIONIST
N/A		 $18,928 $0 $0 $0 $18,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LORI     TARUL
SECRETARY
N/A		 $48,166 $0 $0 $0 $48,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARIE     PETERSON
SECRETARY
N/A		 $40,591 $0 $84 $0 $40,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $1,704 $0 $0 $0 $1,704
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements $2,767,181 $3,050 $130,781 $23,500 $2,924,512
Less Deductions         $740,540
Net Disbursements         $2,183,972
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-323

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 8,038  
Agency Fee Payers*    
Total Members/Fee Payers 8,038  
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE FULL VOTING MEMBERSHIP 6,323 Yes
RETIREES FULL VOTING MEMBERSHIP 1,715 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-323

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $375,093
2. Named Payer Non-itemized Receipts $52,613
3. All Other Receipts $14,568
4. Total Receipts $442,274
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $23,900
2. Named Payee Non-itemized Disbursements $5,275
3. To Officers $3,012
4. To Employees $0
5. All Other Disbursements $36,890
6. Total Disbursements $69,077
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $114,653
2. Named Payee Non-itemized Disbursements $133,551
3. To Officers $56,238
4. To Employees $2,429,494
5. All Other Disbursements $12,360
6. Total Disbursements $2,746,296
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $909,298
2. Named Payee Non-itemized Disbursements $272,792
3. To Officers $134,016
4. To Employees $403,830
5. All Other Disbursements $66,282
6. Total Disbursements $1,786,218
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $41,705
5. All Other Disbursements $0
6. Total Disbursement $41,705
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $55,009
2. Named Payee Non-itemized Disbursements $62,337
3. To Officers $64,706
4. To Employees $49,483
5. All Other Disbursements $29,023
6. Total Disbursements $260,558
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-323

 
Name and Address
(A)
MASON TENDERS DISTRICT COUNCIL TRAINING FUND

520 8TH AVENUE
NEW YORK
NY
10118
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $31,866
Total of All Transactions $31,866
Name and Address
(A)
MASON TENDERS DISTRICT COUNCIL PAC FUND

520 8TH AVENUE
NEW YORK
NY
10118
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $52,615
Total Non-Itemized Transactions  
Total of All Transactions $52,615
REIMBURSED EXPENSES 06/24/2005 $40,727
REIMBURSED EXPENSES 09/07/2005 $11,888
Name and Address
(A)
KEITH LOSCALZO

520 8TH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,500
Total of All Transactions $7,500
Name and Address
(A)
TRAVELERS INSURANCE




 
Type or Classification
(B)
INSURANCE BROKER / COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $22,478
Total Non-Itemized Transactions  
Total of All Transactions $22,478
INSURANCE REFUND 10/28/2005 $22,478
Name and Address
(A)
AVAYA
5125

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,684
Total of All Transactions $5,684
Name and Address
(A)
MASON TENDERS DISTRICT COUNCIL

520 8TH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $300,000
Total Non-Itemized Transactions $7,563
Total of All Transactions $307,563
REIMBURSED EXPENSES 02/09/2005 $25,000
REIMBURSED EXPENSES 03/23/2005 $25,000
REIMBURSED EXPENSES 03/25/2005 $25,000
REIMBURSED EXPENSES 04/29/2005 $25,000
REIMBURSED EXPENSES 05/27/2005 $25,000
REIMBURSED EXPENSES 07/15/2005 $25,000
REIMBURSED EXPENSES 08/26/2005 $25,000
REIMBURSED EXPENSES 10/28/2005 $25,000
REIMBURSED EXPENSES 11/25/2005 $50,000
REIMBURSED EXPENSES 09/30/2005 $50,000
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-323

 
Name and Address
(A)
CRAIG M. FERGUSON & CO. INC.

1281 MAIN STREET
STAMFORD
CT
06902
Type or Classification
(B)
INSURANCE BROKER / COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,861
Total Non-Itemized Transactions $13,197
Total of All Transactions $26,058
GENERAL INSURANCE 08/17/2005 $12,861
 
Name and Address
(A)
CRAIG M. FERGUSON & CO. INC.

1281 MAIN STREET
STAMFORD
CT
 
Type or Classification
(B)
INSURANCE BROKER / COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $46,406
Total Non-Itemized Transactions  
Total of All Transactions $46,406
AUTO INSURANCE 08/17/2005 $22,404
 
AUTO INSURANCE 07/20/2005 $8,630
 
AUTO INSURANCE 10/19/2005 $8,630
 
AUTO INSURANCE 12/21/2005 $6,742
 
Name and Address
(A)
VERIZON
15124

ALBANY
NY
12212
Type or Classification
(B)
TELEPHONE / CELLPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $21,676
Total Non-Itemized Transactions $68,958
Total of All Transactions $90,634
PHONE SERVICE 03/02/2005 $6,598
 
PHONE SERVICE 03/23/2005 $7,473
 
PHONE SERVICE 04/27/2005 $7,605
 
Name and Address
(A)
ARTHUR J. GALLAGHER- RISK MANAGEMENT SVCS.

1281 EAST MAIN STREET
STAMFORD
CT
 
Type or Classification
(B)
INSURANCE COMPANY / BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $33,710
Total Non-Itemized Transactions  
Total of All Transactions $33,710
AUTO INSURANCE 01/05/2005 $6,742
 
AUTO INSURANCE 02/02/2005 $6,742
 
AUTO INSURANCE 03/02/2005 $6,742
 
AUTO INSURANCE 03/30/2005 $6,742
 
AUTO INSURANCE 04/27/2005 $6,742
 
Name and Address
(A)
CENTRAL PARKING SYSTEM

625 8TH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,323
Total of All Transactions $13,323
Name and Address
(A)
ATRIUM PARKING LLC

161-163 WEST 36TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,194
Total of All Transactions $13,194
Name and Address
(A)
FORD MOTOR CREDIT CORP.
220564

PITTSBURGH
PA
15257
Type or Classification
(B)
AUTOMOBILE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,058
Total of All Transactions $11,058
Name and Address
(A)
COURTESY LINCOLN

2431 BOSTON ROAD
BRONX
NY
10467
Type or Classification
(B)
AUTOMOBILE DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,599
Total of All Transactions $8,599
Name and Address
(A)
BRIGHT BAY LINCOLN MERCURY

1174 SUNRISE HIGHWAY
BAY SHORE
NY
11706
Type or Classification
(B)
AUTOMOBILE DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,222
Total of All Transactions $5,222
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-323

 
There was no data found for this schedule.

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-323

 
Name and Address
(A)
BUTTERBALL TURKEY GIFT PROGRAM

750 PASCUINELLI DRIVE
WESTMONT
IL
60559
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $18,900
Total Non-Itemized Transactions  
Total of All Transactions $18,900
HOLIDAY GIFT 08/10/2005 $18,900
Name and Address
(A)
LABORERS CARE

25 CENTRY BLVD
NASHVILLE
TN
37214
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $250
Total of All Transactions $5,250
CONTRIBUTION 11/30/2005 $5,000
Name and Address
(A)
ANY REASON ANY SEASON

5 THERESA DRIVE
HOLMDEL
NJ
 
Type or Classification
(B)
MERCHANT WHOLESALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,025
Total of All Transactions $5,025
Form LM-2 (Revised 2003)

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-323

 
Name and Address
(A)
MASON TENDERS DISTRICT COUNCIL TRUST FUND

520 8TH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $587,685
Total Non-Itemized Transactions $4,393
Total of All Transactions $592,078
RENT & RELATED EXPENSES 01/26/2005 $103,117
RENT & RELATED EXPENSES 03/02/2005 $47,867
RENT & RELATED EXPENSES 03/23/2005 $45,476
RENT & RELATED EXPENSES 04/27/2005 $48,840
RENT & RELATED EXPENSES 05/04/2005 $50,071
RENT & RELATED EXPENSES 06/08/2005 $45,068
RENT & RELATED EXPENSES 06/29/2005 $50,630
RENT & RELATED EXPENSES 08/17/2005 $48,671
RENT & RELATED EXPENSES 08/31/2005 $35,512
RENT & RELATED EXPENSES 10/26/2005 $62,227
RENT & RELATED EXPENSES 11/23/2005 $14,731
RENT & RELATED EXPENSES 12/21/2005 $35,475
Name and Address
(A)
GORLICK, KRAVITZ & LISTHAUS

17 STATE STREET
NEW YORK
NY
10004
Type or Classification
(B)
PROFESSIONAL - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $34,703
Total of All Transactions $34,703
Name and Address
(A)
RICOH BUSINESS SYSTEMS, INC
33076

NEWARK
NJ
07188-0076
Type or Classification
(B)
OFFICE MACHINE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $68,990
Total Non-Itemized Transactions $8,610
Total of All Transactions $77,600
OFFICE SUPPLIES 02/09/2005 $6,990
OFFICE SUPPLIES 04/13/2005 $6,990
OFFICE SUPPLIES 04/20/2005 $6,990
OFFICE SUPPLIES 05/20/2005 $6,990
OFFICE SUPPLIES 07/27/2005 $6,990
OFFICE SUPPLIES 12/28/2005 $6,990
OFFICE SUPPLIES 05/11/2005 $6,974
OFFICE SUPPLIES 06/22/2005 $6,974
OFFICE SUPPLIES 11/30/2005 $6,974
OFFICE SUPPLIES 12/21/2005 $6,128
Name and Address
(A)
ARTHUR J. GALLAGHER-RISK MANAGEMENT SVCS.

1281 EAST MAIN STREET
STAMFORD
CT
 
Type or Classification
(B)
INSURANCE COMPANY / BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,705
Total of All Transactions $20,705
Name and Address
(A)
SCHULTHEIS & PANETTIERI LLP

210 MARCUS BLVD
HAUPPAUGE
NY
11788
Type or Classification
(B)
PROFESSIONAL - ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $50,000
Total Non-Itemized Transactions $2,000
Total of All Transactions $52,000
ACCOUNTING SERVICES 05/04/2005 $10,000
ACCOUNTING SERVICES 05/11/2005 $20,000
ACCOUNTING SERVICES 05/18/2005 $20,000
Name and Address
(A)
TRU TYPE PRINTING CO. INC.

48-09 34TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,803
Total Non-Itemized Transactions $6,856
Total of All Transactions $14,659
PRINTING 11/16/2005 $7,803
Name and Address
(A)
THE STATE INSURANCE FUND
4788

SYRACUSE
NY
13221-4788
Type or Classification
(B)
INSURANCE COMPANY / BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,053
Total Non-Itemized Transactions $21,683
Total of All Transactions $29,736
WORKERS COMPENSATION 10/12/2005 $8,053
Name and Address
(A)
CHARLES SCHWAB
628290

ORLANDO
FL
32862
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $23,773
Total Non-Itemized Transactions  
Total of All Transactions $23,773
INVESTMENT FEES 01/13/2005 $5,921
INVESTMENT FEES 04/14/2005 $5,857
INVESTMENT FEES 07/13/2005 $5,923
INVESTMENT FEES 10/17/2005 $6,072
Name and Address
(A)
PITNEYWORKS PURCHASE POWER
856390

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,084
Total Non-Itemized Transactions $3,671
Total of All Transactions $18,755
POSTAGE EXPENSE 05/04/2005 $5,017
POSTAGE EXPENSE 10/26/2005 $5,017
POSTAGE EXPENSE 11/23/2005 $5,050
Name and Address
(A)
AVAYA INC
5125

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,396
Total of All Transactions $16,396
Name and Address
(A)
JIN WON FOOD, LLC

575 8TH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
FOOD AND BEVERAGE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,396
Total of All Transactions $16,396
Name and Address
(A)
METROPOLITAN TEMPORARIES, INC

110 EAST 42ND STREET
NEW YORK
NY
10017
Type or Classification
(B)
TEMPORARY HELP SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,487
Total of All Transactions $15,487
Name and Address
(A)
PAETEC COMMUNICATIONS
1283

BUFFALO
NY
14240
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,906
Total of All Transactions $11,906
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
30851

HARTFORD
CT
 
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,682
Total of All Transactions $10,682
Name and Address
(A)
OFFICE DEPOT
9020

DES MOINES
IA
50368-9020
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,651
Total of All Transactions $10,651
Name and Address
(A)
IDESCO CORP

37 WEST 26TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,901
Total of All Transactions $9,901
Name and Address
(A)
PBCC
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
PRINTING & PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,845
Total of All Transactions $8,845
Name and Address
(A)
ADP

1 ADP BOULEVARD
ROSELAND
NJ
 
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,435
Total of All Transactions $8,435
Name and Address
(A)
THE POSTMASTER OF N.Y.

421 8TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,150
Total of All Transactions $7,150
Name and Address
(A)
UBIQUS REPORTING INC

22 CORTLANDT STREET
NEW YORK
NY
10007
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,500
Total of All Transactions $6,500
Name and Address
(A)
POSTAGE BY PHONE PLUS
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,001
Total of All Transactions $5,001
Name and Address
(A)
VILLA BARONE MANOR, INC.

737 THROGS NECK EXPRESSWAY
BRONX
NY
10465
Type or Classification
(B)
FOOD & BEVERAGE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,152
Total Non-Itemized Transactions  
Total of All Transactions $13,152
RETIREE LUNCH 11/16/2005 $13,152
Name and Address
(A)
TONY DI NAPOLI

1606 SECOND AVENUE
NEW YORK
NY
10028
Type or Classification
(B)
FOOD & BEVERAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,873
Total of All Transactions $5,873
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES

600 S. LIVINGSTON AVENUE
LIVINGSTON
NJ
07039
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,393
Total of All Transactions $9,393
Name and Address
(A)
PAUL BECKER CSR PC

222 WELLINGTON ROAD
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $11,604
Total Non-Itemized Transactions $16,413
Total of All Transactions $28,017
LEGAL SERVICES 08/03/2005 $11,604
Name and Address
(A)
COHEN, WEISS AND SIMON

330 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $123,154
Total Non-Itemized Transactions $11,142
Total of All Transactions $134,296
LEGAL SERVICES 01/19/2005 $23,344
LEGAL SERVICES 03/02/2005 $7,148
LEGAL SERVICES 03/16/2005 $16,378
LEGAL SERVICES 07/20/2005 $28,190
LEGAL SERVICES 11/23/2005 $48,094
Form LM-2 (Revised 2003)

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-323

 
Name and Address
(A)
TRU TYPE PRINTING CO., INC.

48-09 34TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $32,954
Total Non-Itemized Transactions  
Total of All Transactions $32,954
NEWSLETTER EXPENSE 10/12/2005 $6,513
NEWSLETTER EXPENSE 10/19/2005 $6,551
NEWSLETTER EXPENSE 10/26/2005 $6,600
NEWSLETTER EXPENSE 11/02/2005 $6,615
NEWSLETTER EXPENSE 11/09/2005 $6,675
Name and Address
(A)
THE DIOCESE OF ARMENIAN CHURCH

630 SECOND AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,200
Total Non-Itemized Transactions $25,200
Total of All Transactions $32,400
MEMBERSHIP MEETING HALL RENTAL 11/23/2005 $7,200
Name and Address
(A)
LRCS. INC.

330 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
PUBLISHING INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,728
Total Non-Itemized Transactions $12,831
Total of All Transactions $21,559
MAGAZINE & NEWSLETTER EXPENSE 01/26/2005 $8,728
Name and Address
(A)
VILLA ROMA RESORT

340 VILLA ROMA ROAD
CALLICOON
NY
12723
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,634
Total of All Transactions $7,634
Name and Address
(A)
ITALIAN FOOD CENTER

186 GRAND STREET
NEW YORK
NY
10013
Type or Classification
(B)
FOOD AND BEVERAGE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,127
Total Non-Itemized Transactions $445
Total of All Transactions $6,572
MEETING EXPENSE 07/13/2005 $6,127
Name and Address
(A)
HILTON NEW YORK

1335 AVENUE OF AMERICA
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,808
Total of All Transactions $5,808
Name and Address
(A)
TRUMP INTERNATIONAL

18001 COLLINS AVENUE
SUNNY ISLES BEACH
FL
33160
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,419
Total of All Transactions $10,419
Form LM-2 (Revised 2003)

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-323

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $2,171,677
PENSION BENEFIT LIUNA PENSION $423,556
PENSION BENEFIT MTDC PENSION $319,855
WELFARE BENEFIT MTDC WELFARE $479,512
ANNUITY BENEFIT MTDC ANNUITY $479,131
TRAINING FUND MTDC TRAINING $19,148
LEGAL SERVICE LOCAL 79 LEGAL SERVICE FUND $450,475
Form LM-2 (Revised 2003)

 
SIGNATURE PAGE FILE NUMBER: 540-323

 
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.)


 
SIGNED: Raymond M Pocino
DATE: Mar 08, 2006
CONTACT INFO:  
TITLE:  
SIGNED: Raymond M Pocino
DATE: Mar 08, 2006
CONTACT INFO:  
TITLE:  
Form LM-2 (Revised 2003)

 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-323


Question 10: MASON TENDERS DISTRICT COUNCIL WELFARE FUND, 520 8TH AVENUE, NEW YORK, NY 10018. THE PURPOSE OF THE WELFARE FUND IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. THE WELFARE FUND FILES FORM 5500 - EIN 13-5537605, PLAN NUMBER 501.

MASON TENDERS DISTRICT COUNCIL PENSION FUND, 520 8TH AVENUE, NEW YORK, NY 10018. THE PURPOSE OF THE PENSION FUND IS TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. THE PENSION FUND FILES FORM 5500 - EIN 13-6190433, PLAN NUMBER 001.

MASON TEDERS DISTRICT COUNCIL ANNUITY FUND, 520 8TH AVENUE, NEW YORK, NY 10018. THE PURPOSE OF THE ANNUITY FUND IS TO PROVIDE PENSION BENEIFTS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. THE ANNUITY FUND FILES FORM 5500 - EIN 13-6358540, PLAN NUMBER 001.

MASON TENDERS DISTRICT COUNCIL TRAINING FUND, 520 8TH AVENUE, NEW YORK, NY 10018. THE PURPOSE OF THE TRAINING FUND IS TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS. THE TRAINING FUND IS EXEMPT FROM FILING FORM 5500 - EIN 13-3458660.

MASON TENDERS DISTRICT COUNCIL SCHOLARSHIP FUND, 520 8TH AVENUE, NEW YORK, NY 10018. THE PURPOSE OF THE SCHOLARSHIP FUND IS TO PROVIDE COLLEGE SCHOLARSHIPS TO SELECTED CANDIDATES. THE SCHOLARSHIP FUND FILES FORM 5500 - EIN 13-6181432, PLAN NUMBER 501.

GREATER NEW YORK LABORERS AND EMPLOYERS' COOPERATION AND EDUCATION TRUST FUND, 520 8TH AVENUE, NEW YORK, NY 10018. THE PURPOSE OF THE GREATER NY LECET FUND IS TO IMPROVE COMMUNICATION BETWEEN EMPLOYEES, THEIR REPRESENTATIVES, AND EMPLOYERS IN THE BUILDING INDUSTRY. THE GREATER NY LECET FUND IS NOT REQUIRED TO FILE UNDER ERISA. THE GREATER NY LECET FUND'S EIN IS 13-3988867.


Question 12: SCHULTHEIS & PANETTIERI, LLP, AN INDEPENDENT ACCOUNTING FIRM, AUDITED THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2005.


Question 15: DURING THE REPORTING PERIOD LEASEHOLD IMPROVEMENTS HAVE BEEN REALLOCATED BETWEEN RELATED PARTIES CAUSING A DECREASE IN FIXED ASSETS, FUNDS HAVE BEEN SUBSEQUENTLY RECEIVED FOR THE CHANGE.

TRADE IN ON AUTOMOBILE; ORIGINAL COST $20,045, NET BOOK VALUE $0, TRADE IN ALLOWANCE OF $2,800.

A SECURITY DEPOSIT ON EQUIPMENT RENTAL IN THE AMOUNT OF $7,306 WAS EXPENSED IN THE CURRENT YEAR.

Question 16: THE UNION HAS $302,886 IN OUTSTANDING LOANS AS OF DECEMBER 31, 2005 AS DETAILED IN SCHEDULE #9, RELATED TO PURCHASE OF AUTOMOBILES. THE BOOK VALUE OF THESE AUTOMOBILES IS $323,811. THE AUTOMOBILES PURCHASED ARE PLEDGED AS COLLATERAL.

Schedule 13 : ACTIVE MEMBERS HAVE FULL VOTING RIGHTS.

Schedule 13 : RETIREES HAVE FULL VOTING RIGHTS.

General Information: NO REGULAR ELECTION IS SCHEDULED AS THE LOCAL IS UNDER VOLUNTARY SUPERVISION BY ITS INTERNATIONAL.

Loans Payable Start Value Discrepancy: XX


Question 17: SEVERAL CHARGES HAVE BEEN FILED AGAINST THE LOCAL WITH THE NATIONAL LABOR RELATIONS BOARD AND THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION. THE CHARGES ALLEGE THAT THE LOCAL'S HIRING HALL WAS BEING ADMINISTERED IN A DISCRIMINATORY MANNER, THAT THE LOCAL RETALIATED AGAINST MEMBERS FOR THEIR CONDUCT AT MEMBERSHIP MEETINGS, AND THAT THE LOCAL VIOLATED THE NATIONAL LABOR RELATIONS ACT BY ALLOWING A SUPERVISOR TO OCCUPY THE POSITION OF PRESIDENT. THE LOCAL DENIES THESE CHARGES AND WILL VIGOROUSLY DEFEND AGAINST THEM.

THE LOCAL IS A DEFENDENT IN SEVERAL SUITS ALLEGING THAT THE LOCAL UNLAWFULLY REMOVED A MEMBER FROM A JOB SITE AND THAT IT'S HIRING HALL WAS BEING ADMINISTERED IN A DISCRIMINATORY MANNER. THE LOCAL DENIES THESE CHARGES AND WILL VIGOROUSLY DEFEND AGAINST THEM.

THE LOCAL UNDERSTANDS THAT IT IS TO BE SERVED WITH A THIRD PARTY COMPLAINT. THE COMPLAINT SEEKS CONTRIBUTION AND INDEMNITY FOR TWO CONTRACTORS WHO WERE SUED BY A LOCAL 79 MEMBER FOR SEXUAL HARASSMENT.

IN 2004 A CHARGE WAS FILED WITH THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION BY A MEMBER OF THE LOCAL. THE CHARGE ALLEGES THAT THE LOCAL DISCRIMINATED AGAINST THE MEMBER BECAUSE OF GENDER, INCLUDING THROUGH THE ALLEGED SEXUAL HARASSMENT BY A LOCAL SHOP STEWARD.

IN 2004 A LOCAL 79 MEMBER FILED A CLAIM WITH THE NEW YORK STATE DIVISION OF HUMAN RIGHTS. THE CLAIM ALLEGES THAT THE LOCAL DISCRIMINATED AGAINST THE MEMBER IN THE OPERATION OF ITS HIRING HALL.

THE OUTCOME OF ALL THE ABOVE MATTERS IS UNCERTAIN.

IN 2004 AN EMPLOYEE OF THE LOCAL SUED FOR BACK PAY. THIS WAS SUBSEQUENTLY SETTLED AND AN AMOUNT OF $9,166 WAS PAID.




Question 18: THE INTERNATIONAL IS FILING CONSTITUTIONAL CHANGES ON OUR BEHALF.


 
 
 
Form LM-2 (Revised 2003)