Carpenters WESTERN C/LUMBER-PROD-INDUST WKRS LM2 # 042-066 (7/1/2004-6/30/2005)
U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		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
042-066
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
3. (a) AMENDED - Is this an amended report:
 		 No
  (b) HARDSHIP - Filed under the hardship procedures:
 		 Yes
  (c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME
CARPENTERS IND
 
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 		 6. DESIGNATION NBR

 
7. UNIT NAME (if any)
WESTERN C/LUMBER-PROD-INDUST WKRS
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 		 Last Name
PIETI
 
P.O Box - Building and Room Number

 
Number and Street
12788 SE STARK STREET
City
PORTLAND
State
OR		 ZIP Code + 4
97233-1539


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: Paul R Marks PRESIDENT 27. SIGNED: Michael H Pieti TREASURER
Date: Oct 04, 2005 Contact Info: 503-228-0235 Date: Oct 04, 2005 Contact Info: 503-228-0235
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 042-066
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? No
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? No
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? $100,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
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? No
19. What is the date of the labor organization's next regular election of officers? 03/2009
20. How many members did the labor organization have at the end of the reporting period? 10,100
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 13.30-17.30 per MONTH 0 0
(b) Working Dues/Fees 0 per N/A 0 0
(c) Initiation Fees 10.00 per NEW MEMBER 0 0
(d) Transfer Fees 0 per N/A 0 0
(e) Work Permits 0 per N/A 0 0

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 042-066

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $10,385,871 $10,605,984
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $129,815 $463,162
28. Other Assets 7 $316,670 $1,260
29. TOTAL ASSETS   $10,832,356 $11,070,406

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $3,553 $3,916
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $0 $0
34. TOTAL LIABILITIES   $3,553 $3,916
   
35. NET ASSETS $10,828,803 $11,066,490
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 042-066

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $0
37. Per Capita Tax   $1,275,858
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $0
40. Interest   $173,843
41. Dividends   $0
42. Rents   $4,810
43. Sale of Investments and Fixed Assets 3 $10,320
44. Loans Obtained 9 $0
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 $1,535,627
49. TOTAL RECEIPTS   $3,000,458
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $944,576
51. Political Activities and Lobbying 16 $120,002
52. Contributions, Gifts, and Grants 17 $17,638
53. General Overhead 18 $35,721
54. Union Administration 19 $282,631
55. Benefits 20 $322,668
56. Per Capita Tax   $21,808
57. Strike Benefits   $733,300
58. Fees, Fines, Assessments, etc.   $149,519
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $38,485
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $113,997
  
66. Subtotal   $2,780,345
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $0    
  67b. Less Total Disbursed $0    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $2,780,345
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 042-066

 
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 $0 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $0 $0 $0 $0
  $0 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 042-066

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 042-066

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $0 $0 $10,320 $10,320
UNREALIZED GAIN ON INVESTMENT $0 $0 $10,320 $10,320
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $10,320
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 042-066

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $38,485 $38,485 $38,485
AUTOMOBILE $16,022 $16,022 $16,022
AUTOMOBILE $22,463 $22,463 $22,463
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $38,485
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 042-066

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 042-066

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. BUILDING LOT OMAK, WASHINGTON $0   $1,100 $0
3. OFFICE BUILDING, 12788 SE STARK ST, PORTLAND, OR $0 $0 $314,310 $0
5. Automobiles and Other Vehicles $0 $0 $110,157 $0
6. Office Furniture and Equipment $0 $0 $37,595 $0
7. Other Fixed Assets $0 $0 $0 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $0 $0 $463,162 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 042-066

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $1,260
INVESTMENT IN UNION REGISTER NEWSPAPER $982
INVESTMENT IN LOUISIANA-PACIFIC COMMON STOCK $278
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 042-066

 
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 $0 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $3,916 $0 $0 $0
TRADE PAYABLES $3,916 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 042-066

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 042-066

 
There was no data found for this schedule.

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 042-066

 
  (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 		MICHAEL   H   PIETI
EXECUTIVE SECRETARY
C		 $112,979 $620 $10,782 $0 $124,381
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		PAUL   R   MARKS
PRESIDENT
C		 $96,400 $489 $10,472 $0 $107,361
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements $209,379 $1,109 $21,254 $0 $231,742
Less Deductions          
Net Disbursements         $231,742
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 042-066

 
  (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 		ROGELIO     MONTES
ORGANIZER
NONE		 $52,000 $0 $12,743 $0 $64,743
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		JIMMIE   W   HICKEY
ORGANIZER
NONE		 $52,000 $0 $36,054 $0 $88,054
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 		MICHAEL   T   BLEDSOE
ORGANIZER
NONE		 $77,392 $0 $0 $0 $77,392
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MILES   D   COOK
ORGANIZER
NONE		 $71,760 $0 $74 $0 $71,834
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAM   E   VAUGHN
ORGANIZER
NONE		 $17,850 $0 $12,178 $0 $30,028
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 		ROBERT   M   DAVIS
ORGANIZER
NONE		 $8,595 $0 $0 $0 $8,595
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DON   M   FERGUSON
ORGANIZER
NONE		 $34,850 $0 $28,414 $0 $63,264
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 		MILON   D   HOWARD
STAFF REPRESENTATIVE
NONE		 $17,729 $113 $0 $0 $17,842
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KENNETH   W   DEVASIER
STAFF REPRESENTATIVE
NONE		 $68,649 $545 $0 $0 $69,194
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JAMES   H   LAUGHTON
AREA REPRESENTATIVE
NONE		 $62,516 $1,070 $0 $0 $63,586
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 		SHERRY   A   SCOTT
AREA REPRESENTATIVE
NONE		 $62,516 $1,053 $8,632 $0 $72,201
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DEBBIE   A   MOSBRUCKER
SECRETARY
NONE		 $21,280 $0 $0 $0 $21,280
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 		LINDA   A   OSBURN
BOOKKEEPER
NONE		 $47,812 $0 $989 $0 $48,801
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 		CARMEN   L   MCCARVER
SECRETARY
NONE		 $19,940 $0 $332 $0 $20,272
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 		WILLIAM   J   KLUTING
LOBBYIST
NONE		 $14,912 $0 $14,445 $0 $29,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMUEL   N   TERKLA
ORGANIZER
NONE		 $24,800 $0 $0 $0 $24,800
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 $0 $0 $0 $0 $0
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 		0 %
Total Employee Disbursements $654,601 $2,781 $113,861 $0 $771,243
Less Deductions          
Net Disbursements         $771,243
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 042-066

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 10,100  
Agency Fee Payers* 9  
Total Members/Fee Payers 10,109  
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBER 8,597 Yes
HONORARY MEMBERS 762 Yes
RETIRED MEMBERS 478 Yes
EARLY RETIRED MEMBERS 201 Yes
SECTION 50 DISABLED 59 Yes
CALLED MILITARY SERVICE 3 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 042-066

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $1,364,856
2. Named Payer Non-itemized Receipts $4,264
3. All Other Receipts $166,507
4. Total Receipts $1,535,627
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $15,000
2. Named Payee Non-itemized Disbursements $1,176
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $1,462
6. Total Disbursements $17,638
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $61,915
2. Named Payee Non-itemized Disbursements $121,745
3. To Officers $116,984
4. To Employees $565,656
5. All Other Disbursements $78,276
6. Total Disbursements $944,576
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $9,704
2. Named Payee Non-itemized Disbursements $23,057
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $2,960
6. Total Disbursements $35,721
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $2,367
3. To Officers $29,393
4. To Employees $78,298
5. All Other Disbursements $9,944
6. Total Disbursement $120,002
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $32,390
2. Named Payee Non-itemized Disbursements $14,167
3. To Officers $85,365
4. To Employees $127,289
5. All Other Disbursements $23,420
6. Total Disbursements $282,631
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 042-066

 
Name and Address
(A)
UNITED BROTHERHOOD OF CARPENTERS

101 CONSTITUTION AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PARENT BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $901,666
Total Non-Itemized Transactions  
Total of All Transactions $901,666
ORGANIZING SUBSIDY 07/16/2004 $224,430
ORGANIZING SUBSIDY 10/08/2004 $224,430
ORGANIZING SUBSIDY 03/07/2005 $226,403
ORGANIZING SUBSIDY 04/22/2005 $226,403
Name and Address
(A)
LOCAL UNION 1845
PO BOX 526

SNOQUALMIE
WA
98065
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $399,217
Total Non-Itemized Transactions $4,264
Total of All Transactions $403,481
CLOSURE FUNDS TRANSFERRED 03/11/2005 $41,730
CLOSURE FUNDS TRANSFERRED 06/03/2005 $357,487
Name and Address
(A)
LOAL UNION 2554
PO BOX 445

LEBANON
OR
97355
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $63,973
Total Non-Itemized Transactions  
Total of All Transactions $63,973
CLOSURE FUNDS TRANSFERRED 11/12/2004 $63,973
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-066

 
Name and Address
(A)
JOLLES & BERNSTEIN, P.C.

721 SW OAK ST 2ND FLOOR
PORTLAND
OR
97205
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $31,128
Total Non-Itemized Transactions $44,718
Total of All Transactions $75,846
LITIGATION REGARDING REPRESENTATION ISSUES 07/23/2004 $7,547
 
LITIGATION REGARDING REPRESENTATION ISSUES 09/17/2004 $5,883
 
LITIGATION REGARDING REPRESENTATION ISSUES 11/05/2004 $5,200
 
LITIGATION REGARDING REPRESENTATION ISSUES 11/05/2004 $5,428
 
LITIGATION REGARDING REPRESENTATION ISSUES 05/06/2005 $7,070
 
Name and Address
(A)
CHEVRON USA INC.
PO BOX 2001

CONCORD
CA
94529-0001
Type or Classification
(B)
FUEL CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,327
Total of All Transactions $5,327
Name and Address
(A)
LOCAL UNION 2767
PO BOX 400

MORTON
WA
98356
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $33,890
Total of All Transactions $33,890
Name and Address
(A)
LOCAL UNION 2949

742 SE ROBERTS AVE
ROSEBURG
OR
97470
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,120
Total of All Transactions $7,120
Name and Address
(A)
UNION REGISTER

12788 SE STARK ST
PORTLAND
OR
97233
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,500
Total of All Transactions $10,500
Name and Address
(A)
PINGREY FORD
PO BOX 370

SELAH
WA
98942
Type or Classification
(B)
AUTO DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $30,787
Total Non-Itemized Transactions $2,023
Total of All Transactions $32,810
AUTOMOBILE PURCHASE 09/01/2004 $12,817
 
AUTOMOBILE PURCHASE 11/05/2004 $17,970
 
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,610