Carpenters MID-CENTRAL ILLINOIS LM2 #4281 LM2 # 509-324 (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
509-324
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:
 		 No
  (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)
MID-CENTRAL ILLINOIS #4281
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAMES
 		 Last Name
DALLUGE
 
P.O Box - Building and Room Number

 
Number and Street
1 KALMIA WAY
City
SPRINGFIELD
State
IL		 ZIP Code + 4
62702


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: Daniel W Smallwood PRESIDENT 27. SIGNED: James C Dalluge TREASURER
Date: Sep 19, 2005 Contact Info:   Date: Sep 19, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 509-324
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? Yes
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? 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? 2007
20. How many members did the labor organization have at the end of the reporting period? 5,121
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 4% per gross wage    
(b) Working Dues/Fees   per      
(c) Initiation Fees 300 per person    
(d) Transfer Fees   per      
(e) Work Permits   per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-324

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $2,810,272 $3,682,250
23. Accounts Receivable 1 $663,888 $705,763
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $2,508,855 $1,479,634
27. Fixed Assets 6 $602,680 $601,017
28. Other Assets 7 $10,933 $9,735
29. TOTAL ASSETS   $6,596,628 $6,478,399

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $22,526 $34,019
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $236,282 $237,001
34. TOTAL LIABILITIES   $258,808 $271,020
   
35. NET ASSETS $6,337,820 $6,207,379
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-324

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $3,410,130
37. Per Capita Tax   $2,135
38. Fees, Fines, Assessments, Work Permits   $520,062
39. Sale of Supplies   $0
40. Interest   $109,583
41. Dividends   $0
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $1,101,264
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 $241,099
49. TOTAL RECEIPTS   $5,384,273
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $1,055,939
51. Political Activities and Lobbying 16 $201,468
52. Contributions, Gifts, and Grants 17 $89,411
53. General Overhead 18 $355,123
54. Union Administration 19 $1,315,155
55. Benefits 20 $945,840
56. Per Capita Tax   $0
57. Strike Benefits   $183,098
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $207,598
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   $158,663
  
66. Subtotal   $4,512,295
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $778,850    
  67b. Less Total Disbursed $778,850    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $4,512,295
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-324

 
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 $705,763     $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $705,763 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-324

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-324

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $1,101,264 $1,101,264 $1,101,264 $1,101,264
Sale of Other Investments $148,920 $148,920 $148,920 $148,920
Redemption of Certificates of Deposits $952,344 $952,344 $952,344 $952,344
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $1,101,264
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-324

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $258,215 $258,215 $207,598
Automobiles $220,832 $220,832 $170,215
Office Equipment $1,400 $1,400 $1,400
Investments $35,983 $35,983 $35,983
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $207,598
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-324

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $1,457,774
2. Total Book Value $1,479,634
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • Capital One Bank CD
$99,636
  • Federated Intermediate Government Fund
$104,035
  • AFL-CIO Housing Investments Trust
$269,939
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)) $1,479,634
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-324

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 1 Kalmia Way Springfield, IL 62702 $37,725   $37,725 $37,725
3. 1 Kalmia Way Springfield, IL 62702 $699,638 $360,181 $339,457 $339,457
5. Automobiles and Other Vehicles $432,456 $222,258 $210,198 $210,198
6. Office Furniture and Equipment $353,553 $342,044 $11,509 $11,509
7. Other Fixed Assets $50,990 $48,862 $2,128 $2,128
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,574,362 $973,345 $601,017 $601,017
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-324

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $9,735
Prepaid Insurance $9,407
Other Receivables $328
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-324

 
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 $12,417 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $34,019 $0 $0 $0
Appleton, Kretmar, Beatty & Stolze, Attorneys $15,000 $0 $0 $0
County Collector $6,602 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-324

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 509-324

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $237,001
Accrued Taxes $6,800
Accrued Compensation $121,169
Accrued Union Benefits $109,032
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-324

 
  (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 		James   C   Dalluge
Exec Secretary/Treasurer
C		 $108,493 $0 $10,878 $0 $119,371
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Daniel   W   Smallwood
President
C		 $74,107 $0 $3,527 $0 $77,634
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Darrell     Moody
Vice President
C		 $76,438 $0 $1,885 $0 $78,323
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Roger     West
Conductor
N		 $69,736 $0 $1,765 $0 $71,501
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Roger     Schoenekase
Conductor
P		 $163,149 $0 $2,097 $0 $165,246
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Paul     Leonard
Warden
P		 $811 $0 $0 $0 $811
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Donald     Nelson
Warden
C		 $76,815 $0 $358 $0 $77,173
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Perry     Sundell
Trustee
C		 $68,733 $0 $1,233 $0 $69,966
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Donald     Alsman
Trustee
C		 $68,879 $0 $318 $0 $69,197
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Scott     Snow
Trustee
C		 $72,210 $0 $2,079 $0 $74,289
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
Total Officer Disbursements $779,371 $0 $24,140 $0 $803,511
Less Deductions         $286,271
Net Disbursements         $517,240
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-324

 
  (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 		Donald   R   Gorman Jr.
Executive Assistant
N/A		 $100,248 $0 $6,669 $0 $106,917
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Stephen   D   Heckwine
Business Representative
N/A		 $73,939 $0 $3,674 $0 $77,613
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Cheryl   L   Wall
Clerical
N/A		 $43,015 $0 $0 $0 $43,015
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 		Debi     Lael
Clerical
N/A		 $38,886 $0 $0 $0 $38,886
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 		Terry     Fairclough
Business Representative
N/A		 $72,341 $0 $1,158 $0 $73,499
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Michael     Burse
Business Representative
N/A		 $73,097 $0 $6,103 $0 $79,200
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Donald     Brady
Director of Organizing
N/A		 $74,774 $0 $4,527 $0 $79,301
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Robert     German
Business Representative
N/A		 $68,663 $0 $3,229 $0 $71,892
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Danny     Silverthorn
Executive Director
N/A		 $72,957 $0 $0 $0 $72,957
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Jack     Peterson
Assitant to Executive Sec
N/A		 $90,417 $0 $7,618 $0 $98,035
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Jeffery     Burnett
Business Representative
N/A		 $66,991 $0 $1,733 $0 $68,724
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Michael     Dummitt
Business Representative
N/A		 $63,548 $0 $1,075 $0 $64,623
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lawrence     High
Business Representative
N/A		 $73,177 $0 $442 $0 $73,619
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Jerry     Schieferdecker
Organizer
N/A		 $71,661 $0 $4,957 $0 $76,618
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carl     Bimm
Organizer
N/A		 $63,567 $0 $4,238 $0 $67,805
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		John     Dickerson
Organizer
N/A		 $72,341 $0 $2,193 $0 $74,534
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Rick     Berchtold
Organizer
N/A		 $69,871 $0 $3,139 $0 $73,010
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Kelly   L   Miller
Clerical
N/A		 $15,462 $0 $0 $0 $15,462
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 		Angela   L   Bates
Public Relations Director
N/A		 $11,909 $0 $864 $0 $12,773
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 		Michael   H   Martin
Business Representative
N/A		 $23,771 $0 $1,192 $0 $24,963
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $5,738 $0 $252 $0 $5,990
I Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
Total Employee Disbursements $1,246,373 $0 $53,063 $0 $1,299,436
Less Deductions         $492,579
Net Disbursements         $806,857
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-324

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 5,121  
Agency Fee Payers* 0  
Total Members/Fee Payers 5,121  
*Agency Fee Payers are not considered members of the labor organization.
Carpenter 4,697 Yes
Millwright 315 Yes
Maintenance 109 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-324

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $237,866
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $3,233
4. Total Receipts $241,099
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $15,000
2. Named Payee Non-itemized Disbursements $5,500
3. To Officers $3,882
4. To Employees $3,651
5. All Other Disbursements $61,378
6. Total Disbursements $89,411
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $358,389
4. To Employees $695,259
5. All Other Disbursements $2,291
6. Total Disbursements $1,055,939
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $132,169
2. Named Payee Non-itemized Disbursements $103,500
3. To Officers $13,143
4. To Employees $7,317
5. All Other Disbursements $98,994
6. Total Disbursements $355,123
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $49,111
2. Named Payee Non-itemized Disbursements $2,884
3. To Officers $25,325
4. To Employees $38,835
5. All Other Disbursements $85,313
6. Total Disbursement $201,468
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $55,500
2. Named Payee Non-itemized Disbursements $75,100
3. To Officers $