Carpenters OAKLAND, CA. LM2 540-788 (2004/7/1-2005/6/30)

Carpenters OAKLAND, Ca. LM2 540-788 (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
540-788

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.) COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name ROBERT	Last Name ALVARADO
P.O Box - Building and Room Number 200
Number and Street 265 HEGENBERGER ROAD
City OAKLAND
State CA	ZIP Code + 4 94621

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:

Mike Knab

PRESIDENT

27. SIGNED:

Robert H Alvarado

TREASURER

Date:

Sep 26, 2005

Contact Info:

Date:

Sep 26, 2005

Contact Info:

Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21

FILE NUMBER: 540-788

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.)	Yes
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?	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?	8/6/05

20. How many members did the labor organization have at the end of the reporting period?

38,595

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	$5.50	per	ACTIVE MONTH	$5.50	$5.50
(b) Working Dues/Fees	VARIES	per	HOUR	$0.315	$0.89
(c) Initiation Fees	NONE	per
(d) Transfer Fees	NONE	per
(e) Work Permits	$15.00	per	ROLL CALL	$15.00	$15.00

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 540-788

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,395,850	$3,665,258
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$2,727,682	$3,723,420
25. U.S. Treasury Securities		$1,997,512	$2,613,170
26. Investments	5	$32,272,630	$31,607,411
27. Fixed Assets	6	$2,867,439	$3,132,244
28. Other Assets	7	$27,559	$27,699
29. TOTAL ASSETS		$43,288,672	$44,769,202

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$218,607	$80,936
34. TOTAL LIABILITIES		$218,607	$80,936

35. NET ASSETS

$43,070,065

$44,688,266

Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 540-788

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$24,804,186
37. Per Capita Tax		$2,109,520
38. Fees, Fines, Assessments, Work Permits		$226,504
39. Sale of Supplies		$0
40. Interest		$1,735,938
41. Dividends		$157,351
42. Rents		$14,514
43. Sale of Investments and Fixed Assets	3	$10,501,738
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$225,159
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$951,914
49. TOTAL RECEIPTS		$40,726,824

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$17,643,796
51. Political Activities and Lobbying		16	$1,086,509
52. Contributions, Gifts, and Grants		17	$256,724
53. General Overhead		18	$1,174,373
54. Union Administration		19	$401,126
55. Benefits		20	$5,269,099
56. Per Capita Tax			$162,255
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$12,307,693
61. Loans Made		2	$1,220,897
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			$1,006,997

66. Subtotal			$40,529,469
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$4,692,935
67b. Less Total Disbursed	$4,620,883
67c. Total Withheld But Not Disbursed			$72,052
68. TOTAL DISBURSEMENTS			$40,457,417

Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 540-788

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

Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 540-788

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Cash (D)(1)	Other Than Cash (D)(2)	Loans Outstanding at End of Period (E)
Total of loans not listed above	$0				$0
Total of all lines	$2,727,682	$1,220,897	$225,159	$0	$3,723,420
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: CARPENTERS LOCAL 2236 Purpose: CONSTRUCTION Security: PROPERTY Terms: SEPTEMBER 2010	$911,226	$0	$139,201	$0	$772,025
Name: CARPENTERS LOCAL 22 Purpose: OFFICE SPACE Security: PROPERTY Terms: MARCH 2032	$1,142,386	$0	$35,591	$0	$1,106,795
Name: CARPENTERS LOCAL 701 Purpose: IMPROVEMENTS Security: PROPERTY Terms: SEPTEMBER 2026	$674,070	$0	$15,915	$0	$658,155
Name: CARPENTERS LOCAL 180 Purpose: CONSTRUCTION Security: UNSECURED Terms: JULY 2013	$0	$450,000	$34,452	$0	$415,548
Name: BASIC CRAFTS WORKERS COMPENSAT Purpose: FUND WORK COMP TRUST Security: PENDING Terms: PENDING	$0	$770,897	$0	$0	$770,897

Form LM-2 (Revised 2003)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 540-788

Description (if land or buildings give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines	$11,650,152	$10,996,442	$10,501,738	$10,501,738
AUTOMOBILES	$768,244	$117,286	$171,074	$171,074
OFFICE FURNITURE & EQUIPMENT	$7,038	$4,286	$3,176	$3,176
MORTGAGE & ASSETS BACKED	$1,287,226	$1,287,226	$1,260,568	$1,260,568
U.S. TREASURIES	$787,900	$787,900	$540,977	$540,977
GOVERNMENT BONDS	$757,365	$757,365	$1,019,355	$1,019,355
CORPORATE BONDS	$1,220,973	$1,220,973	$1,170,284	$1,170,284
MUTUAL FUNDS	$1,176,724	$1,176,724	$677,000	$677,000
STOCKS	$887,864	$887,864	$902,486	$902,486
MONEY FUND	$1,948,877	$1,948,877	$1,948,877	$1,948,877
CASH	$2,807,941	$2,807,941	$2,807,941	$2,807,941

				14. Less Reinvestments	$0
(Net Sales total will automatically entered in Item 43)				15. Net Sales	$10,501,738

Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 540-788

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines	$12,307,693	$12,307,693	$12,307,693
OFFICE FURNITURE & EQUIPMENT	$156,644	$156,644	$156,644
AUTOMOBILES	$1,290,974	$1,290,974	$1,290,974
LEASEHOLD IMPROVEMENTS	$34,318	$34,318	$34,318
MONEY MARKET FUND	$1,806,359	$1,806,359	$1,806,359
MORTGAGE & ASSETS	$1,192,770	$1,192,770	$1,192,770
CORPORATE BONDS	$413,781	$413,781	$413,781
GOVERNMENT BONDS	$1,800,023	$1,800,023	$1,800,023
US TREASURIES	$1,403,558	$1,403,558	$1,403,558
MUTUAL FUND	$1,210,321	$1,210,321	$1,210,321
STOCKS	$762,980	$762,980	$762,980
CASH	$2,235,965	$2,235,965	$2,235,965

		14. Less Reinvestments	$0
(Net Purchases total will automatically entered in Item 60)		15. Net Purchases	$12,307,693

Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 540-788

Description (A)	Amount (B)
Marketable Securities
1. Total Cost	$31,607,411
2. Total Book Value	$31,607,411
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

MCMORGAN INTERM. FIXED INCOME	$12,722,078
MCMORGAN EQUITY INVESTMENT FUND	$3,217,285

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))

$31,607,411

Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 540-788

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)

5. Automobiles and Other Vehicles

$3,757,538

$1,805,710

$1,951,828

6. Office Furniture and Equipment

$1,313,286

$715,902

$597,384

7. Other Fixed Assets

$672,812

$89,780

$583,032

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$5,743,636

$2,611,392

$3,132,244

Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 540-788

Description (A)	Book Value (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))	$27,699
SECURITY DEPOSITS	$12,049
EXPENSE ALLOWANCE ADVANCED	$15,650

Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 540-788

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 540-788

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 540-788

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$80,936
WORK FEES PAYABLE	$26,060
CLIC PAYABLE	$7,024
VACATION PAYABLE	$38,968
H & S CONTRIBUTIONS PAYABLE	$8,884

Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 540-788

(A)
Name

(B)
Title

(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

ROBERT - ALVARADO
SECRETARY
C

$171,817

$6,169

$177,986

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

3 %

A
B
C

ELDON - CLYMER
MEMBER AT LARGE
C

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

3 %

A
B
C

ROBERT - BALDINI
TRUSTEE
C

$93,234

$3,363

$96,597

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

WILLIAM - EVANS
MEMBER AT LARGE
C

$3,557

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

3 %

A
B
C

JAMES - HALLORAN
MEMBER AT LARGE
C

$3,853

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

3 %

A
B
C

MATHEW - KELLY
CONDUCTOR
N

$92,958

$6,018

$98,976

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

MICHAEL - KNAB
PRESIDENT
C

$109,607

$3,996

$113,603

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

MARY - LIESER
VICE PRESIDENT
C

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

3 %

A
B
C

JOEL - VAZQUEZ
MEMBER AT LARGE
C

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

3 %

A
B
C

JOHN - HADZESS
CONDUCTOR
P

$21,763

$937

$22,700

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

DAVID - PALMERLEE
WARDEN
C

$77,833

$5,771

$83,604

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

22 %

Schedule 19
Administration

16 %

A
B
C

WILLIAM - NAPIER
TRUSTEE
C

$92,604

$4,643

$97,247

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

RONNELL - SPIKES
TRUSTEE
C

$78,452

$2,620

$81,072

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 %

Total Officer Disbursements	$745,678	$0	$33,517	$0	$779,195
Less Deductions
Net Disbursements					$779,195

Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 540-788

(A)
Name

(B)
Title

(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

RICK - ALDRIDGE
FIELD REP
Carpenters Local #152

$75,792

$3,027

$78,819

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 - ANDRADE
PROBATIONARY FIELD REP
Millwrights Local #102

$32,923

$2,835

$35,758

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

RICHARD - WRIGHT
FIELD REP
Carpenters Local #405

$73,534

$4,261

$77,795

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

DAN - ADAMS
FIELD REP
Carpenters Local #25

$81,382

$2,164

$83,546

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

ELIZABETH H - ADAMSON
FIELD REP
N/A

$71,058

$2,796

$73,854

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 - ANZINI
FIELD REP
Carpenters Local #605

$74,163

$4,777

$78,940

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 - BARRERAS
FIELD REP
Carpenters Local #152

$70,573

$4,065

$74,638

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

AGUSTIN - BELTRAN
FIELD REP
N/A

$77,273

$3,631

$80,904

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

MICHAEL - BERG
FIELD REP
Carpenters Local #1789

$77,833

$6,046

$83,879

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

RICK - BONILLA
FIELD REP
Carpenters Local #217

$78,728

$5,668

$84,396

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

LYNDA - BOGUE
FIELD REP
Drywalll Lathers Local #9144

$77,833

$2,110

$79,943

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

JAY - BRADSHAW
SR FIELD REP
Carp Trust Funds for No Calif

$92,120

$5,505

$97,625

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

16 %

A
B
C

ROBERT - BORCK
FIELD REP
Carp751 Bldg&ConsTrdeCCL CLCCL

$77,833

$7,038

$84,871

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

MICHAEL - BROWN
FIELD REP
Carpenters Local #713

$89,145

$4,520

$93,665

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 - BRODSKY
FIELD REP
Carpenters Local #46

$77,833

$4,330

$82,163

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

FABIAN - BUEZA
TECHNOLOGY MANAGER
n/a

$19,312

$98

$19,410

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

3 %

A
B
C

WILLIAM - BURTON
FIELD REP
Carpenters Local #34

$75,753

$3,690

$79,443

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

JESSIE - BUSH
FIELD REP
Carpenters Local #217

$77,240

$5,945

$83,185

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

ANTHONY - CANALES
FIELD REP
DrywLathers#9083 46ContConfBd

$77,916

$4,453

$82,369

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

RICHARD - CARY
FIELD REP
N/A

$81,000

$7,275

$88,275

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead