Carpenters NEW ENGLAND REGIONAL LM2 540-823 (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
540-823
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
3. (a) AMENDED - Is this an amended report:
 		 Yes
  (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)
NEW ENGLAND REGIONAL
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
THOMAS
 		 Last Name
HARRINGTON
 
P.O Box - Building and Room Number
4TH FLOOR
 
Number and Street
803 SUMMER STREET
City
BOSTON
State
MA		 ZIP Code + 4
02127


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: D B King PRESIDENT 27. SIGNED: Thomas J Harrington TREASURER
Date: Oct 31, 2005 Contact Info:   Date: Oct 31, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 540-823
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? $50,000
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? 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? No
19. What is the date of the labor organization's next regular election of officers? SEPTEMBER 2005
20. How many members did the labor organization have at the end of the reporting period? 23,000
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 0 per HOUR .70 .95
(b) Working Dues/Fees 0 per 0 0 0
(c) Initiation Fees 0 per 0 0 0
(d) Transfer Fees 0 per 0 0 0
(e) Work Permits 0 per 0 0 0

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-823

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $4,048,990 $5,250,339
23. Accounts Receivable 1 $1,395,517 $1,378,061
24. Loans Receivable 2 $151,862 $143,367
25. U.S. Treasury Securities   $1,244,665 $1,347,147
26. Investments 5 $21,106,194 $18,566,840
27. Fixed Assets 6 $2,419,917 $2,046,293
28. Other Assets 7 $408,222 $336,812
29. TOTAL ASSETS   $30,775,367 $29,068,859

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $767,396 $663,805
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $872,355 $988,112
34. TOTAL LIABILITIES   $1,639,751 $1,651,917
   
35. NET ASSETS $29,135,616 $27,416,942
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-823

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $35,191
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $18,175,438
39. Sale of Supplies   $0
40. Interest   $101,616
41. Dividends   $281,699
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $14,749,903
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $8,495
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $489,884
49. TOTAL RECEIPTS   $33,842,226
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $8,499,353
51. Political Activities and Lobbying 16 $206,271
52. Contributions, Gifts, and Grants 17 $353,969
53. General Overhead 18 $2,021,023
54. Union Administration 19 $556,576
55. Benefits 20 $4,947,426
56. Per Capita Tax   $147,509
57. Strike Benefits   $992,186
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $11,940,146
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $2,232,112
64. On Behalf of Individual Members   $0
65. Direct Taxes   $744,306
  
66. Subtotal   $32,640,877
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $2,232,412    
  67b. Less Total Disbursed $2,232,412    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $32,640,877
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-823

 
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
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $1,378,061 $0 $0 $0
MASSACHUSETTS CARPENTERS CENTRAL COLLECTION AGENCY $1,378,061 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-823

 
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
Total of all lines $151,862 $0 $8,495 $0 $143,367
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: CARPENTERS LU# 107
Purpose: PAYOFF BANK MORTGAGE
Security: LAND & BUILDING
Terms: 15 YEARS @ 6.00%
 		 $151,862 $0 $8,495 $0 $143,367
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-823

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $15,270,708 $14,758,781 $14,749,903 $14,749,903
VARIOUS US TREASURY BILLS $3,052,474 $3,052,474 $3,050,592 $3,050,592
SALES OF AUTOS $1,003,142 $491,215 $484,219 $484,219
SALES OF GUARANTEED INCOME CONTRACTS $8,064,865 $8,064,865 $8,064,865 $8,064,865
FLEET MONEY MARKET FUND SALES $3,150,227 $3,150,227 $3,150,227 $3,150,227
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $14,749,903
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-823

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $11,940,146 $11,940,146 $11,940,146
SHARES VANGUARD STOCK MARKET INDEX FUND $500,000 $500,000 $500,000
SHARES VANGUARD INFLATION PROTECTION FUND $500,000 $500,000 $500,000
SHARES VANGUARD SHORT-TERM BOND FUND $500,000 $500,000 $500,000
VARIOUS US TREASURY BILLS $3,142,659 $3,142,659 $3,142,659
DIVIDEND REINVESTMENTS IN VARIOUS FUNDS $282,513 $282,513 $282,513
PURCHASE OF AUTOS AND FIXED ASSETS $928,744 $928,744 $928,744
PURCHASE OF GUARANTEED INCOME CONTRACTS $3,000,000 $3,000,000 $3,000,000
PURCHASES OF FLEET MONEY MARKET SHARES $3,086,230 $3,086,230 $3,086,230
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $11,940,146
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-823

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $8,605,812
2. Total Book Value $9,639,117
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • 112,631 SHARES VANGUARD TOTAL STOCK MKT INDEX FUND
$3,209,670
  • 247,917 SHARES VANGUARD INFLATION PROTECTION FUND
$3,118,796
  • 263,829 SHARES VANGUARD S-T INVEST GRADE BOND FUND
$2,796,587
Other Investments  
4. Total Cost $8,927,723
5. Total Book Value $8,927,723
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • GUARANTEED INSURANCE CONTRACT - PRUDENTIAL FUND
$1,954,972
  • GUARANTEED INSURANCE CONTRACT - PRUDENTIAL FUND
$1,960,587
  • GUARANTEED INSURANCE CONTRACT - HARTFORD LIFE
$1,382,190
  • GUARANTEED INSURANCE CONTRACT - HARTFORD LIFE
$1,063,601
  • GUARANTEED INSURANCE CONTRACT - AEGON FINANCIAL
$1,037,417
  • GUARANTEED INSURANCE CONTRACT - MET LIFE
$1,528,956
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $18,566,840
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-823

 
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. OFFICE CONDOMINIUM, BROCKTON MA $71,237 $9,374 $61,863 $80,000
5. Automobiles and Other Vehicles $2,708,880 $1,025,026 $1,684,009 $1,600,000
6. Office Furniture and Equipment $725,511 $549,281 $176,230 $170,000
7. Other Fixed Assets $397,818 $273,627 $124,191 $120,000
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,903,446 $1,857,308 $2,046,293 $1,970,000
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-823

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $336,812
PREPAID EXPENSES $185,672
SECURITY DEPOSITS HELD BY OTHERS $2,400
DUE FROM AFFILIATES $136,552
OTHER RECEIVABLES $12,188
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-823

 
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)) $663,805 $0 $0 $0
PAYABLES TO VENDORS $663,805 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-823

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-823

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $988,112
PAYROLL WITHHOLDINGS $9,339
ACCRUED VACATION PAY $446,373
ESCROW DEPOSITS HELD $55,436
RETURN OF ASSESSMENTS TO LOCALS PAYABLE $466,472
DUE TO AFFILIATES $10,492
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-823

 
  (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 		CHARLES     APPLEBY
EXEC COMMITTEE
C		 $104,336 $0 $6,874 $0 $111,210
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		JOE     BRODERICK
COUNCIL REP
C		 $74,282 $0 $5,966 $0 $80,248
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		MARK     ERLICH
EXEC COMMITTEE
C		 $93,429 $0 $7,005 $0 $100,434
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		TOM     HARRINGTON
EXEC SECY/TREAS
C		 $204,566 $0 $10,638 $0 $215,204
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		BILL     HOLMES
EXEC COMMITTEE
C		 $79,477 $0 $4,547 $0 $84,024
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		BRUCE     KING
PRESIDENT
C		 $82,939 $0 $10,486 $0 $93,425
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		GLENN     MARSHALL
EXEC COMMITTEE
C		 $77,827 $0 $4,956 $0 $82,783
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		13 %
A
B
C 		GEORGE     MEADOWS
EXEC COMMITTEE
C		 $77,785 $0 $4,708 $0 $82,493
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		RICHARD     NEVILLE
EXEC COMMITTEE
C		 $80,233 $0 $5,458 $0 $85,691
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAL     O"BRIEN
EXEC COMMITTEE
C		 $80,888 $0 $5,102 $0 $85,990
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		DAVE     PALMISCIANO
TRUSTEE
C		 $101,640 $0 $8,053 $0 $109,693
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		23 %
A
B
C 		BRIAN     RICHARDSO
TRUSTEE
C		 $87,435 $0 $9,098 $0 $96,533
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		DAVE     WOODMAN
VICE-PRESIDENT
C		 $96,635 $0 $3,140 $0 $99,775
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		JOHN     ZUPAN
TRUSTEE
C		 $74,674 $0 $4,778 $0 $79,452
I
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 %
Total Officer Disbursements $1,316,146 $0 $90,809 $0 $1,406,955
Less Deductions          
Net Disbursements         $1,406,955
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-823

 
  (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 		MARTIN     ALVARENGA
COUNCIL REP
LOCAL		 $74,088 $0 $5,024 $0 $79,112
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 		KENNETH     AMERO
COUNCIL REP
LOCAL		 $69,277 $0 $3,922 $0 $73,199
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MALERIE     ANDERSON
SECRETARY
NONE		 $40,207 $0 $0 $0 $40,207
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		6 %
A
B
C 		RICK     ANDERSON
COUNCIL REP
LOCAL		 $69,635 $0 $5,417 $0 $75,052
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		JON     AVERY
ORGANIZER
NONE		 $71,525 $0 $5,218 $0 $76,743
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MICHELE     AYERS
ORGANIZER
LOCAL		 $74,510 $0 $7,130 $0 $81,640
I
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 		EDWIN     BALDWICK
ORGANIZER
LOCAL		 $55,025 $0 $6,663 $0 $61,688
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		ERNESTO     BELO
ORGANIZER
LOCAL		 $15,941 $0 $1,834 $0 $17,775
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GEORGE     BERTINI
ORGANIZER
LOCAL		 $74,732 $0 $10,419 $0 $85,151
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		DAVID     BORRUS
ORGANIZER
LOCAL 56		 $71,834 $0 $7,309 $0 $79,143
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRYAN     BOUCHARD
COUNCIL REP
LOCAL 56		 $68,344 $0 $4,905 $0 $73,249
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		RICHARD     BRACCIA
ORGANIZER
LOCAL		 $73,424 $0 $4,390 $0 $77,814
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		CHRISTINE     BRADY
PT BOOKKEEPER
LOCAL		 $25,373 $0 $292 $0 $25,665
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 		JEAN     BROWN
SECRETARY
NONE		 $38,543 $0 $10 $0 $38,553
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		JAMES     BURBA
COUNCIL REP
LOCAL		 $69,034 $0 $4,319 $0 $73,353
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ROBERT     BURLEIGH
COUNCIL REP
LOCAL		 $67,590 $0 $7,457 $0 $75,047
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		JOHN     CAHILL
ORGANIZER
LOCAL		 $83,923 $0 $7,238 $0 $91,161
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BILL     CALLAHAN
DIR.ORGANIZING
LOCAL		 $96,602 $0 $7,588 $0 $104,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		VICTOR     CARRARA
ORGANIZER
LOCAL		 $71,387 $0 $11,570 $0 $82,957
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