Carpenters TEXAS DISTRICT COUNCIL LM2 # 540-936 (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
540-936
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)
TEXAS
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICHARD
 		 Last Name
ARISPE
 
P.O Box - Building and Room Number
Suite 130
 
Number and Street
5364 Fredericksburg Rd.
City
San Antonio
State
TX		 ZIP Code + 4
78229


9. Are your organization's records kept at its mailing address?


 		 No

 
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: Conrad D Masters PRESIDENT 27. SIGNED: Richard R Arispe TREASURER
Date: Oct 25, 2005 Contact Info:   Date: Oct 25, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 540-936
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? 08/2005
20. How many members did the labor organization have at the end of the reporting period? 4,717
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 None per None 0 0
(b) Working Dues/Fees 4% of Wages per Payperiod 0 0
(c) Initiation Fees Fee per None 60 355
(d) Transfer Fees None per None 0 0
(e) Work Permits None per None 0 0

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-936

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $2,289,400 $3,133,287
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $264,035 $261,415
27. Fixed Assets 6 $64,757 $48,796
28. Other Assets 7 $3,767 $4,009
29. TOTAL ASSETS   $2,621,959 $3,447,507

 
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 $89,295 $7,991
34. TOTAL LIABILITIES   $89,295 $7,991
   
35. NET ASSETS $2,532,664 $3,439,516
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-936

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $3,078,840
37. Per Capita Tax   $67,876
38. Fees, Fines, Assessments, Work Permits   $9,605
39. Sale of Supplies   $0
40. Interest   $35,162
41. Dividends   $0
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $237,731
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   $192,806
48. Other Receipts 14 $208,017
49. TOTAL RECEIPTS   $3,830,037
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $1,380,828
51. Political Activities and Lobbying 16 $111,420
52. Contributions, Gifts, and Grants 17 $3,104
53. General Overhead 18 $75,582
54. Union Administration 19 $300,440
55. Benefits 20 $470,488
56. Per Capita Tax   $5,687
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $266,736
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   $246,425
65. Direct Taxes   $125,440
  
66. Subtotal   $2,986,150
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $306,995    
  67b. Less Total Disbursed $306,995    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $2,986,150
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-936

 
There was no data found for this schedule.

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-936

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-936

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $255,406 $255,406 $237,731 $237,731
Marketable Securities held at Smith Barney Brokera $255,406 $255,406 $237,731 $237,731
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $237,731
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-936

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $266,736 $266,736 $266,736
Computer Equipment $2,122 $2,122 $2,122
Marketable Securities at Smith Barney Brokerage $264,614 $264,614 $264,614
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $266,736
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-936

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-936

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. No Land Owned $0   $0 $0
3. No Building Owned $0 $0 $0 $0
5. Automobiles and Other Vehicles $47,591 $14,577 $33,014 $33,014
6. Office Furniture and Equipment $57,516 $41,734 $15,782 $15,782
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)) $105,107 $56,311 $48,796 $48,796
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-936

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $4,009
Accrued Interest $1,020
Security Deposit $2,989
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-936

 
There was no data found for this schedule.

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-936

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-936

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,991
Payroll Taxes Payable $1,844
Employee Benefits Clearing $6,147
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-936

 
  (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 		Richard   R   Arispe
Executive Secretary/Treas
C		 $103,443 $0 $22,969 $0 $126,412
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Henry   J   Almond
Trustee/Bus. Rep.
P		 $54,016 $10,650 $362 $0 $65,028
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 		David   L   Bonds
Vice Pres./Bus. Rep.
C		 $59,472 $13,250 $9,172 $0 $81,894
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		James   N   Brookes
Warden/Bus Rep.
C		 $54,016 $10,650 $3,012 $0 $67,678
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Conrad   D   Masters
President/Bus. Rep.
C		 $54,016 $10,650 $1,322 $0 $65,988
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		John   T   Gilbert
Exec. Committee/Bus. Rep.
C		 $9,504 $2,025 $485 $0 $12,014
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 %
Total Officer Disbursements $334,467 $47,225 $37,322 $0 $419,014
Less Deductions         $88,489
Net Disbursements         $330,525
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-936

 
  (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 		Robert   E   Aven, Jr.
Business Rep.
None		 $54,016 $10,650 $1,003 $0 $65,669
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   S   Banks
Business Rep.
None		 $54,016 $10,650 $1,254 $0 $65,920
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		John   K   Bell
Business Rep.
None		 $59,472 $13,250 $2,373 $0 $75,095
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Ricardo     Benitez
Organizer
None		 $15,360 $2,400 $1,387 $0 $19,147
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 		Luis   M   Cabrera
Business Rep.
None		 $14,029 $2,400 $685 $0 $17,114
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 		Jesus     Chavez
Organizer
None		 $14,336 $2,400 $422 $0 $17,158
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 		Michael   D   Doggett
Business Rep.
None		 $54,016 $10,650 $650 $0 $65,316
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 		Johnny   C   Flores
Laborer
Florida Regional Council		 $20,634 $0 $14,245 $0 $34,879
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 		Kenneth   K   Fontenot
Business Rep.
None		 $54,016 $10,650 $1,211 $0 $65,877
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 		Michael   J   Gaffney
Business Rep.
None		 $48,736 $9,075 $259 $0 $58,070
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Bill   C   Gautrezux
Business Rep.
None		 $54,016 $10,650 $1,336 $0 $66,002
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 		Cynthia   J   Wells
Secretary
None		 $34,417 $0 $0 $0 $34,417
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 		Donnie   L   Hooper
Business Rep.
None		 $57,655 $11,950 $1,286 $0 $70,891
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 		Miguel   A   Jaramillo
Business Rep.
None		 $54,016 $10,650 $1,340 $0 $66,006
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 		Morgan   L   Kuykendall
Organizer
None		 $54,976 $10,650 $29,566 $0 $95,192
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Juan   A   Lozano
Business Rep.
None		 $54,016 $10,650 $480 $0 $65,146
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Charlie   G   Manning
Organizer
None		 $15,241 $2,400 $1,777 $0 $19,418
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Wilfred     Myers, Jr.
Organizer
None		 $14,490 $2,400 $2,426 $0 $19,316
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Albert   A   Pindeda
Business Rep.
None		 $15,360 $2,400 $449 $0 $18,209
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 		Joe   R   Serna
Organizer
None		 $54,016 $10,650 $3,525 $0 $68,191
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Marco   A   Vargas
Business Rep.
None		 $54,016 $10,650 $1,450 $0 $66,116
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Gerardo     Velazquez
Laborer
Florida Regional Council		 $15,205 $0 $10,200 $0 $25,405
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 		Patricia   A   Warner
Accountant
None		 $54,233 $2,725 $4,024 $0 $60,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $12,537 $0 $0 $0 $12,537
I Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
Total Employee Disbursements $932,825 $157,900 $81,348 $0 $1,172,073
Less Deductions         $218,506
Net Disbursements         $953,567
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-936

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 4,717  
Agency Fee Payers*    
Total Members/Fee Payers 4,717  
*Agency Fee Payers are not considered members of the labor organization.
Regular 3,000 Yes
Retired 629 Yes
Honorary 694 Yes
Apprentice 328 No
Disabled 61 Yes
Contractor Member 4 No
Called Military Member 1 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-936

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $208,017
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts  
4. Total Receipts $208,017
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $1,354
4. To Employees $0
5. All Other Disbursements $1,750
6. Total Disbursements $3,104
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $85,406
2. Named Payee Non-itemized Disbursements $86,355
3. To Officers $273,942
4. To Employees $894,342
5. All Other Disbursements $40,783
6. Total Disbursements $1,380,828
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $16,710
2. Named Payee Non-itemized Disbursements $23,878
3. To Officers $660
4. To Employees $33,233
5. All Other Disbursements $1,101
6. Total Disbursements $75,582
     
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 $107,562
5. All Other Disbursements $3,858
6. Total Disbursement $111,420
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $10,175
2. Named Payee Non-itemized Disbursements $900
3. To Officers $143,058
4. To Employees $136,938
5. All Other Disbursements $9,369
6. Total Disbursements $300,440
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-936

 
Name and Address
(A)
United Brotherhood of Carpenters

101 Constitution Ave., NW
Washington
DC
20001
Type or Classification
(B)
Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $113,870
Total Non-Itemized Transactions  
Total of All Transactions $113,870
Organizing Grant Proceeds 07/30/2004 $113,870
Name and Address
(A)
Florida Regional Council

295 West 79th Place
Hialeah
FL
33014
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $94,147
Total Non-Itemized Transactions  
Total of All Transactions $94,147
Cost reimbursement for Organizing in Florida 10/20/2004 $12,198
Cost reimbursement for Organizing in Florida 10/29/2004 $11,545
Cost reimbursement for Organizing in Florida 12/08/2004 $9,964
Cost reimbursement for Organizing in Florida 01/11/2005 $9,924
Cost reimbursement for Organizing in Florida 02/16/2005 $10,720
Cost reimbursement for Organizing in Florida 03/31/2005 $17,134
Cost reimbursement for Organizing in Florida 04/25/2005 $6,429
Cost reimbursement for Organizing in Florida 06/24/2005 $5,791
Cost reimbursement for Organizing in Florida 06/30/2005 $10,442
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-936

 
Name and Address
(A)
Allegiance Telecom
650226

Dallas