See Carpenters Files
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
032-922
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)
NEW YORK CITY & VICINITY #4112
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 		 Last Name
FORDE
 
P.O Box - Building and Room Number

 
Number and Street
395 HUDSON STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10014


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: Peter Thomassen PRESIDENT 27. SIGNED: Michael J Forde TREASURER
Date: Sep 30, 2005 Contact Info:   Date: Sep 30, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 032-922
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? 12/2005
20. How many members did the labor organization have at the end of the reporting period? 22,107
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 1% of comp. per N/A N/A N/A
(b) Working Dues/Fees   per      
(c) Initiation Fees 300 per      
(d) Transfer Fees None per      
(e) Work Permits None per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-922

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $2,235,868 $3,109,899
23. Accounts Receivable 1 $4,174,436 $4,545,296
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $7,527,316 $7,594,268
26. Investments 5 $7,256,759 $6,098,123
27. Fixed Assets 6 $718,357 $683,424
28. Other Assets 7 $975,021 $1,107,508
29. TOTAL ASSETS   $22,887,757 $23,138,518

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $787,577 $3,206,045
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $647,490 $747,708
34. TOTAL LIABILITIES   $1,435,067 $3,953,753
   
35. NET ASSETS $21,452,690 $19,184,765
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-922

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $15,956,790
37. Per Capita Tax   $2,895,765
38. Fees, Fines, Assessments, Work Permits   $793,287
39. Sale of Supplies   $0
40. Interest   $378,398
41. Dividends   $0
42. Rents   $79,900
43. Sale of Investments and Fixed Assets 3 $18,485,165
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $292,594
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $809,431
49. TOTAL RECEIPTS   $39,691,330
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $8,899,806
51. Political Activities and Lobbying 16 $357,952
52. Contributions, Gifts, and Grants 17 $310,750
53. General Overhead 18 $3,471,464
54. Union Administration 19 $2,900,240
55. Benefits 20 $4,575,034
56. Per Capita Tax   $0
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $286
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $17,599,878
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $291,626
64. On Behalf of Individual Members   $0
65. Direct Taxes   $564,243
  
66. Subtotal   $38,971,279
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $4,165,449    
  67b. Less Total Disbursed $4,011,469    
  67c. Total Withheld But Not Disbursed   $153,980
68. TOTAL DISBURSEMENTS   $38,817,299
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-922

 
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 $4,545,296     $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $4,545,296 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 032-922

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $18,585,547 $18,585,547 $18,485,165 $18,485,165
U.S. Government Securities $8,511,768 $8,511,768 $8,408,048 $8,408,048
Corporate Bonds $938,660 $938,660 $941,998 $941,998
Foreign Bonds $80,000 $80,000 $80,000 $80,000
Shrot-term Investments $7,757,391 $7,757,391 $7,757,391 $7,757,391
Amalgamated Bank Certificates $1,297,728 $1,297,728 $1,297,728 $1,297,728
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $18,485,165
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $17,599,878 $17,599,878 $17,599,878
U.S. Government Securities $8,235,591 $8,235,591 $8,235,591
Corporate Bonds $1,104,966 $1,104,966 $1,104,966
Short-term Investments $8,161,215 $8,161,215 $8,161,215
Computers and Equipment $98,106 $98,106 $98,106
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $17,599,878
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $3,158,331
2. Total Book Value $3,058,361
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • Dreyfus Treasury Cash Management
$716,258
  • American Express Co. 5.50% 9/12/06
$203,098
  • Bear Stearns Co. 3.00% 3/30/06
$198,720
  • General Electric Capital Corp. 2.75% 9/25/06
$197,106
  • Lehman Bros. Holdings 6.625% 2/5/06
$203,048
  • Morgan Stanley Dean Witter 6.10% 4/15/06
$203,298
  • National Rural Utilities 6.00% 5/15/06
$203,594
  • Target 5.95% 5/15/06
$203,138
  • Wells Fargo & Co. 6.875% 4/1/06
$204,068
  • Genworth Financial Inc. - variable rate 6/15/07
$225,403
Other Investments  
4. Total Cost $3,039,762
5. Total Book Value $3,039,762
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • Amalgamated Bank Certificates
$2,929,762
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $6,098,123
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 214-38 Hillside Ave., Queens Village, NY $0   $0 $0
1. 157 East 25 Street, New York, NY $20,000   $20,000 $0
1. 89-07 Atlantic Ave., Woodhaven, NY $85,000   $85,000 $0
3. 214-38 Hillside Ave., Queens Village, NY $62,252 $45,425 $16,827 $0
3. 157 East 25 Street, New York, NY $60,110 $54,826 $5,284 $0
3. 89-07 Atlantic Ave., Woodhaven, NY $340,000 $159,208 $180,792 $0
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $583,092 $393,504 $189,588 $0
7. Other Fixed Assets $654,670 $468,737 $185,933 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,805,124 $1,121,700 $683,424 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $1,107,508
Prepaid real estate taxes $23,366
Unexpired insurance $480,143
Accrued interest income $89,001
Fines receivable, net of $1,645,571 allowance $343,429
Expense reimbursements receivable $171,569
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-922

 
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 $3,206,045 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $3,206,045 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $747,708
Accrued vacation and sick pay $662,272
Work assessments payable $72,970
Payroll withholdings $11,666
Tenant's security deposit $800
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 032-922

 
  (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     Forde
Executive Sec. Treasurer
C		 $224,970 $0 $25,967 $0 $250,937
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		% Schedule 19
Administration 		3 %
A
B
C 		Peter     Thomassen
President
C		 $215,971 $0 $22,163 $0 $238,134
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Denis     Sheil
Vice President
C		 $202,473 $0 $22,117 $0 $224,590
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
Total Officer Disbursements $643,414 $0 $70,247 $0 $713,661
Less Deductions         $322,110
Net Disbursements         $391,551
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-922

 
  (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 		Anthony     Agridiano
Organizer
None		 $107,251 $0 $24,524 $0 $131,775
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Matthew     Angelletta
Business Rep.
None		 $97,404 $0 $11,575 $0 $108,979
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Salvatore     Antonucci
Business Rep.
None		 $125,884 $0 $18,177 $0 $144,061
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Samuel     Bailey
Organizer
None		 $119,189 $0 $16,779 $0 $135,968
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Scott     Belford
Organizer
None		 $92,696 $0 $3,742 $0 $96,438
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Nicole M.     Berscak
Admin
None		 $36,438 $0 $0 $0 $36,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Bodhwattie     Bodha
Admin
None		 $65,424 $0 $0 $0 $65,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		James     Brennan
Business Rep.
None		 $122,127 $0 $9,749 $0 $131,876
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Joseph     Calciano
Business Rep.
None		 $131,026 $0 $9,816 $0 $140,842
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Anthony     Calderon
Admin
None		 $49,055 $0 $0 $0 $49,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		John     Cavelli
Organizer
None		 $115,929 $0 $16,207 $0 $132,136
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Maureen     Clarke
Admin
None		 $55,795 $0 $0 $0 $55,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Walter     Clayton
Organizer
None		 $110,117 $0 $18,604 $0 $128,721
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Lawrence     D'Errico
Business Rep.
None		 $125,885 $0 $18,958 $0 $144,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		John     Daly
Organizer
None		 $111,754 $0 $18,680 $0 $130,434
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Scott     Danielson
Business Rep.
None		 $134,981 $0 $14,133 $0 $149,114
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		20 %
A
B
C 		Milagros     Deleon
Admin
None		 $75,739 $0 $0 $0 $75,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Daniel     Demorato
Business Rep.
None		 $125,885 $0 $13,833 $0 $139,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Martin     Devereaux
Business Rep.
None		 $131,904 $0 $11,041 $0 $142,945
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Brenda     Dickinson
Admin
None		 $54,575 $0 $126 $0 $54,701
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Joseph     Dinapoli
Organizer
None		 $120,733 $0 $10,073 $0 $130,806
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		George     Dilacio
Business Rep.
None		 $49,470 $0 $3,630 $0 $53,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Audra     Donohue
Admin
None		 $76,670 $0 $1,792 $0 $78,462
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Michael     Donohue
Business Rep.
None		 $11,743 $0 $941 $0 $12,684
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Daniel     Dunbar
Business Rep.
None		 $128,233 $0 $14,034 $0 $142,267
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		John     Early
Business Mgr
None		 $140,173 $0 $15,054 $0 $155,227
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		David     Eng
Admin
None		 $21,667 $0 $0 $0 $21,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Joseph     Firth
Business Rep.
None		 $128,233 $0 $14,998 $0 $143,231
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Kelly     Flanagan
Admin
None		 $41,370 $0 $0 $0 $41,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Hermann     Foullois
Business Rep.
None		 $128,233 $0 $14,963 $0 $143,196
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Fiona     Frawley
Admin
None		 $29,943 $0 $3,330 $0 $33,273
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Aaron     Gholston
Admin
None		 $85,966 $0 $924 $0 $86,890
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Philip     Guidice
Admin
None		 $24,472 $0 $0 $0 $24,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		John     Greaney
Business Mgr
None		 $136,539 $0 $9,985 $0 $146,524
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		Eric     Hagan
Admin
None		 $94,783 $0 $0 $0 $94,783
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		William     Hanley
Business Mgr
None		 $139,134 $0 $12,780 $0 $151,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Charles     Harkin
Business Mgr
None		 $141,730 $0 $16,904 $0 $158,634
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		8 %
A
B
C 		John     Harkin
Business Rep.
None		 $122,127 $0 $12,627 $0 $134,754
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Brian     Hayes
Admin
None		 $115,339 $0 $9,123 $0 $124,462
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Lawrence     Heuler
Business Mgr
None		 $131,026 $0 $22,251 $0 $153,277
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Ramadan     Ibric
Organizer
None		 $108,479 $0 $15,829 $0 $124,308
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Charles     Jackson
Admin
None		 $54,910 $0 $0 $0 $54,910
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		MaryAnn     June
Office Mgr
None		 $111,410 $0 $0 $0 $111,410
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Frederick     Kennedy
Business Rep.
None		 $125,884 $0 $17,910 $0 $143,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Michael     Koballa
Business Rep.
None		 $128,233 $0 $22,213 $0 $150,446
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		William     Lacey
Civil Service Director
None		 $123,769 $0 $8,545 $0 $132,314
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		%
A
B
C 		Lee     Laquan
Admin
None		 $17,344 $0 $0 $0 $17,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Maurice     Leary
Director of Operations
None		 $152,835 $0 $16,613 $0 $169,448
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		70 %
A
B
C 		Michelle     Levy
Admin
None		 $35,083 $0 $0 $0 $35,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Martin     Lydon
Civil Service Asst. Dir.
None		 $37,669 $0 $10,795 $0 $48,464
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Edward     Maudsley
Business Rep.
None		 $110,250 $0 $14,341 $0 $124,591
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Stephen     McInnis
Political Director
NYCDC of Carpenters PAC		 $109,272 $0 $11,454 $0 $120,726
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Edward     McWilliams
Organizing Director
None		 $141,730 $0 $17,651 $0 $159,381
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		30 %
A
B
C 		Maurice     McGrath
Business Rep.
None		 $124,475 $0 $10,308 $0 $134,783
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Thomas     McKeon
Business Rep.
None		 $123,066 $0 $13,394 $0 $136,460
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		George     Memon
Business Rep.
None		 $128,233 $0 $14,620 $0 $142,853
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Michael     Murphy
Business Rep.
None		 $100,399 $0 $20,932 $0 $121,331
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		John     Olsen
Admin
None		 $51,775 $0 $0 $0 $51,775
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Olaf     Olsen
Organizer
None		 $109,707 $0 $11,712 $0 $121,419
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Jeffrey     Passante
Business Rep.
None		 $125,884 $0 $20,158 $0 $146,042
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Paul     Pietropaolo
Collection Agent
NYCDCC Benefit Funds		 $100,768 $0 $12,516 $0 $113,284
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Andres     Puerta
Organizer
None		 $57,351 $0 $0 $0 $57,351
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Anthony     Pugliese
Organizer
None		 $110,526 $0 $17,942 $0 $128,468
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Mary     Quigley
Admin
None		 $32,863 $0 $0 $0 $32,863
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Jennifer     Ramos
Admin
None		 $39,681 $0 $0 $0 $39,681
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Ronald     Rawald
Organizer
None		 $89,929 $0 $17,333 $0 $107,262
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Stefanie     Rivera
Admin
None		 $42,547 $0 $0 $0 $42,547
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Gladys     Rodriquez
Admin
None		 $28,635 $0 $0 $0 $28,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Anthony     Rugolo
Organizer
None		 $108,479 $0 $23,850 $0 $132,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Maria     Sabater
Admin
None		 $74,803 $0 $49 $0 $74,852
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Frank     Schiavone
Business Rep.
None		 $122,127 $0 $16,798 $0 $138,925
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Byron     Schuler
Organizer
None		 $110,117 $0 $14,926 $0 $125,043
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Robert     Seeger
Business Rep.
None		 $124,475 $0 $34,613 $0 $159,088
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Gary     Shelton
Business Rep.
None		 $128,233 $0 $12,827 $0 $141,060
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Mohinder     Sodhi
Admin
None		 $75,600 $0 $0 $0 $75,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Martin     Szabunio
Organizer
None		 $108,070 $0 $20,737 $0 $128,807
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Vincent     Taddeo
Business Rep.
None		 $49,320 $0 $4,839 $0 $54,159
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		John     Thomassen
Collection Agent
NYCDCC Benefit Funds		 $100,768 $0 $21,507 $0 $122,275
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Richard     Tuccillo
Business Rep.
None		 $140,173 $0 $14,212 $0 $154,385
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Paul     Tyznar
Organizer
None		 $125,884 $0 $23,645 $0 $149,529
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Joseph     Ventura
Business Rep.
None		 $132,509 $0 $15,382 $0 $147,891
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		8 %
A
B
C 		Marina     Vranich
Admin
NYCDC of Carpenter PAC		 $43,616 $0 $52 $0 $43,668
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Daniel     Walcott
Organizer
None		 $111,345 $0 $20,219 $0 $131,564
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Christopher     Wallace
Business Rep.
None		 $128,554 $0 $12,865 $0 $141,419
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Willie     Weathers
Admin
None		 $35,109 $0 $0 $0 $35,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Thea     Wright
Admin
None		 $30,028 $0 $0 $0 $30,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Michael     Zemski
Business Mgr.
None		 $131,026 $0 $12,916 $0 $143,942
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $21,958 $0 $0 $0 $21,958
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		8 % Schedule 19
Administration 		%
Total Employee Disbursements $8,281,543 $0 $893,056 $0 $9,174,599
Less Deductions         $3,843,339
Net Disbursements         $5,331,260
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 22,107  
Agency Fee Payers*    
Total Members/Fee Payers 22,107  
*Agency Fee Payers are not considered members of the labor organization.
Members in good standings 20,717 Yes
Members in arrears 1,385 No
Transferees 5 No
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-922

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $703,089
2. Named Payer Non-itemized Receipts $80,644
3. All Other Receipts $25,698
4. Total Receipts $809,431
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $95,732
2. Named Payee Non-itemized Disbursements $6,081
3. To Officers $23,393
4. To Employees $96,274
5. All Other Disbursements $89,270
6. Total Disbursements $310,750
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $780,366
2. Named Payee Non-itemized Disbursements $142,076
3. To Officers $596,022
4. To Employees $7,318,472
5. All Other Disbursements $62,870
6. Total Disbursements $8,899,806
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $2,538,244
2. Named Payee Non-itemized Disbursements $428,874
3. To Officers $0
4. To Employees $312,663
5. All Other Disbursements $191,683
6. Total Disbursements $3,471,464
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $6,235
3. To Officers $28,540
4. To Employees $318,053
5. All Other Disbursements $5,124
6. Total Disbursement $357,952
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $1,345,734
2. Named Payee Non-itemized Disbursements $219,782
3. To Officers $65,707
4. To Employees $1,129,142
5. All Other Disbursements $139,875
6. Total Disbursements $2,900,240
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-922

 
Name and Address
(A)
NYC District Council of Carpenters PAC

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $302,671
Total Non-Itemized Transactions $240
Total of All Transactions $302,911
Reimbursement apportioned political activity costs 07/22/2004 $61,404
Reimbursement apportioned political activity costs 10/21/2004 $63,275
Reimbursement apportioned political activity costs 02/03/2005 $63,275
Reimbursement apportioned political activity costs 04/26/2005 $62,505
Reimbursement apportioned political activity costs 10/21/2004 $17,758
Reimbursement apportioned political activity costs 02/03/2005 $17,758
Reimbursement apportioned political activity costs 04/26/2005 $16,696
Name and Address
(A)
NYC Carpenters Labor-Mgmt. Corp.

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Labor-Management Cooperation Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $60,042
Total Non-Itemized Transactions $35,817
Total of All Transactions $95,859
Reimbursement of apportioned overhead costs 08/05/2004 $10,662
Reimbursement of apportioned overhead costs 11/03/2004 $11,771
Reimbursement of apportioned overhead costs 02/03/2005 $11,322
Reimbursement for WTC clean-up reunion 02/03/2005 $5,850
Reimbursement of apportioned overhead costs 04/26/2005 $15,226
Reimbursement of various costs 05/19/2005 $5,211
Name and Address
(A)
Seneca Insurance Co.

160 Water Street
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,519
Total Non-Itemized Transactions $17,587
Total of All Transactions $32,106
Reimbursement for auto repair 09/08/2004 $14,519
Name and Address
(A)
GE Capital Fleet Services

P.O.Box 100363
Atlanta
GA
30384-0363
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,175
Total Non-Itemized Transactions  
Total of All Transactions $13,175
Reimbursement for auto leases 01/06/2005 $6,375
Rebates on leased vehicles 03/22/2005 $6,800
Name and Address
(A)
The Westin Diplomat Resort and Spa

3555 South Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,730
Total Non-Itemized Transactions  
Total of All Transactions $10,730
Refund deposit for conference 05/19/2005 $10,730
Name and Address
(A)
NYC District Council of Carpenters

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Labor Organization (this filing organization)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $35,622
Total Non-Itemized Transactions  
Total of All Transactions $35,622
Prior years' outstanding checks voided this year 07/01/2004 $35,622
Name and Address
(A)
AJREI

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Carpenters Apprentice Training School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,885
Total of All Transactions $14,885
Name and Address
(A)
NYCDC of Carpenters Benefit Funds

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Benefit Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $266,330
Total Non-Itemized Transactions $12,115
Total of All Transactions $278,445
Reimbursement of apportioned labor costs 08/05/2004 $61,411
Reimbursement of apportioned labor costs 11/12/2004 $69,557
Reimbursement of apportioned labor costs 02/11/2005 $75,634
Reimbursement of apportioned labor costs 05/03/2005 $59,728
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-922

 
Name and Address
(A)
Broach & Stulberg, LLP

11 Penn Plaza
New York
NY
10001
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $127,294
Total Non-Itemized Transactions $3,638
Total of All Transactions $130,932
Legal services 07/14/2004 $11,594
 
Legal services 08/16/2004 $17,828
 
Legal services 10/07/2004 $5,211
 
Legal services 10/22/2004 $20,478
 
Legal services 12/03/2004 $10,523
 
Legal services 01/12/2005 $5,393
 
Legal services 01/31/2005 $6,159
 
Legal services 02/07/2005 $7,325
 
Legal services 03/09/2005 $10,302
 
Legal services 04/13/2005 $18,217
 
Legal services 05/19/2005 $9,140
 
Legal services 06/23/2005 $5,124
 
Name and Address
(A)
American Airlines


Fort Worth
FL
76155
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,299
Total of All Transactions $10,299
Name and Address
(A)
Caribe Hilton International

San Geronimo Grounds
San Juan
PR
00901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,343
Total of All Transactions $7,343
Name and Address
(A)
West Diplomat Resort


Hollywood
FL
 
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $12,440
Total of All Transactions $22,440
Deposit for Labor Mgmt & Bldg Trades conference 10/22/2004 $10,000
 
Name and Address
(A)
Jonathan Schwartz Consulting Actuary

613 Ridge Road, Suite 205
Monmouth Junction
NJ
08852
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,250
Total Non-Itemized Transactions  
Total of All Transactions $5,250
Consulting fees 06/09/2005 $5,250
 
Name and Address
(A)
Roger E. Maher

23 83rd Street
Brooklyn
NY
11209
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $27,100
Total of All Transactions $27,100
Name and Address
(A)
Metropolitan Temporaries

110 East 42nd Street
New York
NY
10017
Type or Classification
(B)
Temporary Personnel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $27,901
Total of All Transactions $27,901
Name and Address
(A)
F.A.B.Ulous Specialties, Inc.

600 S. Livingston Ave.
Livingston
NJ
07039
Type or Classification
(B)
Promotional Product Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $131,562
Total Non-Itemized Transactions $2,085
Total of All Transactions $133,647
Union activity program - T-shirts 07/13/2004 $24,452
 
Union activity program - T-shirts 08/19/2004 $25,946
 
Union activity program - T-shirts 10/19/2004 $6,440
 
Union activity program - T-shirts 10/27/2004 $20,988
 
Organizing dept.T-shirts 01/26/2005 $23,869
 
Organizing dept.T-shirts 04/13/2005 $20,994
 
Organizing dept.T-shirts 06/14/2005 $8,873
 
Name and Address
(A)
Send in The Carnivals & Amusements,Inc.
P.O.Box 580161

Flushing
NY
11358
Type or Classification
(B)
Entertainment, Parties and Special Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,300
Total of All Transactions $6,300
Name and Address
(A)
West End Graphics

121 Varick Street 7th Floor
New York
NY
10013
Type or Classification
(B)
Printing and Graphics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $32,802
Total of All Transactions $32,802
Name and Address
(A)
O'Dwyer & Bernstien, LLP

52 Duane Street
New York
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $506,260
Total Non-Itemized Transactions $12,168
Total of All Transactions $518,428
Legal services 07/14/2004 $16,000
 
Legal services 08/03/2004 $30,833
 
Legal services 09/08/2004 $27,864
 
Legal services 09/13/2004 $16,000
 
Legal services 10/07/2004 $25,188
 
Legal services 10/19/2004 $36,218
 
Legal services 10/19/2004 $7,425
 
Legal services 11/03/2004 $30,353
 
Legal services 12/03/2004 $31,100
 
Legal services 01/12/2005 $34,831
 
Legal services 03/15/2005 $74,967
 
Legal services 03/22/2005 $40,380
 
Legal services 04/13/2005 $16,000
 
Legal services 05/13/2005 $53,243
 
Legal services 06/22/2005 $65,858
 
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-922

 
Name and Address
(A)
O'Dwyer & Bernstien, LLP

52 Duane Street
New York
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,235
Total of All Transactions $6,235
Form LM-2 (Revised 2003)

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-922

 
Name and Address
(A)
Fox Party Rental, Inc.

700 Waverly Avenue
Mamaroneck
NY
10543
Type or Classification
(B)
Rental Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,209
Total Non-Itemized Transactions  
Total of All Transactions $5,209
Equipment rental for charity softball tournament 09/25/2004 $5,209
Name and Address
(A)
J.C.Fogarty's Town Tavern

60 Kraft Avenue
Bronxville
NY
11205
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $49,423
Total Non-Itemized Transactions  
Total of All Transactions $49,423
Food & refreshment for charity softball tournament 09/25/2004 $49,423
Name and Address
(A)
Nontraditional Employment For Women

243 West 20th Street
New York
NY
10011
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $35,000
Total Non-Itemized Transactions  
Total of All Transactions $35,000
Contribution 03/14/2005 $8,334
Contribution 03/14/2005 $8,333
Contribution 03/14/2005 $8,333
Sponsorship of leadership luncheon 05/23/2005 $10,000
Name and Address
(A)
F.A.B.Ulous Specialties, Inc.

600 S. Livingston Ave.
Livingston
NJ
07039
Type or Classification
(B)
Promotional Product Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,100
Total Non-Itemized Transactions $6,081
Total of All Transactions $12,181
Charity softball tournament T-shirts 10/07/2004 $6,100
Form LM-2 (Revised 2003)

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922

 
Name and Address
(A)
NYCDC Benefit Funds

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Benefit Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $182,466
Total Non-Itemized Transactions  
Total of All Transactions $182,466
Accounting fees 07/13/2004 $5,000
Accounting fees 08/03/2004 $5,000
Accounting fees 09/14/2004 $5,000
Accounting fees 10/06/2004 $5,000
Accounting fees 11/03/2004 $5,000
Accounting fees 12/10/2004 $5,000
Accounting fees 01/05/2005 $5,000
Accounting fees 02/04/2005 $5,000
Accounting fees 03/09/2005 $5,000
Accounting fees 04/06/2005 $15,000
Accounting fees 05/13/2005 $6,000
Accounting fees 06/22/2005 $6,000
Mailroom 05/23/2005 $85,966
Telephone 05/23/2005 $24,500
Name and Address
(A)
Amalgamated Bank

11-15 Union Square W.
New York
NY
10003
Type or Classification
(B)
Investment custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,331
Total of All Transactions $6,331
Name and Address
(A)
ADP Easy Pay

99 Jefferson Road
Parsippany
NJ
07054
Type or Classification
(B)
Payroll processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,405
Total of All Transactions $14,405
Name and Address
(A)
Boyd Watterson Asset Management

1801 East 9th Street
Cleveland
OH
44114-3013
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,002
Total of All Transactions $18,002
Name and Address
(A)
Building & Construction Trades Council

71 West 23rd Street
New York
NY
10010
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,452
Total Non-Itemized Transactions $2,500
Total of All Transactions $12,952
Membership dues 10/28/2004 $10,452
Name and Address
(A)
Corporate Coffee Systems

745 Summa Avenue
Westbury
NY
11590
Type or Classification
(B)
Coffee Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,357
Total of All Transactions $5,357
Name and Address
(A)
Cushman & Wakefield, Inc.

88 Pine Street
New York
NY
10005
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $811,262
Total Non-Itemized Transactions  
Total of All Transactions $811,262
Rent and Utilities 07/13/2004 $48,969
Rent and Utilities 07/13/2004 $16,323
Rent and Utilities 08/03/2004 $49,385
Rent and Utilities 08/03/2004 $16,462
Rent and Utilities 09/08/2004 $50,239
Rent and Utilities 09/08/2004 $16,746
Rent and Utilities 11/09/2004 $32,510
Rent and Utilities 11/10/2004 $97,529
Rent and Utilities 12/09/2004 $18,024
Rent and Utilities 12/10/2004 $54,073
Rent and Utilities 01/04/2005 $56,823
Rent and Utilities 01/05/2005 $18,941
Rent and Utilities 01/31/2005 $49,327
Rent and Utilities 02/01/2005 $16,442
Rent and Utilities 03/02/2005 $17,243
Rent and Utilities 03/02/2005 $51,728
Rent and Utilities 03/30/2005 $15,732
Rent and Utilities 03/30/2005 $47,197
Rent and Utilities 05/13/2005 $17,471
Rent and Utilities 05/13/2005 $52,412
Rent and Utilities 06/08/2005 $50,764
Rent and Utilities 06/09/2005 $16,922
Name and Address
(A)
Office Max - A Boise Company
P.O.Box 360755

Pittsburgh
PA
15250
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $37,539
Total of All Transactions $37,539
Name and Address
(A)
Xerox Corporation
P.O.Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $33,819
Total of All Transactions $33,819
Name and Address
(A)
Professional Publications

570 Elmont Road Dept. 203
Elmont
NY
11003
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,500
Total Non-Itemized Transactions  
Total of All Transactions $14,500
Full page ad 04/26/2005 $14,500
Name and Address
(A)
U.S.Postal Service (Hasler)
P.O.Box 7247-0217

Philadelphina
PA
19170
Type or Classification
(B)
Postal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
Replenish postage meter 01/05/2005 $5,000
Name and Address
(A)
Verizon
P.O.Box 15124

Albany
NY
12212
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $29,596
Total Non-Itemized Transactions $3,906
Total of All Transactions $33,502
Telephone service 07/19/2004 $7,916
Telephone service 08/03/2004 $7,208
Telephone service 09/13/2004 $6,718
Telephone service 10/08/2004 $7,754
Name and Address
(A)
Verizon Wireless
P.O.Box 489

Newark
NJ
07101
Type or Classification
(B)
Wireless Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $52,960
Total Non-Itemized Transactions  
Total of All Transactions $52,960
Telephone services 11/03/2004 $6,963
Telephone services 12/13/2004 $7,106
Telephone services 01/07/2005 $6,036
Telephone services 02/07/2005 $6,364
Telephone services 03/03/2005 $6,427
Telephone services 03/30/2005 $6,609
Telephone services 05/13/2005 $6,703
Telephone services 06/03/2005 $6,752
Name and Address
(A)
F.A.B.Ulous Specialties, Inc.

600 S. Livingston Ave.
Livingston
NJ
07039
Type or Classification
(B)
Promotional Product Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,435
Total Non-Itemized Transactions $1,623
Total of All Transactions $7,058
City Civil Service Carpenter T-Shirts 01/05/2005 $5,435
Name and Address
(A)
Plaza Artist Materials, Inc

173 Madison Ave.
New York
NY
10016
Type or Classification
(B)
Product Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,144
Total Non-Itemized Transactions $12,877
Total of All Transactions $20,021
Supplies & equipment for making banners 08/31/2004 $7,144
Name and Address
(A)
West End Graphics

121 Varick Street 7th Floor
New York
NY
10013
Type or Classification
(B)
Printing and Graphics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,637
Total of All Transactions $8,637
Name and Address
(A)
Barry Security, Inc.

16 Overlook Road
New City
NY
10956
Type or Classification
(B)
Security Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $269,678
Total Non-Itemized Transactions $27,272
Total of All Transactions $296,950
Security services 07/13/2004 $11,949
Security services 07/28/2004 $5,974
Security services 08/03/2004 $5,974
Security services 08/19/2004 $11,949
Security services 08/26/2004 $5,974
Security services 09/08/2004 $11,948
Security services 09/14/2004 $5,944
Security services 10/07/2004 $23,180
Security services 10/19/2004 $5,974
Security services 11/03/2004 $5,974
Security services 11/10/2004 $5,974
Security services 12/03/2004 $11,950
Security services 12/15/2004 $5,974
Security services 12/21/2004 $5,974
Security services 01/04/2005 $10,754
Security services 01/12/2005 $5,257
Security services 01/26/2005 $11,949
Security services 02/04/2005 $11,949
Security services 02/08/2005 $5,377
Security services 02/24/2005 $17,923
Security services 03/15/2005 $5,974
Security services 03/22/2005 $5,974
Security services 03/30/2005 $5,974
Security services 04/13/2005 $5,974
Security services 04/20/2005 $5,974
Security services 04/27/2005 $5,974
Security services 05/02/2005 $5,974
Security services 05/13/2005 $5,974
Security services 05/19/2005 $5,945
Security services 06/09/2005 $17,266
Security services 06/23/2005 $10,754
Name and Address
(A)
AICCO. INC.
Box 9045

New York
NY
10087
Type or Classification
(B)
Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $316,557
Total Non-Itemized Transactions  
Total of All Transactions $316,557
Insurance expense 11/03/2004 $35,173
Insurance expense 12/03/2004 $35,173
Insurance expense 01/12/2005 $35,173
Insurance expense 01/31/2005 $35,173
Insurance expense 02/24/2005 $35,173
Insurance expense 03/30/2005 $35,173
Insurance expense 04/27/2005 $35,173
Insurance expense 06/03/2005 $35,173
Insurance expense 06/28/2005 $35,173
Name and Address
(A)
Cambridge Caterers

205 West 38th Street
New York
NY
10018
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,851
Total Non-Itemized Transactions  
Total of All Transactions $5,851
WTC cleanup reunion (funds reimbursed to DC) 10/19/2004 $5,851
Name and Address
(A)
Gun Hill Collision, Inc.

1812 Eastchester Road
Bronx
NY
10461
Type or Classification
(B)
Auto Repair Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,019
Total Non-Itemized Transactions  
Total of All Transactions $15,019
Auto repair (reimbursed by insurance company) 09/08/2004 $15,019
Name and Address
(A)
Insight
P.O.Box 788825

Phoenix
AZ
85026
Type or Classification
(B)
Computer Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,044
Total Non-Itemized Transactions $24,503
Total of All Transactions $38,547
Computers 03/03/2005 $6,652
Computers 04/27/2005 $7,392
Name and Address
(A)
The Amerisc Corporation

777 Zeckendorf Blvd
Garden City
NY
11530
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $185,768
Total Non-Itemized Transactions $3,534
Total of All Transactions $189,302
Vehicle insurance 07/29/2004 $5,736
Insurance expenses - various 09/21/2004 $102,590
Union liability insurance 12/17/2004 $45,852
Property insurance 02/01/2005 $8,723
Vehicle insurance 02/11/2005 $22,867
Name and Address
(A)
Schofield Media, Ltd.

1479 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,200
Total Non-Itemized Transactions  
Total of All Transactions $6,200
Full page ad - US Business Review 12/21/2004 $6,200
Name and Address
(A)
University Sports Publications Co., Inc.

570 Elmont Road
Elmont
NY
11003
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,500
Total Non-Itemized Transactions  
Total of All Transactions $14,500
Full page ad 08/26/2004 $14,500
Name and Address
(A)
Scopa

79 Madison Avenue
New York
NY
10016
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,676
Total Non-Itemized Transactions  
Total of All Transactions $8,676
Staff luncheon 06/03/2005 $8,676
Name and Address
(A)
NYCDC Benefit Funds

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Benefit Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $366,559
Total Non-Itemized Transactions $20,355
Total of All Transactions $386,914
Reimbursement of apportioned labor costs 04/20/2005 $22,188
Apportioned rent & utilities 05/13/2005 $8,001
Reimbursement of postage 07/13/2004 $12,738
Reimbursement of postage 08/19/2004 $6,566
Reimbursement of postage 03/30/2005 $45,229
Reimbursement of postage 05/23/2005 $35,973
Apportioned telephone costs 07/13/2004 $24,500
Apportioned mailroom costs 08/03/2004 $94,954
Reimbursement of postage 08/16/2004 $5,002
Apportioned mailroom costs 11/18/2004 $49,166
Apportioned telephone costs 01/12/2005 $57,167
Reimbursement of postage 05/19/2005 $5,075
Name and Address
(A)
Pete & Joe's Autobody

75-17 Cooper Avenue
Glendale
NY
11385
Type or Classification
(B)
Auto Repair Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,190
Total Non-Itemized Transactions $8,196
Total of All Transactions $14,386
Auto repair 07/13/2004 $6,190
Name and Address
(A)
NYC Department of Finance
P.O.Box 32

New York
NY
10008
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $40,674
Total Non-Itemized Transactions $520
Total of All Transactions $41,194
Property taxes 12/03/2004 $14,732
Property taxes 12/03/2004 $7,665
Property taxes 06/20/2005 $18,277
Name and Address
(A)
Pritchard Industries

1120 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,655
Total of All Transactions $20,655
Name and Address
(A)
Continental Airlines
P.O.Box 4607

Houston
TX
77002
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,651
Total of All Transactions $10,651
Name and Address
(A)
Hyatt Regency Hotel

780 Third Avenue
New York
NY
10017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,488
Total of All Transactions $7,488
Name and Address
(A)
Mark Joseph Grill

110 John Street
New York
NY
10038
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,153
Total of All Transactions $6,153
Name and Address
(A)
Agape Development Services

86 King Street
Edison
NJ
08820
Type or Classification
(B)
Computer Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,500
Total Non-Itemized Transactions $14,000
Total of All Transactions $22,500
Computer services 02/09/2005 $8,500
Name and Address
(A)
Atrion Communications Resources, Inc.

185-1 Industrial Parkway
Branchburg
NJ
08876
Type or Classification
(B)
IT Products and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $66,417
Total Non-Itemized Transactions $6,569
Total of All Transactions $72,986
Infrastructure upgrade 06/09/2005 $66,417
Name and Address
(A)
Construction Data Corporation

2770 N. Indian River Blvd.
Vero Beach
FL
32960
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,307
Total Non-Itemized Transactions  
Total of All Transactions $8,307
Subscription to CDN - N NJ and HV online 07/13/2004 $8,307
Name and Address
(A)
396 Hudson Street Parking LLC

388-402 Hudson Street
New York
NY
10014
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,738
Total of All Transactions $16,738
Name and Address
(A)
Central Parking System of New York

325 West 34th Street
New York
NY
10001
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $23,562
Total of All Transactions $23,562
Name and Address
(A)
Charles Parking, LLC

200 East 27th Street
New York
NY
10016
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $23,763
Total of All Transactions $23,763
Name and Address
(A)
Elba Parking Corp.

575 Washington Street
New York
NY
10014
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $54,656
Total Non-Itemized Transactions $21,704
Total of All Transactions $76,360
Parking services 01/04/2005 $7,934
Parking services 01/31/2005 $7,730
Parking services 03/02/2005 $7,800
Parking services 03/30/2005 $7,800
Parking services 05/02/2005 $7,800
Parking services 06/03/2005 $7,800
Parking services 06/29/2005 $7,792
Name and Address
(A)
Embassy Suites
P.O.Box 9003

Adisson
TX
75001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,104
Total of All Transactions $5,104
Name and Address
(A)
New York Building Congress

44 West 28th Street 12 FL
New York
NY
10001
Type or Classification
(B)
Contractor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $2,400
Total of All Transactions $12,400
Membership dues 09/14/2004 $5,000
Membership dues 12/15/2004 $5,000
Name and Address
(A)
O'Dwyer & Bernstien, LLP

52 Duane Street
New York
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $21,833
Total Non-Itemized Transactions $40,711
Total of All Transactions $62,544
Legal services 03/15/2005 $8,434
Legal services 05/13/2005 $5,990
Legal services 06/22/2005 $7,409
Form LM-2 (Revised 2003)

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-922

 
Name and Address
(A)
Astoria Graphics,Inc

225 Varick Street
New York
NY
10014
Type or Classification
(B)
Printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,355
Total Non-Itemized Transactions $12,997
Total of All Transactions $18,352
Steward payroll reports 08/19/2004 $5,355
Name and Address
(A)
America West Airlines


Tempe
AZ
85281
Type or Classification
(B)
Commerical Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,583
Total of All Transactions $9,583
Name and Address
(A)
Mandalay Bay Resort

3950 Las Vegas Blvd. South
Las Vegas
NV
95119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,424
Total of All Transactions $6,424
Name and Address
(A)
CMS Electrical Services, Inc.

306 W. 37th Street
New York
NY
10018
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,332
Total Non-Itemized Transactions $2,445
Total of All Transactions $9,777
Electrical improvement & installation 08/16/2004 $7,332
Name and Address
(A)
Georges G. Lederman, Esq.

52 Duane Street 7th FL.
New York
NY
 
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,630
Total of All Transactions $5,630
Name and Address
(A)
Lankler & Carragher, LLP

845 Third Ave.
New York
NY
10022
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,347
Total Non-Itemized Transactions $3,134
Total of All Transactions $12,481
Legal service fees 05/23/2005 $9,347
Name and Address
(A)
Standard Data Corporation

26 Journal Square
Jersey City
NJ
07306
Type or Classification
(B)
Data Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $99,635
Total Non-Itemized Transactions $26,847
Total of All Transactions $126,482
Data processing 09/14/2004 $7,317
Deta processing 10/19/2004 $8,027
Deta processing 02/24/2005 $18,362
Deta processing 03/15/2005 $11,727
Deta processing 04/13/2005 $5,427
Deta processing 06/09/2005 $48,775
Name and Address
(A)
Veritext/New York Reporting Co. LLC
P.O.Box 27262

New York
NY
10087
Type or Classification
(B)
Court Reporting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,770
Total of All Transactions $9,770
Name and Address
(A)
Belson, Campbell & Szuflita

217 Broadway, Suite 411
New York
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,800
Total of All Transactions $5,800
Name and Address
(A)
Doar, Rieck & Mack

217 Broadway
New York
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $902,976
Total Non-Itemized Transactions  
Total of All Transactions $902,976
Anti-corruption program 08/03/2004 $84,016
Anti-corruption program 09/08/2004 $69,916
Anti-corruption program 10/07/2004 $63,347
Anti-corruption program 11/03/2004 $72,436
Anti-corruption program 12/03/2004 $83,557
Anti-corruption program 12/21/2004 $82,740
Anti-corruption program 01/31/2005 $74,566
Anti-corruption program 03/22/2005 $179,457
Anti-corruption program 05/13/2005 $98,617
Anti-corruption program 06/14/2005 $94,324
Name and Address
(A)
AT&T
P.O.Box 277019

Atlanta
GA
30384
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $25,918
Total of All Transactions $25,918
Name and Address
(A)
Heather Kane

772 Union Street, Apt. 5
Brooklyn
NY
11215
Type or Classification
(B)
Independent Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,154
Total of All Transactions $15,154
Name and Address
(A)
Spider Ink Design

1874 French Hill Road
Yorktown Heights
NY
10598
Type or Classification
(B)
Graphics & Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $31,960
Total Non-Itemized Transactions  
Total of All Transactions $31,960
Designing, printing, quarterly newsletter/magazine 09/08/2004 $9,300
Designing, printing, quarterly newsletter/magazine 12/10/2004 $11,810
Designing, printing, quarterly newsletter/magazine 03/30/2005 $10,850
Name and Address
(A)
West End Graphics

121 Varick Street 7th Floor
New York
NY
10013
Type or Classification
(B)
Printing and Graphics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $240,434
Total Non-Itemized Transactions $3,769
Total of All Transactions $244,203
The Carpenter Magazine - 2nd Qtr '04 07/13/2004 $44,564
The Carpenter Magazine - 3rd Qtr '04 10/07/2004 $55,323
The Carpenter Magazine - 4th Qtr '04 01/05/2005 $40,327
Work cards 01/04/2005 $14,208
Postage for 4th Qtr '04 magazine 01/18/2005 $32,249
The Carpenter Magazine - 1st Qtr '05 04/27/2005 $41,239
Election notices 06/09/2005 $12,524
Name and Address
(A)
Barry Security, Inc.

16 Overlook Road
New City
NY
10956
Type or Classification
(B)
Security Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,196
Total of All Transactions $16,196
Name and Address
(A)
Dino J. Lombardi

52 Duane Street 5th Floor
New York
NY
10007
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)