Disbursements Report

Name & Address LABORERS AFL-CIO NATIONAL HEADQUARTERS

905 16TH STREET
WASHINGTON, DC 200061765
Fiscal Year: 2004
File Num: 000-131
Form Type LM-2 (Old)
To Officers $2,648,275
To Employees $13,451,695
Representational
Activities 		N/A
Political Activities
& Lobbying 		N/A
Contributions,
Gifts, & Grants 		$1,605,583
General Overhead N/A
Union Administration N/A
Benefits $11,940,488
Per Capita Tax $4,038,882
Strike Benefits N/A
Fees, Fines,
Assessments, etc. 		$0
Office & Administrative Expense $6,158,889
Professional Fees $5,968,958
Supplies for Resale $10,436
Purchase of Investments
& Fixed Assets 		$11,866,182
Loans Made $0
Repayment of Loans
Obtained 		$0
To Affiliates of Funds
Collected on Their Behalf 		$11,148
On Behalf of
Individual Members 		$0
Direct Tax $1,836,209
Withholding Taxes $5,363,025
Educational & Publicity Expense $940,910
Other Disbursements $10,515,172
A. Subtotal
$76,355,852
B. Withholding Taxes &
Payroll Deductions -
Total Withheld
N/A
C. Withholding Taxes &
Payroll Deductions -
Less Total Disbursed
N/A
D. Withholding Taxes &
Payroll Deductions -
Total Withheld
But Not Disbursed 		*
N/A
Total Disbursements **
$76,355,852

 
*   Is calculated using C subtracted from B (B - C)
**   Is calculated using D subtracted from A (A - D)