LM2@ Operating Engineers local 4 LMS# 033-610 (7/1/2004-6/30/2005)

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
033-610
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
ENGINEERS, OPERATING, AFL-CIO
 
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 		 6. DESIGNATION NBR
4
 
7. UNIT NAME (if any)

 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LOUIS
 		 Last Name
RASETTA
 
P.O Box - Building and Room Number

 
Number and Street
16 TROTTER DRIVE
City
MEDWAY
State
MA		 ZIP Code + 4
02053-2299


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: William D McLaughlin PRESIDENT 27. SIGNED: David F Fantini TREASURER
Date: Sep 19, 2005 Contact Info:   Date: Sep 19, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 033-610
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? Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? 08/2007
20. How many members did the labor organization have at the end of the reporting period? 5,383
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 0 per MONTH 10 75
(b) Working Dues/Fees 0 per 0 .05 AN HOUR 1.25% OF WAGES & BENEFIT PCK
(c) Initiation Fees 0 per EACH 25 500
(d) Transfer Fees 0 per 0 0 0
(e) Work Permits 0 per 0 0 0

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 033-610

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $1,384,698 $1,561,698
23. Accounts Receivable 1 $892,647 $771,725
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $3,831,080 $4,057,342
27. Fixed Assets 6 $3,204,113 $3,098,965
28. Other Assets 7 $55,404 $53,392
29. TOTAL ASSETS   $9,367,942 $9,543,122

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $217,784 $224,753
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $217,260 $214,560
34. TOTAL LIABILITIES   $435,044 $439,313
   
35. NET ASSETS $8,932,898 $9,103,809
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-610

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $3,979,099
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $112,233
39. Sale of Supplies   $0
40. Interest   $47,305
41. Dividends   $66,959
42. Rents   $73,519
43. Sale of Investments and Fixed Assets 3 $24,000
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   $0
48. Other Receipts 14 $233,543
49. TOTAL RECEIPTS   $4,536,658
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $1,257,227
51. Political Activities and Lobbying 16 $80,789
52. Contributions, Gifts, and Grants 17 $167,720
53. General Overhead 18 $472,596
54. Union Administration 19 $636,459
55. Benefits 20 $769,590
56. Per Capita Tax   $529,547
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $111,604
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $186,190
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   $0
65. Direct Taxes   $148,436
  
66. Subtotal   $4,360,158
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $519,450    
  67b. Less Total Disbursed $518,949    
  67c. Total Withheld But Not Disbursed   $501
68. TOTAL DISBURSEMENTS   $4,359,657
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-610

 
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 $771,725 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $771,725 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 033-610

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-610

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $226,555 $92,799 $165,934 $73,135
AUTOMOBILES $226,555 $92,799 $116,799 $24,000
MUTUAL FUNDS $0 $0 $49,135 $49,135
  14. Less Reinvestments $49,135
(Net Sales total will automatically entered in Item 43) 15. Net Sales $24,000
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-610

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $315,650 $315,650 $235,325
MUTUAL FUNDS $116,094 $116,094 $116,094
AUTOMOBILES $176,612 $176,612 $96,287
FURNITURE $2,061 $2,061 $2,061
OFFICE EQUIPMENT $14,641 $14,641 $14,641
BUILDING IMPROVEMENTS $6,242 $6,242 $6,242
  14. Less Reinvestments $49,135
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $186,190
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-610

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $4,126,326
2. Total Book Value $4,057,342
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • PIMCO FUNDS TOTAL RETURN
$647,322
  • PUTNAM INTERNATIONAL EQUITY FUND
$463,589
  • THE INCOME FUND OF AMERICA
$249,647
  • THE TORRAY FUND
$745,135
  • VANGUARD 500 INDEX FUND
$773,185
  • WASHINGTON MUTUAL INVESTOR FUNDS
$898,222
  • STATE OF ISRAEL BOND
$250,000
Other Investments  
4. Total Cost  
5. Total Book Value  
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
 
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $4,057,342
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-610

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 16 TROTTER DRIVE, MEDWAY, MA, 02053-2299 $501,561   $501,561 $501,561
3. 16 TROTTER DRIVE, MEDWAY, MA, 02053-2299 $2,464,012 $191,140 $2,272,872 $2,272,872
5. Automobiles and Other Vehicles $333,148 $130,332 $202,816 $202,816
6. Office Furniture and Equipment $316,814 $195,098 $121,716 $121,716
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)) $3,615,535 $516,570 $3,098,965 $3,098,965
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-610

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $53,392
PREPAID EXPENSES $53,392
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 033-610

 
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 $224,753 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $224,753 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-610

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 033-610

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $214,560
DUES ASSESSMENTS PAID IN ADVANCE $214,560
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-610

 
  (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 		LOUIS   G   RASETTA
BUSINESS MANAGER
N		 $106,258 $1,493 $4,254 $735 $112,740
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		WILLIAM     RYAN
BUSINESS MANAGER
P		 $34,625 $724 $211 $552 $36,112
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		WILLIAM     MCLAUGHLIN
PRESIDENT / TRUSTEE
N		 $0 $1,418 $0 $0 $1,418
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 		LOUIS     RASETTA
PRESIDENT
P		 $0 $0 $0 $0 $0
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 		JOHN     PANARO
VICE PRESIDENT
C		 $0 $0 $0 $0 $0
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 		NORMAN     TEED
RECORDING SECRETARY
C		 $0 $0 $0 $0 $0
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 		ROBERT   W   LEATHERBE
FIN SECRETARY / AUDITOR
N		 $0 $3,494 $0 $0 $3,494
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 		CHARLES     DIPIETRO
FINANCIAL SECRETARY
P		 $0 $1,512 $0 $0 $1,512
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 		DAVID   F   FANTINI
TREASURER / AUDITOR
C		 $0 $0 $0 $0 $0
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 		KEVIN     BENNETT
AUDITOR / EXECUTIVE BOARD
C		 $0 $1,417 $0 $0 $1,417
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 		WILLIAM     O'KEEFE
AUDITOR
P		 $0 $0 $0 $0 $0
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 		PAUL   D   MOGAVERO
TRUSTEE / EXECUTIVE BOARD
C		 $0 $5,006 $0 $0 $5,006
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 		ANTHONY   J   FUSCO
TRUSTEE / EXECUTIVE BOARD
C		 $0 $4,656 $0 $0 $4,656
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 		JOHN   J   GAFFNY
GUARD
N		 $0 $3,494 $0 $0 $3,494
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 		MICHAEL     SHERIDAN
GUARD
P		 $0 $1,512 $0 $0 $1,512
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 		DAVID   F   SHEA
CONDUCTOR
N		 $0 $3,494 $0 $0 $3,494
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 		PETER     BERNAZZAN
CONDUCTOR
P		 $0 $567 $0 $0 $567
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 		THOMAS     McCORMACK
EXECUTIVE BOARD
N		 $0 $3,494 $0 $0 $3,494
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 		EDWARD   D   MATTUCHIO
EXECUTIVE BOARD
N		 $0 $3,494 $0 $0 $3,494
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 		RONALD   C   BURNAP
EXECUTIVE BOARD
N		 $0 $0 $0 $0 $0
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 		PETER     BERNAZZANI
EXECUTIVE BOARD
N		 $0 $2,927 $0 $0 $2,927
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 		EDWARD     MCLAUGHLI
EXECUTIVE BOARD
P		 $0 $1,512 $0 $0 $1,512
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 		WILLIAM     MCLAUGHLIN
EXECUTIVE BOARD
P		 $0 $0 $0 $0 $0
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 		JAMES     WHITMYER JR
EXECUTIVE BOARD
P		 $0 $1,039 $0 $0 $1,039
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 %
Total Officer Disbursements $140,883 $41,253 $4,465 $1,287 $187,888
Less Deductions         $54,162
Net Disbursements         $133,726
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-610

 
  (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 		NORMAN     TEED
AGENT
N/A		 $110,510 $3,268 $6,278 $749 $120,805
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		DAVID   F   FANTINI
AGENT
N/A		 $108,837 $2,140 $3,568 $929 $115,474
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		JOHN     PANARO
AGENT
N/A		 $107,194 $2,390 $2,424 $869 $112,877
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		RONALD     BURNAP
AGENT
N/A		 $107,018 $2,430 $4,028 $812 $114,288
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		PAUL     DIMINICO
ORGANIZER
N/A		 $102,661 $2,235 $4,234 $516 $109,646
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MICHAEL     BOWES
ORGANIZER
N/A		 $102,660 $2,415 $5,241 $765 $111,081
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ROD     GILLESPIE
AGENT
N/A		 $100,726 $4,103 $9,010 $863 $114,702
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		BARBARA     PAINE
OFFICE MANAGER
N/A		 $90,689 $0 $3,535 $0 $94,224
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 		KEVIN     BENNETT
AGENT
N/A		 $89,560 $2,837 $5,965 $257 $98,619
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAM     MCLAUGHLIN
AGENT
N/A		 $89,560 $2,658 $6,048 $172 $98,438
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		CHRISTOPHER     FOGARTY
ORGANIZER
N/A		 $77,906 $1,730 $3,937 $544 $84,117
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		CAROL     HAGAN
CLERK
N/A		 $52,498 $0 $0 $0 $52,498
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 		JEAN     DAVIS
CLERK
N/A		 $46,044 $0 $0 $0 $46,044
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 		MAUREEN     HUGHES
ADMINISTRATIVE
N/A		 $44,976 $0 $0 $0 $44,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions