Dol Form Report (Erds)

DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.
do
Return
U.S. Department of Labor FORM LM-2 LABOR ORGANIZATION

Form Approved
Employment Standards ANNUAL REPORT Office of Management and
Administration
Budget
Office of Labor-Management MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
No. 1215-0188
Standards MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS
Expires: 09-11-2011
Washington, DC 20210 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.
3. (a) AMENDED - Is this an amended report: No

2. PERIOD COVERED
For Official Use 1. FILE NUMBER (b) HARDSHIP - Filed under the hardship
From 7/1/2005 No
Only 032-922 procedures:
Through 6/30/2006
(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME

8. MAILING ADDRESS (Type or print in capital letters)
CARPENTERS IND
First Name Last Name
5. DESIGNATION (Local, Lodge, 6. DESIGNATION NBR MICHAEL FORDE
etc.)
DISTRICT COUNCIL P.O Box - Building and Room Number
7. UNIT NAME (if any)
NEW YORK CITY & VICINITY #4112 Number and Street
395 HUDSON STREET
City
9. Are your organization's records kept at its mailing NEW YORK
Yes
address? State ZIP Code + 4
NY 10014
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. 27.
Peter Thomassen PRESIDENT Michael J Forde TREASURER
SIGNED: SIGNED:
Contact Contact
Date: Oct 05, 2006 Date: Oct 05, 2006
Info: Info:
Form LM-2 (Revised 2003)
1 of 69 10/18/09 8:28 AM
DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.do
ITEMS 10 THROUGH 21 FILE NUMBER: 032-922
10. During the reporting period did the labor 20. How many members did the labor organization
24,015
organization create or participate in the have at the end of the reporting period?
administration of a trust or a fund or
Yes 21. What are the labor organization's rates of dues and
organization, as defined in the instructions, fees?
which provides benefits for members or
beneficiaries? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
11. During the reporting period did the labor
organization have a Political Action Committee Yes (a) Regular 1% of
per N/A N/A N/A
(PAC) fund? Dues/Fees comp
12. During the reporting period did the labor (b) Working
per
organization have an audit or review of its Dues/Fees
Yes
books and records by an outside accountant or (c) Initiation
300 per
by a parent body auditor/representative? Fees
13. During the reporting period did the labor (d) Transfer
None per
organization discover any loss or shortage of Fees
No
funds or other assets? (Answer "Yes" even if (e) Work
there has been repayment or recovery.) None per
Permits
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent $500,000
of the labor organization who handled union
funds?
organization acquire or dispose of any assets in No
a manner other than purchase or sale?
16. Were any of the labor organization's assets
pledged as security or encumbered in any way No
at the end of the reporting period?
17. Did the labor organization have any
contingent liabilities at the end of the reporting No
period?
organization have any changes in its
constitution or bylaws, other than rates of dues No
and fees, or in practices/procedures listed in
the instructions?
19. What is the date of the labor organization's
12/2008
next regular election of officers?
2 of 69 10/18/09 8:28 AM
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-922
Start of Reporting
Schedule End of Reporting Period
ASSETS Period
Number (B)
(A)
22. Cash $3,109,899 $3,145,259
23. Accounts Receivable 1 $4,545,296 $5,116,701
24. Loans Receivable 2 $0 $0
ASSETS
25. U.S. Treasury Securities $7,594,268 $4,500,680
26. Investments 5 $6,098,123 $7,130,947
27. Fixed Assets 6 $683,424 $586,406
28. Other Assets 7 $1,107,508 $2,548,881
29. TOTAL ASSETS $23,138,518 $23,028,874
Start of Reporting
Schedule End of Reporting Period
LIABILITIES Period
Number (B)
(A)
30. Accounts Payable 8 $3,206,045 $850,111
LIABILITIES 31. Loans Payable 9 $0 $0
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $747,708 $814,807
34. TOTAL LIABILITIES $3,953,753 $1,664,918
35. NET ASSETS $19,184,765 $21,363,956

3 of 69 10/18/09 8:28 AM
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-922
CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $17,763,571 50. Representational Activities 15 $7,864,898
51. Political Activities and Lobbying 16 $557,974
37. Per Capita Tax $2,851,351
52. Contributions, Gifts, and Grants 17 $289,442
38. Fees, Fines, Assessments, Work
$313,695 53. General Overhead 18 $3,723,560
Permits
54. Union Administration 19 $4,344,629
39. Sale of Supplies $0
55. Benefits 20 $7,305,237
40. Interest $415,853 56. Per Capita Tax $0
41. Dividends $0 57. Strike Benefits $0
42. Rents $83,200 58. Fees, Fines, Assessments, etc. $0
43. Sale of Investments and Fixed
3 $21,319,076 59. Supplies for Resale $0
Assets
44. Loans Obtained 9 $0 60. Purchase of Investments and Fixed
4 $19,252,034
Assets
45. Repayments of Loans Made 2 $0
61. Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal
$342,000 62. Repayment of Loans Obtained 9 $0
to Them
47. From Members for Disbursement on 63. To Affiliates of Funds Collected on
$0 $291,750
Their Behalf Their Behalf
48. Other Receipts 14 $1,041,490 64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS $44,130,236 65. Direct Taxes $602,775
66. Subtotal $44,232,299

67. Withholding Taxes and Payroll
Deductions
67a. Total Withheld $4,071,086
67b. Less Total
$3,933,663
Disbursed
67c. Total Withheld But Not Disbursed $137,423
68. TOTAL DISBURSEMENTS $44,094,876
4 of 69 10/18/09 8:28 AM
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-922
Total 90-180 180+ Liquidated

Entity or Individual Name Account Days Days Account
(A) Receivable Past Due Past Due Receivable
(B) (C) (D) (E)
Totals from all other accounts receivable $5,116,701 $0
TOTALS (Column (B) Total will be automatically entered in Item 23,
$5,116,701 $0 $0 $0
Column (B))
5 of 69 10/18/09 8:28 AM
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) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
U.S GOVERNMENT SECURITIES $10,663,001 $10,663,001 $10,655,418 $10,655,418
CORPORATE BONDS $1,290,010 $1,290,010 $1,200,000 $1,200,000
EQUITIES $120,376 $120,376 $113,532 $113,532
SHORT TERM INVESTMENTS-CASH
$8,524,695 $8,524,695 $8,524,695 $8,524,695
EQUIVALENTS
AMALGAMATED BANK CERTIFICATES $715,431 $715,431 $715,431 $715,431
STATE OF ISRAEL BOND $110,000 $110,000 $110,000 $110,000
Total of all lines $21,423,513 $21,423,513 $21,319,076 $21,319,076
14. Less
$0
Reinvestments
(Net Sales total will automatically entered in Item 43) 15. Net Sales $21,319,076
6 of 69 10/18/09 8:28 AM
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922
Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
U.S GOVERNMENT SECURITIES $7,543,224 $7,543,224 $7,543,224
CORPORATE BONDS $1,581,255 $1,581,255 $1,581,255
EQUITIES $1,967,767 $1,967,767 $1,967,767
SHORT TERM INVESTMENTS-CASH EQUIVALENTS $8,129,888 $8,129,888 $8,129,888
COMPUTERS AND EQUIPMENT $29,900 $29,900 $29,900
Total of all lines $19,252,034 $19,252,034 $19,252,034
14. Less
$0
Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $19,252,034
7 of 69 10/18/09 8:28 AM
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922
Description Amount
(A) (B)
Marketable Securities
1. Total Cost
2. Total Book Value
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
Other Investments
4. Total Cost $2,214,331
5. Total Book Value $2,214,331
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 $2,097,576
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $2,214,331
8 of 69 10/18/09 8:28 AM
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922
Total
Cost or Other Depreciation or
Description Book Value Value
Basis Amount
(A) (D) (E)
(B) Expensed
(C)
1. 214-38 HILLSIDE AVENUE, QUEENS
$0 $0 $0
VILLAGE, NY
1. 157 EAST 25TH STREET, NEW YORK, NY $20,000 $20,000 $0
1. 89-07 ATLANTIC AVENUE, WOODHAVEN,
$85,000 $85,000 $0
NY
3. 214-38 HILLSIDE AVENUE, QUEENS

$71,752 $47,439 $24,313 $0
VILLAGE, NY
3. 157 EAST 25TH STREET, NEW YORK, NY $60,110 $55,253 $4,857 $0
3. 89-07 ATLANTIC AVENUE, WOODHAVEN,
$340,000 $170,002 $169,998 $0
NY
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $597,450 $469,009 $128,441 $0
7. Other Fixed Assets $654,670 $500,873 $153,797 $0
8. Totals of Lines 1 through 7 (Column(D) Total

will be automatically entered in Item 27, $1,828,982 $1,242,576 $586,406 $0
Column(B))
9 of 69 10/18/09 8:28 AM
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922
Description Book Value

(A) (B)
PREPAID REAL ESTATE TAXES $47,120
UNEXPIRED INSURANCE $508,055
ACCRUED INTEREST INCOME $87,211
FINES RECEIVABLE, NET OF 1,662,000 ALLOWANCE $1,760,831
EXPENSE REIMBURSEMENTS RECEIVABLE $145,664
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $2,548,881
10 of 69 10/18/09 8:28 AM
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-922
Total Account 90-180 Days 180+ Days Past Liquidated

Entity or Individual Name
Payable Past Due Due Account
(A)
(B) (C) (D) (E)
Total from all other accounts payable $850,111 $0 $0 $0
Total Accounts Payable (Column(B) Total will
be automatically entered in Item 30, $850,111 $0 $0 $0
Column(D))
11 of 69 10/18/09 8:28 AM
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922
There was no data found for this schedule.
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922
Amount at End of
Description
Period
(A)
(B)
ACCRUED VACATION AND SICK PAY $668,283
WORK ASSESSMENTS PAYABLE $72,868
PAYROLL WITHHOLDINGS $20,153
TENANTS SECURITY DEPOSIT $2,800
SETTLEMENT RECEIPTS TO BE PAID $50,703
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $814,807
12 of 69 10/18/09 8:28 AM
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER:

OFFICERS 032-922
(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Status
(before any Business not reported in
deductions) (D) thru (F)
A MICHAEL FORDE
B EXECUTIVE SEC, TREASURER $233,623 $0 $14,159 $0 $247,782
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % 10 % 10 % General % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A PETER THOMASSEN
B PRESIDENT $220,110 $0 $19,022 $0 $239,132
CC
Schedule 16
Activities Overhead
Lobbying
A DENIS SHEIL
B VICE PRESIDENT $206,181 $0 $20,984 $0 $227,165
CC
Schedule 16
I Representational 10 % 10 % 10 % General 30 % 40 %
Activities Overhead
Lobbying
Total Officer Disbursements $659,914 $0 $54,165 $0 $714,079

Less Deductions $281,888
Net Disbursements $432,191
13 of 69 10/18/09 8:28 AM
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-922
(D) (E) (F) (G) (H)

(A) (B) (C)
Name Title Other Payer
A ANTHONY AGRIDIANO
B ORGANIZER $108,479 $0 $19,604 $0 $128,083
C NONE
Schedule 16
I Representational 85 % 5% % General % 10 %
Activities Overhead
Lobbying
A MICHAEL ANNUCCI
B ORGANIZER $34,770 $0 $7,396 $0 $42,166
C NONE
Schedule 16
I Representational 80 % % % General % 20 %
Activities Overhead
Lobbying
A SALVATORE ANTONUCCI
B BUSINESS REP. $129,172 $0 $17,701 $0 $146,873
C NONE
Schedule 16
I Representational 85 % 5% % General 5% 5%
Activities Overhead
Lobbying
A SAMUEL BAILEY
B ORGANIZER $128,233 $0 $15,587 $0 $143,820
C NONE
Schedule 16
I Representational 70 % % % General 10 % 20 %
Activities Overhead
Lobbying
A SCOTT BELFORD
B ORGANIZER $93,042 $0 $8,914 $0 $101,956
C NONE
Schedule 16
Activities Overhead
Lobbying
A NICOLE M. BERSCAK
B ADMIN $38,997 $0 $0 $0 $38,997
C NONE
Schedule 16
Activities Overhead
Lobbying
14 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A BODHWATTIE BODHA
B ADMIN $69,321 $0 $50 $0 $69,371
C NONE
Schedule 16
Activities Overhead
Lobbying
A JAMES BRENNAN
B BUSINESS REP. $129,172 $0 $11,987 $0 $141,159
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH CALCIANO
B BUSINESS REP. $44,499 $0 $5,299 $0 $49,798
C NONE
Schedule 16
I Representational 75 % 3% 2 % General 5% 15 %
Activities Overhead
Lobbying
A ANTHONY CALDERON
B ADMIN $42,746 $0 $0 $0 $42,746
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN CAVELLI
B ORGANIZER $123,306 $0 $22,967 $0 $146,273
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL CAVANAUGH
B BUSINESS REP. $97,298 $0 $14,316 $0 $111,614
C NONE
Schedule 16
I Representational 25 % 2% 1 % General 72 % %
Activities Overhead
Lobbying
A MAUREEN CLARKE
B ADMIN $55,735 $0 $0 $0 $55,735
C NONE
15 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A WALTER CLAYTON
B ORGANIZER $112,164 $0 $19,873 $0 $132,037
C NONE
Schedule 16
I Representational 99 % % % General % 1%
Activities Overhead
Lobbying
A ANTHONY COLON
B ADMIN $27,909 $0 $0 $0 $27,909
C NONE
Schedule 16
Activities Overhead
Lobbying
A THOMAS COSTELLO
B ORGANIZER $25,941 $0 $6,821 $0 $32,762
C NONE
Schedule 16
Activities Overhead
Lobbying
A LAWRENCE D'ERRICO
B BUSINESS REP. $128,233 $0 $8,328 $0 $136,561
C NONE
Schedule 16
I Representational 92 % 2% 2 % General 2% 2%
Activities Overhead
Lobbying
A JOHN DALY
B ORGANIZER $113,164 $0 $10,974 $0 $124,138
C NONE
Schedule 16
Activities Overhead
Lobbying
A SCOTT DANIELSON
B BUSINESS REP. $145,977 $0 $20,153 $0 $166,130
C NONE
Schedule 16
Activities Overhead
Lobbying
16 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A MILAGROS DELEON
B ADMIN $77,917 $0 $0 $0 $77,917
C NONE
Schedule 16
Activities Overhead
Lobbying
A DANIEL DEMORATO
B BUSINESS REP. $128,233 $0 $10,195 $0 $138,428
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN DEVEREAUX
B BUSINESS REP. $137,008 $0 $13,280 $0 $150,288
C NONE
Schedule 16
Activities Overhead
Lobbying
A BRENDA DICKINSON
B ADMIN $53,824 $0 $0 $0 $53,824
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH DINAPOLI
B ORGANIZER $124,033 $0 $12,250 $0 $136,283
C NONE
Schedule 16
I Representational 90 % 10 % % General % %
Activities Overhead
Lobbying
A GEORGE DILACIO
B BUSINESS REP. $124,475 $0 $15,590 $0 $140,065
C NONE
Schedule 16
Activities Overhead
Lobbying
A DANIEL DUNBAR
B BUSINESS REP. $130,764 $1 $13,786 $0 $144,551
C NONE
17 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A JOHN EARLY
B BUSINESS MGR $144,318 $0 $15,210 $0 $159,528
C NONE
Schedule 16
I Representational 60 % % % General 5% 35 %
Activities Overhead
Lobbying
A JOSEPH FIRTH
B BUSINESS REP. $128,232 $0 $14,987 $0 $143,219
C NONE
Schedule 16
Activities Overhead
Lobbying
A KELLY FLANAGAN
B ADMIN $35,412 $0 $0 $0 $35,412
C NONE
Schedule 16
Activities Overhead
Lobbying
A CHRISTOPHER FLECKER
B TEMP HELP $3,187 $0 $0 $0 $3,187
C NONE
Schedule 16
Activities Overhead
Lobbying
A HERMANN FOULLOIS
B BUSINESS REP. $130,582 $0 $12,664 $0 $143,246
C NONE
Schedule 16
Activities Overhead
Lobbying
A FIONA FRAWLEY
B ADMIN $2,289 $0 $0 $0 $2,289
C NONE
Schedule 16
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
18 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A JOSEPH GREIGER
B BUSINESS REP $63,462 $0 $6,936 $0 $70,398
C NONE
Schedule 16
I Representational 90 % 5% % General % 5%
Activities Overhead
Lobbying
A AARON GHOLSTON
B ADMIN $85,744 $0 $1,747 $0 $87,491
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN GREANEY
B BUSINESS MGR $139,654 $0 $9,780 $0 $149,434
C NONE
Schedule 16
I Representational 5% 2% % General 3% 90 %
Activities Overhead
Lobbying
A ERIC HAGAN
B ADMIN $91,297 $0 $112 $0 $91,409
C NONE
Schedule 16
Activities Overhead
Lobbying
A WILLIAM HANLEY
B BUSINESS MGR $141,730 $0 $16,677 $0 $158,407
C NONE
Schedule 16
Activities Overhead
Lobbying
A CHARLES HARKIN
B BUSINESS MGR $144,326 $0 $19,173 $0 $163,499
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN HARKIN
B BUSINESS REP. $135,279 $0 $18,949 $0 $154,228
C NONE
19 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A BRIAN HAYES
B ADMIN $115,763 $0 $10,326 $0 $126,089
C NONE
Schedule 16
Activities Overhead
Lobbying
A LAWRENCE HEULER
B BUSINESS MGR $16,316 $0 $3,113 $0 $19,429
C NONE
Schedule 16
Activities Overhead
Lobbying
A RAMADAN IBRIC
B ORGANIZER $110,526 $0 $12,378 $0 $122,904
C NONE
Schedule 16
I Representational 95 % 5% % General % %
Activities Overhead
Lobbying
A CHARLES JACKSON
B ADMIN $65,892 $0 $0 $0 $65,892
C NONE
Schedule 16
I Representational 0% % % General %
Activities Overhead
Lobbying
A SHAAMGOD JONES
B ADMIN $30,962 $0 $0 $0 $30,962
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARYANN JUNE
B OFFICE MGR $121,696 $0 $0 $0 $121,696
C NONE
Schedule 16
Activities Overhead
Lobbying
20 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A HEATHER KANE
B ADMIN $22,500 $0 $34 $0 $22,534
C NONE
Schedule 16
Activities Overhead
Lobbying
A FREDERICK KENNEDY
B BUSINESS REP. $128,415 $0 $14,953 $0 $143,368
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL KOBALLA
B BUSINESS REP. $130,294 $0 $21,030 $0 $151,324
C NONE
Schedule 16
Activities Overhead
Lobbying
A WILLIAM LACEY
B CIVIL SERVICE DIRECTOR $126,150 $0 $10,355 $0 $136,505
C NONE
Schedule 16
Activities Overhead
Lobbying
A MAURICE LEARY
B DIRECTOR OF OPERATIONS $152,835 $0 $14,534 $0 $167,369
C NONE
Schedule 16
I Representational 5% % % General % 95 %
Activities Overhead
Lobbying
A MICHELLE LEVY
B ADMIN $2,692 $0 $0 $0 $2,692
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN LYDON
B CIVIL SERVICE ASST DIR $38,393 $0 $13,486 $0 $51,879
C NONE
21 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
I Representational 90 % % % General 5% 5%
Activities Overhead
Lobbying
A FRANK MARINO
B BUSINESS REP. $8,462 $0 $0 $0 $8,462
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANGELA MARMOLEJOS
B ADMIN $14,583 $0 $0 $0 $14,583
C NONE
Schedule 16
Activities Overhead
Lobbying
A EDWARD MAUDSLEY
B BUSINESS REP. $114,491 $0 $11,395 $0 $125,886
C NONE
Schedule 16
Activities Overhead
Lobbying
A STEPHEN MCINNIS
B POLITICAL DIRECTOR $111,373 $0 $13,121 $0 $124,494
C NYCDC OF CARPENTERS PAC
Schedule 16
I Representational 5% 90 % % General % 5%
Activities Overhead
Lobbying
A EDWARD MCWILLIAMS
B ORGANIZING DIRECTOR $144,326 $0 $14,125 $0 $158,451
C NONE
Schedule 16
Activities Overhead
Lobbying
A MAURICE MCGRATH
B BUSINESS REP. $135,172 $0 $13,012 $0 $148,184
C NONE
Schedule 16
I Representational 70 % 10 % % General 10 % 10 %
Activities Overhead
Lobbying
22 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A THOMAS MCKEON
B BUSINESS REP. $127,763 $0 $15,492 $0 $143,255
C NONE
Schedule 16
Activities Overhead
Lobbying
A PATRICIA MEGNA
B ADMIN $24,289 $0 $0 $0 $24,289
C NONE
Schedule 16
Activities Overhead
Lobbying
A GEORGE MEMON
B BUSINESS REP. $130,582 $0 $9,741 $0 $140,323
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL MURPHY
B BUSINESS REP. $100,030 $0 $12,385 $0 $112,415
C NONE
Schedule 16
100 Political Schedule 17 Schedule 19
I Representational % % General % %
% Activities and Contributions Administration
Activities Overhead
Lobbying
A AUDRA O'DONOVAN
B COMMUNICATING DIRECTOR $76,301 $0 $10,623 $0 $86,924
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN OLSEN
B ADMIN $83,077 $0 $11,664 $0 $94,741
C NONE
Schedule 16
Activities Overhead
Lobbying
A OLAF OLSEN
B ORGANIZER $112,346 $0 $3,370 $0 $115,716
C NONE
23 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A JEFFREY PASSANTE
B BUSINESS REP. $128,233 $0 $21,892 $0 $150,125
C NONE
Schedule 16
Activities Overhead
Lobbying
A PAUL PIETROPAOLO
B COLLECTION AGENT $102,614 $0 $10,224 $0 $112,838
C NYCDC BENEFIT FUNDS
Schedule 16
Activities Overhead
Lobbying
A ANDRES PUERTA
B ORGANIZER $66,766 $0 $811 $0 $67,577
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY PUGLIESE
B ORGANIZER $113,801 $0 $15,034 $0 $128,835
C NONE
Schedule 16
I Representational 80 % 10 % % General 10 % %
Activities Overhead
Lobbying
A MARY QUIGLEY
B ADMIN $30,307 $0 $0 $0 $30,307
C NONE
Schedule 16
Activities Overhead
Lobbying
A JENNIFER RAMOS
B ADMIN $36,298 $0 $0 $0 $36,298
C NONE
Schedule 16
Activities Overhead
Lobbying
24 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A RONALD RAWALD
B ORGANIZER $102,548 $0 $22,041 $0 $124,589
C NONE
Schedule 16
I Representational 80 % % % General 5% 15 %
Activities Overhead
Lobbying
A STEFANIE RIVERA
B ADMIN $43,863 $0 $0 $0 $43,863
C NONE
Schedule 16
Activities Overhead
Lobbying
A GLADYS RODRIQUEZ
B ADMIN $2,803 $0 $0 $0 $2,803
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY RUGOLO
B ORGANIZER $112,778 $0 $15,548 $0 $128,326
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARIA SABATER
B ADMIN $79,550 $0 $0 $0 $79,550
C NONE
Schedule 16
Activities Overhead
Lobbying
A FRANK SCHIAVONE
B BUSINESS REP. $124,475 $0 $17,862 $0 $142,337
C NONE
Schedule 16
I Representational 50 % 20 % 10 % General 10 % 10 %
Activities Overhead
Lobbying
A BYRON SCHULER
B ORGANIZER $108,479 $0 $10,346 $0 $118,825
C NONE
25 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A ROBERT SEEGER
B BUSINESS REP. $135,782 $0 $18,726 $0 $154,508
C NONE
Schedule 16
I Representational 13 % 1% 1 % General % 85 %
Activities Overhead
Lobbying
A GARY SHELTON
B BUSINESS REP. $130,294 $0 $22,236 $0 $152,530
C NONE
Schedule 16
Activities Overhead
Lobbying
A MOHINDER SODHI
B ADMIN $69,147 $0 $0 $0 $69,147
C NONE
Schedule 16
Activities Overhead
Lobbying
A JEFFREY STEPHENS
B ADMIN $29,971 $0 $0 $0 $29,971
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN SZABUNIO
B ORGANIZER $108,889 $0 $13,849 $0 $122,738
C NONE
Schedule 16
Activities Overhead
Lobbying
A VINCENT TADDEO
B BUSINESS REP. $126,824 $0 $11,312 $0 $138,136
C NONE
Schedule 16
Activities Overhead
Lobbying
26 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A JOHN THOMASSEN
B COLLECTION AGENT $102,614 $0 $11,419 $0 $114,033
C NYCDC BENEFIT FUNDS
Schedule 16
Activities Overhead
Lobbying
A RICHARD TUCCILLO
B BUSINESS REP. $143,807 $0 $12,377 $0 $156,184
C NONE
Schedule 16
Activities Overhead
Lobbying
A PAUL TYZNAR
B ORGANIZER $128,703 $0 $19,441 $0 $148,144
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH VENTURA
B BUSINESS REP. $137,454 $0 $10,338 $0 $147,792
C NONE
Schedule 16
Activities Overhead
Lobbying
A YANILZE VILLARREAL
B ADMIN $28,050 $0 $0 $0 $28,050
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARINA VRANICH
B ADMIN $45,231 $0 $0 $0 $45,231
C NYCDC OF CARPENTERS PAC
Schedule 16
I Representational 5% 90 % % General % 5%
Activities Overhead
Lobbying
A DANIEL WALCOTT
B ORGANIZER $112,164 $0 $16,846 $0 $129,010
C NONE
27 of 69 10/18/09 8:28 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
I Representational 55 % 20 % % General 10 % 15 %
Activities Overhead
Lobbying
A WALLACE CHRISTOPHER
B BUSINESS REP. $131,208 $0 $11,392 $0 $142,600
C NONE
Schedule 16
I Representational 60 % 10 % 5 % General 5% 20 %
Activities Overhead
Lobbying
A WILLIE WEATHERS
B ADMIN $31,657 $0 $70 $0 $31,727
C NONE
Schedule 16
Activities Overhead
Lobbying
A THEA WRIGHT
B ADMIN $33,329 $0 $0 $0 $33,329
C NONE
Schedule 16
Activities Overhead
Lobbying
A SAL ZARZANA
B BUSINESS REP. $51,615 $0 $0 $0 $51,615
C NONE
Schedule 16
I Representational 63 % 20 % 5 % General 2% 10 %
Activities Overhead
Lobbying
A MICHAEL ZEMSKI
B BUSINESS MGR $135,164 $0 $15,343 $0 $150,507
C NONE
Schedule 16
Activities Overhead
Lobbying
TOTALS RECEIVED BY EMPLOYEES

$0 $0 $0 $0 $0
MAKING LESS THAN $10000
Schedule 15 Schedule 16 Schedule 18
I Representational % Political Activities and % % General % %
Contributions Administration
Activities Lobbying Overhead
28 of 69 10/18/09 8:28 AM
Total Employee Disbursements $8,649,571 $1 $863,550 $0 $9,513,122

Less Deductions $3,789,198
Net Disbursements $5,723,924
29 of 69 10/18/09 8:28 AM
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922
Category of Membership Number Voting Eligibility

(A) (B) (C)
MEMBERS IN GOOD STANDINGS 21,989 Yes
MEMBERS IN ARREARS 2,022 No
TRANSFEREES 4 No
Members 24,015
Agency Fee Payers*
Total Members/Fee Payers 24,015
*Agency Fee Payers are not considered members of the labor organization.
30 of 69 10/18/09 8:28 AM
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-922
SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payer Itemized Receipts $789,307 1. Named Payee Itemized Disbursements $107,507
2. Named Payer Non-itemized Receipts $211,629 2. Named Payee Non-itemized
$0
3. All Other Receipts $40,554 Disbursements
4. Total Receipts $1,041,490 3. To Officers $71,408

4. To Employees $62,772
5. All Other Disbursements $47,755
6. Total Disbursements $289,442
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $637,554 1. Named Payee Itemized Disbursements $2,562,284
2. Named Payee Non-itemized 2. Named Payee Non-itemized
$54,522 $307,576
Disbursements Disbursements
3. To Officers $315,730 3. To Officers $68,150
4. To Employees $6,854,526 4. To Employees $529,379
5. All Other Disbursements $2,566 5. All Other Disbursements $256,171
6. Total Disbursements $7,864,898 6. Total Disbursements $3,723,560
SCHEDULE 16 POLITICAL ACTIVITIES AND
SCHEDULE 19 UNION ADMINISTRATION
LOBBYING
1. Named Payee Itemized Disbursements $2,104,218
1. Named Payee Itemized Disbursements $23,264
2. Named Payee Non-itemized
2. Named Payee Non-itemized $311,071
$6,837 Disbursements
Disbursements
3. To Officers $187,384
3. To Officers $71,408
4. To Employees $1,611,657
4. To Employees $454,790
6. Total Disbursements $4,344,629
6. Total Disbursements $557,974
31 of 69 10/18/09 8:28 AM
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-922
Name and Address Purpose Date Amount

(A) (C) (D) (E)
NYC DISTRICT COUNCIL OF REIMBURSEMENT APPORTIONED
07/13/2005 $63,321
CARPENTERS PAC POLITICAL ACTIVITY COST
REIMBURSEMENT APPORTIONED
395 HUDSON STREET 07/13/2005 $17,758
POLITICAL ACTIVITY COST
NEW YORK
NY REIMBURSEMENT APPORTIONED
10/14/2005 $19,401
10014 POLITICAL ACTIVITY COST
Type or Classification REIMBURSEMENT APPORTIONED

10/14/2005 $68,205
(B) POLITICAL ACTIVITY COST
POLITICAL ACTION COMMITTEE REIMBURSEMENT APPORTIONED

01/13/2006 $67,727
01/13/2006 $18,691
04/10/2006 $65,387
04/10/2006 $19,795
Total Itemized Transactions $340,285
Total Non-Itemized Transactions
Total of All Transactions $340,285

(A) (C) (D) (E)
NYCDC OF CARPENTERS REIMBURSEMENT OF APPORTIONED
08/03/2005 $64,146
BENEFIT FUNDS LABOR COSTS
REIMBURSEMENT OF APPORTIONED
395 HUDSON STREET 11/03/2005 $70,162
LABOR COSTS
NEW YORK
NY REIMBURSEMENT OF APPORTIONED
02/08/2006 $78,403
10014 LABOR COSTS
Type or Classification REIMBURSEMENT OF APPORTIONED

05/09/2006 $67,154
(B) LABOR COSTS
BENEFIT FUNDS REIMBURSE NYCDC LONG TERM

07/27/2005 $7,792
DISABILITY
REIMBURSE NYCDC LONG TERM
10/27/2005 $5,619
DISABILITY
01/30/2006 $5,421
DISABILITY
03/30/2006 $5,611
DISABILITY
05/30/2006 $5,993
DISABILITY
Total Non-Itemized Transactions $19,188
32 of 69 10/18/09 8:28 AM
Name and Address

(A)
SENECA INSURANCE CO
Purpose Date Amount
160 WATER STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $13,105
10038
Type or Classification
(B)
INSURANCE COMPANY

(A) (C) (D) (E)
NYC CARPENTERS LABOR- REIMBURSEMENT OF APPORTIONED
08/17/2005 $24,507
MGMT.CORP OVERHEAD COSTS
REIMBURSEMENT OF APPORTIONED
395 HUDSON STREET 11/03/2005 $12,539
OVERHEAD COSTS
NEW YORK
NY REIMBURSEMENT OF APPORTIONED
02/08/2006 $11,846
10014 OVERHEAD COSTS
Type or Classification REIMBURSEMENT OF APPORTIONED

05/09/2006 $30,532
(B) OVERHEAD COSTS
LABOR MANAGEMENT Total Itemized Transactions $79,424

COOPERATION FUND Total Non-Itemized Transactions
Name and Address

(A)
THE AMERISC CORPORATION Purpose Date Amount
(C) (D) (E)
777 ZECKENDORF BLVD PREMIUM REFUND 07/19/2005 $13,370
GARDEN CITY
NY Total Itemized Transactions $13,370
11530 Total Non-Itemized Transactions
Type or Classification Total of All Transactions $13,370
(B)
INSURANCE COMPANY
Name and Address

(A)
LOCAL UNION NO 20
Purpose Date Amount
1086 FOREST AVENUE (C) (D) (E)
STATEN ISLAND Total Itemized Transactions $0
10310
(B)
LABOR UNION
33 of 69 10/18/09 8:28 AM
Name and Address

(A)
LOCAL UNION NO. 45
Purpose Date Amount
214-38 HILLSIDE AVENUE (C) (D) (E)
QUEENS VILLAGE Total Itemized Transactions $0
11427
(B)
LABOR UNION
Name and Address

(A)
Purpose Date Amount
LOCAL UNION NO. 157
(C) (D) (E)
157 E 25TH STREET REIMBURSEMENT OF OVERHEAD
05/24/2006 $22,421
NEW YORK COSTS
10010
(B)
LABOR UNION
Name and Address

(A)
LOCAL UNION NO. 608
Purpose Date Amount
4346 KATONAH AVENUE (C) (D) (E)
BRONX Total Itemized Transactions $0
10470
(B)
LABOR UNION
Name and Address

(A)
LOAL UNION NO. 740
Purpose Date Amount
8907 ATLANTIC AVENUE (C) (D) (E)
WOODHAVEN Total Itemized Transactions $0
11421
(B)
LABOR UNION

(A) (C) (D) (E)
LOAL UNION NO. 926 Total Itemized Transactions $0
102 COMMERCE STREET
34 of 69 10/18/09 8:28 AM
BROOKLYN
NY
11231
(B)
LABOR UNION
Name and Address

(A) Purpose Date Amount
(C) (D) (E)
LOAL UNION NO. 1456
REIMBURSEMENT OF OVERHEAD
06/27/2006 $15,810
395 HUDSON STREET COSTS
NEW YORK REIMBURSEMENT OF OVERHEAD
03/29/2006 $7,696
NY COSTS
10014 Total Itemized Transactions $23,506
Type or Classification Total Non-Itemized Transactions $24,440
(B)
LABOR UNION
Name and Address

(A)
LOCAL UNION NO. 1536
Purpose Date Amount
395 HUDSON STREET (C) (D) (E)
10014
(B)
LABOR UNION
Name and Address

(A)
LOCAL UNION NO. 2287
Purpose Date Amount
395 HUDSON STREET (C) (D) (E)
10014
(B)
LABOR UNION
Name and Address

(A)
LABOR UNION NO. 2090
Purpose Date Amount
(C) (D) (E)
8907 ATLANTIC AVENUE
WOODHAVEN Total Itemized Transactions $0
11421
(B)
35 of 69 10/18/09 8:28 AM
LABOR UNION
36 of 69 10/18/09 8:28 AM
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-922
Name and Address

(A)
BIG SKY BALLOONS &
SEARCHLIGHTS, INC Purpose Date Amount
(C) (D) (E)
17320 S. DELIA AVENUE
Total Itemized Transactions $0
PLAINFIELD
IL Total Non-Itemized Transactions $7,082
60544 Total of All Transactions $7,082
(B)
PARTY DECORATIONS
Name and Address

(A)
Purpose Date Amount
CLASSIC SPECIALTY INC
(C) (D) (E)
P.O BOX 152
PINS AND BADGES 09/09/2005 $15,596
MANASQUAN Total Itemized Transactions $15,596
NJ
(B)
PROMOTIONAL SUPPLIER
Name and Address

(A)
CORNELL UNIVERSITY Purpose Date Amount
P.O BIX 6838 (C) (D) (E)
SURVEY RESEARCH 12/14/2005 $7,500
ITHACA
(B)
UNIVERSITY

(A) (C) (D) (E)
O'DWYER & BERNSTEIN, LLP LEGAL FEES 07/08/2005 $16,000
LEGAL FEES 07/13/2005 $33,941
52 DUANE STREET
NEW YORK LEGAL FEES 07/27/2005 $61,580
NY LEGAL FEES 08/24/2005 $54,494
10007 LEGAL FEES 10/13/2005 $50,858
Type or Classification LEGAL FEES 10/26/2005 $38,456
(B)
LEGAL FEES 11/29/2005 $50,946
LAW FIRM
37 of 69 10/18/09 8:28 AM
Purpose Date Amount

(C) (D) (E)
LEGAL FEES 12/14/2005 $50,361
LEGAL FEES 02/01/2006 $16,000
LEGAL FEES 02/08/2006 $16,000
LEGAL FEES 03/20/2006 $16,000
LEGAL FEES 03/28/2006 $34,738
LEGAL FEES 04/10/2006 $25,831
LEGAL FEES 05/03/2006 $16,000
LEGAL FEES 05/17/2006 $16,000
LEGAL FEES 06/13/2006 $31,446
Name and Address

(A)
ROGER E. MAHER
Purpose Date Amount
23 83RD STREET (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
11209
(B)
ATTORNEY
Name and Address

(A)
F.A.B.ULOUS SPECIALTIES, INC. Purpose Date Amount
(C) (D) (E)
600 S. LIVINGSTON AVE. ORGANIZING DEPT. T-SHIRTS 03/20/2006 $45,625
LIVINGSTON
ORGANIZING DEPT. T-SHIRTS 06/13/2006 $20,987
NJ
Type or Classification Total Non-Itemized Transactions
(B) Total of All Transactions $66,612
PROMOTIONAL PRODUCT
SUPPLIER
Name and Address

(A)
Purpose Date Amount
NYC CARP. LABOR-MGMT. FUND (C) (D) (E)
395 HUDSON STREET REIMBURSEMENT FOR ANNUAL

09/08/2005 $19,195
NEW YORK PREMIUM
(B)
38 of 69 10/18/09 8:28 AM
LABOR-MANAGEMENT
COOPERATION TRUST
39 of 69 10/18/09 8:28 AM
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-922
Name and Address

(A)
Purpose Date Amount
POLITICAL ACTION COMMITTEE
(C) (D) (E)
395 HUDSON STREET WORK ASSESSMENT CASH
06/13/2006 $23,264
NEW YORK TRANSFER
10014
(B)
POLITICAL COMMITTEE
Name and Address

(A)
O'DWYER & BERNSTEIN, LLP
Purpose Date Amount
52 DUANE STREET (C) (D) (E)
10007
(B)
LAW FIRM
40 of 69 10/18/09 8:28 AM
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-922
Name and Address

(A)
FOX PARTY RENTAL INC
Purpose Date Amount
(C) (D) (E)
700 WAVERLY AVENUE
MAMARONECK CHARITY SOFTBALL TOURNAMENT 09/09/2005 $5,262
10543
(B)
ENTERTAINMENT, SPECIAL
EVENTS
Name and Address

(A)
Purpose Date Amount
WEST END GRAPHICS (C) (D) (E)
121 VARICK STREET 7TH FLOOR LETTERS FOR DONATION 10/26/2005 $9,488
NEW YORK CHARITY SOFTBALL TOURNAMENT 01/10/2006 $12,143
10013
PRINTING AND GRAPHICS
Name and Address

(A)
J.C FOGARTY'S TOWN TAVERN Purpose Date Amount
(C) (D) (E)
60 KRAFT AVENUE CHARITY SOFTBALL TOURNAMENT 11/10/2005 $50,731
BRONXVILLE
(B)
RESTARAUNT
Name and Address

(A)
NONTRADITIONAL Purpose Date Amount
EMPLOYMENT FOR WOMEN (C) (D) (E)
DONATION 03/29/2006 $8,500
243 WEST 24TH STREET
LUNCHEON 05/24/2006 $10,000
NEW YORK
(B)
CHARITY ORGANIZATION
41 of 69 10/18/09 8:28 AM
Name and Address

(A)
F.A.B,ULOUS SPECIALTIES INC
Purpose Date Amount
(C) (D) (E)
600 S. LIVINGSTON AVE
LIVINGSTON CHARITY SOFTBALL TOURNAMENT 10/05/2005 $11,383
NJ Total Itemized Transactions $11,383
07039
(B)
PROMOTIONAL PRODUCT
SUPPLIER
42 of 69 10/18/09 8:28 AM
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922

(A) (C) (D) (E)
ABRAMS, HERDE AND MERKEL, ACCOUNTING FEES 07/13/2005 $6,000
LLP ACCOUNTING FEES 09/09/2005 $12,000
59 EAST 54TH STREET ACCOUNTING FEES 10/13/2005 $6,000

NEW YORK ACCOUNTING FEES 11/09/2005 $6,000
NY ACCOUNTING FEES 12/07/2005 $6,000
10022
ACCOUNTING FEES 01/11/2006 $6,000
(B)
ACCOUNTING FIRM

(A) (C) (D) (E)
NYCDC BENEFIT FUNDS TELEPHONE USAGE 09/08/2005 $24,500
POSTAGE 09/08/2005 $7,453
395 HUDSON STREET
NEW YORK TELEPHONE USAGE 10/14/2005 $24,500
NY MAILROOM EMPLOYEES PAY 11/16/2005 $74,596
10013 TELEPHONE USAGE 01/18/2006 $24,500
Type or Classification TELEPHONE USAGE 05/10/2006 $24,500
(B)
MAILROOM EMPLOYEES PAY 06/13/2006 $88,115
BENEFIT FUND
Name and Address

(A)
COLLINS BUILDING SERVICES
INC Purpose Date Amount
(C) (D) (E)
1775 BROADWAY SUITE 1420 CLEANING 09/14/2005 $6,373
NEW YORK
10019 Total Non-Itemized Transactions $21,543
(B)
CLEANING AND BULDING
SERVICES
43 of 69 10/18/09 8:28 AM
Name and Address

(A)
INTELLI-TEC SECURITY
SERVICES Purpose Date Amount
(C) (D) (E)
2000 SHAMES DRIVE SECURITY SERVICES 07/14/2005 $6,793
WOODBURY
(B)
SECURITY SERVICES
PROVIDER
Name and Address

(A)
THE WESTIN DIPLOMAT
Purpose Date Amount
RESORT AND SPA
(C) (D) (E)
3555 S. OCEAN DRIVE 2006 COUNCIL MEETING 07/08/2005 $10,000
HOLLYWOOD Total Itemized Transactions $10,000
FL
33019
(B)
HOTEL

(A) (C) (D) (E)
CUSHMAN & WAKEFIELD PRINTING OF REPORTS 06/07/2006 $5,595
RENT AND UTILITIES 12/07/2005 $102,025
88 PINE STREET 27TH FLOOR
NEW YORK RENT AND UTILITIES 02/08/2006 $52,197
NY RENT AND UTILITIES 03/20/2006 $56,802
10005 RENT AND UTILITIES 05/03/2006 $103,085
Type or Classification RENT AND UTILITIES 05/31/2006 $52,678
(B)
PROPERTY MANAGER

(A) (C) (D) (E)
NYC DEPARTMENT OF FINANCE REAL ESTATE TAX BLOCK 881 LOT 39 12/01/2005 $17,385
P.O. BOX 32 REAL ESTATE TAX BLOCK 881 LOT 39 06/22/2006 $21,674
NEW YORK REAL ESTATE TAX BLOCK 8983 LOT 37 07/06/2005 $8,244
NY REAL ESTATE TAX BLOCK 8983 LOT 37 09/21/2005 $8,265
10008 REAL ESTATE TAX BLOCK 8983 LOT 37 06/22/2006 $15,747
Type or Classification Total Itemized Transactions $71,315
(B)
GOVERNMENT AGENCY
44 of 69 10/18/09 8:28 AM
Name and Address

(A)
STEPHEN GILBERT
Purpose Date Amount
(C) (D) (E)
323 NICHOLAI STREET
HICKSVILLE NEW ROOF ON JACAR BULDING 11/17/2005 $9,500
11801
(B)
REPAIRS AND HOME
IMPROVEMENTS
Name and Address

(A)
Purpose Date Amount
LOCAL UNION 45
(C) (D) (E)
214-38 HIILLSIDE AVENUE REIMBURSEMENT FOR REPAIR
08/25/2005 $5,390
QUEENS VILLAGE EXPENSES
11427
(B)
LABOR ORGANIZATION
Name and Address

(A)
BIG APPLE FLORIST
Purpose Date Amount
228 E 45 STREET (C) (D) (E)
10017
(B)
FLOWERS
Name and Address

(A)
GUN HILL COLLISION INC
Purpose Date Amount
1812 EASTCHESTER ROAD (C) (D) (E)
BRONX Total Itemized Transactions $0
10461
(B)
AUTO SHOP

(A) (C) (D) (E)
45 of 69 10/18/09 8:28 AM
AMERI WEST
4000 E SKY HARBOR BLVD

PHOENIX Purpose Date Amount
AZ (C) (D) (E)
85034
(B)
AIRLINES
Name and Address

(A)
Purpose Date Amount
BALLYS ATLANTIC CITY HOTEL (C) (D) (E)
PARK PL AND BOARDWALK LODGING FOR UBC CONVENTION 09/28/2005 $15,778

ATLANTIC CITY LODGING FOR UBC CONVENTION 10/05/2005 $6,365
08401-6709
HOTEL
Name and Address

(A)
FIAMMA Purpose Date Amount
(C) (D) (E)
3799 LAS VEGAS BLVD LUNCHEON FOR STAFF 06/28/2006 $5,562
LAS VEGAS
NV Total Itemized Transactions $5,562
89109 Total Non-Itemized Transactions $105
(B)
RESTURANT
Name and Address

(A)
NANDO TRATONIA
Purpose Date Amount
2500 E HALLANDALE BEACH BLV (C) (D) (E)
HALLANDALE Total Itemized Transactions $0
FL Total Non-Itemized Transactions $5,399
33009
(B)
RESTURANT
Name and Address

(C) (D) (E)
PANEVINO RISTORANTE
GORME BANQUET FOR STAFF 09/28/2005 $19,105
10023 LINCOLN CENTER Total Non-Itemized Transactions $2,540
NEW YORK
NY
46 of 69 10/18/09 8:28 AM
10023
(B)
RESTARAUNT
Name and Address

WESTIN DIPLOMAT RESORT & (C) (D) (E)
SPA LABOR MANAGEMENT AND TRADES
03/28/2006 $10,685
CONFERENCE
3555 SOUTH OCEAN DRIVE
LABOR MANAGEMENT AND TRADES
HOLLYWOOD 03/30/2006 $6,890
CONFERENCE
FL
Type or Classification Total Non-Itemized Transactions $5,722
HOTEL
Name and Address

(A)
O'DWYER & BERNSTEIN, LLP
Purpose Date Amount
52 DUANE STREET (C) (D) (E)
10007
(B)
LAW FIRM
Name and Address

(A)
Purpose Date Amount
PLAZA ARTIST MATERIALS (C) (D) (E)
173 MADISON AVENUE SUPPLIES 04/26/2006 $5,684

NEW YORK SUPPLIES 06/27/2006 $13,971
10016-5140
ART MATERIAL SUPPLIER
Name and Address

(A)
BOYD WATTERSON ASSET
MANAGEMENT Purpose Date Amount
(C) (D) (E)
1801 EAST 9TH STREET Total Itemized Transactions $0
CLEVELAND
OH Total Non-Itemized Transactions $16,394
44114-3013 Total of All Transactions $16,394
(B)
47 of 69 10/18/09 8:28 AM
INVESTMENT MANAGER
Name and Address

(A)
BUILDING & CONSTRUCTION
Purpose Date Amount
TRADES COUNCIL
(C) (D) (E)
71 WEST 23RD STREET MEMBERSHIP DUES 09/27/2005 $82,500
NEW YORK Total Itemized Transactions $82,500
NY
10010
(B)
LABOR ORGANIZATION
Name and Address

(A)
CENTRAL PARKING SYSTEM OF
NEW YORK Purpose Date Amount
(C) (D) (E)
325 WEST 34TH STREET
NEW YORK
(B)
AUTO EXPENSE
Name and Address

(A)
CHARLES PARKING, LLC
Purpose Date Amount
200 EAST 27TH STREET (C) (D) (E)
10016
(B)
PARKING
Name and Address

(A)
CORPORATE COFFEE SYSTEMS
Purpose Date Amount
745 SUMMA AVENUE (C) (D) (E)
WESTBURY Total Itemized Transactions $0
11590
(B)
COFFEE SUPPLIER
48 of 69 10/18/09 8:28 AM

(A) (C) (D) (E)
ELBA PARKING CORP. PARKING SERVICES 08/03/2005 $7,792
PARKING SERVICES 08/24/2005 $8,260
575 WASHINGTON STREET
NEW YORK PARKING SERVICES 10/05/2005 $8,260
NY PARKING SERVICES 11/02/2005 $8,260
10014 PARKING SERVICES 11/29/2005 $7,570
Type or Classification PARKING SERVICES 12/07/2005 $1,035
(B)
PARKING LOT
Name and Address

(A)
INSIGHT
Purpose Date Amount
P.O BOX 78825
(C) (D) (E)
PHOENIX COMPUTERS 10/26/2005 $6,860
AR Total Itemized Transactions $6,860
85062-8825
(B)
COMPUTER EQUIPMENT
VENDOR
Name and Address

(A)
JOBS WITH JUSTICE Purpose Date Amount
(C) (D) (E)
50 BROADWAY AVE MEMBERHSIP CONTRIBUTION 12/28/2005 $5,000
NEW YORK
(B)
MEMBERSHIP DUES
Name and Address Total Itemized Transactions

Purpose Date Amount
$101,870
(A) (C)
Total Non-Itemized Transactions (D) (E) $5,238
LOCKTON COMPANIES OF Total of All Transactions $107,108
CONNECTICUT
80 SCOTT SWAMP ROAD
49 of 69 10/18/09 8:28 AM
FARMINGTON Purpose Date Amount

CT (C) (D) (E)
06032 INSURANCE POLICY 09/20/2005 $41,811
Type or Classification UNION LIABILITY INSURANCE 01/19/2006 $51,525
(B)
INSURANCE POLICY RENEWAL 03/01/2006 $8,534
INSURANCE PROVIDER
Name and Address

(A)
OFFICE MAX-A BOISE COMPANY
P.O BOX 360755 Purpose Date Amount
(C) (D) (E)
PITTSBURGH Total Itemized Transactions $0
PA Total Non-Itemized Transactions $40,086
15250
(B)
OFFICE SUPPLY VENDOR

(A) (C) (D) (E)
NYCDC BENEFITS FUNDS RENT 11/16/2005 $5,334
395 HUDSON STREET RENT 04/20/2006 $5,334

NEW YORK POSTAGE 09/08/2005 $14,512
NY POSTAGE 03/20/2006 $16,639
10014
(B) Total Non-Itemized Transactions
BENEFIT FUNDS Total of All Transactions $41,819
Name and Address

(A)
TIRO A SEGNO Purpose Date Amount
(C) (D) (E)
77 MACDOUGAL STREET CHRISTMAS PARTY 12/08/2005 $5,074
NEW YORK
(B)
RESTARAUNT
Name and Address

XEROX CORPORATION (C) (D) (E)
P.O BOX 650361 Total Itemized Transactions $0
DALLAS
TX Total of All Transactions $25,547
50 of 69 10/18/09 8:28 AM
75265
(B)
SUPPLIES VENDOR
Name and Address

(A)
AGAPE DEVELOPMENT
Purpose Date Amount
SERVICES
(C) (D) (E)
86 KING STREET TECHNICAL SUPPORT 02/22/2006 $6,495
EDISON Total Itemized Transactions $6,495
NJ
08820
(B)
TECHNICAL SUPPORT
Name and Address

(A)
HUDSON RIVER PARK TRUST
Purpose Date Amount
WEST STREET 100 SUITE (C) (D) (E)
10014
(B)
PARKING
Name and Address

(A)
ADP EASY PAY
Purpose Date Amount
99 JEFFERSON ROAD (C) (D) (E)
PARSIPPANY Total Itemized Transactions $0
NJ Total Non-Itemized Transactions $13,875
07054
(B)
PAYROLL SERVICES

(A) (C) (D) (E)
VERIZON WIRELESS TELEPHONE SERVICES 07/07/2005 $7,055
P.O BOX 489 TELEPHONE SERVICES 08/10/2005 $6,381
NEWARK TELEPHONE SERVICES 09/08/2005 $7,493

NJ TELEPHONE SERVICES 10/05/2005 $6,917
Type or Classification TELEPHONE SERVICES 11/09/2005 $7,890
(B) Total Itemized Transactions $88,134
WIRELESS COMMUNICATION Total Non-Itemized Transactions $4,893
COMPANY
51 of 69 10/18/09 8:28 AM
Purpose Date Amount

(C) (D) (E)
TELEPHONE SERVICES 12/07/2005 $8,342
Name and Address

(A)
UBC EASTERN DISTRICT FUND Purpose Date Amount
(C) (D) (E)
707 WHITE HORSE PIKE PER CAPITA TAX 05/22/2006 $33,269
ABSECON
(B)
LABOR ORGANIZATION
Name and Address

(A)
ATRION COMMUNICATIONS
RESOURCES INC Purpose Date Amount
(C) (D) (E)
185-I INDUSTRIAL PARKWAY Total Itemized Transactions $0
BRANCHBURG Total Non-Itemized Transactions $6,191
NJ
(B)
COMPUTER HARDWARE

(A) (C) (D) (E)
BARRY SECURITY, INC SECURITY SERVICES 07/08/2005 $6,795
SECURITY SERVICES 07/13/2005 $13,650
16 OVERLOOK ROAD
NEW CITY SECURITY SERVICES 07/27/2005 $11,564
NY SECURITY SERVICES 08/03/2005 $6,259
10956 SECURITY SERVICES 08/24/2005 $18,418
Type or Classification SECURITY SERVICES 09/09/2005 $18,776
(B)
SECURITY SERVICE COMPANY
52 of 69 10/18/09 8:28 AM
Purpose Date Amount

(C) (D) (E)
SECURITY SERVCES 12/14/2005 $10,133

(A) (C) (D) (E)
CANANWILL, INC INSURANCE POLICY 10/26/2005 $41,811
INSURANCE POLICY 11/29/2005 $41,811
1234 MARKET STREET
PHILADELPHIA INSURANCE POLICY 12/28/2005 $41,811
PA INSURANCE POLICY 01/24/2006 $41,811
19107 INSURANCE POLICY 02/23/2006 $41,811
Type or Classification INSURANCE POLICY 03/28/2006 $41,811
(B)
INSURANCE
53 of 69 10/18/09 8:28 AM

Purpose Date Amount
$466,499
(A) (C)
Total Non-Itemized Transactions (D) (E)
CUSHMAN & WAKEFIELD RENT AND
Total of All UTILITIES
Transactions 07/07/2005 $17,346
$466,499
88 PINE STREET 27TH FLOOR
NEW YORK RENT AND UTILITIES 09/28/2005 $35,372
NY RENT AND UTILITIES 12/07/2005 $34,008
10005 RENT AND UTILITIES 01/04/2006 $15,960
Type or Classification RENT AND UTILITIES 02/07/2006 $17,399
(B)
PROPERTY MANAGER
Name and Address

(A)
F.A.B.ULOUS SPECIALTIES, INC.
Purpose Date Amount
(C) (D) (E)
600 S. LIVINGSTON AVE.
LIVINGSTON T-SHIRTS 12/07/2005 $5,095
07039
(B)
PROMOTIONAL PRODUCT
SUPPLIER
54 of 69 10/18/09 8:28 AM
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-922
Name and Address

(A)
AT&T
P.O BOX 277019 Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions $0
GA Total Non-Itemized Transactions $34,529
30384
(B)
TELEPHONE COMPANY

(A) (C) (D) (E)
WEST END GRAPHICS THE CARPENTER MAGAZINE-SUMMER
07/26/2005 $42,567
'05
121 VARICK STREET 7TH FLR THE CARPENTER MAGAZINE-FALL '05 12/08/2005 $47,619
NEW YORK
NY THE CARPENTER MAGAZINE-WINTER
03/20/2006 $42,528
10013 '05
Type or Classification THE CARPENTER MAGAZINE-SPRING

06/13/2006 $41,786
(B) '06
PRINTING AND GRAPHICS POSTCARDS 04/10/2006 $8,687

ELECTION FLYERS 12/08/2005 $56,703
WORK CARDS FOR 4 QUARTERS 01/18/2006 $14,365
Name and Address

(A)
AJREI FUND
395 HUDSON STREET Purpose Date Amount

NEW YORK (C) (D) (E)
NY Total Itemized Transactions $0
(B)
TECHNICAL LABOR
APPRENTICE TRAINING
SCHOOL
Name and Address

HERBERT L. HABER (C) (D) (E)
307 HUTCHINSON ROAD Total Non-Itemized Transactions $6,100
ENGELWOOD
NJ Total of All Transactions $6,100
55 of 69 10/18/09 8:28 AM
(B)
CONTRACT ARBITRATION

(A) (C) (D) (E)
JONES DAY LEGAL SERVICES 10/21/2005 $9,297
LEGAL SERVICES 11/16/2005 $9,367
222 EAST 41 STREET
NEW YORK LEGAL SERVICES 11/30/2005 $9,200
NY LEGAL SERVICES 12/28/2005 $9,511
10017 LEGAL SERVICES 02/08/2006 $9,204
Type or Classification LEGAL SERVICES 03/20/2006 $9,314
(B)
LAWYER
Name and Address

(A)
LLOYD STAFFING
Purpose Date Amount
445 BROADHOLLOW ROAD (C) (D) (E)
MELVILLE Total Itemized Transactions $0
11747
(B)
TEMPORARY HELP
Name and Address

(A)
SCOTT DANIELSON
Purpose Date Amount
1 SPRUCE DRIVE (C) (D) (E)
HIGHLAND MILLS Total Itemized Transactions $0
10930
(B)
TRIAL COMMITTEE
Name and Address

(A)
UNITED BROTHERHOOD OF Purpose Date Amount
CARPENTERS (C) (D) (E)
P.O BOX 55269 COMPUTER PROGRAM FOR OUT OF
06/01/2006 $6,468
WORK LIST
TULSA
OK Total Itemized Transactions $6,468
(B)
LABOR ORGANIZATION
56 of 69 10/18/09 8:28 AM

(A) (C) (D) (E)
UNITEL ANTI CORRUPTION PROGRAM 08/24/2005 $35,000
ANTI CORRUPTION PROGRAM 09/09/2005 $35,133
17 BATTERY PLACE
NEW YORK ANTI CORRUPTION PROGRAM 10/13/2005 $42,744
NY ANTI CORRUPTION PROGRAM 11/02/2005 $43,902
10004 ANTI CORRUPTION PROGRAM 12/08/2005 $49,022
Type or Classification ANTI CORRUPTION PROGRAM 01/04/2006 $46,530
(B)
INDEPENDENT INVESTIGATOR
Name and Address

(A)
ELECTION SERVICES
Purpose Date Amount
CORPORATION
(C) (D) (E)
990 STEWART AVENUE ELECTION SERVICES 03/20/2006 $62,000
GARDEN CITY Total Itemized Transactions $62,000
NY
11530
(B)
ELECTION SERVICES
Name and Address

(A)
J.C FOGARTY TOWN TAVERN Purpose Date Amount
(C) (D) (E)
60 KRAFT AVENUE DELEGATE MEETING 02/01/2006 $5,415
BRONXVILLE
(B)
RESTARAUNT
Name and Address

WORKFLOW (C) (D) (E)
SHIRTS FOR UBC CONVENTIONS 09/09/2005 $6,470
125 MICHAEL DRIVE
SYOSSET
NY Total Non-Itemized Transactions $998
57 of 69 10/18/09 8:28 AM
(B)
PROMOTIONAL SUPPLIER
Name and Address

(A)
KATERI RESIDENCE Purpose Date Amount
(C) (D) (E)
150 RIVERSIDE DRIVE DINNER DANCE TABLE 01/26/2006 $5,000
NEW YORK
(B)
CATERING
Name and Address

(A)
WILLIAM WALCOTT
Purpose Date Amount
80 SWEEZY STREET (C) (D) (E)
PATCHOGUE Total Itemized Transactions $0
11772
(B)
ELECTION COMMITTEE

(A) (C) (D) (E)
O'DWYER & BERNSTEIN, LLP LEGAL FEES 07/13/2005 $6,364
LEGAL FEES 07/27/2005 $11,546
52 DUANE STREET
NEW YORK LEGAL FEES 08/24/2005 $10,218
NY LEGAL FEES 10/13/2005 $9,536
10007 LEGAL FEES 10/26/2005 $7,211
Type or Classification LEGAL FEES 11/29/2005 $9,552
(B)
LEGAL FEES 12/14/2005 $9,443
LAW FIRM
LEGAL FEES 03/28/2006 $6,513
LEGAL FEES 06/13/2006 $5,896

(A) (C) (D) (E)
SPIDER INK DESIGN DESIGN 07/14/2005 $9,260
DESIGN 11/29/2005 $15,968
1874 FRENCH HILL ROAD
YORKTOWN HEIGHTS Total Itemized Transactions $36,666
NY Total Non-Itemized Transactions
58 of 69 10/18/09 8:28 AM
Type or Classification Purpose Date Amount

(B) (C) (D) (E)
DESIGN COMPANY DESIGN 01/04/2006 $11,438
Name and Address

(A)
ARNOLD, GLENN R.
Purpose Date Amount
29 LUDLOW STREET (C) (D) (E)
STATEN ISLAND Total Itemized Transactions $0
10312
(B)
ELECTION COMMITTEE
Name and Address

(A)
BELSON, CAMPBELL & STUFLITA
Purpose Date Amount
217 BROADWAY, SUITE 411 (C) (D) (E)
10007
(B)
LAW FIRM

(A) (C) (D) (E)
BROACH & STULBERG, LLP LAW SERVICES RENDERED 07/13/2005 $8,454
LAW SERVICES RENDERED 08/10/2005 $5,873
11 PENN PLAZA
NEW YORK LAW SERVICES RENDERED 11/29/2005 $6,697
NY LAW SERVICES RENDERED 03/20/2006 $13,047
10007 LAW SERVICES RENDERED 04/10/2006 $12,271
Type or Classification LAW SERVICES RENDERED 05/10/2006 $8,559
(B)
LAW SERVICES RENDERED 06/07/2006 $8,585
LAW FIRM

(A) (C) (D) (E)
DOAR, RIECK & MACK ANTI-CORRUPTION PROGRAM 07/18/2005 $74,064
217 BROADWAY
NEW YORK Total Non-Itemized Transactions $1,823
NY Total of All Transactions $521,474
59 of 69 10/18/09 8:28 AM
10007 Purpose Date Amount

Type or Classification (C) (D) (E)
(B) ANTI-CORRUPTION PROGRAM 08/24/2005 $75,005
LAW FIRM ANTI-CORRUPTION PROGRAM 09/21/2005 $91,170
ANTI-CORRUPTION PROGRAM 10/13/2005 $99,254
Name and Address

(A)
JUST DELICIOUS
Purpose Date Amount
225 VARICK STREET (C) (D) (E)
10014
(B)
CATERER
Name and Address

(A)
METROPOLITAN TEMPORARIES
Purpose Date Amount
110 EAST 42ND STREET (C) (D) (E)
10017
(B)
TEMPORARY HELP AGENCY

(A) (C) (D) (E)
STANDARD DATA CORPORATION DATA PROCESSING 08/24/2005 $6,807
DATA PROCESSING 09/09/2005 $13,957
26 JOURNAL SQUARE
JERSEY CITY DATA PROCESSING 10/13/2005 $14,033
NJ DATA PROCESSING 11/02/2005 $7,420
07306 DATA PROCESSING 11/10/2005 $10,113
Type or Classification DATA PROCESSING 12/14/2005 $16,572
(B)
DATA PROCESSING COMPANY
60 of 69 10/18/09 8:28 AM
Purpose Date Amount

(C) (D) (E)
Name and Address

(A)
UBC EASTERN DISTRICT FUND Purpose Date Amount
(C) (D) (E)
707 WHITE HORSE PIKE CONVENTION REGISTRATION 07/27/2005 $13,800
ABSECON
(B)
LABOR ORGANIZATION
Name and Address

(A)
VERITEXT/NEW YORK
REPORTING CO LLC Purpose Date Amount
P.O BOX 27262 (C) (D) (E)
NEW YORK
(B)
COURT REPORTING SERVICES
Name and Address

(A)
ANN BARNES
Purpose Date Amount
2816 43RD STREET (C) (D) (E)
ASTORIA Total Itemized Transactions $0
11103
(B)
TEMPORARY HELP
Name and Address

BLUHM, KENNETH R (C) (D) (E)
251 KENSETT ROAD
MANHASSET Total Non-Itemized Transactions $9,630
NY Total of All Transactions $9,630
11030
61 of 69 10/18/09 8:28 AM
(B)
ELECTION COMMITEE
Name and Address

(A)
CARNEY, VINCENT
Purpose Date Amount
109-04 103RD AVE (C) (D) (E)
RICHMOND HILL Total Itemized Transactions $0
11419
(B)
ELECTION COMMITTE
Name and Address

(A)
FOUNTAIN, KENNETH A
Purpose Date Amount
193 SPORTSMAN AVENUE (C) (D) (E)
FREEPORT Total Itemized Transactions $0
11520
(B)
ELECTION COMMITTEE
Name and Address

(A)
GIMBLET DENNIS F
Purpose Date Amount
18 FEBRUARY WALK (C) (D) (E)
LONG BEACH Total Itemized Transactions $0
11561
(B)
ELECTION COMMITTEE
Name and Address

(A)
LAIL, GARY A. SR
Purpose Date Amount
21 OLD TOWN ROAD (C) (D) (E)
BEACON Total Itemized Transactions $0
12508
(B)
ELECTION COMMITTEE
62 of 69 10/18/09 8:28 AM
Name and Address

(A)
O'BRIEN, JAMES
Purpose Date Amount
52-54 65TH PLACE APT 3P (C) (D) (E)
MASPETH Total Itemized Transactions $0
11378
(B)
ELECTION COMMITTEE
Name and Address

(A)
PRUYN III, SAMUEL
Purpose Date Amount
315 HEMPSTEAD AVENUE (C) (D) (E)
ROCKVILLE CENTRE Total Itemized Transactions $0
11570
(B)
ELECTION COMMITTEE
Name and Address

(A)
ASTORIA GRAPHICS
Purpose Date Amount
225 VARICK STREET (C) (D) (E)
10014
(B)
PRINTING COMPANY
Name and Address

(A)
SNYDER, JAMES
Purpose Date Amount
241 RIVA DRIVE (C) (D) (E)
HACKETTSTOWN Total Itemized Transactions $0
NJ Total Non-Itemized Transactions $6,682
07840
(B)
ELECTION COMMITTEE

Purpose Date Amount
$13,877
(A) (C)
Total Non-Itemized Transactions (D) (E)
CDC PUBLISHING LLC Total of All Transactions $13,877
2770 INDIAN RIVER BLVD.
63 of 69 10/18/09 8:28 AM
VERO BEACH Purpose Date Amount

FL (C) (D) (E)
32960 SUBSCRIPTION SERVICE CHANGE 01/31/2006 $13,877
(B)
PUBLISHING
Name and Address

(A)
F.A.B.ULOUS SPECIALTIES, INC. Purpose Date Amount
(C) (D) (E)
600 S. LIVINGSTON AVE. UNION ACTIVITY PROGRAM T-SHIRTS 07/07/2005 $9,673
LIVINGSTON
UNION ACTIVITY PROGRAM T-SHIRTS 10/14/2005 $10,852
NJ
Type or Classification Total Non-Itemized Transactions
PROMOTIONAL PRODUCT
SUPPLIER

(A) (C) (D) (E)
NYC DC OF CARPENTERS REIMBURSEMENT OF APPROPRIATED
08/09/2005 $6,638
FUNDS
395 HUDSON STREET REIMBURSEMENT OF APPROPRIATED
NEW YORK 09/13/2005 $5,555
FUNDS
NY
10013 REIMBURSEMENT OF APPROPRIATED
10/14/2005 $6,252
FUNDS
(B) REIMBURSEMENT OF APPROPRIATED
11/16/2005 $5,073
FUNDS
LABOR ORGANIZATION
REIMBURSEMENT OF APPROPRIATED
12/14/2005 $5,073
FUNDS
01/13/2006 $6,301
FUNDS
03/20/2006 $5,332
FUNDS
04/10/2006 $6,707
FUNDS
05/10/2006 $6,239
FUNDS
06/09/2006 $6,414
FUNDS
64 of 69 10/18/09 8:28 AM

Purpose Date Amount
$211,843
(A) (C)
Total Non-Itemized Transactions (D) (E) $1,476
NYCDC OF CARPENTERS REIMBURSEMENT OF APPROPRIATED
07/14/2005 $47,616
FUNDS
395 HUDSON STREET REIMBURSEMENT OF APPROPRIATED
NEW YORK 10/14/2005 $38,332
FUNDS
NY
10013 REIMBURSEMENT OF APPROPRIATED
01/13/2006 $58,043
FUNDS
(B) REIMBURSEMENT OF APPROPRIATED
04/10/2006 $61,852
FUNDS
LABOR ORGANIZATION
07/13/2005 $6,000
FUNDS

(A) (C) (D) (E)
NYCDC BENEFITS FUNDS REIMBURSEMENT OF P. GUIDICE
11/16/2005 $24,402
PAYROLL
395 HUDSON STREET DISTRICT COUNCIL SPECIAL PROJECT 11/16/2005 $7,331
NEW YORK
NY REIMBURSEMENT OF P. GUIDICE
04/20/2006 $26,077
10014 PAYROLL

(B) Total Non-Itemized Transactions $3,984
BENEFIT FUNDS Total of All Transactions $61,794
65 of 69 10/18/09 8:28 AM
SCHEDULE 20 - BENEFITS FILE NUMBER: 032-922
Description To Whom Paid Amount

(A) (B) (C)
PENSION NYCDC BENEFITS FUNDS $3,970,666
PENSION UBCJA PENSION FUND $1,222,196
ANNUITY NYCDC BENEFITS FUNDS $720,234
HEALTH AND WELFARE NYCC WELFARE FUND $1,309,313
LONG-TERM DISABILITY GE FINANCIAL $82,828
Total Benefits $7,305,237
66 of 69 10/18/09 8:28 AM
67 of 69 10/18/09 8:28 AM
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 032-922
Question 10: The officers of this organization participate as trustees in the administration of the following benefits funds:
Name & address of benefit fund: Employer ID # : Plan # :
Retirement & Pension Plan for 51-0167964 001

Officers and Employees of the
NYDCC and Related Organizations
395 Hudson Street
New York, NY 10014
New York District Council of 51-0174276 001

Carpenters Pension Plan
395 Hudson Street
New York, NY 10014

Carpenters Welfare Fund
395 Hudson Street
New York, NY 10014

Carpenters Annuity Fund
395 Hudson Street
New York, NY 10014

Carpenters Vacation Fund
395 Hudson Street
New York, NY 10014
NYCDCC Apprenticeship, Journeyman, 13-2583087 N/A

Retraining, Educational & Industry Fund
395 Hudson Street
New York, NY 10014
Question 11: NYC District Council of Carpenters PAC. Reports are filed with the NYS Board of Elections under ID # A01226.
Question 12:
Question 12: An audit was conducted by an outside accounting firm, Abrams, Herde and Merkel, LLP.
Schedule 13 : VOTING RIGHTS ARE NOT ALLOWED UNLESS DUES AND FINES HAVE BEEN PAID UP TO DATE.
68 of 69 10/18/09 8:28 AM
Schedule 13 : VOTING RIGHTS ARE NOT ALLOWED UNLESS DUES AND FINES HAVE BEEN PAID UP TO DATE.
Schedule 13 : THESE MEMBERS HAVE NOT BEEN FORMALLY ASSIGNED TO A SPECIFIC LOCAL UNION
Schedule 13 : VOTING RIGHTS ARE NOT ALLOWED UNLESS DUES AND FINES HAVE BEEN PAID TO DATE.
Schedule 13 : THESE MEMBERS HAVE NOT BEEN FORMALLY ASSIGNED TO A SPECIFIC LOCAL UNION.
General Information: SCHEDULES 11 AND 12, COLUMN F:

THE FOLLOWING EMPLOYEES AND OFFICERS USED THEIR ASSIGNED VEHICLE PART OF THE TIME FOR
PERSONAL BUSINESS-
ANTHONY AGRIDIANO, MICHAEL ANNUCI, SLAVATORE ANTONUCCI, SAMUEL BAILEY, SCOTT BELFDORD,JAMES
BRENNAN, JOSEPH CALCIANO,
JOHN CAVELLI, MICHAEL CAVANAUGH, WALTER CLAYTON, THOMAS COSTELLO, LAWRENCE D'ERRICO, JOHN
DALY, SCOTT DANIELSON, DANIEL DEMORATO, MARTIN DEVEREAUX, JOSEPH DINAPOLI, GOERGE DILACIO,
DANIEL DUNBAR, JOHN EARLY, JOSEPH FIRTH, MICHAEL FORDE, HERMANN FOULLOIS, JOSEPH GEIGER, JOHN
GREANEY, WILLIAM HANLEY, CHARLES HARKIN, JOHN HARKIN, BRIAN HAYES, LAWRENCE HEULER, RAMADAN
IBRIC, FREDERICK KENNEDY, MICHAEL KOBALLA, WILLIAM LACEY, MAURICE LEARY, MARTIN LYDON, EDWARD
MAUDSLEY, EDWARD MCWILLIAMS, MAURICE GRATH, THOMAS McKEON, GEORGE MEMON, MICHAEL MURPHY,
AUDRA O'DONOVAN, JOHN OLSEN, JEFFREY PASSANTE, PAUL PIETROPAOLO, ANTHONY PUGLIESE, RONAL
RAWALD, ANTHONY RUGOLO, FRANK SCHIAVONE, BYRON SCHULER, ROBERT SEEGER, DENIS SHEIL, GARY
SHELTON, NARTIN SZABUNIO, VINCENT TADDEO, JOHN THOMASSEN, PETER THOMASSEN, RICHARD TUCCILLO,
PAUL TYZNAR, JOSEPH VENTURA, DANIEL WALCOTT, CHRISTOPHER WALLACE, MICHAEL ZEMSKI. STEPHEN
MCINNIS.
69 of 69 10/18/09 8:28 AM

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DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.

U.S. Department of Labor FORM LM-2 LABOR ORGANIZATION

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

3. (a) AMENDED - Is this an amended report: No

4. AFFILIATION OR ORGANIZATION NAME

ITEMS 10 THROUGH 21 FILE NUMBER: 032-922

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

35. NET ASSETS $19,184,765 $21,363,956

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

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

66. Subtotal $44,232,299

68. TOTAL DISBURSEMENTS $44,094,876

Form LM-2 (Revised 2003)

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

Total 90-180 180+ Liquidated

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

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

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922

3. 214-38 HILLSIDE AVENUE, QUEENS

5. Automobiles and Other Vehicles $0 $0 $0 $0

6. Office Furniture and Equipment $597,450 $469,009 $128,441 $0

7. Other Fixed Assets $654,670 $500,873 $153,797 $0

8. Totals of Lines 1 through 7 (Column(D) Total

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922

Description Book Value

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

Total Account 90-180 Days 180+ Days Past Liquidated

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER:

(D) (E) (F) (G) (H)

Total Officer Disbursements $659,914 $0 $54,165 $0 $714,079

Net Disbursements $432,191

Form LM-2 (Revised 2003)

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

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

TOTALS RECEIVED BY EMPLOYEES

Total Employee Disbursements $8,649,571 $1 $863,550 $0 $9,513,122

Net Disbursements $5,723,924

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922

Category of Membership Number Voting Eligibility

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

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

4. Total Receipts $1,041,490 3. To Officers $71,408

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD