Idea Transcript
DOL Form Report (ERDS)
3/31/09 3:59 PM
Return U.S. Department of Labor Employment Standards Administration Office of Labor-Management Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
Form Approved Office of Management and Budget No. 1215-0188 Expires: 09-11-2011
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. 2. PERIOD COVERED For Official Use 1. FILE NUMBER From 1/1/2008 Only 000-159 Through 12/31/2008
3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report:
No No No
4. AFFILIATION OR ORGANIZATION NAME ENGINEERS, OPERATING, AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name CHRISTOPHER HANLEY 6. DESIGNATION NBR P.O Box - Building and Room Number
7. UNIT NAME (if any) Number and Street 1125 17TH STREET, N.W. 9. Are your organization's records kept at its mailing address?
Yes
City WASHINGTON State DC
ZIP Code + 4 20036
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: Date:
Vincent J Giblin Mar 31, 2009
PRESIDENT Contact Info:
27. SIGNED: Date:
Christopher J Hanley Mar 31, 2009
TREASURER
Contact Info:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21
FILE NUMBER: 000-159
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 http://erds.dol-esa.gov/query/orgReport.do
20. How many members did the labor organization have at the end of the reporting period?
Yes
408,658
21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular NA per NA Dues/Fees (b) Working NA per NA Dues/Fees (c) Initiation Fees NA per NA Page 1 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
and records by an outside accountant or by a parent body auditor/representative? 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.)
Yes
NA per NA NA per NA NA per NA
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?
Yes
19. What is the date of the labor organization's next regular election of officers?
(c) Initiation Fees (d) Transfer Fees (e) Work Permits
4/2013
Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES
ASSETS
FILE NUMBER: 000-159
Schedule Start of Reporting Period Number (A)
22. Cash
ASSETS
$69,731,293
$86,017,855
23. Accounts Receivable
1
$6,207,398
$5,934,168
24. Loans Receivable
2
$33,733
$33,733
$58,769,060
$39,999,189
25. U.S. Treasury Securities 26. Investments
5
$146,243,811
$120,617,127
27. Fixed Assets 28. Other Assets
6 7
$16,433,048 $1,446,226
$20,401,828 $1,145,502
$298,864,569
$274,149,402
29. TOTAL ASSETS
LIABILITIES 30. Accounts Payable LIABILITIES
End of Reporting Period (B)
31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES
http://erds.dol-esa.gov/query/orgReport.do
Schedule Start of Reporting Period End of Reporting Period Number (A) (B) 8 $1,412,741 $3,041,282 9
$0
$0
10
$0 $25,093,103
$0 $25,473,848
$26,505,844
$28,515,130
Page 2 of 76
DOL Form Report (ERDS)
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35. NET ASSETS
$272,358,725
$245,634,272
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS CASH RECEIPTS
SCH
36. Dues and Agency Fees
AMOUNT $904,890
37. Per Capita Tax
$42,746,250
38. Fees, Fines, Assessments, Work Permits
$2,380,279
39. Sale of Supplies
$186,442
40. Interest
$3,535,361
41. Dividends
$4,490,424
42. Rents
$916,555
43. Sale of Investments and Fixed Assets
3
$17,650,000
44. Loans Obtained 45. Repayments of Loans Made
9 2
$0 $0
46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts
$0 $0 14
49. TOTAL RECEIPTS
$3,324,616 $76,134,817
FILE NUMBER: 000-159 CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities 51. Political Activities and Lobbying
15 16
$11,498,178 $4,967,245
52. Contributions, Gifts, and Grants
17
$1,198,808
53. General Overhead 54. Union Administration
18 19
$2,124,868 $12,247,206
55. Benefits
20
$12,152,517
56. Per Capita Tax
$3,620,409
57. Strike Benefits
$0
58. Fees, Fines, Assessments, etc.
$0
59. Supplies for Resale
$297,167
60. Purchase of Investments and Fixed Assets 61. Loans Made 62. Repayment of Loans Obtained 63. To Affiliates of Funds Collected on Their Behalf
4
$10,394,934
2
$0
9
$0
64. On Behalf of Individual Members
$0 $0
65. Direct Taxes
$1,350,451
66. Subtotal
$59,851,783
67. Withholding Taxes and Payroll Deductions 67a. Total Withheld
$5,678,468
67b. Less Total Disbursed
$5,674,939
67c. Total Withheld But Not Disbursed
$3,529
68. TOTAL DISBURSEMENTS
$59,848,254
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE Entity or Individual Name (A) AFL-CIO IUOE Local Union 900 IUOE Local Union 968
Liquidated Account Receivable (E) $210,000 $0
Total Account 90-180 Days 180+ Days Receivable Past Due Past Due (B) (C) (D) $612,217
$140,462
$1,041 $47,034
$1,041 $23,868
Totals from all other accounts receivable
$5,273,876
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
$5,934,168
http://erds.dol-esa.gov/query/orgReport.do
FILE NUMBER: 000-159
$0 $23,166
$0 $0 $0
$165,371
$233,166
$0 Page 3 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. (A)
FILE NUMBER: 000-159
Loans Loans Made Outstanding at During Start of Period Period (B) (C)
Cash (D)(1)
Other Than Cash (D)(2)
Loans Outstanding at End of Period (E)
Name: IUOE Local280 Purpose: Fin Asst to Local Security: None Terms: No Specific
$4,000
$0
$0
$0
$4,000
Name: IUOE Local 484 Purpose: Fin Asst to Local Security: None Terms: No Specific
$25,000
$0
$0
$0
$25,000
Name: IUOE Local 904 Purpose: Fin Asst to Local Security: None Terms: No Specific
$4,733
$0
$0
$0
$4,733
Total of loans not listed above
$0
Total of all lines Totals will be automatically entered in...
$33,733 Item 24 Column (A)
$0 Item 61
$0 Item 45
$0 Item 69 with Explanation
$33,733 Item 24 Column (B)
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
FILE NUMBER: 000-159 Gross Sales Price (D)
Amount Received (E)
Marketable securities
$77,393,634
$77,393,634
$64,158,189
$64,158,189
U. S. Treasuries
$18,769,871
$18,769,871
$17,650,000
$17,650,000
Total of all lines
$96,163,505
$96,163,505
$81,808,189
$81,808,189
14. Less Reinvestments
$64,158,189
(Net Sales total will automatically entered in Item 43) 15. Net Sales
$17,650,000
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A) Property and Equipment
Cost (B)
FILE NUMBER: 000-159 Book Value (C)
Cash Paid (D)
$4,857,754
$4,857,754
$4,857,754
Marketable securities
$69,695,369
$69,695,369
$69,695,369
Total of all lines
$74,553,123
$74,553,123
$74,553,123
14. Less Reinvestments
$64,158,189
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases
$10,394,934
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS http://erds.dol-esa.gov/query/orgReport.do
FILE NUMBER: 000-159 Page 4 of 76
DOL Form Report (ERDS)
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Description (A)
Amount (B)
Marketable Securities 1. Total Cost 2. Total Book Value
$91,908,762 $73,974,708
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. $0
N/A
Other Investments 4. Total Cost
$46,642,419
5. Total Book Value
$46,642,419
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment. $46,619,644
AFL-CIO Housing Investment Trust
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
$120,617,127
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 000-159
Cost or Other Basis (B)
Description (A) 1. 1125 17th Street, NW Washington, DC
$704,775
3. 1125 17th Street, NW Washington, DC 3. Georgetown House
$19,341,945 $1,612,509
5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
Total Depreciation or Amount Expensed (C)
Book Value (D)
Value (E)
$704,775
$704,775
$6,144,308 $134,466
$13,197,637 $1,478,043
$19,085,225 $1,233,710
$103,349
$63,173
$40,176
$40,176
$5,823,694
$1,100,413
$4,723,281
$4,723,281
$426,330
$168,414
$257,916
$257,916
$28,012,602
$7,610,774
$20,401,828
$26,045,083
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 000-159 Description (A)
Book Value (B)
Accrued interest
$749,941
Inventory of supplies for sale Prepaid postage
$120,718 $2,860
Prepaid insurance and other
$226,385
Prepaid real estate tax Prepaid equipment and rental maintenance Deposits Total Other Assets (Total will be automatically entered in Item 28, Column(B))
$1,744 $29,201 $14,653 $1,145,502
Form LM-2 (Revised 2003)
http://erds.dol-esa.gov/query/orgReport.do
Page 5 of 76
DOL Form Report (ERDS)
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE Total Account Payable (B)
Entity or Individual Name (A)
FILE NUMBER: 000-159
90-180 Days Past Due (C)
180+ Days Past Due (D)
Liquidated Account (E)
Total from all other accounts payable
$3,041,282
$0
$0
$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
$3,041,282
$0
$0
$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 000-159
There was no data found for this schedule.
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 000-159
Description (A)
Amount at End of Period (B)
Accrued organizing grants
$535,057
Estimated death benefit claims payable
$500,000
Accrued pension cost
$2,580,002
Accrued post-retirement health benefits cost Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
$21,858,789 $25,473,848
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
(A) Name
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions)
A Vincent J Giblin B General President C C I
Schedule 15 Representational Activities
$323,735 Schedule 16 Political 0% Activities and Lobbying
A Russell E Burns B Vice President C C I
Schedule 15 Representational Activities
I
0%
Schedule 16 Political 36 % Activities and Lobbying
3%
http://erds.dol-esa.gov/query/orgReport.do
2%
$2,000
Schedule 17 Contributions
$57,488 Schedule 16 Political 33 % Activities and
$0
Schedule 17 Contributions
$73,037
A James T Callahan B Vice President C N Schedule 15 Representational
(E) Allowances Disbursed
$9,666
Schedule 17 Contributions
(F) Disbursements for Official Business
FILE NUMBER: 000-159
(G) Other Disbursements not reported in (D) thru (F)
$25,537 Schedule 18 0 % General Overhead
$66,495
0%
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
$630
0%
$0 Schedule 18 0 % General
(H) TOTAL
Schedule 19 Administration
$634
0%
Schedule 19 Administration
$415,767
100 %
$75,667
61 %
$67,788
65 % Page 6 of 76
DOL Form Report (ERDS)
Activities
3/31/09 3:59 PM
Activities and Lobbying
A William K Duffy B Vice President C C I
Schedule 15 Representational Activities
$72,870 Schedule 16 Political 36 % Activities and Lobbying
A Gerald Ellis B Vice President C P I
Schedule 15 Representational Activities
I
Schedule 16 Political 36 % Activities and Lobbying
I
Schedule 16 Political 36 % Activities and Lobbying
I
Schedule 16 Political 36 % Activities and Lobbying
I
Schedule 16 Political 36 % Activities and Lobbying
I
Schedule 16 Political 36 % Activities and Lobbying
I
3%
Schedule 16 Political 36 % Activities and Lobbying
3%
http://erds.dol-esa.gov/query/orgReport.do
3%
$2,166
Schedule 17 Contributions
$4,666
Schedule 17 Contributions
$72,870 Schedule 16 Political 36 % Activities and
$4,666
Schedule 17 Contributions
$45,598
A Gary W Kroeker B Vice President C C Schedule 15 Representational
3%
$7,500
Schedule 17 Contributions
$72,870
A Rodger Kaminska B Vice President C C Schedule 15 Representational Activities
3%
$12,166
Schedule 17 Contributions
$38,665
A Jerry L Kalmar B Vice President C C Schedule 15 Representational Activities
3%
$5,000
Schedule 17 Contributions
$72,870
A Guy M Holliday B Vice President C C Schedule 15 Representational Activities
3%
$12,166
Schedule 17 Contributions
$72,870
A Brian E Hickey B Vice President C C Schedule 15 Representational Activities
3%
$35,776
A John M Hamilton B Vice President C C Schedule 15 Representational Activities
Contributions
$12,000
Schedule 17 Contributions
Administration
Overhead $512 Schedule 18 0 % General Overhead
$634
0%
$0 Schedule 18 0 % General Overhead
$0
0%
$659 Schedule 18 0 % General Overhead
0%
0%
0%
0%
Schedule 19 Administration
$631
0%
$0 Schedule 18 0 % General
Schedule 19 Administration
$628
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
$599
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
$0
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
$623
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
Schedule 19 Administration
$599
0%
Schedule 19 Administration
$86,182
61 %
$40,776
61 %
$86,318
61 %
$80,370
61 %
$43,930
61 %
$75,664
61 %
$50,895
61 %
$85,469
61 % Page 7 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Activities and Lobbying
Activities A James McLaughlin III B Vice President C C I
Schedule 15 Representational Activities
$72,870 Schedule 16 Political 36 % Activities and Lobbying
A Philip L Schloop B Vice President C C I
Schedule 15 Representational Activities
I
Schedule 16 Political 36 % Activities and Lobbying
I
Schedule 16 Political 36 % Activities and Lobbying
I
Schedule 16 Political 36 % Activities and Lobbying
I
A Michael B Trustee C C I
Schedule 16 Political 36 % Activities and Lobbying
3%
Schedule 16 Political 36 % Activities and Lobbying
3%
$12,166
Schedule 17 Contributions
$3,366
Schedule 17 Contributions
$21,631
$3,366
Schedule 17 Contributions
Administration
Overhead $0 Schedule 18 0 % General Overhead
$630
0%
$0 Schedule 18 0 % General Overhead
$623
0%
$699 Schedule 18 0 % General Overhead
0%
0%
Schedule 19 Administration
$634
0%
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
$632
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
$630
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
Schedule 19 Administration
$633
0%
Schedule 19 Administration
$75,666
61 %
$83,493
61 %
$86,365
61 %
$85,668
61 %
$25,631
61 %
$25,630
61 %
Gallagher
Schedule 15 Representational Activities
$21,631 Schedule 16 Political 36 % Activities and Lobbying
A John M Holliday B Trustee C N I
3%
$12,166
Schedule 17 Contributions
$21,631
A Kuba J Brown B Trustee C C Schedule 15 Representational Activities
3%
$10,000
Schedule 17 Contributions
$72,870
A John Ahern B Trustee C C Schedule 15 Representational Activities
3%
$2,166
Schedule 17 Contributions
$72,870
A William C Waggoner B Vice President C C Schedule 15 Representational Activities
3%
$72,870
A Patrick L Sink B Vice President C C Schedule 15 Representational Activities
Contributions
Schedule 15 Representational
3%
Schedule 17 Contributions
$10,118 Schedule 16 Political 22 % Activities and
http://erds.dol-esa.gov/query/orgReport.do
3%
$3,200
$2,200
Schedule 17 Contributions
$0 Schedule 18 0 % General Overhead
$599
0%
$0 Schedule 18 0 % General
Schedule 19 Administration
$0
0%
Schedule 19 Administration
$25,430
61 %
$12,318
75 % Page 8 of 76
DOL Form Report (ERDS)
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Activities and Lobbying
Activities A Francis X Hanley B President Emeritus C P I
Schedule 15 Representational Activities
$15,793 Schedule 16 Political 36 % Activities and Lobbying
A Christopher J Hanley B Gen. Sec-Treasurer C C I
Schedule 15 Representational Activities
I
Schedule 16 Political 0% Activities and Lobbying
Schedule 16 Political 45 % Activities and Lobbying
Schedule 15 Representational Activities
Schedule 16 Political 50 % Activities and Lobbying
Schedule 15 Representational Activities
Schedule 15 Representational Activities
$5,835
3%
Schedule 16 Political 50 % Activities and Lobbying
3%
Schedule 17 Contributions
Total Officer Disbursements
0%
$7,166
Schedule 17 Contributions
$7,166
Schedule 17 Contributions
$7,191 Schedule 16 Political 0% Activities and Lobbying
$0
$3,200
Schedule 17 Contributions
$1,661,243
$143,993
$19,445
0%
$9,842 Schedule 18 0 % General Overhead
Schedule 17 Contributions
$35,829
A Glen D Johnson B Trustee C N I
6%
$1,043 Schedule 18 0 % General Overhead
Schedule 17 Contributions
$48,478
A William E Dugan B Vice President C P I
5%
Administration
Overhead $0
$15,177
A Allan B Darr B Vice President C P I
3%
$233,635
A Kenneth P Campbell B Vice President C P Schedule 15 Representational Activities
Contributions
0%
0%
$276 Schedule 18 0 % General Overhead
0%
$40,314
Schedule 19 Administration
Schedule 19 Administration
47 %
$43,906
Schedule 19 Administration
47 %
$12,137
Schedule 19 Administration $96,568
49 %
$56,278
$0
0%
95 %
$15,177
$635
$1,746 Schedule 18 0 % General Overhead
Schedule 19 Administration
$634
0%
61 %
$249,312
$0
$0 Schedule 18 0 % General Overhead
Schedule 19 Administration
$0
$0 Schedule 18 0 % General Overhead
$36,281
100 %
$1,942,118
Less Deductions Net Disbursements
$1,942,118
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
(A) Name
(B) Title
(C) Other Payer
http://erds.dol-esa.gov/query/orgReport.do
(D) Gross Salary Disbursements
(E) Allowances Disbursed
FILE NUMBER: 000-159 (F) (G) Disbursements Other for Official Disbursements not
(H) TOTAL
Page 9 of 76
DOL Form Report (ERDS)
Name
3/31/09 3:59 PM
Title
Other Payer
A Andrew K Rubin B Asst. Controller C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 90 % Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
Schedule 17 Contributions
0%
Schedule 17 Contributions
0%
Schedule 17 Contributions
0%
Schedule 17 Contributions
Schedule 16 Political 0% Activities and Lobbying
0%
Schedule 17 Contributions
$104,011 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
$0
$50
100 Schedule 19 % Administration
$50
0%
$0
$2,122 Schedule 18
Schedule 19 Administration
$50
0%
$0
Schedule 18 0 % General Overhead $0
100 Schedule 19 % Administration
$18,037
Schedule 18 0 % General Overhead
Schedule 19 Administration
$50
$0
Schedule 18 0 % General Overhead $0
0%
$0
Schedule 18 0 % General Overhead
$11,400
$673
$0
Schedule 18 0 % General Overhead $0
$111,055
A John E Barry B Asst. Director C None Schedule 15
0%
$538
Schedule 18 0 % General Overhead $0
$53,692
A Carlos A Alves B Systems Administrator C None Schedule 15 Representational Activities
Schedule 17 Contributions
$77,310
A Ellen M Episcopo B Death Benefit Rep C None Schedule 15 Representational Activities
0%
reported in (D) thru (F)
Schedule 18 0 % General Overhead $0
$67,774
A David J DeSousa B Special Representative C None Schedule 15 Representational Activities
Schedule 17 Contributions
$50,812
A Roger E Rushing B Senior Accountant C None Schedule 15 Representational Activities
0%
$0
$57,183
A Henry G Beatson B Security Guard C None Schedule 15 Representational Activities
Business
$117,660
A Edwin L Patterson B Secruity Chief C None Schedule 15 Representational Activities
(before any deductions)
Schedule 19 Administration
$50
0%
Schedule 19 Administration
$50
100 Schedule 19 % Administration
$50
$118,871
100 %
$57,233
0%
$50,862
0%
$67,824
100 %
$106,797
10 %
$53,742
100 %
$111,105
0%
$106,183
Schedule 19 Page 10 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
0%
Political Activities and Lobbying
A Barbara J Bowie B Financial Analyst C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 40 % Activities and Lobbying
I
Schedule 16 Political 21 % Activities and Lobbying
I
Schedule 16 Political 55 % Activities and Lobbying
I
Schedule 16 Political 38 % Activities and Lobbying
I
Schedule 16 Political 50 % Activities and Lobbying
0%
$11,956
Schedule 17 Contributions
25 %
Schedule 17 Contributions
5%
Schedule 16 Political 92 % Activities and Lobbying
8%
Schedule 17 Contributions
http://erds.dol-esa.gov/query/orgReport.do
$12,215
Schedule 17
0%
$10,075 Schedule 18
Schedule 19 Administration
$1,170
0%
Schedule 19 Administration
$673
0%
Schedule 19 Administration
$672
0%
$15,202
Schedule 18 0 % General Overhead
Schedule 19 Administration
$673
$6,498
Schedule 18 1 % General Overhead
$12,215
Schedule 17 Contributions
$116,102 Schedule 16 Political
$11,891
0%
$8,941
Schedule 18 0 % General Overhead
Schedule 19 Administration
$669
$2,355
Schedule 18 8 % General Overhead $0
0%
$3,978
Schedule 18 0 % General Overhead
Schedule 19 Administration
$50
$4,765
Schedule 18 0 % General Overhead $0
Schedule 17 Contributions
$112,966
A Luis Baeza B Intern'l Rep C None Schedule 15
9%
$243,121
A Jeffrey P Aboussie B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
0%
$0
Schedule 18 0 % General Overhead $0
$132,834
A Richard F Griffin B General Counsel C None Schedule 15 Representational Activities
6%
$202,695
A Emmett M Russell B Director C None Schedule 15 Representational Activities
Schedule 17 Contributions
$137,425
A Helen L Morgan B Assoc. Gen. Counsel C None Schedule 15 Representational Activities
0%
0 % General Overhead $0
$100,810
A Hugh M Delaney B Director C None Schedule 15 Representational Activities
Schedule 17 Contributions
$76,392
A Joseph D Brown B Asst. Director C None Schedule 15 Representational Activities
9%
Schedule 19 Administration
$630
0%
Schedule 19 Administration
$682
91 %
$76,442
100 %
$106,244
54 %
$142,076
70 %
$218,176
37 %
$142,448
37 %
$262,182
44 %
$141,013
0%
$139,074
Schedule 19 Page 11 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
95 %
Political Activities and Lobbying
A Richard J Bonzani B Intern'l Rep C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 92 % Activities and Lobbying
I
Schedule 16 Political 89 % Activities and Lobbying
I
Schedule 16 Political 92 % Activities and Lobbying
I
Schedule 16 Political 88 % Activities and Lobbying
I
Schedule 16 Political 98 % Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
Schedule 17 Contributions
2%
0%
Schedule 16 Political 92 % Activities and Lobbying
8%
Schedule 17 Contributions
http://erds.dol-esa.gov/query/orgReport.do
$12,350
Schedule 17
0%
$14,212 Schedule 18
Schedule 19 Administration
$666
0%
Schedule 19 Administration
$682
0%
Schedule 19 Administration
$50
0%
$9,863
Schedule 18 0 % General Overhead
Schedule 19 Administration
$677
$0
Schedule 18 0 % General Overhead
$12,215
Schedule 17 Contributions
$113,631 Schedule 16 Political
$0
0%
$10,225
Schedule 18 0 % General Overhead
Schedule 19 Administration
$682
$25,659
Schedule 18 0 % General Overhead
$12,215
Schedule 17 Contributions
$111,493
A Jean-Marc Morin B Intern'l Rep C None Schedule 15
10 %
0%
$23,632
Schedule 18 0 % General Overhead
$12,150
$102,918
A Larry N McGullion B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
$111,660
A Russell P Duke B Asst. Director C None Schedule 15 Representational Activities
8%
Schedule 19 Administration
$673
$18,997
Schedule 18 0 % General Overhead
$12,215
0%
$17,510
Schedule 18 0 % General Overhead
$12,215
Schedule 17 Contributions
$132,745
A William Lingerfelt B Intern'l Rep C None Schedule 15 Representational Activities
8%
0 % General Overhead
$12,150
Schedule 17 Contributions
$109,641
A Joseph A Giacin B Intern'l Rep C None Schedule 15 Representational Activities
8%
$112,064
A Jerry L Creeks B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
$130,122
A Robert Brown Jr B Intern'l Rep C None Schedule 15 Representational Activities
1%
Schedule 19 Administration
$0
0%
Schedule 19 Administration
$646
4%
$160,455
0%
$143,958
3%
$146,165
0%
$171,220
2%
$134,782
0%
$102,968
100 %
$133,571
0%
$140,839
Schedule 19 Page 12 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
59 %
Political Activities and Lobbying
A John Payne B Intern'l Rep C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 49 % Activities and Lobbying
I
Schedule 16 Political 92 % Activities and Lobbying
I
Schedule 16 Political 92 % Activities and Lobbying
I
Schedule 16 Political 92 % Activities and Lobbying
I
Schedule 16 Political 72 % Activities and Lobbying
I
Schedule 16 Political 72 % Activities and Lobbying
Schedule 17 Contributions
8%
Schedule 17 Contributions
8%
Schedule 17 Contributions
Schedule 16 Political 50 % Activities and Lobbying
5%
Schedule 17 Contributions
$28,054 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
$0
$0
0%
$0 Schedule 18
Schedule 19 Administration
$42,457
0%
Schedule 19 Administration
$718
0%
Schedule 19 Administration
$0
0%
$199
Schedule 18 1 % General Overhead
Schedule 19 Administration
$677
$0
Schedule 18 0 % General Overhead $0
0%
$19,778
Schedule 18 0 % General Overhead
Schedule 19 Administration
$674
$3,821
Schedule 18 0 % General Overhead
$12,021
$58,654
A Melissa C Hess B Admin. Asstant C None Schedule 15
8%
0%
$15,288
Schedule 18 0 % General Overhead
$10,093
$43,840
A Faith M Garcia B Secretary C None Schedule 15 Representational Activities
Schedule 17 Contributions
$183,254
A Tracie A Derbyshire B Secretary C None Schedule 15 Representational Activities
8%
Schedule 19 Administration
$649
$16,022
Schedule 18 0 % General Overhead
$12,215
0%
$66,227
Schedule 18 0 % General Overhead
$12,215
Schedule 17 Contributions
$159,573
A Michael E Wall B Regional Director C None Schedule 15 Representational Activities
8%
0 % General Overhead
$12,350
Schedule 17 Contributions
$115,698
A Ryan J Dunn B Organizing Director C None Schedule 15 Representational Activities
8%
$116,506
A Dennis G Smith B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
$115,650
A Gary R Scadden B Intern'l Rep C None Schedule 15 Representational Activities
8%
Schedule 19 Administration
$50
0%
Schedule 19 Administration
$50
33 %
$194,876
43 %
$145,417
0%
$143,878
0%
$215,944
0%
$215,771
20 %
$43,840
20 %
$58,903
44 %
$28,104
Schedule 19 Page 13 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
0%
Political Activities and Lobbying
A John A Gregory B Asst. Director C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 81 % Activities and Lobbying
I
Schedule 16 Political 50 % Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 21 % Activities and Lobbying
I
Schedule 16 Political 13 % Activities and Lobbying
Schedule 17 Contributions
64 %
Schedule 17 Contributions
21 %
Schedule 16 Political 0% Activities and Lobbying
0%
$0
Schedule 17 Contributions
Schedule 17 Contributions
$112,881 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
$0
0%
$441 Schedule 18
Schedule 19 Administration
$672
0%
Schedule 19 Administration
$672
0%
Schedule 19 Administration
$672
25 %
$3,170
Schedule 18 0 % General Overhead
Schedule 19 Administration
$669
$4,115
Schedule 18 0 % General Overhead
$11,956
0%
$1,613
Schedule 18 0 % General Overhead
Schedule 19 Administration
$50
$7,571
Schedule 18 0 % General Overhead $0
0%
$2,468
Schedule 18 0 % General Overhead $0
100 Schedule 17 % Contributions
$230,358
A Sean Adams B Chief Engineer C None Schedule 15
9%
Schedule 19 Administration
$669
$0
Schedule 18 1 % General Overhead $0
$105,535
A John W Loughry B CFO C None Schedule 15 Representational Activities
Schedule 17 Contributions
$170,395
A Andrew C Bucci B Attorney C None Schedule 15 Representational Activities
5%
0%
$17,597
Schedule 18 0 % General Overhead $0
$119,902
A Elizabeth A Nadeau B Asst. Gen. Counsel C None Schedule 15 Representational Activities
Schedule 17 Contributions
$103,854
A Jeffrey R Soth B Asst. Director C None Schedule 15 Representational Activities
5%
0 % General Overhead $0
$64,475
A William J Mason B Asst. Director C None Schedule 15 Representational Activities
Schedule 17 Contributions
$137,186
A Angela R Shyllon B Secretary C None Schedule 15 Representational Activities
5%
Schedule 19 Administration
$2,752
0%
Schedule 19 Administration
$50
95 %
$155,452
14 %
$64,525
44 %
$106,991
91 %
$128,145
0%
$172,680
15 %
$110,322
41 %
$248,236
100 %
$113,372
100 Schedule 19 Page 14 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
0%
Political Activities and Lobbying
A James VanDyke B Chief of Staff C None I
Schedule 15 Representational Activities
I
A Ernesto B Cleaner C None I
Schedule 16 100 Political % Activities and Lobbying
Schedule 16 Political 0% Activities and Lobbying
Schedule 15 Representational Activities
Schedule 16 Political 0% Activities and Lobbying
Schedule 17 Contributions
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 16 Political 0% Activities and Lobbying
Schedule 17 Contributions
0%
Schedule 17 Contributions
$74,665 Schedule 16 Political 0% Activities and Lobbying
9%
Schedule 17 Contributions
$14,416 Schedule 16 Political 0% Activities and Lobbying
0%
Schedule 17 Contributions
$29,583 Schedule 16 Political 0% Activities and Lobbying
A Linda C Iverson B Data Entry Rep C None Schedule 15
0%
$126,542
A Tracy R Branham B Data Entry Rep C None I
0%
$38,352
A David A Turner B D Base Administrator C None I
Schedule 17 Contributions
$2,070
Schedule 18 0 % General Overhead $0
100 Schedule 19 % Administration
$3,419
0%
$0
Schedule 18 0 % General Overhead
Schedule 19 Administration
$50
100 Schedule 19 % Administration
0%
$250,503
0%
$52,889
0%
Cruz-Grijalva
A Brendan McGowan B Coordinator C None I
0%
0 % General Overhead
$11,891
$52,839
A Anthony F Cain B Controller C None I
Schedule 17 Contributions
$233,123
A Jose J Aguilar B Cleaner C None Schedule 15 Representational Activities
0%
0%
Schedule 17 Contributions
$52,850 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
$0
$0
Schedule 18 0 % General Overhead $0
$0 Schedule 18
Schedule 19 Administration
$50
0%
Schedule 19 Administration
$50
100 Schedule 19 % Administration
$0
Schedule 18 0 % General Overhead $0
0%
$0
Schedule 18 0 % General Overhead $0
$50
$3,642
Schedule 18 0 % General Overhead $0
100 Schedule 19 % Administration
$500
Schedule 18 0 % General Overhead $0
$50
$50
0%
Schedule 19 Administration
$50
Schedule 19
$38,402
0%
$127,092
100 %
$78,357
91 %
$14,466
0%
$29,633
100 %
$52,900
100 Page 15 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
0%
Political Activities and Lobbying
A Debra M Bockstanz B Database Administrator C None I
Schedule 15 Representational Activities
I
A Joseph B Director C None I
Schedule 16 Political 0% Activities and Lobbying
Schedule 16 100 Political % Activities and Lobbying
Schedule 15 Representational Activities
Schedule 16 Political 40 % Activities and Lobbying
Schedule 17 Contributions
Schedule 17 Contributions
0%
$0
Schedule 18 0 % General Overhead
$10,177
Schedule 19 Administration
$50
100 Schedule 19 % Administration
$19,788
Schedule 18 0 % General Overhead
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 16 Political 0% Activities and Lobbying
Schedule 17 Contributions
$732
0%
9%
Schedule 17 Contributions
Schedule 16 Political 0% Activities and Lobbying
0%
Schedule 19 Administration
$125,505 Schedule 16 Political 90 % Activities and Lobbying
0%
Schedule 17 Contributions
$215,165 Schedule 16 Political 0% Activities and Lobbying
100 Schedule 17 % Contributions
$102,375 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
$0
0%
$0 Schedule 18
Schedule 19 Administration
$50
100 Schedule 19 % Administration
$0
0%
$10,391
Schedule 18 0 % General Overhead
Schedule 19 Administration
$673
$9,131
Schedule 18 0 % General Overhead $0
0%
$0
Schedule 18 0 % General Overhead
$7,200
$673
$1,683
Schedule 18 0 % General Overhead $0
Schedule 17 Contributions
$6,197
Schedule 18 0 % General Overhead $0
$157,471
A J. K Miskelly B Director C None Schedule 15
6%
$0
$134,206
A Timothy P James B Director C None I
$0
$176,643
A Michael W D'Antuono B Director C None I
0%
0 % General Overhead
100 %
$28,874
0%
$184,329
0%
Brady Jr
A Donnell R Chism B Director C None I
0%
$153,632
A Stephen A Brown B Director C None I
Schedule 17 Contributions
$28,824
A Mack M Bennett B Director C None Schedule 15 Representational Activities
0%
Schedule 19 Administration
$673
0%
Schedule 19 Administration
$50
Schedule 19
$183,513
54 %
$136,562
91 %
$157,521
0%
$141,836
10 %
$226,229
0%
$102,425
100 Page 16 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
0%
Political Activities and Lobbying
A Raymond J Poupore B Director C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 45 % Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 100 Political % Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
Schedule 17 Contributions
13 %
Schedule 17 Contributions
0%
Schedule 17 Contributions
0%
$0
Schedule 17 Contributions
Schedule 16 Political 0% Activities and Lobbying
0%
Schedule 17 Contributions
$107,573 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
$0
Schedule 18 0 % General Overhead
$12,350
Schedule 17
$0
Schedule 18 0 % General Overhead $0
0%
$18,183 Schedule 18
Schedule 19 Administration
$673
0%
Schedule 19 Administration
$673
0%
$0
Schedule 18 0 % General Overhead
Schedule 19 Administration
$50
$2,136
Schedule 18 0 % General Overhead
$1,029
0%
$2,108
Schedule 18 0 % General Overhead $0
$90,218
A Allan Bruce B Intern'l Rep C None Schedule 15
9%
Schedule 19 Administration
$782
$0
Schedule 18 0 % General Overhead $0
$69,287
A Kurt A Lohrmann B Engineer C None Schedule 15 Representational Activities
Schedule 17 Contributions
$16,250
A Tracey M Jackson B E Data Manager C None Schedule 15 Representational Activities
0%
0%
$9,313
Schedule 18 0 % General Overhead $0
$142,120
A Jeffrey Fiedler B Director C None Schedule 15 Representational Activities
Schedule 17 Contributions
$129,779
A David M Treanor B Director C None Schedule 15 Representational Activities
0%
0 % General Overhead
$15,000
$105,513
A Thomas C Tighe B Director C None Schedule 15 Representational Activities
Schedule 17 Contributions
$224,618
A Edward S Rosenberg B Director C None Schedule 15 Representational Activities
0%
Schedule 19 Administration
$0
0%
Schedule 19 Administration
$50
100 Schedule 19 % Administration
$50
100 Schedule 19 % Administration
$50
100 %
$249,713
55 %
$105,563
100 %
$132,560
91 %
$144,929
87 %
$17,279
0%
$69,337
0%
$90,268
0%
$138,156
Schedule 19 Page 17 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
66 %
Political Activities and Lobbying
A Glenn E Crawford B Intern'l Rep C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 92 % Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 35 % Activities and Lobbying
I
Schedule 16 Political 90 % Activities and Lobbying
I
Schedule 16 100 Political % Activities and Lobbying
I
Schedule 16 Political 81 % Activities and Lobbying
Schedule 17 Contributions
0%
4%
Schedule 16 Political 0% Activities and Lobbying
75 %
Schedule 17 Contributions
http://erds.dol-esa.gov/query/orgReport.do
$12,150
Schedule 17
0%
$17,446 Schedule 18
Schedule 19 Administration
$48
0%
Schedule 19 Administration
$372
0%
Schedule 19 Administration
$637
0%
$17,418
Schedule 18 0 % General Overhead
Schedule 19 Administration
$50
$22,815
Schedule 18 0 % General Overhead
$10,177
Schedule 17 Contributions
$130,238 Schedule 16 100 Political
$12,350
0%
$3,194
Schedule 18 0 % General Overhead
Schedule 19 Administration
$784
$9,837
Schedule 18 0 % General Overhead
$12,215
Schedule 17 Contributions
$149,923
A David K Miller B Intern'l Rep C None Schedule 15
0%
$6,172
0%
$78,415
Schedule 18 0 % General Overhead
Schedule 19 Administration
$677
$2,086
Schedule 18 0 % General Overhead
$12,350
Schedule 17 Contributions
$113,631
A William McSpedon B Intern'l Rep C None Schedule 15 Representational Activities
0%
$113,512
A Mathew McGinnis B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
0%
$30,907
Schedule 18 0 % General Overhead
$12,075
$56,161
A Johnny C Lambert B Intern'l Rep C None Schedule 15 Representational Activities
80 %
0 % General Overhead
$12,215
Schedule 17 Contributions
$111,474
A Matthew J Darnell B Intern'l Rep C None Schedule 15 Representational Activities
8%
$176,912
A Edward Crockett B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
$111,660
A Timothy T Cremins B Intern'l Rep C None Schedule 15 Representational Activities
5%
Schedule 19 Administration
$681
0%
Schedule 19 Administration
$672
29 %
$155,459
0%
$191,857
20 %
$202,289
65 %
$72,218
10 %
$129,293
0%
$149,433
15 %
$178,199
25 %
$160,506
Schedule 19 Page 18 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
100 Political % Activities and Lobbying
A Joseph R Oxendine B Intern'l Rep C None I
Schedule 15 Representational Activities
I
Schedule 16 100 Political % Activities and Lobbying
I
Schedule 16 Political 56 % Activities and Lobbying
I
Schedule 16 Political 97 % Activities and Lobbying
I
Schedule 16 Political 80 % Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 99 % Activities and Lobbying
80 %
Schedule 17 Contributions
1%
Schedule 16 100 Political % Activities and Lobbying
0%
Schedule 17 Contributions
http://erds.dol-esa.gov/query/orgReport.do
$12,085
Schedule 17
0%
$9,186 Schedule 18
Schedule 19 Administration
$680
0%
Schedule 19 Administration
$0
0%
Schedule 19 Administration
$681
0%
$10,208
Schedule 18 0 % General Overhead
Schedule 19 Administration
$665
$15,578
Schedule 18 0 % General Overhead
$12,215
Schedule 17 Contributions
$157,323 Schedule 16 Political
$12,215
0%
$2,748
Schedule 18 0 % General Overhead
Schedule 19 Administration
$50
$16,459
Schedule 18 0 % General Overhead
$1,900
0%
$22,279
Schedule 18 0 % General Overhead
$12,215
Schedule 17 Contributions
$114,891
A James W Sullivan B Intern'l Rep C None Schedule 15
1%
$117,717
A Steven C Stutts B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
$22,299
A Richard E Spencer B Intern'l Rep C None Schedule 15 Representational Activities
3%
Schedule 19 Administration
$42,640
$38,731
Schedule 18 0 % General Overhead
$12,150
0%
$1,929
Schedule 18 0 % General Overhead
$12,158
Schedule 17 Contributions
$115,698
A Steven Schumann B Intern'l Rep C None Schedule 15 Representational Activities
0%
0 % General Overhead
$3,113
Schedule 17 Contributions
$133,986
A Theodore G Rossi B Intern'l Rep C None Schedule 15 Representational Activities
0%
$130,640
A Richard E Pound B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
$33,077
A Alan Pero B Intern'l Rep C None Schedule 15 Representational Activities
0%
Schedule 19 Administration
$667
0%
Schedule 19 Administration
$685
0%
$80,759
0%
$181,579
44 %
$169,080
0%
$145,052
19 %
$26,947
20 %
$146,191
0%
$137,981
0%
$179,279
Schedule 19 Page 19 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
0%
Political Activities and Lobbying
A James Sype B Intern'l Rep C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 0% Activities and Lobbying
Schedule 16 Political 92 % Activities and Lobbying
I
Schedule 16 Political 97 % Activities and Lobbying
I
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
0%
Schedule 17 Contributions
0%
Schedule 17 Contributions
$29,618 Schedule 16 Political 0% Activities and Lobbying
A Donald E Ventimiglia B Mail Clerk C None Schedule 15
Schedule 17 Contributions
$50,077
A Quynh-nhu T Nguyen B A/P Clerk C None Schedule 15 Representational Activities
0%
$50,154
A Patrick L Price B Mail Clerk C None Schedule 15 Representational Activities
Schedule 17 Contributions
$59,568
A Kidane Mesfune B Mail Clerk C None Schedule 15 Representational Activities
2%
0%
Schedule 17 Contributions
$53,044 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
$0
$0
$0
0%
$28 Schedule 18
Schedule 19 Administration
$50
0%
Schedule 19 Administration
$50
100 Schedule 19 % Administration
$50
100 Schedule 19 % Administration
$0
Schedule 18 0 % General Overhead
Schedule 19 Administration
$684
$0
Schedule 18 0 % General Overhead $0
0%
$765
Schedule 18 0 % General Overhead
Schedule 19 Administration
$670
$0
Schedule 18 0 % General Overhead $0
0%
$23,230
Schedule 18 0 % General Overhead
Schedule 19 Administration
$720
$29,088
Schedule 18 0 % General Overhead
$12,150
0%
$9,906
Schedule 18 0 % General Overhead
$12,215
Schedule 17 Contributions
$128,364
A Stephanie M Pettis B JC Accountant C None Schedule 15 Representational Activities
8%
0 % General Overhead
$12,215
100 Schedule 17 % Contributions
$109,641
A Charles E Zink B Intern'l Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
$118,137
A Barry Vanlandingham B Intern'l Rep C None Schedule 15 Representational Activities
99 %
$50
0%
Schedule 19 Administration
$50
1%
$140,978
0%
$151,614
0%
$164,428
1%
$59,618
100 %
$50,969
0%
$50,127
0%
$29,668
100 %
$53,122
100 Schedule 19 Page 20 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
0%
Political Activities and Lobbying
A Dorisendo E Parker B PAC Accountant C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 0% Activities and Lobbying
0%
I
Schedule 16 Political 0% Activities and Lobbying
0%
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 4% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
81 %
Schedule 17 Contributions
0%
Schedule 17 Contributions
$17,751 Schedule 16 Political 0% Activities and Lobbying
A Lucio I Castillo B PT Cleaner C None Schedule 15
100 Schedule 17 % Contributions
$53,772
A Concepcion A Castillo B PT Cleaner C None Schedule 15 Representational Activities
Schedule 17 Contributions
$77,009
A William L Cleveland B Programmer C None Schedule 15 Representational Activities
0%
$57,359
A Seth Morris B Political Analyst C None Schedule 15 Representational Activities
Schedule 17 Contributions
$0
A Liane Giunta B Political Analyst C None Schedule 15 Representational Activities
Schedule 17 Contributions
$35,974
A Jennifer L Dodohara B Pension Rep C None Schedule 15 Representational Activities
Schedule 17 Contributions
$55,242
A Christine M Simpkins B Pension Adminstrator C None Schedule 15 Representational Activities
0%
0%
Schedule 17 Contributions
$11,157 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
0 % General Overhead $0
$0
Schedule 18 0 % General Overhead $0
$0
$0
Schedule 18 0 % General Overhead $0
$0
Schedule 18 0 % General Overhead $0
0%
$0 Schedule 18
Schedule 19 Administration
$11,213
100 Schedule 19 % Administration
$50
0%
$1,595
Schedule 18 0 % General Overhead
Schedule 19 Administration
$37,537
$947
Schedule 18 0 % General Overhead $0
0%
$0
Schedule 18 0 % General Overhead $0
$50
$0
Schedule 18 0 % General Overhead $0
100 Schedule 19 % Administration
Schedule 19 Administration
$50
0%
Schedule 19 Administration
$521
100 Schedule 19 % Administration
$50
100 Schedule 19 % Administration
$0
0%
$55,292
100 %
$73,511
100 %
$11,213
0%
$58,356
0%
$78,654
15 %
$54,293
0%
$17,801
0%
$11,157
100 Schedule 19 Page 21 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
0%
Political Activities and Lobbying
A Barbara A Russell B Admin. Asstant C None I
Schedule 15 Representational Activities
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 0% Activities and Lobbying
I
Schedule 16 Political 24 % Activities and Lobbying
0%
Schedule 17 Contributions
0%
Schedule 17 Contributions
10 %
Schedule 16 Political 96 % Activities and Lobbying
1%
Schedule 17 Contributions
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
100 Schedule 19 % Administration
$50
100 Schedule 19 % Administration
$669
100 Schedule 19 % Administration
$649
0%
$15,276
Schedule 18 0 % General Overhead
$12,021
$50
$82,631
Schedule 18 0 % General Overhead
$12,021
Schedule 17 Contributions
$194,343 Schedule 16 Political
$12,350
100 Schedule 19 % Administration
$431
Schedule 18 0 % General Overhead
$40,456 Schedule 18
Schedule 19 Administration
$50
$0
Schedule 18 0 % General Overhead $0
0%
$0
Schedule 18 0 % General Overhead $0
$30,000
$0
Schedule 18 0 % General Overhead $0
Schedule 17 Contributions
$179,562
A Daniel McGraw B Regional Director C None Schedule 15
0%
$175,508
A Dennis Lundy B Regional Director C None Schedule 15 Representational Activities
Schedule 17 Contributions
$72,068
A Dermot Cain B Regional Director C None Schedule 15 Representational Activities
0%
100 Schedule 19 % Administration
$0
Schedule 18 0 % General Overhead $0
$20,112
A Kathryn A Hutchins B Purchasing Manager C None Schedule 15 Representational Activities
Schedule 17 Contributions
$17,231
A Lawrence W Skinner B PT Cleaner C None Schedule 15 Representational Activities
5%
0 % General Overhead $0
$18,212
A Carmela Romero-Morales B PT Cleaner C None Schedule 15 Representational Activities
Schedule 17 Contributions
$25,273
A Marisol Gomez B PT Cleaner C None Schedule 15 Representational Activities
0%
Schedule 19 Administration
$2,934
0%
Schedule 19 Administration
$50
0%
$55,273
95 %
$18,262
0%
$17,281
0%
$20,162
0%
$73,168
0%
$271,138
66 %
$209,793
3%
$246,870
Schedule 19 Page 22 of 76
DOL Form Report (ERDS)
I
Representational Activities
3/31/09 3:59 PM
48 %
Political Activities and Lobbying
1%
A James H O'Gary B Regional Director C None I
Schedule 15 Representational Activities
$0 Schedule 16 Political 0% Activities and Lobbying
A Jo H Shoffner B AA/Meeting Planner C None I
Schedule 15 Representational Activities
A Anne-Marie B Secretary C None I
Schedule 16 Political 0% Activities and Lobbying
Schedule 15 Representational Activities
Schedule 16 Political 96 % Activities and Lobbying
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 15 Representational Activities
Schedule 16 Political 48 % Activities and Lobbying
Schedule 17 Contributions
0%
$0
Schedule 18 0 % General Overhead
$12,059
1%
Schedule 17 Contributions
1%
Schedule 17 Contributions
$48,972 Schedule 16 Political 0% Activities and Lobbying
0%
Schedule 17 Contributions
$62,304 Schedule 16 Political 0% Activities and Lobbying
100 Schedule 17 % Contributions
$67,941 Schedule 16 100 Political % Activities and Lobbying
A Theresa A Robbins B Secretary C None Schedule 15
Schedule 17 Contributions
$45,237
A Nancy W Parr B Secretary C None I
$0
$26,774
A Caroline A Nelson B Secretary C None I
0%
0 % General Overhead
$24,512
100 Schedule 19 % Administration
$3,323
Schedule 18 0 % General Overhead
Schedule 19 Administration
$1,691
0%
Schedule 19 Administration
51 %
$24,512
0%
$173,717
100 %
Flores
A Gris Livieri B Admin. Asstant C None I
0%
$156,644
A Bonnie Hunter B Secretary C None I
Schedule 17 Contributions
0%
Schedule 17 Contributions
$9,208 Schedule 16 Political
http://erds.dol-esa.gov/query/orgReport.do
Schedule 17
$0
$0
Schedule 18 0 % General Overhead $0
$0
$0 Schedule 18
Schedule 19 Administration
$50
0%
Schedule 19 Administration
$50
0%
$0
Schedule 18 0 % General Overhead $0
0%
$0
Schedule 18 0 % General Overhead
Schedule 19 Administration
$33
$0
Schedule 18 0 % General Overhead $0
0%
$25
Schedule 18 0 % General Overhead $0
$0
Schedule 19 Administration
$50
0%
Schedule 19 Administration
$16,310
Schedule 19
$26,774
3%
$45,295
51 %
$49,022
100 %
$62,354
0%
$67,991
0%
$25,518
100 Page 23 of 76
DOL Form Report (ERDS)
I
3/31/09 3:59 PM
Representational Activities
0%
Political Activities and Lobbying
0%
A Mary C Smith B Secretary C None I
Schedule 16 Political 0% Activities and Lobbying
Schedule 15 Representational Activities
0%
$0
Schedule 16 100 Political % Activities and Lobbying
Schedule 15 Representational Activities
0%
Schedule 16 Political 24 % Activities and Lobbying
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 I Representational Activities
Total Employee Disbursements
$46,547
$11,148,642
0%
$789
$0
$0
$943,787
100 %
$36,098
Schedule 19 Administration
0%
$43,499
Schedule 19 Administration
$2,050
Schedule 18 Schedule 17 0 % General Contributions Overhead
$526,470
Schedule 19 Administration
$0
0%
100 %
$54,459
$0
Schedule 18 0 % General Overhead
Schedule 17 Contributions
0%
0%
$0
$0
Schedule 19 Administration
$50
Schedule 18 0 % General Overhead
Schedule 17 Contributions
Schedule 16 40 Political Activities and % Lobbying
$0
$0
$42,710
Schedule 15 Representational Activities
0%
Schedule 18 0 % General Overhead
Schedule 17 Contributions
$36,098
A Wendy C Stone B Secretary C None I
0 % General Overhead
$54,409
A Stephenie A Smith B Secretary C None I
Schedule 17 Contributions
66 %
$48,597
40 Schedule 19 20 % Administration % $251,829
Less Deductions
$12,870,728 $2,798,253
Net Disbursements
$10,072,475
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS
FILE NUMBER: 000-159
Category of Membership (A)
Number (B)
Regular members
408,658
Members
408,658
Agency Fee Payers*
Voting Eligibility (C) Yes
7,991
Total Members/Fee Payers
416,649
*Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts http://erds.dol-esa.gov/query/orgReport.do
$3,117,707 $179,033 $27,876
FILE NUMBER: 000-159
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements
$1,166,948 $0 Page 24 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
3. All Other Receipts
$27,876
4. Total Receipts
$3,324,616
3. To Officers
$0
4. To Employees 5. All Other Disbursements
$21,310 $10,550
6. Total Disbursements SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements
SCHEDULE 18 GENERAL OVERHEAD
$4,554,404 $562,868 $466,998 $5,780,033 $133,875
6. Total Disbursements
$1,198,808
$11,498,178
1. Named Payee Itemized Disbursements
$671,569
2. Named Payee Non-itemized Disbursements 3. To Officers
$161,945 $0
4. To Employees 5. All Other Disbursements
$1,233,415 $57,939
6. Total Disbursements
$2,124,868
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements
$3,105,215 $75,650
1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements
$5,224,047 $1,094,026
3. To Officers 4. To Employees
$50,190 $1,718,681
3. To Officers 4. To Employees
$1,424,930 $4,117,289
5. All Other Disbursements
$17,509
6. Total Disbursements
$4,967,245
5. All Other Disbursements 6. Total Disbursements
$386,915 $12,247,206
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) ALF-CIO CREDIT CARD PARTICIPATION AGREEMENT . "815 SIXTEENTH STREET, NW" WASHINGTON DC 20006 Type or Classification (B) Affiliate
FILE NUMBER: 000-159 Purpose (C)
Date (D)
Amount (E)
AFL-CIO CC Royalties 4/08
2008-12-28
$70,488
AFL-CIO 12/07 Credit Card Roya AFL-CIO CC Roy 10/07-3/08
2008-09-09 2008-08-19
$69,602 $60,873
AFL-CIO CC Royalties 2/08 AFL-CIO CC Royalties 1/2008
2008-10-31 2008-11-12
$70,319 $69,780
AFL-CIO CC Royalties 3/08
2008-12-09
$70,231
AFL-CIO CC Royalties 11/07 2007 Union Plus Auto Ins Prog
2008-12-09 2008-07-01
$69,507 $12,337
AFL-CIO CC royalties 10/07 AFL-CIO 3-8/07 Royalties
2008-07-01 2008-04-25
$77,497 $16,795
AFL-CIO list use royalty 2007
2008-06-11
$6,718
AFL-CIO credit card royal 9/07 AFL-CIO 4/07-9/07 Royalties
2008-06-11 2008-05-14
$70,155 $55,933
2007 Union Plus Royalties AFL-CIO 3-8/07 Royalties
2008-04-25 2008-04-25
$32,700 $406,763
Total Itemized Transactions
$1,159,698
Total Non-Itemized Transactions Total of All Transactions
$1,159,698
Name and Address (A) CALIFORNIANS TO IMPROVE TRAFFIC NOW . 591 REDWOOD HWY #4000 MILL VALLEY http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Manually Void Check
Date (D) 2008-09-11
Amount (E) $50,000 Page 25 of 76
DOL Form Report (ERDS)
MILL VALLEY CA 94941 Type or Classification (B)
3/31/09 3:59 PM
Total Itemized Transactions
$50,000
Total Non-Itemized Transactions Total of All Transactions
$50,000
BALLOT INITIATIVE Name and Address (A) CAREMARK RX INC . 2211 SANDERS RD NORTHBROOK IL 60062 Type or Classification (B) Insurance Company Name and Address (A) EMAR GROUP, INC. . 354 Eisenhower Parkway Livingston NJ 07039-0459 Type or Classification (B)
Purpose (C) Caremark 3Q07 Rebates
Date (D) 2008-04-25
Amount (E) $13,877
Caremark 4Q07 Rebate
2008-07-01
$13,704
Caremark 1Q08 Rebates Caremark 2Q08 Rebates
2008-11-12 2008-12-28
$14,620 $14,709
Total Itemized Transactions Total Non-Itemized Transactions
$56,910
Total of All Transactions
$56,910
Purpose (C) EMAR Work Comp Refund Emar Workers Comp Refund
Date (D) 2008-02-21 2008-12-28
Amount (E) $11,467 $15,280
Total Itemized Transactions Total Non-Itemized Transactions
$26,747 $2,043
Total of All Transactions
$28,790
Insurance Company Name and Address (A) IUOE PLCA NATIONAL PIPELINE . 1125 17 ST NW WASHINGTON DC 20036 Type or Classification (B) Benefit Fund Name and Address (A) IUOE GENERAL PENSION PLAN . 1125 17 ST NW WASHINGTON DC 20036 Type or Classification (B) Benefit Plan
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $19,638
Total of All Transactions
$19,638
Purpose (C)
Date (D)
Amount (E)
GPP 1112/07 Sal Reimb
2008-04-25
$25,696
GPP 1/08 Salaries GPP 2/078Salaries
2008-05-14 2008-05-14
$11,701 $11,595
GPP 3/08 Salary Reimb GPP May 08 Salaries
2008-07-01 2008-09-09
$11,685 $30,000
GPP May 08 Salaries
2008-09-09
$30,000
GPP April 08 Salaries Total Itemized Transactions
2008-09-09
$11,595 $132,272
Total Non-Itemized Transactions Total of All Transactions
$14,372 $146,644
Name and Address
http://erds.dol-esa.gov/query/orgReport.do
Page 26 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
(A) IUOE Local 612 . 3 Koger Executive Ctr Ste 1 Norfolk VA 23502 VA 23502 Type or Classification (B)
Purpose (C) Contribution Total Itemized Transactions
Date (D) 2008-07-28
Total Non-Itemized Transactions Total of All Transactions
Amount (E) $10,000 $10,000 $10,000
Affiliate Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
IUOE NATIONAL TRAINING FUND . 1125 17 ST NW WASHINGTON DC 20036-4707 Type or Classification (B)
NTF Salary Reimb 11/07 JOB Salary Reimb 11/07
2008-02-21 2008-02-21
$11,976 $24,756
Job 12/07 Salaries NTF 12/07 Salaries
2008-04-25 2008-04-25
$34,432 $11,991
Job 1/08 Salaries
2008-04-25
$23,974
Affiliate
Job 2/08 Salaries NTF 2/08 Salaries
2008-04-25 2008-04-25
$24,731 $11,882
NTF 1/08 Salaries NTF 3/08 Salaries
2008-04-25 2008-05-14
$12,391 $17,053
Job 3/2008 Salaries
2008-05-14
$28,142
Job 3/08 Salaries HAZ 1-6/08 Life Insurance Reim
2008-06-11 2008-07-01
$5,813 $6,054
EPP Salary May 2008 EPP Salary June 2008
2008-08-19 2008-08-19
$12,773 $12,873
EPP Salary April 2008
2008-08-19
$12,887
JOB Salaries May 2008 JOB Salaries April 2008
2008-08-19 2008-08-19
$26,608 $26,979
JOB Salaries June 2008 JOB July 08 Salaries
2008-08-19 2008-09-09
$27,321 $26,702
NTF Apr 06 Salary Reimb
2008-11-12
$12,072
NTF July 08 Salary Reimb NTF Aug 08 Salary Reimb
2008-11-12 2008-11-12
$12,660 $12,766
JOB Aug 08 Salaries Job Salaries 10/08
2008-11-12 2008-12-09
$27,665 $26,865
NTF-EPP Salary 9/08
2008-12-09
$12,664
NTF-EPP Salary 10/08 Job Salary 9/08
2008-12-09 2008-12-09
$13,275 $26,827
EPP Salaries 11/08 JOB Salaries 11/08
2008-12-28 2008-12-28
$12,982 $27,630
JOB Salaries 8/07
2008-12-28
Name and Address (A) IUOE STATE UNIT 12 CENTRAL OFFICE . http://erds.dol-esa.gov/query/orgReport.do
$24,151
Total Itemized Transactions Total Non-Itemized Transactions
$568,895 $86,504
Total of All Transactions
$655,399
Purpose (C) IUOE Unit 12 11/07 PR Reimb
Date (D) 2008-04-25
Amount (E)
IUOE Unit 12 12/07 PR Reimb
2008-04-25
$8,932
IUOE Unit 12 2/08 PR Reimb
2008-04-25
$6,072
$6,045
Page 27 of 76
DOL Form Report (ERDS)
1750 HOWE AVE STE 115 SACRAMENTO CA 95825-3369 Type or Classification (B) Affiliate
Name and Address (A) John Garamendi . Washington DC 20036 Type or Classification (B) State Political Candidate
3/31/09 3:59 PM
IUOE Unit 12 2/08 PR Reimb IUOE Unit 12 1/08 PR Reimb
2008-04-25 2008-04-25
$6,072 $6,072
Unit 12 Salary May 2008 Unit 12 Salary Reimb
2008-08-19 2008-08-19
$6,322 $6,707
Unit 12 Salary March 2008
2008-08-19
$6,322
Total Itemized Transactions Total Non-Itemized Transactions
$46,472 $3,416
Total of All Transactions
$49,888
Purpose (C) Void Political Check
Date (D) 2008-07-15
Amount (E) $11,200
Total Itemized Transactions Total Non-Itemized Transactions
$11,200
Total of All Transactions
$11,200
Name and Address (A) LABOR/MANAGEMENT CORP. TRUST . 1640 SOUTH LOOP ROAD ALAMEDA CA 94502 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $14,505
Total of All Transactions
$14,505
Affiliate Name and Address (A) NATIONAL CONSTRUCTION ALLIANCE . 905 16 ST NW 4 FL WASHINGTON DC 20006 Type or Classification (B) Affiliate Name and Address (A)
Purpose (C) SALARY REIMBURSEMENT (R. POUPO
Date (D) 2008-02-21
Amount (E) $76,815
SALARY REIMBURSEMENT (R. POUPO SALARY REIMBURSEMENT (R. POUPO
2008-05-02 2008-05-19
$27,935 $27,935
NCA Dissolution Disbursement
2008-12-28
$16,828
NCA Dissolution Disbursement Total Itemized Transactions
2008-06-11
$440,000 $589,513
Total Non-Itemized Transactions Total of All Transactions Purpose (C)
NAT'L CONSTRUCTION ALLIANCE II NCA II July 08 Salaries . NCA II June 08 Salaries "1125 17TH STREET, N.W." NCA II April 08 Salaries WASHINGTON NCA II May 08 Salaries DC 20036 NCA II Aug 08 Salary Reimb Type or Classification NCA II Concur 8/08 (B) NCA II Salary/Expenses 9/08 Affiliate NCA II Salary/Expenses 10/08 http://erds.dol-esa.gov/query/orgReport.do
$589,513 Date (D)
Amount (E)
2008-09-09 2008-09-09
$48,549 $48,898
2008-09-09
$27,935
2008-09-09 2008-11-12
$49,707 $51,496
2008-12-09 2008-12-11
$5,440 $51,496
2008-12-11
$55,045 Page 28 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
NCAII Salaries 11/08 Total Itemized Transactions
2008-12-28
$53,807 $392,373
Total Non-Itemized Transactions
$7,214
Total of All Transactions Name and Address (A) ONE BEACON INSURANCE GROUP Purpose . (C) 94 NEW KARNER RD OneBeacon Collision Payment ALBANY Total Itemized Transactions NY Total Non-Itemized Transactions 12203 Total of All Transactions Type or Classification (B) Insurance Company
$399,587
Date (D)
Amount (E)
2008-12-09
$6,714 $6,714 $2,401 $9,115
Name and Address (A) Operating Engineers Local 234 . 4880 Hubbell Avenue "Des Moines, IA 50317" IA 50317 Type or Classification (B)
Purpose (C) Contribution
Date (D) 2008-03-03
Amount (E) $20,000
Total Itemized Transactions
$20,000
Total Non-Itemized Transactions Total of All Transactions
$20,000
Affiliate Name and Address (A) SERVICES EMPLOYEES INT'L UNION . 1313 L ST NW WASHINGTON DC 20005
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions Total of All Transactions
$23,588 $23,588
Type or Classification (B) Labor Union Name and Address (A) SHIRLEY F TEAGUE . 1032 - 24th Avenue North Texas City TX 77590 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions Total of All Transactions
$5,352 $5,352
Individual Name and Address (A) U.S. DEPARTMENT OF HEALTH HUMAN SERVICES . http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E) Page 29 of 76
DOL Form Report (ERDS)
. 200 INDEPENDENCE AVE SW WASHINGTON DC 20201 Type or Classification (B) GOVERNMENT ENTITY
3/31/09 3:59 PM
Retiree drug subsidy payment
2008-09-03
$40,370
Total Itemized Transactions
$40,370
Total Non-Itemized Transactions Total of All Transactions
$40,370
Name and Address (A) UNION LABOR LIFE INS. COMPANY . 111 Massachusetts Ave. NW Washington DC 20001 Type or Classification (B)
Purpose (C) Refund of Life Insurance Premiums
Date (D) 2008-07-01
Amount (E) $6,543
Total Itemized Transactions
$6,543
Total Non-Itemized Transactions Total of All Transactions
$6,543
Insurance Company Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) 111 WASHINGTON AVE LLC . 20 CORPORATE WOODS BLVD ALBANY NY 12211-2370 Type or Classification (B) REALTY COMPANY Name and Address (A) 1200 EAST MICHIGAN LLC . 7750 Black Ridge Lane St. Johns MI 48879 Type or Classification (B) REALTY COMPANY Name and Address (A) AIR CANADA AIRLINE PO Box 64239 Calagary AB 00 T2K 6J0 Type or Classification (B) http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
FILE NUMBER: 000-159
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $32,795
Total of All Transactions
$32,795
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $7,607
Total of All Transactions
$7,607
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $29,715
Total of All Transactions
$29,715
Page 30 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
AIRLINES Name and Address (A) APC POSTAL LOGISTICS LLC . 150 COMMERCE ROAD CARISTADT NJ 07072 Type or Classification (B) POSTAGE COURIER CO. Name and Address (A) APPLETON CONSTRUCTION LTD SUITE 319-8988 FRASERTON COURT BURNABY BC 00 V5J 5H8 Type or Classification (B) Realty Company
Purpose (C)
Date (D)
Amount (E)
Journal postage mailing
2008-05-05
$29,125
Journal postage mailing Total Itemized Transactions
2008-07-16
$29,164 $58,289
Total Non-Itemized Transactions Total of All Transactions
Purpose (C)
$58,289
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $8,190
Total of All Transactions
$8,190
Name and Address (A) ATT . P.O. BOX 13148 NEWARK NJ 07101-5648 Type or Classification (B) UTILITY COMPANY Name and Address (A) CANADA POST CORPORATION . 2701 RIVERSIDE DR. STE E068 OTTAWA ON 00 K1A 1L7 Type or Classification (B) POSTAGE COURIER CO. Name and Address (A) CAPLIN DRYSDALE . 1 THOMAS CIR STE 1100 WASHINGTON DC 20005 Type or Classification http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $14,604
Total of All Transactions
$14,604
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $5,122
Total of All Transactions
$5,122
Purpose (C)
Date (D)
Amount (E)
Legal
2008-03-27
$7,788
Legal Total Itemized Transactions
2008-12-05
$14,808 $22,596
Total Non-Itemized Transactions
$7,210 Page 31 of 76
DOL Form Report (ERDS)
Type or Classification (B) Legal Counsel Name and Address (A) COSTAR GROUP INC. . 2 BETHESDA METRO CENTER BETHESDA MD 20814 Type or Classification (B) Research Co Name and Address (A) GORLICK KRAVITZ LISTHAUS PC . 17 STATE ST 4 FL NEW YORK NY 10004-1501 Type or Classification (B) Legal Counsel Name and Address (A) JAMMY INCORPORATED . P.O. BOX 9528 FORT WORTH TX 76147 Type or Classification (B) REALTY COMPANY Name and Address (A) KRM PROPERTIES LLC . One Highpoint Drive Hawthorn Woods IL 60047 Type or Classification (B)
3/31/09 3:59 PM
Total of All Transactions
Purpose (C)
$29,806
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $26,537
Total of All Transactions
$26,537
Purpose (C) Legal Total Itemized Transactions
Date (D) 2008-11-04
Amount (E) $13,455 $13,455
Total Non-Itemized Transactions
$3,913
Total of All Transactions
Purpose (C)
$17,368
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $12,957
Total of All Transactions
$12,957
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $16,214
Total of All Transactions
$16,214
Realty Name and Address (A) KROLL HEINEMAN GIBLIN LLC METRO CORPORATE CAMPUS I 99 WOOD AVE S STE 307 ISELIN NJ http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Legal
Date (D) 2008-04-07
Amount (E) $10,000
Legal
2008-01-15
$10,000
Legal Legal
2008-02-13 2008-03-12
$10,000 $10,000 Page 32 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Legal
08830 Type or Classification (B) Legal Counsel Name and Address (A) LOCAL UNION #003 IUOE . 1620 SOUTH LOOP ROAD ALAMEDA CA 94502 Type or Classification (B) Affiliate
2008-03-12
$10,000
Total Itemized Transactions Total Non-Itemized Transactions
$40,000
Total of All Transactions
$40,000
Purpose (C) Organizing grant program
Date (D) 2008-01-15
Amount (E) $70,126
Organizing grant program Organizing grant program
2008-04-14 2008-05-12
$70,126 $70,126
Organizing grant program
2008-06-12
$70,126
Organizing grant program Organizing grant program
2008-09-12 2008-10-15
$70,126 $70,126
Organizing grant program Organizing grant program
2008-11-15 2008-12-11
$70,126 $70,126
Organizing grant program
2008-08-12
$140,252
Organizing grant program Organizing grant program
2008-02-15 2008-03-14
$70,126 $70,126
Total Itemized Transactions Total Non-Itemized Transactions
$841,512
Total of All Transactions
$841,512
Name and Address (A) LOCAL UNION #004 IUOE . 16 TROTTER DR MEDWAY MA 02053-2299 Type or Classification (B)
Purpose (C) Organizing grant program Total Itemized Transactions
Date (D) 2008-04-04
Total Non-Itemized Transactions Total of All Transactions
Amount (E) $28,109 $28,109 $28,109
Affiliate Name and Address (A) LOCAL UNION #018 IUOE . 3515 PROSPECT AVE CLEVELAND OH 44115-2619 Type or Classification (B) Affiliate
Name and Address (A) LOCAL UNION #030 IUOE . http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E)
Organizing grant program
2008-12-28
$14,678
Organizing grant program Organizing grant program
2008-11-15 2008-12-11
$7,339 $7,339
Organizing grant program Organizing grant program
2008-08-12 2008-10-15
$11,008 $14,678
Organizing grant program
2008-05-12
$11,008
Organizing grant program Organizing grant program
2008-06-12 2008-07-12
$11,008 $11,008
Organizing grant program Organizing grant program
2008-02-15 2008-04-14
$14,678 $22,017
Total Itemized Transactions
$124,761
Total Non-Itemized Transactions Total of All Transactions
$124,761
Purpose (C) Organizing grant program
Date (D) 2008-01-15
Amount (E) $10,786 Page 33 of 76
DOL Form Report (ERDS)
. 115 06 MYRTLE AVE RICHMOND HILL NY 11418 Type or Classification (B) Affiliate
3/31/09 3:59 PM
Organizing grant program Organizing grant program
2008-02-15 2008-05-12
$10,786 $10,786
Organizing grant program
2008-06-12
$10,786
Organizing grant program Organizing grant program
2008-07-12 2008-08-12
$10,786 $10,786
Organizing grant program Organizing grant program
2008-11-15 2008-12-11
$10,786 $10,786
Organizing grant program
2008-12-17
$16,179
Organizing grant program Organizing grant program
2008-04-14 2008-10-15
$21,572 $21,572
Organizing grant program Total Itemized Transactions
2008-04-14
$16,179 $161,790
Total Non-Itemized Transactions Total of All Transactions Name and Address (A)
Purpose (C)
$161,790 Date (D)
Amount (E)
LOCAL UNION #049 IUOE . 2829 ANTHONY LANE SOUTH MINNEAPOLIS MN 55418-3285 Type or Classification (B)
Organizing grant program Organizing grant program
2008-12-28 2008-07-15
$35,511 $28,409
Organizing grant program Organizing grant program
2008-08-13 2008-09-13
$28,409 $28,409
Organizing grant program
2008-10-15
$28,409
Affiliate
Organizing grant program Organizing grant program
2008-12-11 2008-06-18
$42,613 $56,818
Organizing grant program Organizing grant program
2008-02-15 2008-03-14
$35,511 $35,511
Name and Address (A) LOCAL UNION #066 IUOE . 111 ZETA DRIVE PITTSBURGH PA 15238-2811 Type or Classification (B) Affiliate Name and Address (A) LOCAL UNION #095 IUOE . 300 SALINE ST PITTSBURGH PA 15207-1032 Type or Classification (B)
Total Itemized Transactions
$319,600
Total Non-Itemized Transactions Total of All Transactions
$319,600
Purpose (C) Organizing grant program
Date (D) 2008-12-28
Amount (E)
Organizing grant program
2008-04-14
$7,029
Organizing grant program Organizing grant program
2008-10-15 2008-02-15
$7,029 $5,272
$5,272
Total Itemized Transactions Total Non-Itemized Transactions
$24,602 $21,087
Total of All Transactions
$45,689
Purpose (C) Organizing grant program Total Itemized Transactions
Date (D) 2008-12-28
Amount (E) $9,828 $9,828
Total Non-Itemized Transactions
$18,273
Total of All Transactions
$28,101
Affiliate
http://erds.dol-esa.gov/query/orgReport.do
Page 34 of 76
DOL Form Report (ERDS)
Name and Address (A) LOCAL UNION #099 IUOE . 2461 WISCONSIN AVE NW WASHINGTON DC 20007-1846 Type or Classification (B)
3/31/09 3:59 PM
Purpose (C)
Date (D)
Amount (E)
Organizing grant program
2008-09-16
$5,275
Organizing grant program Total Itemized Transactions
2008-04-14
$7,033 $12,308
Total Non-Itemized Transactions Total of All Transactions
$35,164 $47,472
Affiliate Name and Address (A) LOCAL UNION #103 IUOE . 6814 E 21ST STREET INDIANAPOLIS IN 46219-1728 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $17,685
Total of All Transactions
$17,685
Affiliate Name and Address (A) LOCAL UNION #132 IUOE PO BOX 6770 CHARLESTON WV 25362-0770 Type or Classification (B)
Purpose (C) Organizing grant program
Date (D) 2008-12-28
Organizing grant program Organizing grant program
2008-04-14 2008-02-15
Amount (E) $5,329 $5,329 $5,329
Total Itemized Transactions
$15,987
Total Non-Itemized Transactions Total of All Transactions
$17,765 $33,752
Affiliate Name and Address (A) LOCAL UNION #139 IUOE PO BOX 130 N27 W23233 ROUNDY DR PEWAUKEE WI 53072 Type or Classification (B) Affiliate
Name and Address (A) LOCAL UNION #150 IUOE http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Organizing grant program
Date (D) 2008-11-15
Amount (E)
Organizing grant program Organizing grant program
2008-12-11 2008-12-28
$9,564 $12,752
Organizing grant program
2008-05-12
$12,752
Organizing grant program Organizing grant program
2008-06-12 2008-07-12
$12,752 $12,752
Organizing grant program Organizing grant program
2008-08-12 2008-10-15
$12,752 $19,128
Organizing grant program
2008-04-14
$25,505
Organizing grant program Organizing grant program
2008-02-15 2008-04-14
$12,752 $19,132
$9,564
Total Itemized Transactions Total Non-Itemized Transactions
$159,405
Total of All Transactions
$159,405
Purpose (C) Organizing grant program
Date (D) 2008-12-28
Amount (E) $48,228 Page 35 of 76
DOL Form Report (ERDS)
. 6200 JOLIET RD COUNTRYSIDE IL 60525 Type or Classification (B) Affiliate
Name and Address (A) LOCAL UNION #234 IUOE . 4880 HUBBELL AVE DES MOINES IA 50317 Type or Classification (B) Affiliate
Name and Address (A)
3/31/09 3:59 PM
Organizing grant program Organizing grant program
2008-09-13 2008-10-12
$48,228 $48,228
Organizing grant program Organizing grant program
2008-11-12 2008-12-11
$48,228 $48,228
Organizing grant program
2008-08-13
$241,141
Organizing grant program Organizing grant program
2008-02-15 2008-03-14
$48,228 $48,228
Total Itemized Transactions Total Non-Itemized Transactions
$578,737
Total of All Transactions
$578,737
Purpose (C)
Date (D)
Amount (E)
Organizing grant program
2008-12-28
$5,153
Organizing grant program Organizing grant program
2008-05-12 2008-06-12
$5,153 $5,153
Organizing grant program Organizing grant program
2008-07-12 2008-08-12
$5,153 $5,153
Organizing grant program
2008-11-15
$5,153
Organizing grant program Organizing grant program
2008-12-11 2008-04-14
$5,153 $10,306
Organizing grant program Organizing grant program
2008-10-15 2008-10-16
$10,306 $20,612
Organizing grant program
2008-02-15
$5,153
Total Itemized Transactions Total Non-Itemized Transactions
$82,448
Total of All Transactions
$82,448
Purpose (C)
Date (D)
Amount (E)
LOCAL UNION #324 IUOE . 37450 SCHOOLCRAFT RD STE 11 LIVONIA MI 48150 Type or Classification (B)
Organizing grant program Organizing grant program
2008-01-15 2008-05-12
$15,803 $10,536
Organizing grant program
2008-06-12
$10,536
Organizing grant program Organizing grant program
2008-07-12 2008-08-12
$10,536 $10,536
Affiliate
Organizing grant program Organizing grant program
2008-04-14 2008-02-15
$21,071 $15,803
Total Itemized Transactions
$94,821
Total Non-Itemized Transactions Total of All Transactions
$94,821
Name and Address (A) LOCAL UNION #351 IUOE . 111 E COOLIDGE ST BORGER TX 79007-5425 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Organizing grant program
2008-01-15
$5,676
Organizing grant program Total Itemized Transactions
2008-02-15
$5,676 $11,352
Total Non-Itemized Transactions Total of All Transactions
$11,352
Affiliate http://erds.dol-esa.gov/query/orgReport.do
Page 36 of 76
DOL Form Report (ERDS)
Name and Address (A) LOCAL UNION #399 IUOE . 2260 S. GROVE STREET CHICAGO IL 60616 Type or Classification (B)
3/31/09 3:59 PM
Purpose (C) Organizing grant program
Date (D) 2008-09-13
Organizing grant program Organizing grant program
2008-12-11 2008-08-13
Amount (E) $7,570 $22,709 $83,266
Total Itemized Transactions
$113,545
Total Non-Itemized Transactions Total of All Transactions
$113,545
Affiliate Name and Address (A) LOCAL UNION #400 IUOE PO BOX 5929 HELENA MT 59604-5929 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Organizing grant program
2008-04-14
$7,055
Strike benefits Total Itemized Transactions
2008-07-10
$7,207 $14,262
Total Non-Itemized Transactions Total of All Transactions
$3,527 $17,789
Affiliate Name and Address (A) LOCAL UNION #406 IUOE . 7370 CHEF MENTEUR HWY NEW ORLEANS LA 70126 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $33,675
Total of All Transactions
$33,675
Affiliate Name and Address (A) LOCAL UNION #407 IUOE P.O. BOX 390 LAKE CHARLES LA 70602 Type or Classification (B) Affiliate Name and Address (A) LOCAL UNION #465 IUOE PO BOX 15250 DURHAM NC 27704 Type or Classification (B) http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Strike benefits
Date (D) 2008-11-21
Amount (E) $13,650
Strike benefits
2008-10-15
$14,700
Strike benefits Strike benefits
2008-10-28 2008-11-14
$14,700 $22,050
Total Itemized Transactions Total Non-Itemized Transactions
$65,100 $0
Total of All Transactions
$65,100
Purpose (C) Organizing grant program Total Itemized Transactions
Date (D) 2008-07-15
Amount (E) $10,274 $10,274
Total Non-Itemized Transactions
$17,124
Total of All Transactions
$27,398
Page 37 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Affiliate Name and Address (A) LOCAL UNION #478 IUOE . 1965 DIXWELL AVE HAMDEN CT 06514-2407 Type or Classification (B) Affiliate
Name and Address (A) LOCAL UNION #564 IUOE . 127 CIRCLE WAY STE A LAKE JACKSON TX 77566 Type or Classification (B) Affiliate
Purpose (C) Organizing grant program
Date (D) 2008-01-15
Amount (E)
Organizing grant program Organizing grant program
2008-10-12 2008-11-12
$6,965 $6,965
Organizing grant program
2008-12-11
$6,965
Organizing grant program Organizing grant program
2008-05-12 2008-06-12
$9,287 $9,287
Organizing grant program Organizing grant program
2008-07-12 2008-08-12
$9,287 $9,287
Organizing grant program
2008-04-14
$18,574
Organizing grant program Financial assistance to local
2008-02-15 2008-09-22
$9,287 $15,000
Financial assistance to local Organizing grant program
2008-03-04 2008-04-14
$30,000 $13,930
$9,287
Total Itemized Transactions
$154,121
Total Non-Itemized Transactions Total of All Transactions
$154,121
Purpose (C) Organizing grant program
Date (D) 2008-05-12
Amount (E)
Organizing grant program Organizing grant program
2008-06-12 2008-07-12
$5,054 $5,054
Organizing grant program
2008-08-12
$5,054
Organizing grant program Organizing grant program
2008-12-28 2008-04-14
$6,317 $10,107
Organizing grant program Total Itemized Transactions
2008-02-15
$6,317 $42,957
$5,054
Total Non-Itemized Transactions
$15,161
Total of All Transactions
$58,118
Name and Address (A) LOCAL UNION #793 IUOE . 2245 SPEERS RD OAKVILLE ON 00 L6L 6X8 Type or Classification (B)
Purpose (C) Organizing grant program
Date (D) 2008-01-15
Amount (E) $14,992
Total Itemized Transactions Total Non-Itemized Transactions
$14,992
Total of All Transactions
$14,992
Affiliate Name and Address (A) LOCAL UNION #800 IUOE . 4925 N WARDWELL INDUSTRIAL BAR NUNN WY 82601 http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Organizing grant program Total Itemized Transactions Total Non-Itemized Transactions
Date (D) 2008-08-13
Amount (E) $9,905 $9,905 $19,810 Page 38 of 76
DOL Form Report (ERDS)
Type or Classification (B)
3/31/09 3:59 PM
Total of All Transactions
$29,715
Affiliate Name and Address (A) LOCAL UNION #832 IUOE PO BOX 93310 ROCHESTER NY 14692 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Organizing grant program Organizing grant program
2008-06-14 2008-04-04
$5,770 $11,541
Organizing grant program Total Itemized Transactions
2008-04-07
$17,311 $34,622
Total Non-Itemized Transactions
$11,541
Total of All Transactions
$46,163
Affiliate Name and Address (A) LOCAL UNION #835 IUOE . 1064 PONTIAC RD DREXEL HILL PA 19026 Type or Classification (B)
Purpose (C) Organizing grant program
Date (D) 2008-04-04
Amount (E) $10,877
Total Itemized Transactions Total Non-Itemized Transactions
$10,877
Total of All Transactions
$10,877
Affiliate Name and Address (A) LOCAL UNION #841 IUOE PO BOX 2157 TERRE HAUTE IN 47802 Type or Classification (B)
Purpose (C) Organizing grant program
Date (D) 2008-08-13
Organizing grant program
2008-04-04
Amount (E) $7,432 $18,580
Total Itemized Transactions Total Non-Itemized Transactions
$26,012 $24,154
Total of All Transactions
$50,166
Affiliate Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
LOCAL UNION #877 IUOE . 89 ACCESS RD UNIT 4 NORWOOD MA 02062-5233 Type or Classification (B)
Organizing grant program Organizing grant program
2008-01-28 2008-09-15
$11,674 $11,674
Organizing grant program Organizing grant program
2008-02-15 2008-03-14
$11,674 $11,674
Organizing grant program
2008-04-14
$11,674
Affiliate
Organizing grant program Organizing grant program
2008-05-12 2008-06-12
$11,674 $11,674
Organizing grant program Organizing grant program
2008-07-12 2008-08-12
$11,674 $11,674
Organizing grant program
2008-10-15
$11,674
Organizing grant program Organizing grant program
2008-11-15 2008-07-18
$11,674 $6,438
Total Itemized Transactions Total Non-Itemized Transactions http://erds.dol-esa.gov/query/orgReport.do
$134,852 $6,438 Page 39 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Total of All Transactions
$141,290
Name and Address (A) LOCAL UNION #904 IUOE . 62 COMMONWEALTH AVE MOUNT PEARL NF 00 A1N 1W8 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$25,830
Total of All Transactions
$25,830
AFFILIATE Name and Address (A) LOCAL UNION #905 IUOE . 4881 JARRY EAST STE 228 MONTREAL QC 00 H1R 1Y1 Type or Classification (B) Affiliate Name and Address (A) LOCAL UNION #953 IUOE . 151 PENNSYLVANIA ST. SE ALBUQUERQUE NM 87108 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Organizing grant program
2008-08-13
$18,610
Organizing grant program Organizing grant program
2008-09-13 2008-10-15
$18,610 $18,610
Organizing grant program Organizing grant program
2008-11-15 2008-12-19
$18,610 $18,610
Total Itemized Transactions
$93,050
Total Non-Itemized Transactions Total of All Transactions
$0 $93,050
Purpose (C)
Date (D)
Amount (E)
Organizing grant program
2008-04-14
$6,355
Organizing grant program Total Itemized Transactions
2008-10-15
$6,355 $12,710
Total Non-Itemized Transactions Total of All Transactions
$19,064 $31,774
Affiliate Name and Address (A) LOCAL UNION #955 IUOE . 17603 114TH AVE EDMONTON AB 00 T5S 2R9 Type or Classification (B) Affiliate Name and Address (A) LOCAL UNION #968 IUOE . 28 ABERDEEN STREET KENTVILLE NS 00 B4N 3X9 http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Organizing grant program
Date (D) 2008-09-13
Amount (E) $22,888
Organizing grant program Organizing grant program
2008-10-15 2008-11-15
$22,888 $22,888
Organizing grant program
2008-08-13
$68,663
Organizing grant program Total Itemized Transactions
2008-04-04
$137,326 $274,653
Total Non-Itemized Transactions Total of All Transactions
Purpose (C) Financial assistance to local Total Itemized Transactions Total Non-Itemized Transactions
$274,653
Date (D) 2008-11-17
Amount (E) $88,423 $88,423
Page 40 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Type or Classification (B) AFFILIATE
Total of All Transactions
Name and Address (A) LOCAL UNION #987 IUOE . 1008 WALL ST WINNIPEG MB 00 R3G 2V3
Purpose (C) Organizing grant program
Date (D) 2008-01-15
Organizing grant program
2008-02-15
$9,421
Organizing grant program Organizing grant program
2008-08-13 2008-09-13
$9,421 $9,421
Organizing grant program Organizing grant program
2008-10-15 2008-11-15
$9,421 $9,421
Organizing grant program
2008-07-15
$18,842
Type or Classification (B) Affiliate
$88,423
Amount (E) $9,421
Total Itemized Transactions Total Non-Itemized Transactions
$75,368
Total of All Transactions
$75,368
Name and Address (A) MATRIX GROUP INTERNATIONAL INC . 1033 N FAIRFAX ST ALEXANDRIA VA 22314 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $7,254
Total of All Transactions
$7,254
SOFTWARE CONSULTANT Name and Address (A) MCDONALD REALTIES . 2 AMHERST PLACE ST. JOHN'S NF 00 A1E 3J5 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$19,276 $19,276
REALTY COMPANY Name and Address (A) MERCHANT 99-111 FOUNDERS LLC . 1 HARTFIELD BLVD #102 E WINDSOR CT 06088
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$13,564
Total of All Transactions
$13,564
Type or Classification (B) REALTY COMPANY Name and Address (A) http://erds.dol-esa.gov/query/orgReport.do
Page 41 of 76
DOL Form Report (ERDS)
MIL ITF 350 SPARKS JV . 350 SPARKS STREET STE 402 OTTAWA ON 00 K1R 7S8
3/31/09 3:59 PM
Purpose (C) Regional offices operations
Date (D)
Amount (E)
2008-09-17
$8,222
Total Itemized Transactions Total Non-Itemized Transactions
$8,222
Type or Classification (B) REALTY COMPANY
Total of All Transactions
$8,222
Name and Address (A) MOUNT VERNON PRINTING COMPANY . 3229 HUBBARD RD LANDOVER MD 20785
Purpose (C) Journal postage mailing
Date (D) 2008-05-22
Consultants
2008-07-14
$5,997
Cost of sales membership cards Journal or newspaper printing
2008-04-10 2008-08-13
$23,699 $106,388
Type or Classification (B) PRINTING COMPANY
Journal or newspaper printing Journal postage mailing
2008-05-22 2008-08-13
$106,777 $13,077
Total Itemized Transactions
$270,417
Total Non-Itemized Transactions Total of All Transactions
$4,942 $275,359
Name and Address (A) O'DONOGHUE O'DONOGHUE LLP . 4748 Wisconsin Avenue NW Washington DC 20016 Type or Classification (B) Legal Counsel Name and Address (A) PITTA DREIER LLP . 499 PARK AVENUE NEW YORK NY 10022-4441 Type or Classification (B) LEGAL COUNSEL Name and Address (A) RICHARD ERMAN-REG 2 PO BOX 107 ANGOLA IN 46703 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E) $14,479
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $5,060
Total of All Transactions
$5,060
Purpose (C)
Date (D)
Amount (E)
Legal
2008-08-01
$10,000
Legal Total Itemized Transactions
2008-08-05
$10,000 $20,000
Total Non-Itemized Transactions Total of All Transactions
Purpose (C)
$20,000
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $6,165
Total of All Transactions
$6,165
Realty http://erds.dol-esa.gov/query/orgReport.do
Page 42 of 76
DOL Form Report (ERDS)
Name and Address (A) RYE CANYON POINTE ASSOCIATION . 28212 KELLY JOHNSON PKWY ST VALENCIA CA 90355
3/31/09 3:59 PM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$5,336 $5,336
Type or Classification (B) OFC CONDO ASSOCIATION Name and Address (A) STAYWELL CUSTOM COMMUNICATIONS . 780 TOWNSHIP LINE RD YARDLEY PA 19067 Type or Classification (B)
Purpose (C) Journal postage mailing
Date (D) 2008-11-24
Amount (E) $103,160
Journal postage mailing Total Itemized Transactions
2008-10-17
$66,684 $169,844
Total Non-Itemized Transactions Total of All Transactions
$169,844
PUBLISHING CO Name and Address (A) TELUS CLIENT PAYMENT SERVICES . 200 CONSILIUM PL STE 1600 SCARBOROUGH ON 00 M1H 3J3 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $24,126
Total of All Transactions
$24,126
UTILITY COMPANY Name and Address (A) TORRINGTON OFFICE PLAZA LP . 214 E ELM ST TORRINGTON CT 06790 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$11,450 $11,450
REALTY COMPANY Name and Address (A) TOSHIBA FINANCE- REG 11 PO BOX 4094 STATION A TORONTO ON 00 http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions
Date (D)
Amount (E) $0 $5,551 Page 43 of 76
DOL Form Report (ERDS)
M5W 3T1 Type or Classification (B)
3/31/09 3:59 PM
Total Non-Itemized Transactions Total of All Transactions
$5,551 $5,551
Equipment Rental Co Name and Address (A) U S POSTMASTER . CHICAGO IL 60699-3916 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Journal postage mailing Journal postage mailing
2008-10-01 2008-05-05
$66,052 $75,696
Journal postage mailing Total Itemized Transactions
2008-07-16
$78,228 $219,976
Total Non-Itemized Transactions
$0
Total of All Transactions
$219,976
POSTAL SERVICES Name and Address (A) U.S. POSTMASTER . WASHINGTON DC 20066 Type or Classification (B)
Purpose (C) "Postage, freight courier"
Date (D) 2008-10-14
Amount (E) $46,872
Total Itemized Transactions Total Non-Itemized Transactions
$46,872
Total of All Transactions
$46,872
POSTAL SERVICE Name and Address (A) USPS DISBURSING OFFICER SM ASC- Accts Receivable 2700 Campus Dr San Mateo CA 94497-9441 Type or Classification (B)
Purpose (C)
Date (D)
Total Itemized Transactions
Amount (E) $0
Total Non-Itemized Transactions Total of All Transactions
$8,982 $8,982
POSTAL SERVICES Name and Address (A) WEB MD . 12186 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B)
Purpose (C) Consultants
Date (D) 2008-12-08
Amount (E) $43,750
Total Itemized Transactions Total Non-Itemized Transactions
$43,750
Total of All Transactions
$43,750
BENEFIT ORGANIZATION Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
http://erds.dol-esa.gov/query/orgReport.do
FILE NUMBER 000-159
Page 44 of 76
DOL Form Report (ERDS)
Name and Address (A) 1200 EAST MICHIGAN LLC . 7750 Black Ridge Lane St. Johns MI 48879 Type or Classification (B) REALTY COMPANY Name and Address (A) CALIFORNIANS AGAINST UNFAIR DEALS: NO ON 94/96/97 . 455 CAPITAL MALL STE 801 SACRAMENTO CA 95814 Type or Classification (B) BALLOT INITIATIVE Name and Address (A) CALIFORNIANS FOR HIGH-SPEED TRAINS: FPPC ID 130506 . 1127 11TH STREET STE 6 SACRAMENTO CA 95814 Type or Classification (B)
3/31/09 3:59 PM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $6,480
Total of All Transactions
$6,480
Purpose (C) Contributions - political
Date (D) 2008-01-23
Amount (E) $100,000
Total Itemized Transactions
$100,000
Total Non-Itemized Transactions Total of All Transactions
$100,000
Purpose (C) Legis/political/educ/mat exp
Date (D) 2008-09-23
Amount (E) $250,000
Total Itemized Transactions Total Non-Itemized Transactions
$250,000
Total of All Transactions
$250,000
BALLOT INITIATIVE Name and Address (A) Evergreen Progress PO Box 9885
Purpose (C) Contribution Total Itemized Transactions
Seattle WA 98109 Type or Classification (B)
Date (D) 2008-09-22
Total Non-Itemized Transactions Total of All Transactions
Amount (E) $50,000 $50,000 $50,000
Ballot Initiative Name and Address (A) IUOE Local 101 PAC . 6601 Winchester Suite 280 Kansas Citymo MO 64133 Type or Classification http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Contribution
Date (D) 2008-07-21
Amount (E) $60,000
Contribution Contribution
2008-10-16 2008-03-05
$45,000 $45,000
Contribution
2008-10-29
$60,000
Total Itemized Transactions
$210,000 Page 45 of 76
DOL Form Report (ERDS)
Type or Classification (B) State PAC
3/31/09 3:59 PM
Total Non-Itemized Transactions Total of All Transactions
$210,000
Name and Address (A) IUOE Local 14-14B PAC . 141 57 Northern Blvd Flushing NY 10011 Type or Classification (B)
Purpose (C) Contribution Total Itemized Transactions
Date (D) 2008-03-11
Total Non-Itemized Transactions Total of All Transactions
Amount (E) $225,000 $225,000 $225,000
State PAC Name and Address (A) IUOE Local 15 PAC . 265 West 14th Street New York NY 10011 Type or Classification (B)
Purpose (C) Contribution Total Itemized Transactions
Date (D) 2008-03-27
Total Non-Itemized Transactions Total of All Transactions
Amount (E) $300,000 $300,000 $300,000
State PAC Name and Address (A) IUOE Local 150 Area PAC . 6200 Joliet Rd Countryside IL 60525 Type or Classification (B)
Purpose (C) Contribution Contribution
Date (D) 2008-04-11 2008-10-29
Amount (E) $37,500 $37,500
Total Itemized Transactions
$75,000
Total Non-Itemized Transactions Total of All Transactions
$75,000
State PAC Name and Address (A) IUOE Local 649 PAC . 6408 West Plank Rd. Peoria IL 61604 Type or Classification (B) State PAC
Purpose (C) Contribution
Date (D) 2008-01-16
Amount (E) $75,000
Contribution Contribution
2008-06-06 2008-09-22
$45,000 $60,000
Contribution
2008-12-05
$60,000
Total Itemized Transactions Total Non-Itemized Transactions
$240,000
Total of All Transactions
$240,000
Name and Address (A) IUOE Local 832 Pol. Ed. Comm. . PO Box 93310 Rocherster NY http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Contribution Total Itemized Transactions
Date (D) 2008-04-01
Amount (E) $45,000 $45,000
Page 46 of 76
DOL Form Report (ERDS)
NY 14692 Type or Classification (B)
3/31/09 3:59 PM
Total Non-Itemized Transactions Total of All Transactions
$45,000
State PAC Name and Address (A) IUOE PAC Fund (Local 965) . 3520 East Cook St. Springfield IL 62703 Type or Classification (B) State PAC
Purpose (C)
Date (D)
Amount (E)
Contribution
2008-01-31
$15,000
Contribution Contribution
2008-06-19 2008-08-06
$18,000 $15,000
Contribution Contribution
2008-09-02 2008-10-02
$15,000 $18,000
Contribution
2008-12-05
$30,000
Total Itemized Transactions Total Non-Itemized Transactions
$111,000
Total of All Transactions
$111,000
Name and Address (A) Local 399 Pol. Education Comm. . 2260 South Grove St. Chicago IL 60616 Type or Classification (B)
Purpose (C) Contribution
Date (D) 2008-04-11
Amount (E) $225,000
Total Itemized Transactions
$225,000
Total Non-Itemized Transactions Total of All Transactions
$225,000
State PAC Name and Address (A) Local 841 Ill. PAC P.O. Box 2157 Terre Haute IN 47802 Type or Classification (B) State PAC
Purpose (C) Contribution Total Itemized Transactions
Type or Classification (B) State PAC Name and Address (A) MISSOURI AFL-CIO . http://erds.dol-esa.gov/query/orgReport.do
Amount (E) $25,000 $25,000
Total Non-Itemized Transactions Total of All Transactions
Name and Address (A) Local 841 Indiana PAC P.O. Box 2157 Terre Haute IN 47802
Date (D) 2008-11-14
Purpose (C) Contribution
$25,000
Date (D) 2008-01-31
Total Itemized Transactions
Amount (E) $22,000 $22,000
Total Non-Itemized Transactions Total of All Transactions
Purpose
$22,000
Date
Amount
Page 47 of 76
DOL Form Report (ERDS)
. 227 JEFFERSON STREET JEFFERSON CITY MO 65101
3/31/09 3:59 PM
(C) Contributions - political
(D)
(E)
2008-04-15
$5,000
Total Itemized Transactions
$5,000
Total Non-Itemized Transactions
Type or Classification (B) BALLOT INITIATIVE
Total of All Transactions
Name and Address (A) MOUNT VERNON PRINTING COMPANY . 3229 HUBBARD RD LANDOVER MD 20785
Purpose (C) "Postage, freight courier"
Date (D) 2008-08-08
Amount (E) $13,050
Journal or newspaper printing
2008-11-24
$60,021
"Printing, stationery photos"
2008-10-02
$6,237
"Printing, stationery photos"
2008-10-17
$8,031
"Printing, stationery photos" "Printing, stationery photos"
2008-10-02 2008-07-07
$8,967 $9,030
"Printing, stationery photos"
2008-10-02
$13,874
"Printing, stationery photos"
2008-05-27
$15,232
"Printing, stationery photos"
2008-04-15
$15,382
"Printing, stationery photos" Total Itemized Transactions
2008-10-02
$34,669 $184,493
Type or Classification (B) PRINTING COMPANY
$5,000
Total Non-Itemized Transactions
$6,556
Total of All Transactions
$191,049
Name and Address (A) Nixon, Jay . P.O. Box 11418 Jefferson City MO 63105 Type or Classification (B)
Purpose (C) Contribution
Date (D) 2008-09-22
Amount (E) $25,000
Total Itemized Transactions Total Non-Itemized Transactions
$25,000 $1,350
Total of All Transactions
$26,350
State Political Candidate Name and Address (A) NY State Conf Pol Action Acct . 111 Washington Ave Ste 201 Albany NY 12210 Type or Classification (B)
Purpose (C) Contribution
Date (D) 2008-08-06
Amount (E) $540,000
Total Itemized Transactions Total Non-Itemized Transactions
$540,000
Total of All Transactions
$540,000
State PAC Name and Address (A) OAKWOOD CORPORATE HOUSING Purpose . (C) 004217 COOLECTIONS CTR DR CHICAGO Total Itemized Transactions IL Total Non-Itemized Transactions 60693 http://erds.dol-esa.gov/query/orgReport.do
Date (D)
Amount (E) $0 $34,870 Page 48 of 76
DOL Form Report (ERDS)
60693 Type or Classification (B)
3/31/09 3:59 PM
Total of All Transactions
$34,870
REALTY COMPANY Name and Address (A) PROTECT COLORADO'S FUTURE . 1080 CHEROKEE STREET DENVER CO 80204 Type or Classification (B)
Purpose (C) Contributions - political
Date (D) 2008-04-15
Amount (E) $25,000
Contributions - political
2008-10-14
$100,000
Total Itemized Transactions
$125,000
Total Non-Itemized Transactions Total of All Transactions
$125,000
BALLOT INITIATIVE Name and Address (A) U S POSTMASTER . CHICAGO IL 60699-3916 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,032
Total of All Transactions
$6,032
POSTAL SERVICES Name and Address (A) U.S. POSTMASTER MAIN OFF. WINDOW SERVICES 900 BRENTWOOD RD N.E. WASHINGTON DC 20066-9607 Type or Classification (B)
Purpose (C) "Postage, freight courier"
Date (D) 2008-03-25
Amount (E) $11,316
"Postage, freight courier"
2008-03-25
$13,530
Total Itemized Transactions
$24,846
Total Non-Itemized Transactions
$11,601
Total of All Transactions
$36,447
POSTAL SERVICE Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
U.S. POSTMASTER .
"Postage, freight courier"
2008-09-12
$14,804
"Postage, freight courier"
2008-09-26
$15,982
WASHINGTON DC 20066
"Postage, freight courier" "Postage, freight courier"
2008-08-07 2008-09-26
$16,800 $17,162
"Postage, freight courier"
2008-09-10
$18,366
"Postage, freight courier"
2008-09-12
$125,553
Type or Classification (B) POSTAL SERVICE
Name and Address (A) VOCUS INC. . 4296 FORBES BLVD http://erds.dol-esa.gov/query/orgReport.do
Total Itemized Transactions
$208,667
Total Non-Itemized Transactions Total of All Transactions
$4,212 $212,879
Purpose (C)
Date (D)
Amount (E) Page 49 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
4296 FORBES BLVD LANHAM MD 20706
Computer data-bank services
Type or Classification (B) SOFTWARE COMPANY
Total of All Transactions
Name and Address (A) VOTE NO: PROTECT OUR CONSTITUTION . 2139 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 Type or Classification (B)
2008-11-13
$7,748
Total Itemized Transactions
$7,748
Total Non-Itemized Transactions
$3,500
Purpose (C) Legis/political/educ/mat exp
$11,248
Date (D) 2008-09-22
Total Itemized Transactions
Amount (E) $25,000 $25,000
Total Non-Itemized Transactions Total of All Transactions
$25,000
BALLOT INITIATIVE Name and Address (A) WASHINGTON COURT HOTEL . 525 New Jersey Ave. NW Washington DC 20001 Type or Classification (B)
Purpose (C) Lodging paid to hotel Total Itemized Transactions
Date (D)
Amount (E)
2008-02-06
$6,461 $6,461
Total Non-Itemized Transactions
$1,049
Total of All Transactions
$7,510
Hotel Name and Address (A) YES ON MEASURE J . 777 S. FIGUEROA STREET LOS ANGELES CA 90017 Type or Classification (B)
Purpose (C) Contributions - political Total Itemized Transactions
Date (D) 2008-10-17
Amount (E) $25,000 $25,000
Total Non-Itemized Transactions Total of All Transactions
$25,000
BALLOT INITIATIVE Name and Address (A) YES ON MEASURE Q . 555 S. FLOWER ST. STE 4210 LOS ANGELES CA 90071 Type or Classification (B)
Purpose (C) Contributions - political Total Itemized Transactions
Date (D) 2008-10-17
Amount (E) $25,000 $25,000
Total Non-Itemized Transactions Total of All Transactions
$25,000
BALLOT INITIATIVE Name and Address (A) http://erds.dol-esa.gov/query/orgReport.do
Page 50 of 76
DOL Form Report (ERDS)
YES ON MEASURE R / LOS ANGELES . 777 S. FIGUEROA STREET LOS ANGELES CA 90017 Type or Classification (B)
3/31/09 3:59 PM
Purpose (C) Contributions - political
Date (D) 2008-10-17
Amount (E) $25,000
Total Itemized Transactions Total Non-Itemized Transactions
$25,000
Total of All Transactions
$25,000
BALLOT INITIATIVE Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) ARTBA-TRANSPORTATION DEVELOPMENT FOUNDATION 1219 28 ST NW WASHINGTON DC 20007 Type or Classification (B)
Purpose (C) Charity Fund Contribution
FILE NUMBER: 000-159
Date (D) 2008-05-27
Total Itemized Transactions
Amount (E) $10,000 $10,000
Total Non-Itemized Transactions Total of All Transactions
$10,000
Charity Name and Address (A) IUOE NATIONAL CHARITY FUND . 1125 17TH STREET NW WASHINGTON DC 20036 Type or Classification (B) CHARITY
Purpose (C)
Date (D)
Amount (E)
Charity Fund Contribution
2008-02-26
$32,700
Charity Fund Contribution
2008-02-28
$423,558
Charity Fund Contribution
2008-05-09
$6,718
Charity Fund Contribution Charity Fund Contribution
2008-06-30 2008-04-16
$12,337 $55,933
Charity Fund Contribution
2008-09-03
$60,873
Charity Fund Contribution
2008-11-05
$69,507
Charity Fund Contribution
2008-09-03
$69,602
Charity Fund Contribution Charity Fund Contribution
2008-06-30 2008-09-23
$69,747 $69,780
Charity Fund Contribution
2008-05-09
$70,155
Charity Fund Contribution
2008-11-21
$70,231
Charity Fund Contribution
2008-11-05
$70,319
Charity Fund Contribution Total Itemized Transactions
2008-12-19
$70,488 $1,151,948
Total Non-Itemized Transactions Total of All Transactions
$1,151,948
Name and Address (A) NEW JERSEY PERFORMING ARTS CENTR . ONE CENTER STREET NEWARK NJ http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Charity Fund Contribution Total Itemized Transactions Total Non-Itemized Transactions
Date (D) 2008-12-15
Amount (E) $5,000 $5,000
Page 51 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Total Non-Itemized Transactions
07102 Type or Classification (B)
Total of All Transactions
$5,000
CHARITY Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 000-159
Name and Address (A) BENEFITS ADMIN CORP INC . 9411 PHILADELPHIA RD STE S BALTIMORE MD 21237 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$13,558
Total of All Transactions
$13,558
Data Storage Co Name and Address (A) BOATMAN AND MAGNANI INC. . 600 RITCHIE ROAD CAPITOL HEIGHTS MD 20743 Type or Classification (B)
Purpose (C) Building maintenance repairs
Date (D)
Amount (E)
2008-09-12
$9,700
Total Itemized Transactions Total Non-Itemized Transactions
$9,700 $3,745
Total of All Transactions
$13,445
MAINTENANCE COMPANY Name and Address (A) BOLAND SERVICE . 30 WEST WATKINS MILL ROAD GAITHERSBURG MD 20878 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Building maintenance repairs
2008-04-23
$15,746
Prepaid - equip. rent. maint
2008-04-23
$43,302
Total Itemized Transactions
$59,048
Total Non-Itemized Transactions Total of All Transactions
$9,602 $68,650
Maintenance Co Name and Address (A) CAREER BLAZERS . P.O. BOX 1944 DALTON GA 30722-1944 Type or Classification (B)
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D)
Amount (E) $0 $5,707 $5,707
TEMPORARY PERSONNEL CO. Name and Address http://erds.dol-esa.gov/query/orgReport.do
Page 52 of 76
DOL Form Report (ERDS)
(A) DC WATER SEWER AUTHORITY 11TH FLOOR 810 FIRST STREET N.E. WASHINGTON DC 20002 Type or Classification (B) Government Entity
3/31/09 3:59 PM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $8,371
Total of All Transactions
$8,371
Name and Address (A) KASTLE SYSTEMS LLC . 1501 Wilson Boulevard Arlington VA 22209-2460 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$19,230
Total of All Transactions
$19,230
MAINTENANCE COMPANY Name and Address (A) LIGHTING BY DESIGN . 8325 PATUXENT RANGE RD STE JESSUP MD 20794 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,709
Total of All Transactions
$6,709
Building Supplies Co Name and Address (A) MUTUAL OF OMAHA . PO BOX 743102 CINCINNATI OH 45274-3102 Type or Classification (B)
Purpose (C) Prepaid - insurance Total Itemized Transactions
Date (D) 2008-05-19
Amount (E) $19,260 $19,260
Total Non-Itemized Transactions Total of All Transactions
$19,260
INSURANCE COMPANY Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
PEPCO . PO BOX 4863 TRENTON NJ 08650-4863 Type or Classification (B)
Building utilities Building utilities
2008-12-05 2008-02-06
$12,986 $13,414
Building utilities
2008-05-27
$14,548
Building utilities
2008-02-26
$14,632
Building utilities
2008-03-27
$15,106
UTILITY COMPANY
Building utilities Building utilities
2008-04-28 2008-09-24
$15,433 $17,217
Building utilities
2008-10-29
$17,431
http://erds.dol-esa.gov/query/orgReport.do
Page 53 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Building utilities
2008-06-20
$17,888
Building utilities
2008-08-26
$17,998
Building utilities Total Itemized Transactions
2008-08-04
$22,205 $178,858
Total Non-Itemized Transactions
$516
Total of All Transactions
$179,374
Name and Address (A) PRINTER SOLUTIONS INC. . 2137 DEFENSE HWY STE 1 CROFTON MD 21114 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,298
Total of All Transactions
$6,298
MAINTENANCE COMPANY Name and Address (A) REPLICON INC . 830 910 7TH AVE SW CALGARY AB 00 T2P 3N8 Type or Classification (B)
Purpose (C) Prepaid - equip. rent. maint
Date (D) 2008-06-25
Amount (E) $5,510
Total Itemized Transactions
$5,510
Total Non-Itemized Transactions Total of All Transactions
$5,510
SOFTWARE COMPANY Name and Address (A) SHAMROCK SUPPLY CO. . 4301 Wheeler Avenue Alexandria VA 22304 Type or Classification (B) Office Supply Co Name and Address (A) Smith Barney . 1050 CONN. AVE NW STE 800 WASHINGTON DC 20036 Type or Classification (B) INVESTMENT BROKER
http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $23,985
Total of All Transactions
$23,985
Purpose (C)
Date (D)
Amount (E)
Bank charges foreign exch.
2008-12-11
$5,322
Bank charges foreign exch.
2008-06-13
$6,251
Bank charges foreign exch.
2008-05-14
$7,291
Bank charges foreign exch. Bank charges foreign exch.
2008-04-25 2008-08-15
$10,280 $10,946
Bank charges foreign exch.
2008-09-12
$11,663
Bank charges foreign exch.
2008-04-28
$13,335
Bank charges foreign exch.
2008-11-18
$15,945
Bank charges foreign exch. Bank charges foreign exch.
2008-12-11 2008-06-13
$20,333 $25,539
Bank charges foreign exch.
2008-05-14
$29,921 Page 54 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Bank charges foreign exch.
2008-04-25
Bank charges foreign exch.
2008-08-15
$43,154 $43,298
Total Itemized Transactions Total Non-Itemized Transactions
$243,278 $11,742
Total of All Transactions
$255,020
Name and Address (A) UNIFIRST CORPORATION . 6201 SHERIFF RD LANDOVER MD 20785 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$10,946
Total of All Transactions
$10,946
MAINTENANCE COMPANY Name and Address (A) VOCUS INC. . 4296 FORBES BLVD LANHAM MD 20706 Type or Classification (B)
Purpose (C) Databank Services Total Itemized Transactions
Date (D) 2008-11-13
Amount (E) $131,722 $131,722
Total Non-Itemized Transactions Total of All Transactions
$131,722
SOFTWARE COMPANY Name and Address (A) W. L. GARY CO. INC. . 225 Vine Street N.W. Washington DC 20012 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$6,055 $6,055
MAINTENANCE COMPANY Name and Address (A) WARFIELD SANFORD INC . 7811 ACADEMY LN LAUREL MD 20707 Type or Classification (B) Maintenance Co
Purpose (C)
Date (D)
Amount (E)
Building maintenance repairs
2008-09-12
$7,000
Building maintenance repairs Total Itemized Transactions
2008-09-12
$11,628 $18,628
Total Non-Itemized Transactions
$22,218
Total of All Transactions
$40,846
Name and Address (A) WASHINGTON GAS . 101 CONSTITUTION AVE NW http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E) Page 55 of 76
DOL Form Report (ERDS)
101 CONSTITUTION AVE NW WASHINGTON DC 20080 Type or Classification (B)
3/31/09 3:59 PM
Building utilities
2008-03-04
$5,565
Total Itemized Transactions
$5,565
Total Non-Itemized Transactions Total of All Transactions
$13,263 $18,828
UTILITY COMPANY Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 000-159
Name and Address (A) ACSYS INC . 111 ANZA BLVD STE 400 BURLINGAME CA 94010-1932 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$90,172
Total of All Transactions
$90,172
TEMPORARY PERSONNEL CO. Name and Address (A) ACTIVE AERO CHARTER WILLOW RUN AIRPORT . 2068 E STREET BELLEVILLE MI 48111 Type or Classification (B) TRANSPORTATION COMPANY
Purpose (C) Travel paid to carrier/agency
Date (D) 2008-05-14
Amount (E) $18,373
Total Itemized Transactions
$18,373
Total Non-Itemized Transactions Total of All Transactions
$18,373
Name and Address (A) ADP INC . 11411 RED RUN BLVD OWINGS MILLS MD 21117-3255 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$29,926
Total of All Transactions
$29,926
Payroll Proc Co Name and Address (A) AIR CANADA AIRLINE PO Box 64239 Calagary AB 00 T2K 6J0 Type or Classification (B) http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$18,508
Total of All Transactions
$18,508
Page 56 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
AIRLINES Name and Address (A) ALASKA AIRLINES PO Box 68900 Seattle WA 98168
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
Type or Classification (B)
$0
Total Non-Itemized Transactions
$8,376
Total of All Transactions
$8,376
Airline Name and Address (A) AMERICAN AIRLINES P. O. Box 13691 Department 19614-5 Newark NJ 07188 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$16,954
Total of All Transactions
$16,954
Airlines Name and Address (A) ATT . P.O. BOX 13148 NEWARK NJ 07101-5648 Type or Classification (B)
Purpose (C) Telephone telegraph
Date (D) 2008-12-11
Amount (E) $11,304
Total Itemized Transactions
$11,304
Total Non-Itemized Transactions
$49,263
Total of All Transactions
$60,567
UTILITY COMPANY Name and Address (A) ATKINSON-BAKER INC. . 500 NORTH BRAND BLVD 3RD FL GLENDALE CA 91203-4725 Type or Classification (B) TRANSCRIPTION SVC CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $5,484
Total of All Transactions
$5,484
Name and Address (A) BENEFITS ADMIN CORP INC . 9411 PHILADELPHIA RD STE S BALTIMORE MD 21237 Type or Classification http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$55,172
Total of All Transactions
$55,172
Page 57 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
(B) Data Storage Co Name and Address (A) BNA . 9435 KEY WEST AVENUE ROCKVILLE MD 20850 Type or Classification (B)
Purpose (C) "Subscriptns, publicatns dues"
Date (D) 2008-05-12
Total Itemized Transactions Total Non-Itemized Transactions
Amount (E) $7,870 $7,870 $5,703
Total of All Transactions
$13,573
PUBLISHING COMPANY Name and Address (A) BOSE CORPORATION . 2000 CAROLINA PINES DR BLYTHWOOD SC 29016 Type or Classification (B) Equipment Co
Purpose (C) "General conventions, etc."
Date (D) 2008-06-16
Amount (E) $36,193
"General conventions, etc."
2008-06-16
$99,000
"General conventions, etc."
2008-06-16
$99,000
"General conventions, etc."
2008-06-16
$71,014
Total Itemized Transactions Total Non-Itemized Transactions
$305,207 $3,916
Total of All Transactions
$309,123
Name and Address (A) BUREAU OF NATL AFFAIRS-GEN . 1231 25TH STREET N.W. WASHINGTON DC 20037 Type or Classification (B)
Purpose (C) "Subscriptns, publicatns dues"
Date (D) 2008-08-14
Total Itemized Transactions
Amount (E) $12,241 $12,241
Total Non-Itemized Transactions
$2,194
Total of All Transactions
$14,435
Office Supply Co Name and Address (A) Caesars Hotel Casino . 3570 Las Vegas Blvd South Las Vegas NV 89109 Type or Classification (B) Hotel
Purpose (C) Lodging paid to hotel
Date (D) 2008-05-15
Amount (E) $20,480
Lodging paid to hotel
2008-08-18
$92,995
Lodging paid to hotel
2008-08-18
$94,000
Lodging paid to hotel
2008-08-18
$95,000
Lodging paid to hotel Lodging paid to hotel
2008-08-18 2008-08-18
$96,000 $97,000
Lodging paid to hotel
2008-08-18
$98,000
Lodging paid to hotel
2008-05-15
$99,000
Lodging paid to hotel
2008-05-15
$99,000
Lodging paid to hotel Lodging paid to hotel
2008-05-15 2008-08-18
$99,000 $99,000
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
$989,475 $1,795 $991,270
Name and Address http://erds.dol-esa.gov/query/orgReport.do
Page 58 of 76
DOL Form Report (ERDS)
Name and Address (A) CALIBRE CPA GROUP PLLC 1850 K Street NW Suite 1050 Washington DC 20006 Type or Classification (B) Accounting/Audit Name and Address (A) CAPITOL CADILLAC COMPANY . 6500 CAPITOL DRIVE GREENBELT MD 20770 Type or Classification (B) AUTO REPAIR COMPANY
3/31/09 3:59 PM
Purpose (C)
Date (D)
Amount (E)
Accountant/auditor
2008-02-14
$20,312
Accountant/auditor
2008-11-13
$22,478
Accountant/auditor
2008-02-25
$31,646
Accountant/auditor Total Itemized Transactions
2008-04-08
$84,983 $159,419
Total Non-Itemized Transactions
$13,996
Total of All Transactions
Purpose (C) Auto operations repairs
$173,415
Date (D) 2008-12-16
Total Itemized Transactions
Amount (E) $10,283 $10,283
Total Non-Itemized Transactions Total of All Transactions
$10,283
Name and Address (A) CAREER BLAZERS . P.O. BOX 1944 DALTON GA 30722-1944 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$8,399
Total of All Transactions
$8,399
TEMPORARY PERSONNEL CO. Name and Address (A) CDW DIRECT LLC PO BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,191
Total of All Transactions
$7,191
Office Supply Co Name and Address (A) CONSTRUCTION SAFETY ASSOCIATION . 21 VOYAGER COURT SOUTH ETOBICOKE ON 00 M9W 5M7
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$9,141
Total of All Transactions
$9,141
Type or Classification (B)
http://erds.dol-esa.gov/query/orgReport.do
Page 59 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
PUBLISHING COMPANY Name and Address (A) CONTINENTAL AIRLINES . 1600 SMITH ST 34 FL - HQSCR HOUSTON TX 77002 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$27,034
Total of All Transactions
$27,034
Airline Name and Address (A) CONVENTION SERVICES UNLIMITED . 1701 CABIN BRACH DRIVE CHEVERLY MD 20785 Type or Classification (B) CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Misc exp-nonemployee
2008-06-30
$18,646
"General conventions, etc." Consultants
2008-02-14 2008-06-30
$90,294 $57,028
Consultants
2008-06-30
$33,205
Consultants
2008-06-30
$85,751
Consultants
2008-06-30
$29,582
Misc exp-nonemployee Misc exp-nonemployee
2008-06-30 2008-06-30
$53,500 $37,475
Misc exp-nonemployee
2008-06-30
$14,538
Consultants
2008-06-30
$40,115
"General conventions, etc."
2008-06-09
$147,590
Consultants Consultants
2008-06-30 2008-06-30
$6,100 $277,452
Consultants
2008-06-30
$10,317
Consultants
2008-06-30
$23,221
Total Itemized Transactions
$924,814
Total Non-Itemized Transactions Total of All Transactions
$11,173 $935,987
Name and Address (A) DATABANK IMX LLC . 12000 BALTIMORE AVE #300 BELTSVILLE MD 20705 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$13,934
Total of All Transactions
$13,934
DATA CONVERSION Name and Address (A) DELCOR TECH SOLUTIONS INC. . 8380 Colesville Road #550 Silver Spring MD 20910 Type or Classification http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E)
Consultants
2008-05-15
$10,282
Consultants
2008-04-23
$10,882
Consultants Consultants
2008-03-12 2008-07-14
$13,229 $15,166
Consultants
2008-01-24
$15,246
Consultants
2008-06-25
$19,863 Page 60 of 76
DOL Form Report (ERDS)
(B) Consultants - I/T
3/31/09 3:59 PM
Consultants
2008-06-25
$19,863
Consultants
2008-08-22
$20,763
Consultants Consultants
2008-09-12 2008-02-26
$23,444 $26,028
Consultants
2008-12-23
$15,700
Consultants
2008-10-09
$17,966
Consultants
2008-12-02
$25,402
Total Itemized Transactions Total Non-Itemized Transactions
$213,971 $4,394
Total of All Transactions
$218,365
Name and Address (A) DELTA AIR LINES po box 20706 Atlanta GA 30320-6001 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$15,451
Total of All Transactions
$15,451
Airline Name and Address (A) EMAR GROUP INC. . 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039-0459 Type or Classification (B) INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Insurance bonding
2008-05-13
$7,164
Insurance bonding Insurance bonding
2008-04-11 2008-08-26
$15,810 $19,165
Insurance bonding
2008-04-15
$45,583
Insurance bonding
2008-04-15
$51,212
Prepaid - insurance
2008-04-15
$16,668
Prepaid - insurance Total Itemized Transactions
2008-04-15
$18,727 $174,329
Total Non-Itemized Transactions
$4,879
Total of All Transactions
$179,208
Name and Address (A) FAIRMONT NEWFOUNDLAND . 115 CAVENDISH SQUARE ST. JOHN'S NF 00 A1C 5W8 Type or Classification (B)
Purpose (C) Lodging paid to hotel Total Itemized Transactions
Date (D) 2008-10-14
Amount (E) $40,857 $40,857
Total Non-Itemized Transactions
$119
Total of All Transactions
$40,976
HOTEL Name and Address (A) FONTAINEBLEAU MIAMI BEACH . 4441 COLLINS AVENUE MIAMI BEACH FL 33140
http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Lodging paid to hotel Total Itemized Transactions
Date (D) 2008-10-14
Amount (E) $5,000 $5,000
Total Non-Itemized Transactions
Page 61 of 76
DOL Form Report (ERDS)
Type or Classification (B)
3/31/09 3:59 PM
Total of All Transactions
$5,000
Hotel Name and Address (A) FRANK PARSONS INC . 2270 Beaver Rd. Landover MD 20785-3277 Type or Classification (B) Office Supply Co
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $12,035
Total of All Transactions
$12,035
Name and Address (A) GLOBAL FINANCIAL SERVICES . 2225 AMERICAN DR NEENAH WI 54956-1005 Type or Classification (B)
Purpose (C) "Equipment rental, maint, etc."
Date (D)
Amount (E)
2008-01-24
$8,578
Total Itemized Transactions
$8,578
Total Non-Itemized Transactions Total of All Transactions
$167 $8,745
Equipment Rental Co Name and Address (A) GRAHAM STAFFING SERVICES INC. . 1130 CONN. AVE NW STE 675 WASHINGTON DC 20036
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$22,485
Total of All Transactions
$22,485
Type or Classification (B) TEMPORARY PERSONNEL CO. Name and Address (A) HIGHROADS INC. . 150 PRESIDENTIAL WAY STE 32 WOBURN MA 01801 Type or Classification (B)
Purpose (C) Consultants Consultants
Date (D) 2008-12-08 2008-09-29
Total Itemized Transactions
Amount (E) $15,000 $18,000 $33,000
Total Non-Itemized Transactions Total of All Transactions
$33,000
Consultants Name and Address (A) HIRE POWER TECHNICAL STAFFING . ONE WASHINGTON CIRCLE STE 1 CHEVY CHASE http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Consultants
Date (D) 2008-09-22
Amount (E) $17,000 Page 62 of 76
DOL Form Report (ERDS)
CHEVY CHASE MD 20815 Type or Classification (B) STAFF PLACEMENT COMPANY
3/31/09 3:59 PM
Total Itemized Transactions
$17,000
Total Non-Itemized Transactions Total of All Transactions
$17,000
Name and Address (A) IL MULINO-LAS VEGAS . 3500 LAS VEGAS BLVD SOUTH LAS VEGAS NV 89109 Type or Classification (B)
Purpose (C) Misc exp-officers
Date (D)
Amount (E)
2008-06-16
$6,472
Total Itemized Transactions
$6,472
Total Non-Itemized Transactions Total of All Transactions
$938 $7,410
Hotel Name and Address (A) IMMIXRESOURCES INC . 8444 WESTPARK DR STE 200 MCLEAN VA 22102 Type or Classification (B) COMPUTER CONSULTANTS
Purpose (C)
Type or Classification (B) Computer Consultants
Amount (E)
Consultants Consultants
2008-09-22 2008-11-24
$7,492 $10,594
Consultants
2008-10-10
$13,612
Consultants
2008-11-24
$18,450
Total Itemized Transactions
$50,148
Total Non-Itemized Transactions Total of All Transactions
$17,094 $67,242
Name and Address (A) INFORMATION CONCEPTS . 503 Carlisle Drive Suite 20 Herndon VA 20170
Date (D)
Purpose (C)
Date (D)
Amount (E)
Computer data-bank services
2008-04-23
$8,965
Computer data-bank services Computer data-bank services
2008-04-01 2008-05-12
$17,133 $17,133
Computer data-bank services
2008-08-22
$17,133
Computer data-bank services
2008-06-16
$31,207
Total Itemized Transactions
$91,571
Total Non-Itemized Transactions Total of All Transactions
$37,140 $128,711
Name and Address (A) INTERNAL REVENUE SERVICE . P.O. BOX 47-421 ACS DORAVILLE GA 30362-9829 Type or Classification (B)
Purpose (C) Penalties interest
Date (D)
Amount (E)
2008-03-25
$7,200
Total Itemized Transactions
$7,200
Total Non-Itemized Transactions Total of All Transactions
$7,200
GOVERNMENT ENTITY Name and Address (A) JAMES R. ZAZZALI . http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Legal
Date (D) 2008-12-18
Amount (E) $30,000
Page 63 of 76
DOL Form Report (ERDS)
. 13 Hance Road Rumson NJ 07760 Type or Classification (B) Legal Counsel
3/31/09 3:59 PM
Legal
2008-01-12
$30,000
Legal Legal
2008-03-12 2008-04-10
$30,000 $30,000
Legal
2008-05-10
$30,000
Legal
2008-06-20
$30,000
Legal
2008-07-20
$30,000
Legal Legal
2008-08-20 2008-09-18
$30,000 $30,000
Legal
2008-10-20
$30,000
Legal
2008-11-20
$30,000
Legal
2008-02-06
$5,312
Legal Total Itemized Transactions
2008-02-11
$30,000 $365,312
Total Non-Itemized Transactions Total of All Transactions Name and Address (A) JAYSTAR GROUP INC . 85 E AVE NORWALK CT 06851 Type or Classification (B)
Purpose (C)
$365,312
Date (D)
Amount (E)
Consultants
2008-12-17
$7,000
Consultants
2008-04-11
$7,000
Total Itemized Transactions
$14,000
Total Non-Itemized Transactions Total of All Transactions
$14,000
Computer Consultants Name and Address (A) LEARNARD COMPANY LLC PO BOX 4 Brunswick MD 21716 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$10,921 $10,921
OFFICE SUPPLY COMPANY Name and Address (A) LEARNING TREE INTERNATIONAL PO BOX 930756 ATLANTA GA 31193-0756 Type or Classification (B) Education Facility
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $9,380
Total of All Transactions
$9,380
Name and Address (A) LENOX GROUP INC. . 545 TILTON ROAD FLOOR 2 http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E) Page 64 of 76
DOL Form Report (ERDS)
545 TILTON ROAD FLOOR 2 EGG HARBOR CITY NJ 08215 Type or Classification (B)
3/31/09 3:59 PM
Office supplies expenses
2008-12-22
$14,521
Total Itemized Transactions
$14,521
Total Non-Itemized Transactions Total of All Transactions
$14,521
OFFICE SUPPLY COMPANY Name and Address (A) LORE INTERNET SYSTEMS 8401 CONNECTICUT AVENUE SUITE 400 CHEVY CHASE MD 20815 Type or Classification (B)
Purpose (C) "Computer supplies, Inc."
Date (D)
Amount (E)
2008-01-24
$5,520
Total Itemized Transactions Total Non-Itemized Transactions
$5,520 $1,643
Total of All Transactions
$7,163
INTERNET SYSTEMS Name and Address (A) METROPOLITIAN TRAVEL SERVICES . 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$19,609
Total of All Transactions
$19,609
Type or Classification (B) TRAVEL AGENT Name and Address (A) MORGAN LEWIS BOCKIUS LLP . P.O. BOX 8500 S-6050 PHILADELPHIA PA 19178-6050 Type or Classification (B)
Purpose (C) Legal
Date (D) 2008-03-07
Amount (E) $11,289
Total Itemized Transactions Total Non-Itemized Transactions
$11,289
Total of All Transactions
$11,289
LEGAL COUNSEL Name and Address (A) MOUNT VERNON PRINTING COMPANY . 3229 HUBBARD RD LANDOVER MD 20785 Type or Classification (B) PRINTING COMPANY
http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E)
Journal postage mailing
2008-01-15
$13,361
"Postage, freight courier" "Printing, stationery photos"
2008-05-12 2008-12-05
$7,396 $10,082
Journal or newspaper printing
2008-02-14
$9,458
Journal or newspaper printing
2008-01-15
$100,777
"Printing, stationery photos"
2008-08-04
$5,017
"Printing, stationery photos" "Printing, stationery photos"
2008-07-07 2008-08-14
$5,075 $6,452
"Printing, stationery photos"
2008-10-30
$6,894
"Printing, stationery photos"
2008-07-14
$7,736
Page 65 of 76
DOL Form Report (ERDS)
Name and Address (A) NATIONAL TRAINING FUND . 1125 17 ST NW WASHINGTON DC 20036-4707 Type or Classification (B)
3/31/09 3:59 PM
"Printing, stationery photos"
2008-05-12
$8,451
"Printing, stationery photos" "Printing, stationery photos"
2008-10-30 2008-10-30
$8,812 $9,424
"Printing, stationery photos"
2008-05-12
$12,507
"Printing, stationery photos"
2008-10-30
$12,730
"Printing, stationery photos"
2008-09-03
$13,418
"Printing, stationery photos" "Printing, stationery photos"
2008-02-26 2008-11-25
$14,494 $16,149
"Printing, stationery photos"
2008-10-30
$16,161
"Printing, stationery photos"
2008-11-04
$18,939
"Printing, stationery photos"
2008-10-30
$19,974
"Printing, stationery photos" "Printing, stationery photos"
2008-02-20 2008-11-04
$60,399 $62,538
"Printing, stationery photos"
2008-05-12
$69,443
Total Itemized Transactions
$515,687
Total Non-Itemized Transactions
$115,636
Total of All Transactions
$631,323
Purpose (C)
Date (D)
Amount (E)
Reimbursed Expenses
2008-06-16
$13,382
Reimbursed Expenses Total Itemized Transactions
2008-06-16
$19,900 $33,282
Total Non-Itemized Transactions
$2,123
Total of All Transactions
$35,405
Affiliate Name and Address (A) NORTHWEST AIRLINES INC. . 7500 Airline dr Minneapolis MN 55450-1101 Type or Classification (B)
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
Total Non-Itemized Transactions
$16,534
Total of All Transactions
$16,534
Airline Name and Address (A) O'HARE HILTON . P.O. BOX 92681 CHICAGO IL 60693 Type or Classification (B)
Purpose (C) Lodging paid to hotel
Date (D) 2008-09-15
Amount (E) $26,503
Total Itemized Transactions Total Non-Itemized Transactions
$26,503
Total of All Transactions
$26,503
HOTEL Name and Address (A) http://erds.dol-esa.gov/query/orgReport.do
Page 66 of 76
DOL Form Report (ERDS)
PAETEC COMMUNICATIONS INC. P.O. BOX 1283 BUFFALO NY 14240-1283 Type or Classification (B)
3/31/09 3:59 PM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$8,160
Total of All Transactions
$8,160
Communications Co Name and Address (A) PC MALL . FILE 55327 LOS ANGELES CA 90074-5327 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$22,439 $22,439
COMPUTER STORE Name and Address (A) PITNEY BOWES CREDIT CORP. P. O. Box 856460 Louisville KY 40285-6460 Type or Classification (B) Equipment Rental Co
Purpose (C) "Equipment rental, maint, etc."
Date (D) 2008-04-23
Amount (E)
"Equipment rental, maint, etc."
2008-08-04
$8,578
"Equipment rental, maint, etc."
2008-10-29
$8,578
$8,578
Total Itemized Transactions
$25,734
Total Non-Itemized Transactions Total of All Transactions
$2,741 $28,475
Name and Address (A) PITNEY BOWES POSTAGE BY PHONE . P.O. BOX 856042 LOUISVILLE KY 40285-6142 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
"Postage, freight courier"
2008-09-22
$5,000
"Postage, freight courier" Total Itemized Transactions
2008-12-18
$5,000 $10,000
Total Non-Itemized Transactions
$724
Total of All Transactions
$10,724
POSTAL SERVICES Name and Address (A) PITNEY BOWES PURCHASE POWER P O Box 856042 Louisville KY 40285-6042 Type or Classification (B) Equipment Rental Co http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E)
"Postage, freight courier"
2008-02-14
$5,259
"Postage, freight courier"
2008-01-24
$5,390
"Postage, freight courier"
2008-04-11
$10,050
"Postage, freight courier" Total Itemized Transactions
2008-07-14
$5,000 $25,699
Total Non-Itemized Transactions Total of All Transactions
$4,168 $29,867
Page 67 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Name and Address (A) PREMIER PLANTSCAPES 3838 BELL RD PO BOX 188 BURTONSVILLE MD 20866 Type or Classification (B)
Purpose (C) Building maintenance repairs
Date (D) 2008-03-05
Amount (E) $9,819
Total Itemized Transactions
$9,819
Total Non-Itemized Transactions
$25,303
Total of All Transactions
$35,122
Equipment Rental Co Name and Address (A) RENAISSANCE MAYFLOWER HOTEL . 1127 Connecticut Ave. NW Washington DC 20036 Type or Classification (B)
Purpose (C) Lodging paid to hotel
Date (D) 2008-04-09
Total Itemized Transactions
Amount (E) $11,957 $11,957
Total Non-Itemized Transactions
$1,176
Total of All Transactions
$13,133
Hotel Name and Address (A) RICK SABO . 231 AUTUMN CHASE DRIVE ANNAPOLIS MD 21401 Type or Classification (B)
Purpose (C) Consultants
Date (D) 2008-05-06
Total Itemized Transactions
Amount (E) $10,000 $10,000
Total Non-Itemized Transactions Total of All Transactions
$10,000
CONSULTANT Name and Address (A) RITZ CARLTON . 160 EAST PEARSON STREET CHICAGO IL 60611 Type or Classification (B)
Purpose (C) Lodging paid to hotel
Date (D) 2008-09-15
Total Itemized Transactions
Amount (E) $22,755 $22,755
Total Non-Itemized Transactions
$737
Total of All Transactions
$23,492
HOTEL Name and Address (A) Simon Properties . 3500 Las Vegas Blvd. So. LAS VEGAS NV 89109 Type or Classification (B) http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Convention Gift Cards
Date (D) 2008-05-19
Amount (E) $195,938
Total Itemized Transactions
$195,938
Total Non-Itemized Transactions Total of All Transactions
$195,938
Page 68 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
Gift Card Company Name and Address (A) Smith Barney . 1050 CONN. AVE NW STE 800 WASHINGTON DC 20036 Type or Classification (B) INVESTMENT BROKER
Purpose (C)
Date (D)
Amount (E)
Bank charges foreign exch.
2008-08-20
$32,304
Bank charges foreign exch.
2008-08-20
$44,460
Bank charges foreign exch. Bank charges foreign exch.
2008-08-20 2008-08-20
$63,164 $88,266
Bank charges foreign exch.
2008-11-18
$31,401
Bank charges foreign exch.
2008-12-11
$37,401
Bank charges foreign exch.
2008-08-15
$91,038
Total Itemized Transactions Total Non-Itemized Transactions
$388,034 $7,051
Total of All Transactions
$395,085
Name and Address (A) SOUTHWEST AIRLINES PO BOX 36647 - 1CR DALLAS TX 75235-1647 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$17,837
Total of All Transactions
$17,837
Airlines Name and Address (A) SPARKS PERSONNEL SERVICES INC . P O BOX 37256 BALTIMORE MD 21297-3256 Type or Classification (B)
Purpose (C) Consultants
Date (D) 2008-11-24
Amount (E) $23,265
Consultants
2008-02-14
$13,640
Total Itemized Transactions
$36,905
Total Non-Itemized Transactions Total of All Transactions
$36,905
Temp Personnel Co Name and Address (A) STANDARD COFFEE SERVICE COMPANY 640 MAGAZINE ST NEW ORLEANS LA 70130 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$16,994
Total of All Transactions
$16,994
COFFEE SERVICE Name and Address (A) SUNTRUST BANK . 1445 NEW YORK AVE NW WASHINGTON http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Bank charges foreign exch.
Date (D) 2008-09-03
Amount (E) $5,324 Page 69 of 76
DOL Form Report (ERDS)
WASHINGTON DC 20005-2108 Type or Classification (B)
3/31/09 3:59 PM
Total Itemized Transactions
$5,324
Total Non-Itemized Transactions
$14,882
Total of All Transactions
$20,206
Bank Name and Address (A) SUPERIOR SERVICES LLC . 3203 10 St NE WASHINGTON DC 20017 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$14,613 $14,613
Office Supply Co Name and Address (A) SUPPORT SOLUTIONS INC . 1718 BELMONT AVE STE G BALTIMORE MD 21244 Type or Classification (B) CONSULTANT
Purpose (C) Computer rental maintenance
Type or Classification (B)
Amount (E)
2008-10-09
$5,231
Total Itemized Transactions
$5,231
Total Non-Itemized Transactions
$5,934
Total of All Transactions
Name and Address (A) TBA GLOBAL LLC . 21700 OXNARD ST STE 1430 WOODLAND HILLS CA 91367
Date (D)
Purpose (C)
$11,165
Date (D)
Amount (E)
"General conventions, etc."
2008-05-07
$39,344
"General conventions, etc."
2008-06-09
$46,562
"General conventions, etc."
2008-03-25
$69,300
Total Itemized Transactions Total Non-Itemized Transactions
$155,206
Total of All Transactions
$155,206
CONSULTANTS Name and Address (A) THE SEGAL COMPANY SUITE 400 1920 N STREET Washington DC 20036 Type or Classification (B)
Purpose (C) Actuary
Date (D) 2008-06-09
Actuary
2008-09-26
Total Itemized Transactions
Amount (E) $6,442 $10,969 $17,411
Total Non-Itemized Transactions Total of All Transactions
$17,411
Consultant Name and Address (A) THOMSON WEST . P. O. Box 64833 http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E) Page 70 of 76
DOL Form Report (ERDS)
St. Paul MN 55164-0833 Type or Classification (B)
3/31/09 3:59 PM
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$38,125
Total of All Transactions
$38,125
Publishing Co Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
TRUSCO CAPITAL MANAGEMENT . 1445 NEW YORK AVE NW WASHINGTON DC 20005-2108 Type or Classification (B)
Bank charges foreign exch. Bank charges foreign exch.
2008-02-21 2008-04-29
$7,347 $7,468
Bank charges foreign exch.
2008-05-02
$8,167
Bank charges foreign exch.
2008-12-11
$8,375
Bank charges foreign exch.
2008-12-01
$8,441
Bank
Bank charges foreign exch. Bank charges foreign exch.
2008-11-17 2008-09-03
$8,588 $8,678
Bank charges foreign exch.
2008-06-27
$8,725
Bank charges foreign exch.
2008-06-27
$8,735
Bank charges foreign exch.
2008-12-28
$9,131
Bank charges foreign exch. Total Itemized Transactions
2008-11-18
$8,464 $92,119
Total Non-Itemized Transactions
$7,142
Total of All Transactions
$99,261
Name and Address (A) UNITED AIRLINES po box 66100 chicago IL 60066
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
Type or Classification (B)
$0
Total Non-Itemized Transactions
$28,882
Total of All Transactions
$28,882
Airline Name and Address (A) UNITED PARCEL SERVICE . P.O. BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$35,031 $35,031
POSTAL SERVICES Name and Address (A) US AIRWAYS 111 w. rio salado parkway tempe AR 85281
http://erds.dol-esa.gov/query/orgReport.do
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions
$0 $32,031
Total of All Transactions
$32,031 Page 71 of 76
DOL Form Report (ERDS)
Type or Classification (B)
3/31/09 3:59 PM
Total of All Transactions
$32,031
Airline Name and Address (A) US CHAMBER OF COMMERCE . 1615 H STREET NW WASHINGTON DC 20062 Type or Classification (B)
Purpose (C) Dues
Date (D) 2008-12-22
Amount (E) $50,000
Total Itemized Transactions
$50,000
Total Non-Itemized Transactions Total of All Transactions
$50,000
AFFILIATE Name and Address (A) VERIZON WIRELESS . P.O. BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,597
Total of All Transactions
$5,597
UTILITY COMPANY Name and Address (A) WASHINGTON COURT HOTEL . 525 New Jersey Ave. NW Washington DC 20001 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Lodging paid to hotel
2008-12-15
$8,129
Misc exp-hdqtr staff
2008-12-15
$15,865
Total Itemized Transactions
$23,994
Total Non-Itemized Transactions Total of All Transactions
$17,667 $41,661
Hotel Name and Address (A) WASHINGTON POST P. O. Box 17641 Baltimore MD 21297-1641 Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions Total of All Transactions
$5,509 $5,509
Publishing Co Name and Address (A) WESTIN HOTEL . 335 POWELL STREET SAN FRANCISCO CA http://erds.dol-esa.gov/query/orgReport.do
Purpose (C) Lodging paid to hotel Total Itemized Transactions
Date (D) 2008-01-16
Amount (E) $28,489 $28,489
Page 72 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
CA 94102
Total Non-Itemized Transactions Type or Classification (B)
$714
Total of All Transactions
$29,203
HOTEL Name and Address (A) XEROX 098663289 PO BOX 660501
Purpose (C)
Date (D)
"Equipment rental, maint, etc."
DALLAS TX 75266-0501
Amount (E)
2008-08-14
$5,298
Total Itemized Transactions
Type or Classification (B)
$5,298
Total Non-Itemized Transactions Total of All Transactions
$108,413 $113,711
Equipment Rental Name and Address (A) ZAZZALIFAGELLA NOWAK . ONE RIVERFRONT PLAZA 3RD FL NEWARK NJ 07102-5410 Type or Classification (B) LEGAL COUNSEL
Purpose (C)
Date (D)
Amount (E)
Legal Legal
2008-08-04 2008-10-17
$5,021 $5,415
Legal
2008-12-02
$5,623
Legal
2008-12-08
$6,849
Total Itemized Transactions
$22,908
Total Non-Itemized Transactions Total of All Transactions
$3,277 $26,185
Name and Address (A) ZIPIN LAW FIRM LLC . 8403 COLESVILLE RD STE 610 SILVER SPRING MD 20910 Type or Classification (B)
Purpose (C)
Date (D)
Legal Total Itemized Transactions
2008-04-18
Amount (E) $8,000 $8,000
Total Non-Itemized Transactions Total of All Transactions
$8,000
LEGAL COUNSEL Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 000-159
Description (A)
To Whom Paid (B)
Amount (C)
Canadian supplemental benefits
Canadian supplemental benefits
Death benefits
BENEFICIARIES
$1,069,602
Hospitalization Life insurance
CARRIERS CARRIERS.
$1,505,054 $484,217
Pension retirement contrib.
TRUST.
$7,104,839
Post-retirement benefits
CARRIERS AND BENEFICIARIES
$1,177,358
Total Benefits
$811,447
$12,152,517
Form LM-2 (Revised 2003)
http://erds.dol-esa.gov/query/orgReport.do
Page 73 of 76
DOL Form Report (ERDS)
69. ADDITIONAL INFORMATION SUMMARY
3/31/09 3:59 PM
FILE NUMBER: 000-159
Schedule 13 : IUOE has a single category of members called "regular members" which have equal voting rates. Local unions pay per-capita tax of $8.75 per member per month.
Question 10: General Pension Plan, EIN# 52-6124299 1125 17th Street, N.W. Washington, D.C. 20036 This plan provides benefits to full-time salaried officers and employees of locals affiliated with the International Union of Operating Engineers. b) Headquarters Pension and Beneficiaries Plan, EIN# 52-6062054 1125 17th Street, N.W. Washington, D.C. 20036 This plan provides pension benefits to full-time salaried officers and employees of the International Union of Operating Engineers. c) Engineers Political Education Committee (EPEC) 1125 17th Street, N.W. Washington, D.C. 20036 This committee collects contributions from individuals and local unions in order to make contributions to various political parties, committees and individual political candidates. d) Central Pension Fund, EIN# 36-6052390 4115 Chesapeake Street, N.W. Washington, D.C. 20036 This plan provides pension benefits for members. e) Pipeline Employers Health and Welfare Fund, EIN# 52-6169656 1125 17th Street, N.W. Washington, D.C. 20036 This plan provides health and welfare benefits for members. f) International Union of Operating Engineers and Pipe Line Contractors Association National Pipeline Training Fund, EIN# 52-1829212 1125 17th Street, N.W. Washington, D.C. 20036 This plan provides training and educational benefits for members. g) International Union of Operating Engineers National Training Fund EIN# 52-1889259 1125 17th Street, N.W. Washington, D.C. 20036 This fund provides training and educational benefits for members. h) International Union of Operating Engineers and Pipeline Contractors Labor-Management Corporation Trust, EIN# 52-6514128 1125 17th Street, N.W. Washington, D.C. 20036 This fund provides training and educational benefits for members. j) Operating Engineers National Charity Fund EIN # 26-0272760 1125 17th Street, N.W. Washington, D.C. 20036 http://erds.dol-esa.gov/query/orgReport.do
Page 74 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
The Fund's objective is to provide charitable assistance to members of the International Union and their families who suffer property damage or death in times of national or local disaster.
Question 11: The International Union has a PAC named Engineers Political Committee (EPEC), which files with the Federal Election Commission, FEC ID# C-000-29504. The activity of the committee is not included in this Form LM-2. The International Union has three non-federal PACs, which are included in this Form LM-2.
Question 12: Question 12: For the year ended December 31, 2007, Calibre CPA Group, PLLC conducted an audit in accordance with generally accepted auditing standards
Question 18: See attached amended governing documents. The International Union of Operating Engineers is filing an electronic version of the International Constitution on behalf of itself and its Local Unions.
General Information: The decrease in the market value of a vehicle used over 50% for personal use by an officer amounted to $12,000 during 2008.
Statement A Cash Begin Total: The beginning balance on this line was restated to agree with the amount reported on the amended Form LM-2 for the year ended December 31, 2007.
Question 15: Question 15: Reconciliation of U.S. Treasuries & Investments Beginning Balance Stmt A $205,012,871 Purchases Sched 4 69,695,369 Sales - proceeds Sched 3 (81,808,189) Realized loss Non-cash (14,355,316) Unrealized loss Non-cash (17,928,419) Ending balance Stmt A 160,616,316 Reconciliation of Fixed Assets Beginning Balance Stmt A $ 16,433,048 Purchases Sched 4 4,857,754 Loss on disposal Non-cash (13,027) Amounts included in accounts payable at 12/31/07 (163,407) Amounts included in http://erds.dol-esa.gov/query/orgReport.do
Page 75 of 76
DOL Form Report (ERDS)
3/31/09 3:59 PM
accounts payable at 12/31/08 390,354 Depreciation Non-cash ($1,102,894) Ending Balance Stmt A $$ 20,401,828 During the year ended December 31, 2008, certain assets were discarded. These assets were had an original cost of $$95,737 and a book value of $$82,709.
Statement A Investments Begin Total: The beginning balance on this line was restated as a result of audit adjustment made subsequent to the filing of the Form LM-2 for the year ended December 31, 2007.
Form LM-2 (Revised 2003)
http://erds.dol-esa.gov/query/orgReport.do
Page 76 of 76