DOL Form Report (ERDS) - 150membersvoice.org [PDF]

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)

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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)

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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)

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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)

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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