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U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-11-2011
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
002-637
2. PERIOD COVERED
From
7/1/2008
Through
6/30/2009
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
6. DESIGNATION NBR
7. UNIT NAME (if any)
ST LOUIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TERRY
Last Name
NELSON
P.O Box - Building and Room Number
Number and Street
1401 HAMPTON AVE
City
ST LOUIS
State
MO
ZIP Code + 4
63139
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED:
Benjamin S Kelly
PRESIDENT
27. SIGNED:
Terry M Nelson
TREASURER
Date:
Sep 25, 2009
Contact Info:
Date:
Sep 25, 2009
Contact Info:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21
FILE NUMBER: 002-637
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?
Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?
Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?
$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?
Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?
Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers?
6/2012
20. How many members did the labor organization have at the end of the reporting period?
18,798
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 Dues/Fees
$0.88 to $1.01
per
HOUR
$0.88
$1.01
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
$40 TO $100
per
INITIATE
$40
$100
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 002-637
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$2,519,356
$2,359,372
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$9,189,076
$8,707,826
25. U.S. Treasury Securities
$1,928,320
$1,925,498
26. Investments
5
$4,649,758
$4,987,603
27. Fixed Assets
6
$3,917,099
$3,732,282
28. Other Assets
7
$790,265
$4,000
29. TOTAL ASSETS
$22,993,874
$21,716,581
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$850,000
$1,300,000
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$329,373
$344,144
34. TOTAL LIABILITIES
$1,179,373
$1,644,144
35. NET ASSETS
$21,814,501
$20,072,437
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 002-637
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$16,090,000
37. Per Capita Tax
$135,106
38. Fees, Fines, Assessments, Work Permits
$213,793
39. Sale of Supplies
$0
40. Interest
$445,922
41. Dividends
$36,347
42. Rents
$402,328
43. Sale of Investments and Fixed Assets
3
$1,498,723
44. Loans Obtained
9
$450,000
45. Repayments of Loans Made
2
$2,350,484
46. On Behalf of Affiliates for Transmittal to Them
$3,910,060
47. From Members for Disbursement on Their Behalf
$0
48. Other Receipts
14
$1,310,271
49. TOTAL RECEIPTS
$26,843,034
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$6,062,798
51. Political Activities and Lobbying
16
$398,516
52. Contributions, Gifts, and Grants
17
$624,103
53. General Overhead
18
$5,456,087
54. Union Administration
19
$980,827
55. Benefits
20
$3,369,913
56. Per Capita Tax
$81,726
57. Strike Benefits
$0
58. Fees, Fines, Assessments, etc.
$46,015
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$1,708,747
61. Loans Made
2
$3,692,089
62. Repayment of Loans Obtained
9
$0
63. To Affiliates of Funds Collected on Their Behalf
$3,894,749
64. On Behalf of Individual Members
$0
65. Direct Taxes
$687,448
66. Subtotal
$27,003,018
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$2,668,921
67b. Less Total Disbursed
$2,668,921
67c. Total Withheld But Not Disbursed
$0
68. TOTAL DISBURSEMENTS
$27,003,018
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
FILE NUMBER: 002-637
There was no data found for this schedule.
SCHEDULE 2 - LOANS RECEIVABLE
FILE NUMBER: 002-637
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)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above
$0
Total of all lines
$9,189,076
$3,692,089
$2,350,484
$1,822,855
$8,707,826
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: GAESCHEL CONSTRUCTION
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$39,125
$0
$9,125
$0
$30,000
Name: SPI CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$3,081
$0
$2,126
$955
$0
Name: L.K. WOODWORKING
Purpose: TARGETING
Security: NON
Terms: MONTHLY @ 4%
$73,920
$44,109
$18,634
$0
$99,395
Name: HORTON HOMES
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$33,818
$0
$0
$0
$33,818
Name: JOHNESSE CONSTRUCTION
Purpose: TARGETING
Security: BUILT HOMES
Terms: END OF CONSTRUCTION
$98,312
$0
$98,312
$0
$0
Name: CKC MANUFACTURING
Purpose: TARGETING
Security: BUILT HOME
Terms: END OF CONSTRUCTION
$136,095
$0
$2,536
$0
$133,559
Name: WESTPORT FLOORING
Purpose: TARGETING
Security: BUILDING
Terms: MATURED 2/9/05
$178,000
$0
$0
$178,000
$0
Name: ARCHITECTURAL WOODWORK
Purpose: TARGETING
Security: NON
Terms: MATURED 6/1/07
$162,121
$0
$29,347
$0
$132,774
Name: ADB REMODELLING
Purpose: TARGETING
Security: BUILDING
Terms: MATURED 8/1/04
$564,380
$0
$22,864
$70,518
$470,998
Name: CARPENTERS LOCAL 2298
Purpose: BUILDING
Security: BUILDING
Terms: MONTHLY AT 4%
$218,499
$0
$61,261
$0
$157,238
Name: KIMCO CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURED 9/1/05
$38,236
$0
$0
$19,118
$19,118
Name: FLOORING SYSTEMS INC.
Purpose: TARGETTING
Security: NON
Terms: DUE 6/1/09
$104,309
$0
$39,985
$0
$64,324
Name: COMMERCIAL WOODWORKING
Purpose: TARGETING
Security: NONE
Terms: DUE 6/1/09
$219,816
$0
$4,756
$0
$215,060
Name: FREY PROPERTIES
Purpose: TARGETING
Security: BUILDING
Terms: MATURED 8/16/06
$444,381
$0
$20,582
$0
$423,799
Name: R.A.K. IMPROVEMENTS
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$376,628
$0
$5,000
$0
$371,628
Name: CARPENTERS LOCAL 2214
Purpose: BUILDING
Security: BUILDING
Terms: MONTHLY AT 0%
$589,794
$0
$36,295
$0
$553,499
Name: PRECISION STONE FABRICATORS
Purpose: TARGETTING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$18,000
$0
$7,200
$0
$10,800
Name: D&R FOUNDATIONS
Purpose: TARGETING
Security: NEW HOMES
Terms: END OF CONSTRUCTION
$78,442
$0
$27,279
$0
$51,163
Name: UNION SIDERS OF MISSOURI
Purpose: TARGETING
Security: NONE
Terms: MATURED 3/15/06
$40,000
$0
$0
$20,000
$20,000
Name: POINT BREEZE PARTNERSHIP
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$257,915
$0
$0
$0
$257,915
Name: CELTIC PARTNERS, LLC
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$1,500
$151,955
$0
$153,455
$0
Name: MASH DISPLAY
Purpose: TARGETTING
Security: NONE
Terms: END OF CONSTRUCTION
$34,950
$0
$5,538
$0
$29,412
Name: HIIGHLAND HOMES
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$210,444
$250,000
$5,000
$400,000
$55,444
Name: F.G. LANCIA
Purpose: TARTGETING
Security: NONE
Terms: END OF CONSTRUCTION
$86,243
$0
$0
$86,243
$0
Name: TRENDSETTER FLOOR CO
Purpose: TARGETING
Security: NONE
Terms: MONTLY @ 4%
$42,641
$0
$1,950
$22,145
$18,546
Name: CRESCENT PLANNING MILL
Purpose: TARGETING
Security: NONE
Terms: MATURES 8/1/11
$53,160
$80,000
$23,367
$0
$109,793
Name: MILLENNIUM RESTORATION
Purpose: TARGETING
Security: NONE
Terms: MATURED 8/23/07
$350,000
$0
$0
$100,000
$250,000
Name: JOHNSON INTERIOR FINISHES
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: MATURED 10/31/07
$358,450
$0
$0
$0
$358,450
Name: LANCIA BROTHERS WOODWORKING
Purpose: TARGETING
Security: NONE
Terms: MATURES 12/11/10
$250,000
$0
$28,794
$0
$221,206
Name: PAUL ABT CONTRACT FLOORING
Purpose: TARGETING
Security: NONE
Terms: MATURED 12/11/10
$9,871
$0
$3,849
$0
$6,022
Name: GOULD FLOORING SYSTEM
Purpose: TARGETING
Security: NONE
Terms: MATURES 1/10/11
$18,110
$0
$6,790
$0
$11,320
Name: PORTAFAB
Purpose: TARGETING
Security: NONE
Terms: MATURES 2/1/10
$114,061
$0
$67,524
$0
$46,537
Name: JP HENRY
Purpose: TARGETING
Security: NONE
Terms: MATURED 2/6/08
$133,749
$0
$4,354
$0
$129,395
Name: WHITTAKER CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURES VARIOUS
$525,000
$425,000
$525,000
$0
$425,000
Name: DAVE GILDEHAUS DEVELOPMENT
Purpose: TARGETING
Security: NONE
Terms: MATURED 4/25/08
$289,079
$39,863
$180,000
$0
$148,942
Name: DMTT CONTRACTING, LLC
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$201,350
$0
$186,000
$15,350
$0
Name: CALIFORNIA HOMES
Purpose: TARGETTING
Security: NEW CONSTRUCTION
Terms: MATRUED 5/31/08
$187,062
$0
$187,062
$0
$0
Name: STOCKER CONSTRUCTION
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$267,479
$0
$47,793
$109,843
$109,843
Name: WOODBYRNE
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$62,491
$0
$38,376
$0
$24,115
Name: CARPENTERS LOCAL 1795
Purpose: BUILDING
Security: BUILDING
Terms: IN-KND $8,555 ANNUALY
$33,509
$0
$0
$8,556
$24,953
Name: COMMERCIAL FLOORING
Purpose: TARGETING
Security: NONE
Terms: MATURES 8/20/10
$35,914
$0
$8,104
$0
$27,810
Name: BOWER AND BAILEY
Purpose: TARGETING
Security: NONE
Terms: MATURES 9/17/10
$500,000
$0
$0
$500,000
$0
Name: MIDWESTERN CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURES 11/7/10
$44,649
$0
$0
$22,325
$22,324
Name: FORTUNE HOMES
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$210,154
$0
$0
$0
$210,154
Name: MID AMERICAN MASTERCRAFT
Purpose: TARGETING
Security: NONE
Terms: MATURES 12/11/10
$165,000
$0
$66,835
$0
$98,165
Name: MILLER BUILDING GROUP
Purpose: TARGETING
Security: NONE
Terms: MATURES 12/11/10
$65,792
$10,927
$20,865
$30,314
$25,540
Name: AKBAR ELECTRICAL CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$39,168
$21,028
$13,736
$23,230
$23,230
Name: OTTEN CONTRACTING
Purpose: TARGETING
Security: NONE
Terms: MATURES 2/27/11
$6,709
$0
$6,709
$0
$0
Name: ABILITY BUILDING & RESTORATION
Purpose: TARGETING
Security: NONE
Terms: MATURES 4/1/11
$24,822
$0
$5,089
$0
$19,733
Name: E. GILLILAND CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURES 6/21/11
$7,369
$99,107
$102,371
$0
$4,105
Name: BRIDLEWOOD BUILDING PARTNERS
Purpose: TARGETING
Security: NONE
Terms: REPAID
$0
$1,017
$1,017
$0
$0
Name: PALMER PLACE
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$0
$379,652
$1,298
$0
$378,354
Name: MACH INTERIORS
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRURCTION
$0
$19,000
$2,565
$0
$16,435
Name: J&S QUALITY CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$0
$100,000
$0
$0
$100,000
Name: DART CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$0
$492,908
$367,302
$62,803
$62,803
Name: H2K CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$0
$250,000
$0
$0
$250,000
Name: CON-TECH BUILDING COMPONENTS
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$0
$101,605
$0
$0
$101,605
Name: BST LLC
Purpose: TARGETING
Security: NONE
Terms: LOAN @ 4%
$0
$50,000
$0
$0
$50,000
Name: BAM CONTRACTING
Purpose: TARGETING
Security: NONE
Terms: LOAN AT 4%
$0
$500,000
$0
$0
$500,000
Name: THUNDER ELECTRIC
Purpose: TARGETING
Security: NONE
Terms: LOAN AT 4%
$0
$90,000
$18,903
$0
$71,097
Name: MCBRIDE ARBOR VALLEY LLC
Purpose: TARGETING
Security: NONE
Terms: INTEREST AT 4%
$0
$500,000
$0
$0
$500,000
Name: BEILSMITH BROTHERS
Purpose: TARGETING
Security: NONE
Terms: INTEREST AT 4%
$0
$72,318
$0
$0
$72,318
Name: DUESTER ELECTRIC
Purpose: TARGETING
Security: NONE
Terms: INTEREST AT 4%
$0
$4,500
$0
$0
$4,500
Name: CARPENTERS JOINT TRAINING
Purpose: BUILDING PURCHASE
Security: BUILDING
Terms: MONTHLY PRIN & INT
$900,279
$0
$33,706
$0
$866,573
Name: CALIFORNIA HOMES
Purpose: TARGETING
Security: LAND & INFRASTRUCTUR
Terms: $20,000 PER LOT CLOSING
$280,000
$0
$0
$0
$280,000
Name: TERRILL BAILEY
Purpose: EMPLOYEE LOAN
Security: NONE
Terms: PAYROLL DEDUCTIONS
$2,649
$3,100
$2,840
$0
$2,909
Name: THERESA PREE
Purpose: EMPLOYEE LOAN
Security: NONE
Terms: PAYROLL DEDUCTIONS
$750
$1,000
$1,300
$0
$450
Name: CHARLES BROCKMEIER
Purpose: MEMBER LOAN
Security: VACATION BENEFITS
Terms: WITHHOLDING FROM VACATION
$1,800
$0
$1,145
$0
$655
Name: ELECTRICIANS LOCAL 57
Purpose: START UP LOAN
Security: NONE
Terms: NON-INTEREST NO MATURITY
$0
$5,000
$0
$0
$5,000
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 002-637
Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines
$2,069,927
$1,613,719
$1,498,723
$1,498,723
SALE OF NEW HOME
$293,150
$293,150
$186,172
$186,172
U.S. GOVERNMENT AND AGENCY BONDS
$344,121
$344,121
$344,121
$344,121
CORPORATE BONDS
$270,217
$271,811
$271,811
$271,811
CORPORATE STOCKS
$1,072,377
$696,619
$696,619
$696,619
DISPOSITION OF FURNITURE AND FIXTURES
$8,567
$0
$0
$0
DISPOSITION OF COMPUTERS
$81,495
$8,018
$0
$0
14. Less Reinvestments
$0
(Net Sales total will automatically entered in Item 43)
15. Net Sales
$1,498,723
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 002-637
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines
$1,708,747
$1,708,747
$1,708,747
U.S. GOVERNMENT AND AGENCY SECURITIES
$341,299
$341,299
$341,299
CORPORATE BONDS
$393,470
$393,470
$393,470
CORPORATE STOCKS
$717,984
$717,984
$717,984
BUILDING IMPROVEMENTS
$92,736
$92,736
$92,736
FURNITURE AND FIXTURES
$4,019
$4,019
$4,019
EQUIPMENT
$12,010
$12,010
$12,010
COMPUTER
$69,996
$69,996
$69,996
NEW CONSTRUCTION COSTS
$77,233
$77,233
$77,233
14. Less Reinvestments
$0
(Net Purchases total will automatically entered in Item 60)
15. Net Purchases
$1,708,747
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 002-637
Description
(A)
Amount
(B)
Marketable Securities
1. Total Cost
$3,571,934
2. Total Book Value
$3,571,934
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
N/A
$0
Other Investments
4. Total Cost
$1,415,669
5. Total Book Value
$1,415,669
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.
NEW CONSTRUCTION RESIDENTIAL SINGLE FAMILY HOMES
$630,766
LAND AND SUBDIVISION DEVELOPMENT COSTS
$684,902
INVESTMENT IN OWL, INC.
$100,001
7. Total of Lines 2 and 5
(Total will be automatically entered in Item 26, Column(B))
$4,987,603
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 002-637
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
1. 1401-1419 HAMPTON AVE., ST. LOUIS, MO
$497,202
$497,202
$497,202
1. 2290 S. ILLINOIS ST., BELLEVILLE, IL
$23,746
$23,746
$23,746
3. 1401-1419
$2,280,998
$1,898,700
$382,298
$382,298
3. 2290 S. ILLINOIS STREET, BELLEVILLE, IL
$638,269
$323,917
$314,352
$314,352
3. CAPE GIRARDEAU, MO
$197,545
$80,335
$117,210
$117,210
3. 6300 KNOX RD, ST. LOUIS, MO
$356,057
$178,020
$178,037
$178,037
5. Automobiles and Other Vehicles
$0
$0
$0
$0
6. Office Furniture and Equipment
$1,730,941
$1,394,398
$336,543
$336,543
7. Other Fixed Assets
$3,215,113
$1,332,219
$1,882,894
$1,882,894
8. Totals of Lines 1 through 7
(Column(D) Total will be automatically entered in Item 27, Column(B))
$8,939,871
$5,207,589
$3,732,282
$3,732,282
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 002-637
Description
(A)
Book Value
(B)
Total Other Assets
(Total will be automatically entered in Item 28, Column(B))
$4,000
DEPOSITS
$4,000
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER: 002-637
There was no data found for this schedule.
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 002-637
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(1)
Loans Owed at
End of Period
(E)
Total Loans Payable
$850,000
$450,000
$0
$0
$1,300,000
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
COMMERCE BANK LINE OF CREDIT
$850,000
$450,000
$0
$0
$1,300,000
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 002-637
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$344,144
SECURITY DEPOSIT LIABILITY
$3,115
DUE TO CONTRACTOR - BONDING DEPOSITS
$11,296
DUE TO LOCALS - DUES COLLECTED FOR AFFILIATES
$329,733
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 002-637
(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) thru (F)
(H)
TOTAL
A
B
C
TERRENCE M NELSON
EXECUTIVE SECRETARY
C
$162,103
$0
$6,326
$0
$168,429
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
15 %
A
B
C
THOMAS G HIENZ
DIRECTOR OF ORGANIZING
C
$118,642
$0
$8,204
$0
$126,846
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
3 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
17 %
A
B
C
PATRICK J SWEENEY
ASST. EXEC. SEC/TREASURER
C
$131,048
$0
$5,530
$0
$136,578
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
10 %
A
B
C
JOHN W HOLZER
DIRECTOR OF JURISDICTION
C
$122,199
$0
$2,243
$0
$124,442
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
3 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
8 %
A
B
C
WALTER MABIE
TRUSTEE
C
$4,116
$0
$0
$0
$4,116
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HICKS E RAYMOND
TRUSTEE
C
$4,116
$0
$0
$0
$4,116
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ROBERT B PARKIN
TRUSTEE
C
$4,116
$0
$0
$0
$4,116
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BENJAMIN S KELLY
PRESIDENT
C
$3,840
$0
$0
$0
$3,840
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TIMOTHY J SCHWANN
CONDUCTER
C
$3,000
$0
$0
$0
$3,000
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LARRY DERRINGER
VICE-PRESIDENT
C
$3,000
$0
$0
$0
$3,000
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
Total Officer Disbursements
$556,180
$0
$22,303
$0
$578,483
Less Deductions
$251,863
Net Disbursements
$326,620
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 002-637
(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) thru (F)
(H)
TOTAL
A
B
C
TIMOTHY M COX
BUSINESS AGEINT
NONE
$112,027
$0
$8,861
$0
$120,888
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
25 %
A
B
C
JAMES S BUTLER
BUSINESS AGENT
NONE
$111,549
$0
$10,427
$0
$121,976
I
Schedule 15
Representational Activities
65 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
20 %
A
B
C
SCOTT A BYRNE
BUSINESS AGENT
NONE
$115,679
$0
$9,294
$0
$124,973
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
ALBERT BOND
BUSINESS AGENT
NONE
$111,708
$0
$4,229
$0
$115,937
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
10 %
A
B
C
DARYL L OWEN
BUSINESS AGENT
NONE
$111,526
$0
$5,155
$0
$116,681
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
20 %
A
B
C
DALE J ROTH
BUSINESS AGENT
NONE
$111,388
$0
$11,510
$0
$122,898
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
10 %
A
B
C
CHARLES L WILLIAMSON
BUSINESS AGENT
NONE
$111,310
$0
$4,865
$0
$116,175
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
4 %
A
B
C
KIETH TAYLOR
BUSINESS AGENT
NONE
$111,583
$0
$9,901
$0
$121,484
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
15 %
A
B
C
JEFF HAANTZ
STEWARD
NONE
$55,899
$0
$0
$0
$55,899
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BRIAN DOERR
BUSINESS AGENT
NONE
$112,114
$0
$6,203
$0
$118,317
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
JOANN WILLIAMS
BUSINESS AGENT
NONE
$112,230
$0
$6,054
$0
$118,284
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %
A
B
C
KEVIN BYRNE
BUSINESS AGENT
NONE
$111,530
$0
$6,100
$0
$117,630
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
ROBERT MEYNELL
BUSINESS AGENT
NONE
$111,078
$0
$0
$0
$111,078
I
Schedule 15
Representational Activities
35 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
40 %
A
B
C
TIM SWEENEY
BUSINESS AGENT
NONE
$111,946
$0
$6,600
$0
$118,546
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
7 %
A
B
C
JOHN GAAL
BUSINESS AGENT
NONE
$111,343
$0
$19,688
$0
$131,031
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
60 %
A
B
C
DEBORAH A COLLINS
CLERICAL
NONE
$63,530
$0
$0
$0
$63,530
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MARY VIRGINI FEARHEILEY
CLERICAL
NONE
$83,566
$0
$0
$0
$83,566
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MARY D HAYES
CLERICAL
NONE
$73,254
$0
$0
$0
$73,254
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JULI D LARAMIE
CONTROLLER
NONE
$100,266
$0
$0
$0
$100,266
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KAREN M WILEY
CLERICAL
NONE
$64,770
$0
$0
$0
$64,770
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KRISTIN L WHITE
CLERICAL
NONE
$58,665
$0
$0
$0
$58,665
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DAVID BAUER
ASST. CONTROLLER
NONE
$86,800
$0
$0
$0
$86,800
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BETTY J BAZILE
CLERICAL
NONE
$34,047
$0
$0
$0
$34,047
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ALBERT HOPSON
I.T.
NONE
$53,830
$0
$0
$0
$53,830
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MICHAEL SWYERS
BUSINESS AGENT
NONE
$112,234
$0
$9,799
$0
$122,033
I
Schedule 15
Representational Activities
65 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
3 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
15 %
A
B
C
KURT POEPSEL
BUSINESS AGENT
NONE
$112,018
$0
$9,891
$0
$121,909
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
20 %
A
B
C
MARVIN SANDERS
BUSINESS AGENTS
NONE
$112,400
$0
$1,902
$0
$114,302
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SHANNON WEBER
POLITICAL DIRECTOR
NONE
$56,271
$0
$0
$0
$56,271
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
VICKY ANDREWS
CLERICAL
NONE
$50,426
$0
$0
$0
$50,426
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
VIVIAN FARRELL
CLERICAL
NONE
$45,849
$0
$0
$0
$45,849
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
AUGUSTINE DEBBIE
CLERICAL
NONE
$50,302
$0
$0
$0
$50,302
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SARAH BECHERER
CLERICAL
NONE
$50,094
$0
$0
$0
$50,094
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ROBIN L HELLMER
CLERICAL
NONE
$54,613
$0
$0
$0
$54,613
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DEBBIE SIMANKU
CLERICAL
NONE
$50,142
$0
$0
$0
$50,142
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DEBBIE J FRIESE
CLERICAL
NONE
$40,224
$0
$0
$0
$40,224
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MADELINE PRUIT
CLERICAL
NONE
$35,590
$0
$0
$0
$35,590
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KEALI L MCCRUMB
CLERICAL
NONE
$43,510
$0
$0
$0
$43,510
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DANIEL L WALLACE
BUSINESS AGENT
NONE
$111,781
$0
$8,723
$0
$120,504
I
Schedule 15
Representational Activities
65 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
15 %
A
B
C
ROBERT HARTZELL
MAINTENANCE
NONE
$42,230
$0
$0
$0
$42,230
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KENNETH O THOMPKINS
MAINTENANCE
NONE
$61,585
$0
$0
$0
$61,585
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
VERNON O SANDERS
MAINTENANCE
NONE
$52,916
$0
$0
$0
$52,916
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KAREN HARMON
CLERICAL
NONE
$47,872
$0
$0
$0
$47,872
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GRADON DAVIS JR.
CLERICAL
NONE
$37,484
$0
$0
$0
$37,484
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
NORMA PETTY
CLERICAL
NONE
$16,934
$0
$0
$0
$16,934
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MARY MARGARE MILLER
CLERICAL
NONE
$44,527
$0
$0
$0
$44,527
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JESSICA JENSEN
CLERICAL
NONE
$55,330
$0
$0
$0
$55,330
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SARAH CHAPMAN
CLERICAL
NONE
$34,350
$0
$0
$0
$34,350
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DAVID ALTHNETHER
COLLECTIONS
NONE
$78,059
$0
$0
$0
$78,059
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ANDREAS AUMER
COLLECTIONS
NONE
$75,979
$0
$0
$0
$75,979
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LARRY SCHALLOM
COLLECTIONS
NONE
$73,899
$0
$0
$0
$73,899
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JOHNNIE YORK
COLLECTIONS
NONE
$73,899
$0
$0
$0
$73,899
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DAVID NEWLIN
COLLECTIONS
NONE
$73,899
$0
$0
$0
$73,899
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BRENDA SARGENT
CLERICAL
NONE
$52,549
$0
$0
$0
$52,549
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
RONALD DICUS
BUSINESS AGENT
NONE
$118,996
$0
$6,194
$0
$125,190
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KEVIN HAMILTON
BUSINESS AGENT
NONE
$111,411
$0
$4,029
$0
$115,440
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SHAWNA PASTRANA
CLERICAL
NONE
$38,855
$0
$0
$0
$38,855
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
RONALD NEFF
BUSINESS AGENT
NONE
$60,562
$0
$3,631
$0
$64,193
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
12 %
A
B
C
DANIEL ALEXANDER
BUSINESS AGENT
NONE
$111,809
$0
$7,240
$0
$119,049
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
10 %
A
B
C
TODD PRUETT
BUSINESS AGENT
NONE
$111,779
$0
$5,493
$0
$117,272
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
15 %
A
B
C
CARI BRAUER
CLERICAL
NONE
$42,092
$0
$0
$0
$42,092
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
REBECCA JONES
CLERICAL
NONE
$43,423
$0
$0
$0
$43,423
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SUE CHRISTENSEN
CLERICAL
NONE
$37,910
$0
$0
$0
$37,910
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KINEMAN CAROL
CLERICAL
NONE
$32,574
$0
$0
$0
$32,574
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
CATHERINE PERCKO
CLERICAL
NONE
$22,642
$0
$0
$0
$22,642
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
CHRISTY MEYER
CLERICAL
NONE
$29,726
$0
$0
$0
$29,726
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DEBORAH MILLER
CLERICAL
NONE
$49,873
$0
$0
$0
$49,873
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ELIZABETH M KRAFVE
CLERICAL
NONE
$49,303
$0
$0
$0
$49,303
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BRUCE REZABEK
BUSINESS AGENT
NONE
$111,241
$0
$6,269
$0
$117,510
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
12 %
A
B
C
ROBERT KAELIN
BUSINESS AGENT
NONE
$104,995
$0
$5,457
$0
$110,452
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
14 %
A
B
C
DAVE PERKO
BUSINESS AGENT
NONE
$96,355
$0
$442
$0
$96,797
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
16 %
A
B
C
JOHN E STANFIELD
BUSINESS AGENT
NONE
$111,738
$0
$5,097
$0
$116,835
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
10 %
A
B
C
TIMOTHY C HILDEBRANDT
BUSINESS AGENT
AGENT
$111,381
$0
$5,243
$0
$116,624
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
STEVEN A MARKUS
BUSINESS AGENT
NONE
$115,164
$0
$27,780
$0
$142,944
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %
A
B
C
DONALD J BRUSSEL
BUSINESS AGENT
NONE
$111,335
$0
$5,190
$0
$116,525
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
10 %
A
B
C
MICHAEL THURSTON
BUSINESS AGENT
NONE
$111,798
$0
$14,308
$0
$126,106
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
25 %
A
B
C
DANIEL LAUDEL
I/T
NONE
$39,333
$0
$0
$0
$39,333
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LOGAN ROCHE
BUSINESS AGENT
NONE
$111,313
$0
$13,085
$0
$124,398
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
14 %
A
B
C
SHANE HUWER
BUSINESS AGENT
NONE
$111,560
$0
$6,211
$0
$117,771
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
12 %
A
B
C
WYROSTEK III JOHN
BUSINESS AGENT
NONE
$111,922
$0
$6,682
$0
$118,604
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
5 %
A
B
C
BARGER DANIEL
BUSINESS AGENT
NONE
$111,419
$0
$7,058
$0
$118,477
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
15 %
A
B
C
HARRY KERSHAW
BUSINESS AGENET
NONE
$111,564
$0
$10,551
$0
$122,115
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
NEIL WAGNER
BUSINESS AGENT
NONE
$111,307
$0
$11,406
$0
$122,713
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
12 %
A
B
C
JON GOULD
BUSINESS AGENT
NONE
$111,840
$0
$10,997
$0
$122,837
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
3 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$414,199
$0
$6,569
$0
$420,768
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
Total Employee Disbursements
$6,958,023
$0
$308,134
$0
$7,266,157
Less Deductions
$2,417,058
Net Disbursements
$4,849,099
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS
FILE NUMBER: 002-637
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
18,798
Agency Fee Payers*
Total Members/Fee Payers
18,798
*Agency Fee Payers are not considered members of the labor organization.
GOODSTANDING MEMBERS
18,142
Yes
ARREARS MEMBERS
656
No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER: 002-637
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$1,117,541
2. Named Payer Non-itemized Receipts
$40,044
3. All Other Receipts
$152,686
4. Total Receipts
$1,310,271
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$306,371
2. Named Payee Non-itemized Disbursements
$34,705
3. To Officers
$17,736
4. To Employees
$116,858
5. All Other Disbursements
$148,433
6. Total Disbursements
$624,103
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$1,514,843
2. Named Payee Non-itemized Disbursements
$403,531
3. To Officers
$412,761
4. To Employees
$2,915,760
5. All Other Disbursements
$815,903
6. Total Disbursements
$6,062,798
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$870,114
2. Named Payee Non-itemized Disbursements
$959,090
3. To Officers
$47,927
4. To Employees
$3,380,285
5. All Other Disbursements
$198,671
6. Total Disbursements
$5,456,087
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$26,950
2. Named Payee Non-itemized Disbursements
$411
3. To Officers
$29,617
4. To Employees
$228,668
5. All Other Disbursements
$112,870
6. Total Disbursements
$398,516
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$40,280
2. Named Payee Non-itemized Disbursements
$230,729
3. To Officers
$70,441
4. To Employees
$624,586
5. All Other Disbursements
$14,791
6. Total Disbursements
$980,827
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 002-637
Name and Address
(A)
UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF
WASHINGTON
DC
Type or Classification
(B)
INTERNATIONAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$128,752
Total Non-Itemized Transactions
$0
Total of All Transactions
$128,752
HOUSING STIMULUS GRANT
01/15/2009
$17,500
HOUSING STIMULUS GRANT
02/15/2009
$35,000
HOUSING STIMULUS GRANT
03/15/2009
$42,243
ELECTRICAL ASSOCIATION GRANT
05/25/2009
$34,009
Name and Address
(A)
WASHINGTON UNIVERSITY
ST. LOUIS
MO
Type or Classification
(B)
EDUCATIONAL FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$22,000
Total Non-Itemized Transactions
$0
Total of All Transactions
$22,000
GRANT PROCEEDS
08/06/2008
$7,000
GRANT PROCEEDS
01/07/2009
$5,000
GRANT PROCEEDS
04/29/2009
$10,000
Name and Address
(A)
DUKE UNIVERSITY
Type or Classification
(B)
EDUCATIONAL FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$11,804
Total of All Transactions
$11,804
Name and Address
(A)
CARPENTERS LOCAL #5
1401 HAMPTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$55,289
Total Non-Itemized Transactions
$5,165
Total of All Transactions
$60,454
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
07/16/2008
$13,424
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
11/05/2008
$14,610
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
01/14/2009
$13,566
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
04/08/2009
$13,689
Name and Address
(A)
CARPENTERS LOCAL 47
1401 HAMPTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$53,005
Total Non-Itemized Transactions
$6,015
Total of All Transactions
$59,020
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
07/23/2008
$12,862
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
11/12/2008
$14,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
01/28/2009
$13,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
04/22/2009
$13,129
Name and Address
(A)
CARPENTERS LOCAL 73
1401 HAMPTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$53,005
Total Non-Itemized Transactions
$6,190
Total of All Transactions
$59,195
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
07/16/2008
$12,862
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
11/05/2008
$14,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
01/14/2009
$13,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
04/15/2009
$13,129
Name and Address
(A)
CARPENTERS LOCAL 1310
1401 HAMPTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$53,005
Total Non-Itemized Transactions
$0
Total of All Transactions
$53,005
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
08/06/2008
$12,862
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
11/19/2008
$14,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
02/04/2009
$13,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
05/06/2009
$13,129
Name and Address
(A)
CARPENTERS LOCAL 1596
1401 HAMPTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$54,148
Total Non-Itemized Transactions
$6,165
Total of All Transactions
$60,313
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
07/23/2008
$13,143
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
11/12/2008
$14,309
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
01/21/2009
$13,287
REIMBURSEMENT OF SHARED EMPLOYEE COSTS
04/15/2009
$13,409
Name and Address
(A)
PUBLIC RELATIONS COMMITTEE
1401 HAMPTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$27,645
Total Non-Itemized Transactions
$4,705
Total of All Transactions
$32,350
REIMBURSE NEWSLETTER EXPENSES
01/31/2009
$14,342
REIMBURSE NEWSLETTER EXPENSES
02/28/2009
$6,928
REIMBURSE NEWSLETTER EXPENSES
09/30/2008
$6,375
Name and Address
(A)
CARPENTERS JOINT TRAINING FUND
8300 VALCOUR AVE
ST. LOUIS
MO
Type or Classification
(B)
TRAINING FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$24,039
Total Non-Itemized Transactions
Total of All Transactions
$24,039
REIMBURSE 3RD YEAR APPRENTICE STIPENDS
03/18/2009
$24,039
Name and Address
(A)
CARPENTERS BENEFIT FUNDS
1419 HAMPTON
ST. LOUIS
MO
63139
Type or Classification
(B)
TRUST FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$626,424
Total Non-Itemized Transactions
Total of All Transactions
$626,424
COMMON SALARY REIMBURSEMENT
07/31/2008
$53,625
COMMON SALARY REIMBURSEMENT
08/31/2008
$44,974
COMMON SALARY REIMBURSEMENT
09/30/2008
$53,701
COMMON SALARY REIMBURSEMENT
10/31/2008
$45,297
COMMON SALARY REIMBURSEMENT
11/30/2008
$48,827
COMMON SALARY REIMBURSEMENT
12/31/2008
$53,332
COMMON SALARY REIMBURSEMENT
01/31/2009
$50,507
COMMON SALARY REIMBURSEMENT
02/28/2009
$50,382
COMMON SALARY REIMBURSEMENT
03/31/2009
$60,199
COMMON SALARY REIMBURSEMENT
04/30/2009
$52,150
COMMON SALARY REIMBURSEMENT
05/31/2009
$54,309
COMMON SALARY REIMBURSEMENT
06/30/2009
$59,121
Name and Address
(A)
DRUIDS WOODWORKING
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$20,229
Total Non-Itemized Transactions
Total of All Transactions
$20,229
REPAYMENT OF LOAN PREVIOUSLY WRITTEN OFF
05/22/2009
$20,229
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 002-637
Name and Address
(A)
MLLAR, SCHAEFER, HOFFMAN
ST. LOUIS
MO
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$6,180
Total Non-Itemized Transactions
Total of All Transactions
$6,180
OCT - DEC 08
03/16/2009
$6,180
Name and Address
(A)
GATEWAY INTERNATIONAL
Type or Classification
(B)
BILLBOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$7,000
Total Non-Itemized Transactions
Total of All Transactions
$7,000
DRAG STRIP BILLBOARD
05/04/2009
$7,000
Name and Address
(A)
JIM EBELING PRINTING
ST. LOUIS
MO
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$374,640
Total Non-Itemized Transactions
Total of All Transactions
$374,640
CUTTING EDGE MONTLY NEWSLETTER
07/14/2008
$31,653
CUTTING EDGE MONTHLY NEWSLETTER
08/04/2008
$33,320
CUTTING EDGE MONTHLY NEWSLETTER
09/08/2008
$28,951
CUTTING EDGE MONTHLY NEWSLETTER
10/13/2008
$35,626
CUTTING EDGE MONTHLY NEWSLETTER
11/10/2008
$32,161
CUTTING EDGE MONTHLY NEWSLETTER
12/08/2008
$32,048
CUTTING EDGE MONTHLY NEWSLETTER
01/05/2009
$31,058
CUTTING EDGE MONTHLY NEWSLETTER
02/09/2009
$26,913
CUTTING EDGE MONTHLY NEWSLETTER
03/09/2009
$29,092
CUTTING EDGE MONTHLY NEWSLETTER
04/21/2009
$28,470
CUTTING EDGE MONTHLY NEWSLETTER
05/11/2009
$32,989
CUTTING EDGE MONTHLY NEWSLETTER
06/22/2009
$32,359
Name and Address
(A)
ST. LOUIS CARDINALS
ST. LOUIS
MO
Type or Classification
(B)
ADVERTISING/PROMOTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$85,721
Total Non-Itemized Transactions
Total of All Transactions
$85,721
2008 SPONSORSHIP (PAYMENT 2 OF 3)
07/07/2008
$28,291
2008 SPONSORSHIP (PAYMENT 3 OF 3)
10/06/2008
$28,291
2009 SPONSORSHIP (PAYMENT 1 OF 3)
04/06/2009
$29,139
Name and Address
(A)
CHARTER MEDIA ST. LOUIS
ST. LOUIS
MO
Type or Classification
(B)
CABLE NETWORK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$40,000
Total Non-Itemized Transactions
$34,866
Total of All Transactions
$74,866
HIGH SCHOOL SPORTS PKG - SEP
10/13/2008
$10,000
HIGH SCHOOL SPORTS PKG - OCT
11/10/2008
$10,000
HIGH SCHOOL SPORTS PKG - NOV
12/15/2008
$10,000
HIGH SCHOOL SPORTS PKG - DEC
01/10/2009
$10,000
Name and Address
(A)
BELLEVILLE NEWS DEMOCRAT
BELLEVILLE
IL
Type or Classification
(B)
PRINT ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,513
Total Non-Itemized Transactions
$12,975
Total of All Transactions
$18,488
OCT-AIRFORCE BASE/HOUSE TO HOME AD
11/17/2008
$5,513
Name and Address
(A)
MUELLERS SIGN SHOP
ST. LOUIS
MO
Type or Classification
(B)
SIGNAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,666
Total of All Transactions
$6,666
Name and Address
(A)
KRETMAR, BEATTY AND SANDZA
ST. LOUIS
MO
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$95,012
Total Non-Itemized Transactions
$3,379
Total of All Transactions
$98,391
IL JUL-SEP 07
07/07/2008
$7,658
MO/JUL - SEP 07
07/07/2008
$10,008
MO/OCT-DEC 07
11/17/2008
$17,931
IL/OCT-DEC 07
11/17/2008
$14,151
MO/JAN-MAR 08
12/22/2008
$18,056
IL/JAN-MAR 08
12/22/2008
$11,953
MO/APR-JUN 08
04/13/2009
$15,255
Name and Address
(A)
LABOR TRIBUNE
ST. LOUIS
MO
Type or Classification
(B)
NEWSPAPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$41,187
Total Non-Itemized Transactions
$76
Total of All Transactions
$41,263
MEMBER SUBSCRIPTIONS
07/30/2008
$27,428
MEMBER SUBSCRIPTIONS
07/14/2008
$13,759
Name and Address
(A)
CBS OUTDOOR
ST. LOUIS
MO
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$86,620
Total Non-Itemized Transactions
$30,668
Total of All Transactions
$117,288
BILLBOARD RENT
07/21/2008
$7,100
BILLBOARD RENT
09/02/2008
$7,100
BILLBOARD RENT
10/20/2008
$7,242
BILLBOARD RENT
10/20/2008
$7,242
BILLBOARD RENT
11/10/2008
$7,242
BILLBOARD RENT
12/08/2008
$7,242
BILLBOARD RENT
01/12/2009
$7,242
BILLBOARD RENT
02/09/2009
$7,242
BILLBOARD RENT
03/16/2009
$7,242
BILLBOARD RENT
04/13/2009
$7,242
BILLBOARD RENT
05/11/2009
$7,242
BILLBOARD RENT
06/15/2009
$7,242
Name and Address
(A)
UTHOFF, GRAEBER, BOBINETTE
ST. LOUIS
MO
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$56,686
Total Non-Itemized Transactions
$50,898
Total of All Transactions
$107,584
LEGAL FEES
07/07/2008
$8,553
LEGAL FEES
07/07/2008
$10,343
LEGAL FEES
07/07/2008
$8,637
LEGAL FEES
10/20/2008
$17,393
LEGAL FEES
10/20/2008
$6,399
LEGAL FEES
10/20/2008
$5,361
Name and Address
(A)
ILLINOIS BUSINESS JOURNAL
BELLEVILLE
IL
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$8,940
Total of All Transactions
$8,940
Name and Address
(A)
BRIAN L. SPURGEON
ST. LOUIS
MO
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$20,313
Total of All Transactions
$20,313
Name and Address
(A)
KAPLAN ASSOCIATES, LLC
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$48,940
Total Non-Itemized Transactions
$24,990
Total of All Transactions
$73,930
HOLLIS RIGGNS DISPUTE
08/25/2008
$14,733
HOLLIS RIGGNS DISPUTE
09/29/2008
$9,941
HOLLIS RIGGNS DISPUTE
12/22/2008
$10,031
HOLLIS RIGGNS DISPUTE
01/19/2009
$7,732
HOLLIS RIGGNS DISPUTE
05/21/2009
$6,503
Name and Address
(A)
MCGRAW-HILL CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
PUBLICATION ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,929
Total of All Transactions
$5,929
Name and Address
(A)
106.5 THE ARCH
ST. LOUIS
MO
Type or Classification
(B)
RADIO ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$8,100
Total of All Transactions
$8,100
Name and Address
(A)
MULLIGAN PRINTING CO
ST. LOUIS
MO
Type or Classification
(B)
PUBLICATION ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$6,873
Total Non-Itemized Transactions
$5,955
Total of All Transactions
$12,828
MIIB CONTRACT BOOKS
03/24/2009
$6,873
Name and Address
(A)
TAKE IT DESIGN LLC
ST. LOUIS
MO
Type or Classification
(B)
PUBLICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$15,139
Total of All Transactions
$15,139
Name and Address
(A)
EMMIS COMMUNICATIONS
ST. LOUIS
MO
Type or Classification
(B)
RADIO ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$10,000
Total Non-Itemized Transactions
Total of All Transactions
$10,000
ST LOUIS SCIENCE CENTER EVENT
03/16/2009
$10,000
Name and Address
(A)
ACME CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$55,041
Total Non-Itemized Transactions
$132
Total of All Transactions
$55,173
TARGETING UNION WORK
08/25/2008
$55,041
Name and Address
(A)
AMBASSADOR FLOOR COMPANY
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$10,000
Total Non-Itemized Transactions
$22,042
Total of All Transactions
$32,042
TARGETING UNION WORK
06/10/2009
$10,000
Name and Address
(A)
AME CONSTRUCTORS, INC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$14,280
Total Non-Itemized Transactions
Total of All Transactions
$14,280
TARGETING UNION WORK
04/27/2009
$14,280
Name and Address
(A)
ARTISAN CONTRACTING
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,194
Total Non-Itemized Transactions
$13,378
Total of All Transactions
$18,572
TARGETING UNION WORK
06/10/2009
$5,194
Name and Address
(A)
BROCKMILLER CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$25,137
Total Non-Itemized Transactions
Total of All Transactions
$25,137
TARGETING UNION WORK
05/11/2009
$25,137
Name and Address
(A)
BROWN CARPET COMPANY
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$8,000
Total of All Transactions
$8,000
Name and Address
(A)
BRUCE CONCRETE CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$15,800
Total Non-Itemized Transactions
Total of All Transactions
$15,800
TARGETING UNION WORK
12/02/2008
$15,800
Name and Address
(A)
BUILDERS BLOC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$36,276
Total Non-Itemized Transactions
$10,426
Total of All Transactions
$46,702
TARGETING UNION WORK
10/06/2008
$11,445
TARGETING UNION WORK
02/09/2009
$5,072
TARGETING UNION WORK
03/09/2009
$6,484
TARGETING UNION WORK
04/13/2009
$7,728
TARGETING UNION WORK
06/15/2009
$5,547
Name and Address
(A)
CARPENTERS #1186
ST. LOUIS
MO
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$9,458
Total Non-Itemized Transactions
Total of All Transactions
$9,458
TARGETING UNION WORK
08/25/2008
$9,458
Name and Address
(A)
COMMERCE BANK
ST. LOUIS
MO
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$21,992
Total of All Transactions
$21,992
Name and Address
(A)
CON-TECH CARPENTRY
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$43,157
Total Non-Itemized Transactions
$3,260
Total of All Transactions
$46,417
TARGETING UNION WORK
07/14/2008
$15,350
TARGETING UNION WORK
08/11/2008
$7,096
TARGETING UNION WORK
09/08/2008
$7,127
TARGETING UNION WORK7297.05
10/18/2008
$7,297
TARGETING UNION WORK
11/17/2008
$6,287
Name and Address
(A)
COOPER CONSTRUCTION CONTRACTOR
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,600
Total Non-Itemized Transactions
Total of All Transactions
$5,600
TARGETING UNION WORK
11/24/2008
$5,600
Name and Address
(A)
CRAFTON CONTRACTING CO
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$37,749
Total Non-Itemized Transactions
Total of All Transactions
$37,749
TARGETING UNION WORK
11/24/2008
$37,749
Name and Address
(A)
DON SCHNIEDERS EXCAVATING CO
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$13,500
Total Non-Itemized Transactions
Total of All Transactions
$13,500
TARGETING UNION WORK
02/09/2009
$13,500
Name and Address
(A)
DONZE CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,004
Total of All Transactions
$6,004
Name and Address
(A)
E EMIG CONSTRUCTION INC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$8,000
Total Non-Itemized Transactions
Total of All Transactions
$8,000
TARGETING UNION WORK
01/26/2009
$8,000
Name and Address
(A)
E GILLAND CONSTRUCTION INC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$13,500
Total Non-Itemized Transactions
Total of All Transactions
$13,500
TARGETING UNION WORK
12/02/2008
$8,000
TARGETING UNION WORK
12/15/2008
$5,500
Name and Address
(A)
GREGORY CONSTRUCTION INC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$37,818
Total Non-Itemized Transactions
$7,198
Total of All Transactions
$45,016
TARGETTNG UNION WORK
10/20/2008
$30,000
TARGETING UNION WORK
06/01/2009
$7,818
Name and Address
(A)
JAY HENGES ENTERPRISES
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$20,319
Total of All Transactions
$20,319
Name and Address
(A)
JERRY HERMANN CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$15,000
Total of All Transactions
$15,000
Name and Address
(A)
JOHN BENDER EXTERIORS
ST. LOUIS
MA
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$38,376
Total Non-Itemized Transactions
$5,017
Total of All Transactions
$43,393
TARGETING UNION WORK
09/02/2008
$31,835
TARGETING UNION WORK
07/07/2008
$6,541
Name and Address
(A)
JOINER SHEET METAL AND ROOFING
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,850
Total of All Transactions
$6,850
Name and Address
(A)
KIEFNER BROTHERS
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$12,000
Total Non-Itemized Transactions
Total of All Transactions
$12,000
TARGETING UNION WORK
05/18/2009
$12,000
Name and Address
(A)
KRANAWETTER CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,635
Total of All Transactions
$6,635
Name and Address
(A)
MFE INSTALLATION, INC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$16,011
Total of All Transactions
$16,011
Name and Address
(A)
MID-AMERICA MASTERCRAFT
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,000
Total Non-Itemized Transactions
Total of All Transactions
$5,000
TARGETING UNION WORK
05/04/2009
$5,000
Name and Address
(A)
MIDDENDORF & REUSS CONSTRUCTION INC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,545
Total Non-Itemized Transactions
$600
Total of All Transactions
$6,145
TARGETING UNION WORK
08/25/2008
$5,545
Name and Address
(A)
PADGETT BUILDING AND REMODELING
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$8,295
Total Non-Itemized Transactions
Total of All Transactions
$8,295
TARGETING UNION WORK
11/10/2008
$8,295
Name and Address
(A)
PHILLIPS INTERIOR/EXTERIOR
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$25,000
Total Non-Itemized Transactions
Total of All Transactions
$25,000
TARGETING UNION WORK
12/15/2008
$25,000
Name and Address
(A)
PREMIER HARDWOODS
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$8,708
Total Non-Itemized Transactions
$696
Total of All Transactions
$9,404
TARGETING UNION WORK
04/27/2009
$8,708
Name and Address
(A)
R RANDLE CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,122
Total of All Transactions
$5,122
Name and Address
(A)
REGIONAL UNION CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$120,000
Total Non-Itemized Transactions
Total of All Transactions
$120,000
TARGETING UNION WORK
07/14/2008
$10,000
TARGETING UNION WORK
08/19/2008
$10,000
TARGETING UNION WORK
09/02/2008
$10,000
TARGETING UNION WORK
10/06/2008
$10,000
TARGETING UNION WORK
11/03/2008
$10,000
TARGETING UNION WORK
12/02/2008
$10,000
TARGETING UNION WORK
01/05/2009
$10,000
TARGETING UNION WORK
02/03/2009
$10,000
TARGETING UNION WORK
03/02/2009
$10,000
TARGETING UNION WORK
04/13/2009
$10,000
TARGETING UNION WORK
05/04/2009
$10,000
TARGETING UNION WORK
06/01/2009
$10,000
Name and Address
(A)
RIVER CITY DRYWALL
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$28,000
Total Non-Itemized Transactions
Total of All Transactions
$28,000
TARGETING UNION WORK
07/14/2008
$10,000
TARGETING UNION WORK
08/19/2008
$10,000
TARGETING UNION WORK
09/02/2008
$8,000
Name and Address
(A)
S I FLOORING CORP
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,955
Total of All Transactions
$5,955
Name and Address
(A)
SCHIMPH CONSTRUCTION, INC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$36,450
Total Non-Itemized Transactions
Total of All Transactions
$36,450
TARGETING UNION WORK
11/24/2008
$36,450
Name and Address
(A)
SHAMROCK DRYWALL INC
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,198
Total Non-Itemized Transactions
Total of All Transactions
$5,198
TARGETING UNION WORK
06/29/2009
$5,198
Name and Address
(A)
SOUTHWESTERN CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$10,000
Total Non-Itemized Transactions
Total of All Transactions
$10,000
TARGETING UNION WORK
10/06/2008
$10,000
Name and Address
(A)
STEPHENS FLOOR COVERING
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$6,786
Total Non-Itemized Transactions
Total of All Transactions
$6,786
TARGETING UNION WORK
10/20/2008
$6,786
Name and Address
(A)
WOOD-BYRNE CARPENTRY
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,000
Total Non-Itemized Transactions
Total of All Transactions
$5,000
TARGETING UNION WORK
04/13/2009
$5,000
Name and Address
(A)
JERAMY GOEHMAN
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,603
Total Non-Itemized Transactions
Total of All Transactions
$5,603
TARGETING UNION WORK
03/16/2009
$5,603
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 002-637
Name and Address
(A)
CARPENTERS DISTRICT COUNCIL
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$19,030
Total Non-Itemized Transactions
$411
Total of All Transactions
$19,441
LOBBYING EXPENSES
08/04/2008
$19,030
Name and Address
(A)
GLADIUS COMMUNICATIONS
ST. LOUIS
MO
Type or Classification
(B)
POLITCAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$7,920
Total Non-Itemized Transactions
Total of All Transactions
$7,920
POLITICAL MAILING
10/28/2008
$7,920
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 002-637
Name and Address
(A)
AMERICAN HEART ASSOCATION
ST. LOUIS
MO
Type or Classification
(B)
CHARITABLE CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$100,000
Total Non-Itemized Transactions
$250
Total of All Transactions
$100,250
CONTRIBUTION
05/22/2009
$25,000
PLEDGE BALANCE
06/15/2009
$75,000
Name and Address
(A)
YMCA OF ST. LOUIS
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,000
Total Non-Itemized Transactions
$2,000
Total of All Transactions
$7,000
YEAR 2 0F 5 WENTZVILLE PLEDGE
06/22/2009
$5,000
Name and Address
(A)
CARPENTERS CREDIT UNION
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$9,000
Total Non-Itemized Transactions
$1,500
Total of All Transactions
$10,500
FOOD PANTRY DONATION
01/12/2009
$9,000
Name and Address
(A)
CARPENTERS DISTRICT COUNCIL
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,000
Total Non-Itemized Transactions
Total of All Transactions
$5,000
GENERAL RELATIONS FUND
02/23/2009
$5,000
Name and Address
(A)
CARPENTERS FOOD PANTRY
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTION/DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$87,371
Total Non-Itemized Transactions
Total of All Transactions
$87,371
FOOD PANTRY DONATION
01/19/2009
$27,371
FOOD PANTRY DONATION
02/09/2009
$9,000
FOOD PANTRY DONATION
02/16/2009
$9,000
FOOD PANTRY DONATION
02/23/2009
$9,000
FOOD PANTRY DONATION
03/02/2009
$9,000
FOOD PANTRY DONATION
03/09/2009
$9,000
FOOD PANTRY DONATION
03/16/2009
$9,000
FOOD PANTRY DONATION
03/24/2009
$6,000
Name and Address
(A)
CATERING BY THE CHRISTY
ST. LOUIS
MO
Type or Classification
(B)
EMPLOYEE GIFTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$11,544
Total Non-Itemized Transactions
$1,800
Total of All Transactions
$13,344
EMPLOYEE GIFTS
12/08/2008
$11,544
Name and Address
(A)
COMMERCE BANK
ST. LOUIS
MO
Type or Classification
(B)
FOOD PANTRY CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$6,000
Total Non-Itemized Transactions
Total of All Transactions
$6,000
FOOD PANTRY CONTRIBUTION
01/08/2009
$6,000
Name and Address
(A)
CONGRESSIONAL SPORTSMENS
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$8,200
Total of All Transactions
$8,200
Name and Address
(A)
GATEWAY GRIZZLIES
Type or Classification
(B)
GIFTS TO CONTRACTORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$12,500
Total Non-Itemized Transactions
Total of All Transactions
$12,500
2009 SUITE
02/16/2009
$12,500
Name and Address
(A)
HOME BUILDERS ASSOCIATION
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,060
Total Non-Itemized Transactions
$860
Total of All Transactions
$5,920
BUILDER DAY PICNIC
04/27/2009
$5,060
Name and Address
(A)
HOME BUILDERS CHARITABLE
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$10,000
Total Non-Itemized Transactions
Total of All Transactions
$10,000
2009 PLEDGE
05/11/2009
$10,000
Name and Address
(A)
ILLINOIS CHAMBER
BELLEVILLE
IL
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$6,000
Total Non-Itemized Transactions
Total of All Transactions
$6,000
1/3 SPONSORSHIP-INFRASTRUCTURE
01/26/2009
$6,000
Name and Address
(A)
MAGGIE O'BRIENS CATERING
ST. LOUIS
MO
Type or Classification
(B)
EMPLOYEE GIFTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$11,421
Total Non-Itemized Transactions
$1,045
Total of All Transactions
$12,466
EMPLOYEE CHRSTMAS
12/22/2008
$11,421
Name and Address
(A)
MARK TWAIN COMMUNITY ALLIANCE
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$10,000
Total Non-Itemized Transactions
Total of All Transactions
$10,000
BUILDING RENOVATION CONTRIBUTION
07/16/2008
$10,000
Name and Address
(A)
RCGA - ST LOUIS REGIONAL
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$15,000
Total Non-Itemized Transactions
Total of All Transactions
$15,000
5 OF 5 YR PLEDGE
03/02/2009
$15,000
Name and Address
(A)
RIVER CITY RASCALS
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR GIFTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$12,475
Total Non-Itemized Transactions
Total of All Transactions
$12,475
CORP TENT SUITE #2
05/04/2009
$12,475
Name and Address
(A)
ST. LOUIS BLUES
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR GIFTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,729
Total of All Transactions
$7,729
Name and Address
(A)
ST. LOUIS CARDINALS
ST. LOUIS
MO
Type or Classification
(B)
CONTRACTOR GIFTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,321
Total of All Transactions
$6,321
Name and Address
(A)
UNITED WAY
ST. LOUIS
MO
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,000
Total of All Transactions
$5,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 002-637
Name and Address
(A)
ALLIED WASTE SERVICES
ST. LOUIS
MO
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,902
Total of All Transactions
$7,902
Name and Address
(A)
AMERENIP
ST. LOUIS
MO
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$10,837
Total of All Transactions
$10,837
Name and Address
(A)
AMERENUE
ST. LOUIS
ME
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$42,032
Total Non-Itemized Transactions
$50,686
Total of All Transactions
$92,718
JUNE BILL
07/07/2008
$8,813
JULY BILL
08/04/2008
$9,042
AUGUST BILL
09/08/2008
$9,790
SEPTEMBER BILL
10/06/2008
$5,295
MAY BILL
06/09/2009
$9,092
Name and Address
(A)
AMERICOM IMAGING SYSTEMS
ST. LOUIS
MO
Type or Classification
(B)
COPIER/PRINTER EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$13,429
Total of All Transactions
$13,429
Name and Address
(A)
ARNOLD OFFICE
ARNOLD
MO
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$8,250
Total of All Transactions
$8,250
Name and Address
(A)
ARAMARK UNIFORM SERVICE
ST. LOUIS
MO
Type or Classification
(B)
UNIFORM SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$11,456
Total of All Transactions
$11,456
Name and Address
(A)
AT&T
ST. LOUIS
MO
Type or Classification
(B)
PHONE/DATA SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$37,818
Total of All Transactions
$37,818
Name and Address
(A)
AT&T ADVERTISING
ST. LOUIS
MO
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$12,217
Total of All Transactions
$12,217
Name and Address
(A)
AT&T LONG DISTANCE
ST. LOUIS
MO
Type or Classification
(B)
LONG DISTANCE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,069
Total of All Transactions
$7,069
Name and Address
(A)
AT&T MOBILITY
ST. LOUIS
MO
Type or Classification
(B)
DATA/TELEPHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$30,959
Total Non-Itemized Transactions
$29,543
Total of All Transactions
$60,502
DATA/TELEPHONE - NOV
11/24/2008
$5,064
DATA/TELEPHONE - FEB
02/23/2009
$5,072
DATA/TELEPHONE - MAR
03/24/2009
$5,152
DATA/TELEPHONE - APR
04/22/2009
$5,203
DATA/TELEPHONE - MAY
05/22/2009
$5,282
DATA/TELEPHONE - JUN
06/22/2009
$5,186
Name and Address
(A)
AWARDS & TSHIRT SPECIALISTS
ST. LOUIS
MO
Type or Classification
(B)
TSHIRTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$6,335
Total Non-Itemized Transactions
Total of All Transactions
$6,335
"NAIL DOWN A CAREER"
09/15/2008
$6,335
Name and Address
(A)
CARPENTERS #1310
ST. LOUIS
MO
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$8,741
Total of All Transactions
$8,741
Name and Address
(A)
CARPENTERS CREDIT UNION
ST. LOUIS
MO
Type or Classification
(B)
FOOD PANTRY COSTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,495
Total of All Transactions
$5,495
Name and Address
(A)
CARPENTERS DISTRICT COUNCIL
ST. LOUIS
MO
Type or Classification
(B)
PETTY CASH REIMBURSEMENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$58,110
Total of All Transactions
$58,110
Name and Address
(A)
CASEY ELECTRIC CO
ST. LOUIS
MO
Type or Classification
(B)
ELECTRICAL WORK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$9,901
Total of All Transactions
$9,901
Name and Address
(A)
CHANGE TO WIN
ST. LOUIS
MO
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$8,087
Total of All Transactions
$8,087
Name and Address
(A)
CHEMCO INDUSTRIES
ST. LOUIS
MO
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,852
Total of All Transactions
$6,852
Name and Address
(A)
COLLECTOR OF REVENUE
VARIOUS
MO
Type or Classification
(B)
REAL ESTATE TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$104,318
Total Non-Itemized Transactions
$3,752
Total of All Transactions
$108,070
CDC HAMPTON OFFICE TAXES
12/15/2008
$82,328
PERSONAL PROPERTY
12/15/2008
$12,794
6260 KNOX - RE TAXES
12/15/2008
$9,196
Name and Address
(A)
COMMERCE BANK
ST. LOUIS
MO
Type or Classification
(B)
FINANCIAL INSTITUTION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$57,574
Total of All Transactions
$57,574
Name and Address
(A)
CONGRESSIONAL SPORTSMAN
ST. LOUIS
MO
Type or Classification
(B)
MEMBERSHIP COSTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
FUTURE PRO
ST. LOUIS
MO
Type or Classification
(B)
TSHIRT EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$47,507
Total Non-Itemized Transactions
$18,331
Total of All Transactions
$65,838
SAFETY GREEN POCKET T-SHIRTS
08/04/2008
$12,650
ORANGE POCKET T-SHIRTS
10/20/2008
$19,920
SAFETY GREEN POCKET T-SHIRTS
11/17/2008
$14,937
Name and Address
(A)
GOLD'S GYM
ST. LOUIS
MO
Type or Classification
(B)
EMPLOYEE BENEFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$8,806
Total Non-Itemized Transactions
$1,282
Total of All Transactions
$10,088
30 MEMBERSHIPS
10/28/2008
$8,806
Name and Address
(A)
HABERBERGER, INC
ST. LOUIS
MO
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$16,371
Total Non-Itemized Transactions
$20,095
Total of All Transactions
$36,466
QTR MAINT 2 OF 4
09/22/2008
$5,457
QTR MAINT 3 OF 4
12/01/2008
$5,457
QTR MAINT 4 OF 4
03/09/2009
$5,457
Name and Address
(A)
HAMMONED AND SHINNERS, PC
ST. LOUIS
MO
Type or Classification
(B)
GENERAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$26,666
Total Non-Itemized Transactions
$29,581
Total of All Transactions
$56,247
JULY 08
08/19/2008
$6,868
JAN 09
02/16/2009
$14,749
APR 09
05/18/2009
$5,049
Name and Address
(A)
HARTFORD INSURANCE
ST. LOUIS
MO
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$103,181
Total Non-Itemized Transactions
$7,169
Total of All Transactions
$110,350
BUSINESS/WORKERS COMP
07/21/2008
$8,221
BUSINESS/WORKERS COMP
07/21/2008
$23,554
BUSINESS/WORKERS COMP
10/20/2008
$20,361
BUSINESS/WORKERS COMP
01/26/2009
$16,497
BUSINESS/WORKERS COMP
06/01/2009
$14,814
BUSINESS/WORKERS COMP
06/01/2009
$19,734
Name and Address
(A)
HARVARD TRADE UNION
Type or Classification
(B)
MEMBERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$12,000
Total Non-Itemized Transactions
Total of All Transactions
$12,000
2009
01/05/2009
$12,000
Name and Address
(A)
HIGHLAND ESTATES COFFEE TRADER
ST. LOUIS
MO
Type or Classification
(B)
COFFEE/OFFICE EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$19,135
Total of All Transactions
$19,135
Name and Address
(A)
HOME DEPOT CREDIT SERVICES
ST. LOUIS
MO
Type or Classification
(B)
REPAIRS AND SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,277
Total of All Transactions
$7,277
Name and Address
(A)
IFEBP
ST. LOUIS
MO
Type or Classification
(B)
MEETINGS/CONVENTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$17,040
Total of All Transactions
$17,040
Name and Address
(A)
IKON FINANCIAL SERVICES
ST. LOUIS
MO
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$7,801
Total Non-Itemized Transactions
$42,745
Total of All Transactions
$50,546
MULTIMACHINE LEASE JUL
07/14/2008
$7,801
Name and Address
(A)
J&E'S OFFICE CITY
ST. LOUIS
MO
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$19,250
Total of All Transactions
$19,250
Name and Address
(A)
K-MANN CONSTRUCTION
ST. LOUIS
MO
Type or Classification
(B)
REPAIRS AND MAINT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$10,401
Total of All Transactions
$10,401
Name and Address
(A)
KMEDIA, INC
ST. LOUIS
MO
Type or Classification
(B)
TRAINING AND PROMOTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$8,900
Total Non-Itemized Transactions
$2,400
Total of All Transactions
$11,300
BUILD GREEN DVDS
04/13/2009
$8,900
Name and Address
(A)
LACLEDE GAS COMPANY
ST. LOUIS
MO
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$26,219
Total Non-Itemized Transactions
$15,951
Total of All Transactions
$42,170
NOVEMBER BILL
12/15/2008
$5,925
DECEMBER BILL
01/19/2009
$7,476
JANUARY BILL
02/09/2009
$7,169
FEBRUARY BILL
03/16/2009
$5,649
Name and Address
(A)
LOCAL 1186
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 1361
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 169
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 1839
ST. LOUIS
MO
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,200
Total of All Transactions
$7,200
Name and Address
(A)
LOCAL 1987
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$11,357
Total of All Transactions
$11,357
Name and Address
(A)
LOCAL 1997
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 1997
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 295
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 377
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 433
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 480
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 607
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,400
Total of All Transactions
$5,400
Name and Address
(A)
LOCAL 633
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 634
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$12,000
Total of All Transactions
$12,000
Name and Address
(A)
LOCAL 636
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 638
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 640
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOCAL 1535
ST. LOUIS
MO
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,000
Total of All Transactions
$6,000
Name and Address
(A)
LOWES BUSINESS ACCOUNT
ATLANTA
GA
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,805
Total of All Transactions
$5,805
Name and Address
(A)
MAGGIE O'BRIENS
ST. LOUIS
MO
Type or Classification
(B)
MEETINGS/REFRESHMENTS/MEALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$20,690
Total of All Transactions
$20,690
Name and Address
(A)
MARVEL PRINTING COMPANY
ST. LOUIS
MO
Type or Classification
(B)
PRINTING EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$1,560
Total of All Transactions
$1,560
Name and Address
(A)
MCGRAW-HILL COMPANIES
ST. LOUIS
MO
Type or Classification
(B)
PUBLICATION ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,911
Total Non-Itemized Transactions
Total of All Transactions
$5,911
FINAL PAYMENT - DODGE REPORTS
02/03/2009
$5,911
Name and Address
(A)
METLIFE SMALL BUSINESS CENTER
ST. LOUIS
MO
Type or Classification
(B)
LIFE INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$15,819
Total of All Transactions
$15,819
Name and Address
(A)
MIDWESTERN DISTRICT
ST. LOUIS
MO
Type or Classification
(B)
PER CAPITA TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$20,287
Total Non-Itemized Transactions
Total of All Transactions
$20,287
2009 PER CAPITA TAXES
02/16/2009
$20,287
Name and Address
(A)
MISSOURI STATE CONSTRUCTION
`
ST. LOUIS
MO
Type or Classification
(B)
CONSTRUCTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$10,000
Total of All Transactions
$10,000
Name and Address
(A)
PC CONNECTION SALES
ST. LOUIS
MO
Type or Classification
(B)
SOFTWARE SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$63,106
Total Non-Itemized Transactions
$348
Total of All Transactions
$63,454
ANNUAL SOFTWARE SUBSCRIPTIONS
10/06/2008
$54,337
SYMANTEK ANTIVIRUS
10/27/2008
$8,769
Name and Address
(A)
POSTMASTER
ST. LOUIS
MO
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$56,700
Total Non-Itemized Transactions
$545
Total of All Transactions
$57,245
BULK MAIL PERMIT
07/14/2008
$12,150
BULK MAIL PERMIT
09/29/2008
$12,150
BULK MAIL PERMIT
01/28/2009
$8,100
BULK MAIL PERMIT
03/02/2009
$12,150
BULK MAIL PERMIT
06/08/2009
$12,150
Name and Address
(A)
PRE-PAID LEGAL SERVICES, INC
ST. LOUIS
MO
Type or Classification
(B)
GENERAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$25,284
Total of All Transactions
$25,284
Name and Address
(A)
PURCHASE POWER
BELLEVILLE
IL
Type or Classification
(B)
ILLINOIS POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$20,500
Total Non-Itemized Transactions
$2,274
Total of All Transactions
$22,774
ILLINOIS POSTAGE METER
09/22/2008
$5,000
LLINOIS POSTAGE METER
02/23/2009
$5,500
LLINOIS POSTAGE METER
06/24/2009
$10,000
Name and Address
(A)
THOMAS RODENBAUGH
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,665
Total of All Transactions
$6,665
Name and Address
(A)
ROYAL PAPERS, INC
ST. LOUIS
MO
Type or Classification
(B)
JANITORIAL SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$18,383
Total of All Transactions
$18,383
Name and Address
(A)
SEQUEL LLC
ST. LOUIS
MO
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$20,000
Total Non-Itemized Transactions
Total of All Transactions
$20,000
GOVERNMENTAL CONSULTING
08/18/2008
$20,000
Name and Address
(A)
MSD
ST. LOUIS
MO
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,196
Total of All Transactions
$7,196
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR
ST. LOUIS
MO
Type or Classification
(B)
MEETINGS/CONVENTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,675
Total of All Transactions
$5,675
Name and Address
(A)
NETELLIGENT CORPORATION
ST. LOUIS
MO
Type or Classification
(B)
COMPUTER EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,252
Total of All Transactions
$7,252
Name and Address
(A)
SOUTHWESTERN ILLINOIS BUILDING
BELLEVILLE
IL
Type or Classification
(B)
TRADE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$36,632
Total Non-Itemized Transactions
$61
Total of All Transactions
$36,693
2008 - 3RD QTR
07/14/2008
$9,158
2008 - 4TH QTR
10/13/2008
$9,158
2009 - 1ST QTR
01/12/2009
$9,158
2009 - 2ND QTR
04/13/2009
$9,158
Name and Address
(A)
SPRINT
ST. LOUIS
MO
Type or Classification
(B)
DATA CONNECTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$26,234
Total of All Transactions
$26,234
Name and Address
(A)
ST. LOUIS PRESORT INC
ST. LOUIS
MO
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$16,000
Total Non-Itemized Transactions
$47,125
Total of All Transactions
$63,125
DEC 08 POSTAGE
12/08/2008
$10,000
PENSION/WAGE/FRINGE/DISTRIBUTION
03/02/2009
$6,000
Name and Address
(A)
T&P INCENTIVES
ST. LOUIS
MO
Type or Classification
(B)
SHIRTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$7,133
Total Non-Itemized Transactions
$12,908
Total of All Transactions
$20,041
ECO EXPO TOTE BAGS
04/21/2009
$7,133
Name and Address
(A)
TOTAL LOT MAINTENANCE
Type or Classification
(B)
LOT MAINT/SNOW REMOVAL/SALT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,587
Total of All Transactions
$7,587
Name and Address
(A)
UNITED STATES POSTAL
ST. LOUIS
MO
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$33,000
Total Non-Itemized Transactions
$3,000
Total of All Transactions
$36,000
POSTAGE METER
07/07/2008
$7,000
POSTAGE METER
08/25/2008
$7,000
POSTAGE METER
09/22/2008
$7,000
POSTAGE METER
10/27/2008
$5,000
POSTAGE METER
11/10/2008
$7,000
Name and Address
(A)
VERIZON WIRELESS
ST. LOUIS
MO
Type or Classification
(B)
PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$16,873
Total of All Transactions
$16,873
Name and Address
(A)
WASTE MANAGEMENT SERVICES
ST. LOUIS
MO
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$5,238
Total of All Transactions
$5,238
Name and Address
(A)
WATERWAYS COUNCIL
ST. LOUIS
MO
Type or Classification
(B)
MEMBERSHIP/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$5,150
Total Non-Itemized Transactions
Total of All Transactions
$5,150
2009 ANNUAL MEMBERSHIP
06/15/2009
$5,150
Name and Address
(A)
WOLFE NILGES NAHORSKI
DES PERES
MO
Type or Classification
(B)
ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$144,600
Total Non-Itemized Transactions
Total of All Transactions
$144,600
PARTIAL BILLING FYE 6/30/08
10/06/2008
$19,600
PARTIAL BILLING LOCALS FYE 6/30/08
10/13/2008
$75,000
FINAL BILLING FYE 6/30/08
12/15/2008
$12,700
FINAL BILLING-LOCALS FYE 6/30/08
12/28/2008
$37,300
Name and Address
(A)
COMMERCE BANK
ST. LOUIS
MO
Type or Classification
(B)
COMMERCE BANK FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$28,235
Total of All Transactions
$28,235
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 002-637
Name and Address
(A)
AMERICAN AIRLINES
DALLAS
TX
Type or Classification
(B)
AIRFARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$32,623
Total of All Transactions
$32,623
Name and Address
(A)
SOUTHWEST AIRLINES
LOVE
TX
Type or Classification
(B)
AIRFARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$49,711
Total of All Transactions
$49,711
Name and Address
(A)
WASHINGTON COURT HOTEL
WASHINGTON
DC
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$10,540
Total of All Transactions
$10,540
Name and Address
(A)
CJTF -SEMO
CAPE GIREAUDO
MO
Type or Classification
(B)
TRAINING/CERTIFICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$7,470
Total of All Transactions
$7,470
Name and Address
(A)
CJTF - SO IL
BELLEVILLE
IL
Type or Classification
(B)
TRAINNING/CERTIFICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$26,440
Total of All Transactions
$26,440
Name and Address
(A)
CJTF - STL
ST. LOUIS
MO
Type or Classification
(B)
TRAINING/CERTIFICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$34,080
Total Non-Itemized Transactions
$96,380
Total of All Transactions
$130,460
DAY WELDING TRAINING
09/02/2008
$7,640
APRIL 08 TRAINING
10/13/2008
$10,040
DAY PRACTICE WELD/FEB 09
05/11/2009
$5,520
DAY PRACTICE WELD/MAR 09
05/11/2009
$5,000
FEB 09 J-L
05/21/2009
$5,880
Name and Address
(A)
AGC OF ST. LOUIS
ST. LOUIS
MO
Type or Classification
(B)
TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$0
Total Non-Itemized Transactions
$6,565
Total of All Transactions
$6,565
Name and Address
(A)
SOUTHWESTERN ILLINOIS
BELLEVILLE
IL
Type or Classification
(B)
TRAINING/CERTIFICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions
$6,200
Total Non-Itemized Transactions
$1,000
Total of All Transactions
$7,200
WELDING CERTIFICATION
04/15/2009
$6,200
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 002-637
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total Benefits
$3,369,913
PENSION BENEFITS
CARPENTERS PENSION TRUST FUND
$944,775
PENSION BENEFITS
UBCJA PENSION FUND
$773,340
HEALTH & WELFARE BENEFITS
CARPENTERS HEALTH AND WELFARE
$1,617,273
CONTINUING PROFESSIONAL EDUCATION
VARIOUS TRAINERS
$12,110
LEGAL BENEFITS
PREPAID LEGAL
$22,415
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 002-637
Question 10: CARPENTERS' HEALTH AND WELFARE TRUST FUND OF ST. LOUIS, 1401 HAMPTON AVE., ST. LOUIS, MO. TO PROVIDE GROUP HOSPITAL AND MEDICAL, LIFE AND DISABILITY BENEFITS FOR EMPLOYEES AND EMPLOYEE'S DEPENDENTS OF PARTICIPATING EMPLOYERS. EIN #43-1622970, PLAN #501
CARPENTERS' PENSION TRUST FUND OF ST. LOUIS, 1401 HAMPTON AVE., ST. LOUIS, MO. TO PROVIDE PENSION BENEFITS TO EMPLOYEES OF PARTICIPATING EMPLOYERS. EIN #43-1622970, PLAN #001
CARPENTERS' VACATION TRUST FUND OF ST. LOUIS, 1401 HAMPTON AVE., ST. LOUIS, MO. TO PROVIDE VACATION BENEFITS TO EMPLOYEES OF PARTICIPATING EMPLOYERS. EIN #43-1622970, PLAN #502
CARPENTERS JOINT TRAINING FUND OF ST. LOUIS, 1401 HAMPTON AVE., ST. LOUIS, MO. TO PROVIDE EDUCATION AND TRAINING TO THE MEMBERS OF THE CARPENTERS' DISTRICT COUNCIL OF ST. LOUIS AND VICINITY. EIN #81-0547621
Question 11: CARPENTERS HELPING IN THE POLITICAL PROCESS (CHIPP), FILES QUARTERLY INFORMATIONAL RETURNS TO THE MISSOURI ETHICS COMMISSION AND FILES FORM 8872 QUARTERLY WITH THE INTERNAL REVENUE SERVICE.
Question 12: AN AUDIT OF THE DISTRICT COUNCIL'S BOOKS AND RECORDS WAS PERFORMED BY WOLFE NILGES NAHORSKI, P.C., AN INDEPENDENT ACCOUNTING FIRM.
Question 15: THE DISTRICT COUNCIL REGULARLY PURCHASES ITEMS SUCH AS HATS AND T-SHIRTS WITH THE UNION'S EMBLEM ON THEM. MANY OF THESE ITEMS ARE GIVEN TO MEMBERS AS ATTENDANCE PRIZES AND/OR FOR USE IN PROMOTING THE UNION.
VARIOUS COMPUTERS AND OFFICE EQUIPMENT WITH AN ORIGINAL COST OF $90,062 AND A CARRYING VALUE OF $8,018 WERE DISPOSED OF DURING THE YEAR.
Question 16: THE DISTRICT COUNCIL'S INVESTMENTS HELD AT COMMERCE BANK ARE PLEDGED AS SECURITY FOR THE LINE OF CREDIT WITH COMMERCE BANK.
Question 17: THE DISTRICT COUNCIL HAS GUARANTEED CONTRACTOR LINES OF CREDIT WHICH AMOUNT TO $100,000 IN AGGREGATE. IF AN INDEBTED CONTRACTOR IS UNABLE TO REPAY ITS BALANCE OWED TO THE BANK, THEN THE DISTRICT COUNCIL WILL BE OBLIGATED TO REPAY THE BANK ON THE CONTRACTOR'S BEHALF.
Schedule 13 : GOODSTANDING MEMBERS ARE MEMBERS WHO ARE CURRENT IN ALL DUES AND FINES AND HAVE FULL VOTING RIGHTS IN COUNCIL ELECTIONS.
Schedule 13 : ARREARS MEMBERS ARE MEMBERS WHO HAVE OVERDUE BALANCES AND ARE THUS NOT ABLE TO VOTE.
Schedule 2 : DUE TO THE DEBTORS BUSINESS SHUTDOWN, THE LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS BUSINESS SHUTDOWN, THE LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THE LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS BUSINESS SHUTDOWN, A PORTION OF THE LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS BUSINESS SHUTDOWN, A PORTION OF THE LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS BUSINESS SHUTDOWN, THE LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY THIS LOAN, THE LOAN HAS BEEN WRITTEN OFF.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY THIS LOAN, THE LOAN HAS BEEN WRITTEN OFF.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THE LOAN HAS BEEN WRITTEN OFF.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : THE BALANCE OF THIS NOTE IS BEING AMORTIZED NON-CASH IN LIEU OF PROVIDING MONTHLY RENTAL REIMBURSEMENTS TO THIS LOCAL.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY, A PORTION OF THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.
Schedule 13 : MEMBERS VOTING RIGHTS ARE SUSPENDED IF DUES ARE OWED IN ARREARS TO THE LOCAL UNIONS WITHIN THE COUNCIL. VOTING RIGHTS ARE REINSTATED ONCE THE MEMBER IS CURRENT WITH THEIR PAYMENT OF DUES.
Form LM-2 (Revised 2003)