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 7/1/2009
Through 6/30/2010
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 24, 2010 Contact Info: Date: Sep 24, 2010 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? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? 6/2012
20. How many members did the labor organization have at the end of the reporting period? 17,709
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   $2,359,372 $1,756,355
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $8,707,826 $7,333,652
25. U.S. Treasury Securities   $1,925,498 $1,319,058
26. Investments 5 $4,987,603 $4,749,751
27. Fixed Assets 6 $3,732,282 $3,490,848
28. Other Assets 7 $4,000 $4,000
29. TOTAL ASSETS   $21,716,581 $18,653,664

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $1,300,000 $950,000
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $344,144 $300,319
34. TOTAL LIABILITIES   $1,644,144 $1,250,319
35. NET ASSETS $20,072,437 $17,403,345
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 002-637

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $14,086,408
37. Per Capita Tax   $128,869
38. Fees, Fines, Assessments, Work Permits   $163,687
39. Sale of Supplies   $0
40. Interest   $391,421
41. Dividends   $31,144
42. Rents   $394,990
43. Sale of Investments and Fixed Assets 3 $2,599,574
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $2,034,603
46. On Behalf of Affiliates for Transmittal to Them   $3,731,968
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $1,856,273
49. TOTAL RECEIPTS   $25,418,937
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $6,184,886
51. Political Activities and Lobbying 16 $453,335
52. Contributions, Gifts, and Grants 17 $593,091
53. General Overhead 18 $4,852,580
54. Union Administration 19 $1,037,242
55. Benefits 20 $4,369,390
56. Per Capita Tax   $60,183
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $30,181
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $1,995,409
61. Loans Made 2 $1,612,242
62. Repayment of Loans Obtained 9 $350,000
63. To Affiliates of Funds Collected on Their Behalf   $3,775,863
64. On Behalf of Individual Members   $0
65. Direct Taxes   $707,551
  
66. Subtotal   $26,021,953
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $1,930,857    
  67b. Less Total Disbursed $1,930,857    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $26,021,953
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 $8,707,826 $1,612,242 $2,034,603 $951,813 $7,333,652
Totals will be automatically entered in... Item 24
Column (A)
Item 61 Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: L.K. WOODWORKING
Purpose: TARGETING
Security: NONE
Terms: MONTHLY @ 4%
$99,395 $0 $2,328 $0 $97,067
Name: HORTON HOMES
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$33,818 $0 $1,650 $0 $32,168
Name: CKC MANUFACTURING
Purpose: TARGETING
Security: BUILT HOME
Terms: END OF CONSTRUCTION
$133,559 $0 $4,595 $0 $128,964
Name: CJTF
Purpose: TRAINING SCHOOL
Security: NONE
Terms: MONTHLY
$866,571 $0 $35,795 $0 $830,776
Name: EMPLOYEE LOANS
Purpose: EMPLOYEES
Security: NONE
Terms: MONTHLY
$9,014 $0 $435 $0 $8,579
Name: ARCHITECTURAL WOODWORK
Purpose: TARGETING
Security: NONE
Terms: MONTHLY AT 4%
$132,774 $0 $30,543 $0 $102,231
Name: CARPENTERS LOCAL 1795
Purpose: BUILDING
Security: BUILDING
Terms: ANNUALY
$24,954 $0 $8,556 $0 $16,398
Name: ADB REMODELLING
Purpose: TARGETING
Security: BUILDING
Terms: MATURED 2004
$470,998 $15,421 $359,323 $61,242 $65,854
Name: ROLLA LOCAL 2298
Purpose: BUILDING
Security: BUILDING
Terms: MONTHLY AT 4%
$157,238 $0 $58,950 $0 $98,288
Name: GEASCHEL CONSTRUCTION
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$30,000 $0 $0 $0 $30,000
Name: KIMCO CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURED 2005
$19,118 $0 $0 $0 $19,118
Name: FLOORING SYSTEMS, INC.
Purpose: TARGETING
Security: NONE
Terms: DUE 6/1/09
$64,325 $0 $24,122 $0 $40,203
Name: COMMERCIAL WOODWORKING
Purpose: TARGETING
Security: NONE
Terms: VARIOUS
$215,060 $306,000 $184,879 $0 $336,181
Name: FREY PROPERTIES
Purpose: TARGETING
Security: BUILDING
Terms: MATURED 2006
$423,799 $0 $25,512 $0 $398,287
Name: R.A.K. IMPROVEMENTS
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$371,628 $0 $245,767 $0 $125,861
Name: CARPENTERS LOCAL 2214
Purpose: BUILDING
Security: BUILDING
Terms: MONTHLY AT 0%
$553,499 $0 $36,295 $0 $517,204
Name: PRECISION STONE FABRICATORS
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$10,800 $0 $2,500 $0 $8,300
Name: D&R FOUNDATIONS
Purpose: TARGETING
Security: NEW HOMES
Terms: END OF CONSTRUCTION
$51,163 $0 $33,390 $0 $17,773
Name: UNION SIDERS OF MISSOURI
Purpose: TARGETING
Security: NONE
Terms: MATURED 2006
$20,000 $0 $0 $0 $20,000
Name: POINT BREEZE PARTNERSHIP
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$257,915 $0 $0 $128,958 $128,957
Name: MASH DISPLAY
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$29,412 $0 $0 $0 $29,412
Name: HIIGHLAND HOMES
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$55,444 $1,338 $2,700 $54,082 $0
Name: PALMER PLACE
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$378,354 $72,444 $5,000 $0 $445,798
Name: TRENDSETTER FLOOR CO
Purpose: TARGETING
Security: NONE
Terms: MONTHLY @ 4%
$18,546 $0 $3,150 $0 $15,396
Name: CRESCENT PLANNING MILL
Purpose: TARGETING
Security: NONE
Terms: MATURES 8/2011
$109,792 $0 $31,767 $0 $78,025
Name: MILLENNIUM RESTORATION
Purpose: TARGETING
Security: NONE
Terms: MATURED 2008
$250,000 $0 $125,000 $125,000 $0
Name: JOHNSON INTERIOR FINISHES
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: MATURED 2007
$358,451 $0 $192,720 $0 $165,731
Name: LANCIA BROTHERS WOODWORK
Purpose: TARGETING
Security: NONE
Terms: MATURES 10/2013
$221,206 $0 $38,020 $0 $183,186
Name: PAUL ABT CONTRACT FLOORS
Purpose: TARGETING
Security: NONE
Terms: MATURES 12/2010
$6,022 $0 $4,006 $0 $2,016
Name: GOULD FLOORING SERVICES
Purpose: TARGETING
Security: NONE
Terms: MATURES 1/2011
$11,320 $0 $7,066 $0 $4,254
Name: PORTAFAB
Purpose: TARGETING
Security: NONE
Terms: MATURED 2/2010
$46,538 $0 $46,538 $0 $0
Name: J.P. HENRY
Purpose: TARGETING
Security: NONE
Terms: MATURED 2008
$129,395 $0 $1,581 $127,814 $0
Name: WHITTAKER CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURES 10/2011
$425,000 $0 $20,407 $0 $404,593
Name: DAVE GILDEHAUS DEVELOPMENT
Purpose: TARGETING
Security: NONE
Terms: MATURED 4/2009
$148,942 $0 $148,942 $0 $0
Name: CALIFORNIA HOMES
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: MATURES 2014
$0 $199,421 $0 $0 $199,421
Name: STOCKER CONSTRUCTION
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$109,843 $4,851 $0 $114,694 $0
Name: WOODBYRNE
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$24,115 $0 $14,487 $0 $9,628
Name: COMMERCIAL FLOORING
Purpose: TARGETING
Security: NONE
Terms: MATURES 2012
$27,810 $0 $8,433 $0 $19,377
Name: MIDWESTERN CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURED 2/2010
$22,325 $0 $0 $22,325 $0
Name: FORTUNE HOMES
Purpose: TARGETING
Security: NEW CONSTRUCTION
Terms: END OF CONSTRUCTION
$210,154 $0 $0 $0 $210,154
Name: MID AMERICA MASTERCRAFTSMEN
Purpose: TARGETING
Security: NONE
Terms: MATURES 2013
$98,165 $0 $7,595 $0 $90,570
Name: MILLER BUILDING GROUP
Purpose: TARGETING
Security: NONE
Terms: MATURED 2/2009
$25,539 $0 $0 $25,539 $0
Name: AKBAR ELECTRICAL CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$23,230 $9,909 $0 $0 $33,139
Name: MACH INTERIORS
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$16,435 $50,000 $5,797 $0 $60,638
Name: ABILITY BUILDING & RESTORATION
Purpose: TARGETING
Security: NONE
Terms: MATURES 4/1/2011
$19,733 $0 $0 $19,733 $0
Name: E. GILLIAND CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURED 12/2008
$4,105 $0 $0 $0 $4,105
Name: J&S QUALITY CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$100,000 $0 $0 $100,000 $0
Name: DART DEVELOPMENT
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$62,803 $0 $0 $62,803 $0
Name: H2K CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$250,000 $0 $30,754 $109,623 $109,623
Name: CON-TECH BUILDING COMPONENTS
Purpose: TARGETING
Security: NONE
Terms: END OF CONSTRUCTION
$101,604 $0 $12,067 $0 $89,537
Name: BST LLC
Purpose: TARGETING
Security: NONE
Terms: LOAN AT 4%
$50,000 $16,930 $0 $0 $66,930
Name: BAM CONTRACTING
Purpose: TARGETING
Security: NONE
Terms: LOAN AT 4%
$500,000 $0 $0 $0 $500,000
Name: THUNDER ELECTRIC
Purpose: TARGETING
Security: NONE
Terms: LOAN AT 4%
$71,097 $100,000 $71,097 $0 $100,000
Name: MCBRIDE ARBOR VALLEY LLC
Purpose: TARGETING
Security: NONE
Terms: INTEREST AT 4%
$500,000 $0 $88,868 $0 $411,132
Name: BEILSMITH BROTHERS
Purpose: TARGETING
Security: NONE
Terms: INTEREST AT 4%
$72,318 $67,682 $0 $0 $140,000
Name: DEUSTER ELECTRIC
Purpose: TARGETING
Security: NONE
Terms: INTEREST AT 4%
$4,500 $0 $0 $0 $4,500
Name: CORPORATE FLOORING
Purpose: TARGETING
Security: NONE
Terms: MATURES 8/2010
$0 $100,000 $716 $0 $99,284
Name: LARSON ELECTRICAL CONTRACTING
Purpose: TARGETING
Security: NONE
Terms: MATURES 4/2011
$0 $129,252 $49,252 $0 $80,000
Name: LARSON'S HARDWOOD FLOORS
Purpose: TARGETING
Security: NONE
Terms: MATURES 8/2011
$0 $5,000 $0 $0 $5,000
Name: J GOEHMAN CONSTRUCTION
Purpose: TARGETING
Security: NONE
Terms: MATURES 3/2011
$0 $39,000 $39,000 $0 $0
Name: ICR CONSTRUCTION SERVICE LLC
Purpose: TARGETING
Security: NONE
Terms: MATURES 2/2015
$0 $250,000 $0 $0 $250,000
Name: TK CONTRACTING
Purpose: TARGETING
Security: NONE
Terms: MATURES 4/2011
$0 $14,994 $0 $0 $14,994
Name: MLM HOMES, LLC
Purpose: TARGETING
Security: NONE
Terms: MATURES 5/2011
$0 $30,000 $0 $0 $30,000
Name: FISCHER & FRICHTEL
Purpose: TARGETING
Security: NONE
Terms: MATURES 2/2011
$0 $200,000 $25,000 $0 $175,000
Name: MICHAEL PETERS
Purpose: NEW HOMES
Security: NEW HOMES
Terms: END OF CONSTRUCTION
$280,000 $0 $0 $0 $280,000
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 $2,780,106 $2,602,014 $2,599,574 $2,599,574
SALE OF FORECLOSED HOME $419,375 $226,319 $226,132 $226,132
FIXED INCOME SECURITIES $1,083,046 $1,134,265 $1,134,265 $1,134,265
CORPORATE STOCKS $1,234,117 $1,239,177 $1,239,177 $1,239,177
DISPOSITION OF COMPUTERS AND FURNITURE $43,568 $2,253 $0 $0
14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $2,599,574
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 $1,995,409 $1,995,409 $1,995,409
FIXED INCOME SECURITIES $734,110 $734,110 $734,110
CORPORATE STOCKS $926,765 $926,765 $926,765
STRATEGIC REAL ESTATE FUND $240,000 $240,000 $240,000
BUILDING IMPROVEMENTS $45,435 $45,435 $45,435
EQUIPMENT $15,741 $15,741 $15,741
COMPUTER EQUIPMENT $33,358 $33,358 $33,358
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $1,995,409
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 002-637

Description
(A)
Amount
(B)
Marketable Securities  
1. Total Cost $3,753,605
2. Total Book Value $3,753,605
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 $996,146
5. Total Book Value $996,146
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • LAND AND SUBDIVISION DEVELOPMENT COSTS
$684,902
  • INVESTMENT IN OWL, INC.
$100,001
  • NEW CONSTRUCTION RESIDENTIAL SINGLE FAMILY HOMES
$211,243
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $4,749,751
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 HAMPTON AVE., ST. LOUIS, MO $2,238,059 $1,888,953 $349,106 $349,106
3. 2290 S. ILLINOIS STREET, BELLEVILLE, IL $681,207 $384,432 $296,775 $296,775
3. CAPE GIRARDEAU, MO $197,546 $88,237 $109,309 $109,309
3. 6300 KNOX RD, ST. LOUIS, MO $356,057 $192,262 $163,795 $163,795
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $1,736,469 $1,461,904 $274,565 $274,565
7. Other Fixed Assets $3,261,375 $1,485,025 $1,776,350 $1,776,350
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,991,661 $5,500,813 $3,490,848 $3,490,848
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 $1,300,000 $0 $350,000 $0 $950,000
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 $1,300,000 $0 $350,000 $0 $950,000
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)) $300,319
SECURITY DEPOSIT LIABILITY $3,115
DUE TO CONTRACTOR - BONDING DEPOSITS $11,296
DUE TO LOCALS - DUES COLLECTED FOR AFFILIATES $285,908
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
$163,497 $0 $7,072 $0 $170,569
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   HEINSZ
DIRECTOR OF ORGANIZING
P
$64,701 $0 $9,015 $0 $73,716
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
P
$72,141 $0 $6,127 $0 $78,268
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
ALBERT     BOND
ASST. EXEC SEC/TREASURER
C
$63,475 $0 $2,772 $0 $66,247
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
DIR OF JURISDICTION
C
$123,635 $0 $7,588 $0 $131,223
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
$4,260 $0 $0 $0 $4,260
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
RAYMOND     HICKS
TRUSTEE
C
$4,260 $0 $0 $0 $4,260
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
$4,260 $0 $0 $0 $4,260
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
CONDUCTOR
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 $510,069 $0 $32,574 $0 $542,643
Less Deductions         $230,669
Net Disbursements         $311,974
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
DANIEL   L   WALLACE
BUSINESS AGENT
NONE
$113,567 $0 $8,385 $0 $121,952
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
JOHN   E   STANFIELD
BUSINESS AGENT
NONE
$113,458 $0 $6,252 $0 $119,710
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
NONE
$113,026 $0 $3,111 $0 $116,137
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
$116,895 $0 $33,236 $0 $150,131
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
JESSICA     JENSEN
CLERICAL
NONE
$54,277 $0 $0 $0 $54,277
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     EMS
CLERICAL
NONE
$60,645 $0 $0 $0 $60,645
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
PAUL     HIGGINS
BUSINESS AGENT
NONE
$87,105 $0 $6,769 $0 $93,874
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
D     NEISWANDER
BUSINESS AGENT
NONE
$78,088 $0 $5,468 $0 $83,556
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
DONALD   J   BRUSSEL
BUSINESS AGENT
NONE
$113,010 $0 $5,732 $0 $118,742
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
JILL     CLARK
CLERICAL
NONE
$62,749 $0 $0 $0 $62,749
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     THUSTON
BUSINESS AGENT
NONE
$114,293 $0 $9,581 $0 $123,874
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
TIMOTHY   M   COX
BUSINESS AGENT
NONE
$100,206 $0 $6,934 $0 $107,140
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
$113,185 $0 $6,999 $0 $120,184
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
$117,269 $0 $9,431 $0 $126,700
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
$63,946 $0 $2,885 $0 $66,831
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   OWENS
BUSINESS AGENT
NONE
$112,927 $0 $8,132 $0 $121,059
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
$113,038 $0 $14,877 $0 $127,915
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
$113,151 $0 $7,057 $0 $120,208
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
KEITH     TAYLOR
BUSINESS AGENT
NONE
$119,034 $0 $10,092 $0 $129,126
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
JEFF     HAANTZ
STEWARD
NONE
$57,147 $0 $0 $0 $57,147
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
$113,708 $0 $5,657 $0 $119,365
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
$109,124 $0 $6,351 $0 $115,475
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
$112,994 $0 $5,224 $0 $118,218
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
$112,810 $0 $8,763 $0 $121,573
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
$113,850 $0 $6,016 $0 $119,866
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
$113,291 $0 $15,788 $0 $129,079
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
$69,247 $0 $0 $0 $69,247
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   V   FEARHEILEY
CLERICAL
NONE
$88,033 $0 $0 $0 $88,033
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
$73,547 $0 $0 $0 $73,547
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
$101,763 $0 $0 $0 $101,763
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   WILLEY
CLERICAL
NONE
$83,180 $0 $0 $0 $83,180
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
$58,900 $0 $0 $0 $58,900
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     LAUDEL
I.T.
NONE
$43,069 $0 $0 $0 $43,069
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
$88,088 $0 $0 $0 $88,088
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
MARVIN     SANDERS
BUSINESS AGENT
NONE
$113,657 $0 $2,232 $0 $115,889
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
$54,045 $0 $0 $0 $54,045
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
$58,302 $0 $0 $0 $58,302
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MICHAEL     SWYERS
BUSINESS AGENT
NONE
$113,852 $0 $11,801 $0 $125,653
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
BEVERLY     WELCH
CLERICAL
NONE
$37,326 $0 $0 $0 $37,326
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
KURT     POEPSEL
BUSINESS AGENT
NONE
$113,701 $0 $8,968 $0 $122,669
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
SARAH     CHAPMAN
CLERICAL
NONE
$31,289 $0 $0 $0 $31,289
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     ALTNETHER
COLLECTION
NONE
$78,647 $0 $0 $0 $78,647
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
$76,567 $0 $0 $0 $76,567
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
$74,487 $0 $0 $0 $74,487
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
JOHNIE     YORK
COLLECTIONS
NONE
$74,487 $0 $0 $0 $74,487
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
$74,487 $0 $0 $0 $74,487
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
EDDIE     KAISER
CLERICAL
NONE
$14,661 $0 $0 $0 $14,661
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
$39,593 $0 $0 $0 $39,593
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
CARI     BRAUER
CLERICAL
NONE
$42,118 $0 $0 $0 $42,118
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     SERGENT
CLERICAL
NONE
$48,494 $0 $0 $0 $48,494
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
$49,315 $0 $0 $0 $49,315
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
$45,058 $0 $0 $0 $45,058
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     AUGUSTINE
CLERICAL
NONE
$46,741 $0 $0 $0 $46,741
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     HELLMER
CLERICAL
NONE
$53,411 $0 $0 $0 $53,411
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
$48,095 $0 $0 $0 $48,095
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     SIMAKU
CLERICAL
NONE
$46,224 $0 $0 $0 $46,224
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
ELIZABETH   M   KRAFVE
CLERICAL
NONE
$48,914 $0 $0 $0 $48,914
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   J   FRIESE
CLERICAL
NONE
$39,336 $0 $0 $0 $39,336
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     PRUITT
CLERICAL
NONE
$14,362 $0 $0 $0 $14,362
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
$46,602 $0 $0 $0 $46,602
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
$62,951 $0 $0 $0 $62,951
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     SANDERS
MAINTENANCE
NONE
$42,390 $0 $0 $0 $42,390
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
$47,578 $0 $0 $0 $47,578
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
$40,708 $0 $0 $0 $40,708
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
$36,327 $0 $0 $0 $36,327
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
$42,061 $0 $0 $0 $42,061
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     VOSBURGH
BUSINESS AGENT
NONE
$89,169 $0 $7,062 $0 $96,231
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
RONALD     DICUS
BUSINESS AGENT
NONE
$129,101 $0 $7,481 $0 $136,582
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
$113,121 $0 $4,555 $0 $117,676
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
$35,477 $0 $0 $0 $35,477
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
S     CALHOUN
CLIENT
NONE
$33,780 $0 $0 $0 $33,780
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
$112,977 $0 $14,046 $0 $127,023
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
$116,134 $0 $6,862 $0 $122,996
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
JOHN     WYROSTEK III
BUSINESS AGENT
NONE
$113,403 $0 $8,269 $0 $121,672
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
$112,962 $0 $7,453 $0 $120,415
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 AGENT
NONE
$113,134 $0 $12,232 $0 $125,366
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
WAGNER     NEIL
BUSINESS AGENT
NONE
$112,998 $0 $13,616 $0 $126,614
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
JONATHON     GOULD
BUSINESS AGENT
NONE
$112,838 $0 $11,504 $0 $124,342
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 %
A
B
C
DANIEL     ALEXANDER
BUSINESS AGENT
NONE
$113,430 $0 $7,848 $0 $121,278
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
$113,116 $0 $7,478 $0 $120,594
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $664,978 $0 $0 $0 $664,978
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements $7,061,024 $0 $324,147 $0 $7,385,171
Less Deductions         $1,700,187
Net Disbursements         $5,684,984
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 002-637

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members 17,709  
Agency Fee Payers*  
Total Members/Fee Payers 17,709  
*Agency Fee Payers are not considered members of the labor organization.
GOODSTANDING MEMBERS 17,099 Yes
ARREARS MEMBERS 610 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 $1,088,930
2. Named Payer Non-itemized Receipts $34,340
3. All Other Receipts $733,003
4. Total Receipts $1,856,273
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $274,147
2. Named Payee Non-itemized Disbursements $43,327
3. To Officers $16,784
4. To Employees $128,224
5. All Other Disbursements $130,609
6. Total Disbursements $593,091
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $917,180
2. Named Payee Non-itemized Disbursements $304,847
3. To Officers $388,292
4. To Employees $3,490,172
5. All Other Disbursements $1,084,395
6. Total Disbursements $6,184,886
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $826,703
2. Named Payee Non-itemized Disbursements $767,585
3. To Officers $45,371
4. To Employees $2,874,104
5. All Other Disbursements $338,817
6. Total Disbursements $4,852,580
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $57,854
2. Named Payee Non-itemized Disbursements $10,500
3. To Officers $29,128
4. To Employees $288,919
5. All Other Disbursements $66,934
6. Total Disbursements $453,335
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $61,075
2. Named Payee Non-itemized Disbursements $262,374
3. To Officers $63,067
4. To Employees $603,753
5. All Other Disbursements $46,973
6. Total Disbursements $1,037,242
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 002-637

Name and Address
(A)
DUKE UNIVERSITY



NC
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $6,172
Total Non-Itemized Transactions $912
Total of All Transactions $7,084
RESEARCH GRANT 06/02/2010 $6,172
Name and Address
(A)
UNITED BROTHERHOOD OF CARPENTERS AND JOINERS


WASHINGTON
DC
Type or Classification
(B)
INTERNATIONAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $679,750
Total Non-Itemized Transactions  
Total of All Transactions $679,750
ELECTRICIANS GRANT 07/22/2009 $125,000
HOUSING STIMULUS GRANT 07/31/2009 $55,000
GRANT INCOME 07/31/2009 $35,000
HOUSING STIMULUS GRANT 07/31/2009 $32,500
HOUSING STIMULUS GRANT 08/31/2009 $31,250
HOUSING STIMULUS GRANT 09/30/2009 $33,750
HOUSING STIMULUS GRANT 10/31/2009 $28,750
HOUSING STIMULUS GRANT 11/30/2009 $21,250
ELECTRICIANS GRANT 01/20/2010 $62,500
HOUSING STIMULUS GRANT 01/31/2010 $38,750
HOUSING STIMULUS GRANT 01/31/2010 $35,000
HOUSING STIMULUS GRANT 03/31/2010 $30,000
ELECTRICIANS GRANT 05/12/2010 $62,500
HOUSING STIMULUS GRANT 05/31/2010 $38,500
HOUSING STIMULUS GRANT 06/30/2010 $28,750
HOUSING STIMULUS GRANT 06/30/2010 $21,250
Name and Address
(A)
ASSOCIATED ELECTRICAL CONTRACTORS


ST LOUIS
MO
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $102,776
Total Non-Itemized Transactions $0
Total of All Transactions $102,776
REIMBURSE ADVERTISING COSTS 11/18/2009 $14,000
REIMBURSE SHARED EMPLOYEE COSTS 07/31/2009 $8,147
REIMBURSE SHARED EMPLOYEE COSTS 08/31/2009 $6,904
REIMBURSE SHARED EMPLOYEE COSTS 09/30/2009 $6,904
REIMBURSE SHARED EMPLOYEE COSTS 10/31/2009 $8,147
REIMBURSE SHARED EMPLOYEE COSTS 11/30/2009 $6,904
REIMBURSE SHARED EMPLOYEE COSTS 12/31/2009 $8,147
REIMBURSE SHARED EMPLOYEE COSTS 01/31/2010 $6,904
REIMBURSE SHARED EMPLOYEE COSTS 02/28/2010 $6,904
REIMBURSE SHARED EMPLOYEE COSTS 03/31/2010 $6,904
REIMBURSE SHARED EMPLOYEE COSTS 04/30/2010 $8,146
REIMBURSE SHARED EMPLOYEE COSTS 05/31/2010 $7,333
REIMBURSE SHARED EMPLOYEE COSTS 06/30/2010 $7,432
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 $54,715
Total Non-Itemized Transactions $6,355
Total of All Transactions $61,070
REIMBURSE SHARED EMPLOYEE COSTS 07/22/2009 $12,991
REIMBURSE SHARED EMPLOYEE COSTS 09/30/2009 $13,689
REIMBURSE SHARED EMPLOYEE COSTS 01/13/2010 $14,762
REIMBURSE SHARED EMPLOYEE COSTS 04/28/2010 $13,273
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 $52,519
Total Non-Itemized Transactions $5,035
Total of All Transactions $57,554
REIMBURSE SHARED EMPLOYEE COSTS 08/12/2009 $12,474
REIMBURSE SHARED EMPLOYEE COSTS 10/14/2009 $13,129
REIMBURSE SHARED EMPLOYEE COSTS 01/27/2010 $14,160
REIMBURSE SHARED EMPLOYEE COSTS 04/28/2010 $12,756
Name and Address
(A)
CARPENTERS LOCAL 1596

1401 HAMPTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $53,617
Total Non-Itemized Transactions $3,706
Total of All Transactions $57,323
REIMBURSE SHARED EMPLOYEE COSTS 08/12/2009 $12,732
REIMBURSE SHARED EMPLOYEE COSTS 10/14/2009 $13,409
REIMBURSE SHARED EMPLOYEE COSTS 01/20/2010 $14,461
REIMBURSE SHARED EMPLOYEE COSTS 05/05/2010 $13,015
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 $52,519
Total Non-Itemized Transactions $4,210
Total of All Transactions $56,729
REIMBURSE SHARED EMPLOYEE COSTS 07/29/2009 $12,474
REIMBURSE SHARED EMPLOYEE COSTS 10/07/2009 $13,129
REIMBURSE SHARED EMPLOYEE COSTS 01/20/2010 $14,159
REIMBURSE SHARED EMPLOYEE COSTS 05/05/2010 $12,757
Name and Address
(A)
CARPENTERS LOCAL 1310

1401 HAMPTON AVE
ST LOUIS
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $52,519
Total Non-Itemized Transactions  
Total of All Transactions $52,519
REIMBURSE SHARED EMPLOYEE COSTS 07/29/2009 $12,474
REIMBURSE SHARED EMPLOYEE COSTS 10/28/2009 $13,129
REIMBURSE SHARED EMPLOYEE COSTS 01/20/2010 $14,160
REIMBURSE SHARED EMPLOYEE COSTS 04/28/2010 $12,756
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 $34,343
Total Non-Itemized Transactions $8,837
Total of All Transactions $43,180
REIMBURSE NEWSLETTER EXPENSES 08/31/2009 $11,690
REIMBURSE NEWSLETTER EXPENSES 01/31/2010 $8,160
REIMBURSE NEWSLETTER EXPENSES 02/28/2010 $14,493
Name and Address
(A)
CARPENTERS LOCAL 1987




Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,285
Total of All Transactions $5,285
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 002-637

Name and Address
(A)
JIM EBELING PRINTING


ST LOUIS
MO
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $219,820
Total Non-Itemized Transactions  
Total of All Transactions $219,820
CUTTING EDGE NEWSLETTER 07/06/2009 $23,748
CUTTING EDGE NEWSLETTER 08/10/2009 $26,422
CUTTING EDGE NEWSLETTER 09/08/2009 $27,200
CUTTING EDGE NEWSLETTER 10/05/2009 $27,102
CUTTING EDGE NEWSLETTER 11/09/2009 $26,324
CUTTING EDGE NEWSLETTER 12/07/2009 $26,300
CUTTING EDGE NEWSLETTER 01/11/2010 $30,334
CUTTING EDGE NEWSLETTER 04/13/2010 $32,390
Name and Address
(A)
CBS OUTDOOR


ST LOUIS
MO
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $109,344
Total Non-Itemized Transactions $4,006
Total of All Transactions $113,350
BILLBOARD RENT 07/13/2009 $7,242
BILLBOARD RENT 08/17/2009 $7,242
BILLBOARD RENT 10/12/2009 $9,486
BILLBOARD RENT 10/12/2009 $9,486
BILLBOARD RENT 11/09/2009 $9,486
BILLBOARD RENT 12/14/2009 $9,486
BILLBOARD RENT 01/11/2010 $9,486
BILLBOARD RENT 02/17/2010 $9,486
BILLBOARD RENT 03/15/2010 $9,486
BILLBOARD RENT 04/14/2010 $9,486
BILLBOARD RENT 05/18/2010 $9,486
BILLBOARD RENT 06/16/2010 $9,486
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 $88,292
Total Non-Itemized Transactions  
Total of All Transactions $88,292
2009 SPONSORSHIP (2 OF 3 PYMT) 07/13/2009 $29,139
2009 SPONSORSHIP (3 OF 3 PYMT) 10/19/2009 $29,140
2010 SPONSORSHIP (1 OF 3 PYMT) 04/14/2010 $30,013
Name and Address
(A)
UTHOFF, GRAEBER, BOBINETTE


ST LOUIS
MO
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $27,010
Total Non-Itemized Transactions $50,787
Total of All Transactions $77,797
LEGAL FEES 03/29/2010 $9,138
LEGAL FEES 03/29/2010 $6,519
LEGAL FEES 03/29/2010 $5,344
LEGAL FEES 05/25/2010 $6,009
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 $34,000
Total Non-Itemized Transactions $38,914
Total of All Transactions $72,914
HIGH SCHOOL SPORTS PKG - SEP 10/12/2009 $7,500
HIGH SCHOOL SPORTS PKG - OCT 11/23/2009 $7,500
HIGH SCHOOL SPORTS PKG - NOV 12/21/2009 $9,410
HIGH SCHOOL SPORTS PKG - DEC 01/18/2010 $9,590
Name and Address
(A)
KAPLAN ASSOCIATES, LLC




Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $44,234
Total Non-Itemized Transactions $21,059
Total of All Transactions $65,293
LEGAL FEES 12/14/2009 $24,844
LEGAL FEES 03/15/2010 $9,086
LEGAL FEES 05/17/2010 $10,304
Name and Address
(A)
BUILDERS BLOC


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $47,218
Total Non-Itemized Transactions $7,110
Total of All Transactions $54,328
TARGETING UNION WORK 07/13/2009 $8,981
TARGETING UNION WORK 08/11/2009 $8,901
TARGETING UNION WORK 09/21/2009 $9,336
TARGETING UNION WORK 10/27/2009 $20,000
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 $48,238
Total Non-Itemized Transactions $5,518
Total of All Transactions $53,756
LEGAL FEES 10/26/2009 $6,342
LEGAL FEES 02/01/2010 $15,070
LEGAL FEES 06/29/2010 $20,489
LEGAL FEES 06/29/2010 $6,337
Name and Address
(A)
ACME CONSTRUCTORS


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $37,692
Total Non-Itemized Transactions $7,282
Total of All Transactions $44,974
TARGETING UNION WORK 03/01/2010 $15,783
TARGETING UNION WORK 05/01/2010 $13,131
TARGETING UNION WORK 05/01/2010 $8,778
Name and Address
(A)
CROWN ELECTRICAL COMPANY




Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $40,000
Total Non-Itemized Transactions  
Total of All Transactions $40,000
TARGETING UNION WORK 02/15/2010 $10,000
TARGETING UNION WORK 04/12/2010 $10,000
TARGETING UNION WORK 05/17/2010 $10,000
TARGETING UNION WORK 06/14/2010 $10,000
Name and Address
(A)
COMMERCIAL WOODWORKING




Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions  
Total of All Transactions $30,000
TARGETING UNION WORK 01/19/2010 $15,000
TARGETING UNION WORK 02/01/2010 $15,000
Name and Address
(A)
REGIONAL UNION CONSTRUCTION


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions  
Total of All Transactions $30,000
TARGETING UNION WORK 07/07/2009 $10,000
TARGETING UNION WORK 08/03/2009 $10,000
TARGETING UNION WORK 08/31/2009 $10,000
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 $29,509
Total of All Transactions $29,509
Name and Address
(A)
COMMERCE BANK


ST LOUIS
MO
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,715
Total Non-Itemized Transactions $15,848
Total of All Transactions $21,563
BENEFITS 01/19/2010 $5,715
Name and Address
(A)
GITTEMEIER THERRIEN CONSTRUCTION


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $21,500
Total Non-Itemized Transactions  
Total of All Transactions $21,500
TARGETING UNION WORK 04/19/2010 $21,500
Name and Address
(A)
BELLEVILLE NEWS DEMOCRAT


BELLEVILLE
IL
Type or Classification
(B)
PRINT ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,110
Total of All Transactions $20,110
Name and Address
(A)
ARTISAN CONTRACTING


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $7,959
Total Non-Itemized Transactions $10,470
Total of All Transactions $18,429
TARGETING UNION WORK 03/09/2010 $7,959
Name and Address
(A)
ADVANTAGE BUILDERS


ST LOUIS
MO
Type or Classification
(B)
CONTRACTORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $18,000
Total Non-Itemized Transactions  
Total of All Transactions $18,000
TARGETING UNION WORK 03/09/2010 $18,000
Name and Address
(A)
MFE INSTALLATION, INC


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $10,393
Total Non-Itemized Transactions $7,210
Total of All Transactions $17,603
TARGETING UNION WORK 11/09/2009 $5,253
TARGETING UNION WORK 02/01/2010 $5,140
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 $17,589
Total of All Transactions $17,589
Name and Address
(A)
SCHIMPF CONSTRUCTION INC


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $14,536
Total Non-Itemized Transactions  
Total of All Transactions $14,536
TARGETING UNION WORK 10/12/2009 $14,536
Name and Address
(A)
ST LOUIS BUSINESS JOURNAL


ST LOUIS
MO
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,000
Total of All Transactions $14,000
Name and Address
(A)
ISC CONTRACTING


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $12,920
Total Non-Itemized Transactions  
Total of All Transactions $12,920
TARGETING UNION WORK 07/13/2009 $12,920
Name and Address
(A)
RICHARDET FLOOR COVERING


PERRYVILLE
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $12,432
Total Non-Itemized Transactions  
Total of All Transactions $12,432
TARGETING UNION WORK 08/24/2009 $12,432
Name and Address
(A)
WESTHOFF CONTRACTING




Type or Classification
(B)
CONTRACTORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $12,280
Total Non-Itemized Transactions  
Total of All Transactions $12,280
TARGETING UNION WORK 11/09/2009 $12,280
Name and Address
(A)
BROCKMILLER CONSTRUCTION INC


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $10,488
Total Non-Itemized Transactions $904
Total of All Transactions $11,392
TARGETING UNION WORK 11/09/2009 $10,488
Name and Address
(A)
AMBASSADOR FLOOR COMPANY


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,917
Total of All Transactions $10,917
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 $10,814
Total of All Transactions $10,814
Name and Address
(A)
IMAGE FLOORING


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $10,556
Total Non-Itemized Transactions  
Total of All Transactions $10,556
TARGETING UNION WORK 12/07/2009 $10,556
Name and Address
(A)
MUELLER'S SIGN SHOP


ST LOUIS
MO
Type or Classification
(B)
SIGNAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,614
Total of All Transactions $9,614
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 $9,217
Total of All Transactions $9,217
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)
DONZE CONSTRUCTION


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $8,620
Total Non-Itemized Transactions  
Total of All Transactions $8,620
TARGETING UNION WORK 08/24/2009 $8,620
Name and Address
(A)
BUCHHOLZ INTERIORS


ST CHARLES
MO
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $8,433
Total Non-Itemized Transactions  
Total of All Transactions $8,433
TARGETING UNION WORK 01/26/2010 $8,433
Name and Address
(A)
GATEWAY INTERNATIONAL


MADISON
IL
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions  
Total of All Transactions $7,500
BILLBOARD ADVERTISEMENT 04/19/2010 $7,500
Name and Address
(A)
CARPENTERS DISTRICT COUNCIL


ST LOUIS
MO
Type or Classification
(B)
PETTY CASH REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,029
Total of All Transactions $5,029
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 $57,854
Total Non-Itemized Transactions  
Total of All Transactions $57,854
MAURICE SCHULTE EXPENSES FYE 6/30/09 10/28/2009 $28,554
MAURICE SCHULTE EXPENSES FYE 6/30/10 06/21/2010 $29,300
Name and Address
(A)
LIZ BROWN-REEVES CONSULTING




Type or Classification
(B)
LOBBYING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,500
Total of All Transactions $10,500
Form LM-2 (Revised 2003)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 002-637

Name and Address
(A)
SUPERVALU


ST LOUIS
MO
Type or Classification
(B)
GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $73,142
Total Non-Itemized Transactions  
Total of All Transactions $73,142
EMPLOYEE GIFTS 11/23/2009 $51,700
EMPLOYEE GIFTS 12/14/2009 $21,442
Name and Address
(A)
WASHINGTON TOWN & COUNTRY




Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
SPONSORSHIP 06/29/2010 $5,000
Name and Address
(A)
MARRIOTT ST LOUIS UNION STATION


ST LOUIS
MO
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $54,422
Total Non-Itemized Transactions $6,715
Total of All Transactions $61,137
RETIREMENT PARTY 12/21/2009 $12,500
RETIREMENT PARTY 01/25/2010 $41,922
Name and Address
(A)
CARPENTERS CREDIT UNION


ST LOUIS
MO
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $52,651
Total Non-Itemized Transactions $1,500
Total of All Transactions $54,151
EMPLOYEE GIFTS 11/23/2009 $35,950
EMPLOYEE GIFTS 12/14/2009 $16,701
Name and Address
(A)
ST LOUIS CARDINALS


ST LOUIS
MO
Type or Classification
(B)
GIFTS - BASEBALL TICKETS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $14,930
Total Non-Itemized Transactions $4,920
Total of All Transactions $19,850
2009 POSTSEASON 09/02/2009 $8,190
2010 TICKETS 03/29/2010 $6,740
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
2010 PLEDGE 05/17/2010 $15,000
Name and Address
(A)
GATEWAY GRIZZLIES




Type or Classification
(B)
GIFTS TO CONTRACTORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $12,000
Total Non-Itemized Transactions $120
Total of All Transactions $12,120
2010 SUITE 02/16/2010 $12,000
Name and Address
(A)
MAGGIE O'BRIEN'S 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  
Total of All Transactions $11,421
EMPLOYEE CHRISTMAS PARTY 12/21/2009 $11,421
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
2010 PLEDGE 04/19/2010 $10,000
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 $9,900
Total Non-Itemized Transactions  
Total of All Transactions $9,900
CORP TENT SUITE 2010 05/17/2010 $9,900
Name and Address
(A)
PRIDE OF ST LOUIS INC


ST LOUIS
MO
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,525
Total of All Transactions $9,525
Name and Address
(A)
ST LOUIS BLUES HOCKEY


ST LOUIS
MO
Type or Classification
(B)
CONTRACTOR GIFTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,681
Total Non-Itemized Transactions $3,161
Total of All Transactions $8,842
2010/11 SEASON TICKETS 06/21/2010 $5,681
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 $6,566
Total of All Transactions $6,566
Name and Address
(A)
HOME BUILDERS ASSOCIATION


ST LOUIS
MO
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,820
Total of All Transactions $5,820
Name and Address
(A)
ALZHEIMERS ASSOCIATION


ST LOUIS
MO
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
MEMORY WALK 09 09/14/2009 $5,000
Name and Address
(A)
ECONOMIC DEVELOPMENT CORP


ST LOUIS
MO
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
PORT DEVELOPMENT FOR JEFFERSON COUNTY 05/03/2010 $5,000
Name and Address
(A)
UNITED WAY


ST LOUIS
MO
Type or Classification
(B)
CONTRIBUTION
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)
WOLFE NILGES NAHORSKI PC


DES PERES
MO
Type or Classification
(B)
ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $154,261
Total Non-Itemized Transactions  
Total of All Transactions $154,261
MARKET RECOVERY Y/E 6/30/09 11/02/2009 $5,100
PARTIAL BILLING LOCALS Y/E 6/30/09 11/09/2009 $80,000
PARTIAL BILLING Y/E 6/30/09 11/09/2009 $28,386
FINAL BILLING LOCALS Y/E 6/30/09 01/04/2010 $35,400
FINAL BILLING Y/E 6/30/09 01/04/2010 $5,375
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 $94,840
Total Non-Itemized Transactions $4,076
Total of All Transactions $98,916
CDC HAMPTON OFFICE TAXES 12/14/2009 $71,595
PERSONAL PROPERTY 12/14/2009 $13,848
6260 KNOX - RE TAXES 12/14/2009 $9,397
Name and Address
(A)
AMERENUE


ST LOUIS
MO
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $44,330
Total Non-Itemized Transactions $51,858
Total of All Transactions $96,188
JUNE BILL 07/13/2009 $9,838
JULY BILL 08/11/2009 $9,960
AUGUST BILL 09/08/2009 $10,431
SEPTEMBER BILL 10/12/2009 $5,167
MAY BILL 06/16/2010 $8,934
Name and Address
(A)
HARTFORD INSURANCE CO


ST LOUIS
MO
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $76,584
Total Non-Itemized Transactions $4,687
Total of All Transactions $81,271
BUSINESS/WORKERS COMP 07/20/2009 $16,446
WORKERS COMP AUDIT 07/20/2009 $9,305
BUSINESS/WORKERS COMP 10/19/2009 $12,088
BUSINESS/WORKERS COMP 01/25/2010 $13,158
BUSINESS/WORKERS COMP 06/03/2010 $18,497
WORKERS COMP AUDIT 06/29/2010 $7,090
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 $79,836
Total Non-Itemized Transactions  
Total of All Transactions $79,836
DATA/TELEPHONE - JUL 07/27/2009 $5,467
DATA/TELEPHONE - AUG 08/25/2009 $5,872
DATA/TELEPHONE - SEP 09/28/2009 $5,620
DATA/TELEPHONE - OCT 10/28/2009 $6,029
DATA/TELEPHONE - NOV 11/23/2009 $6,217
DATA/TELEPHONE - DEC 01/04/2010 $5,970
DATA/TELEPHONE - JAN 01/25/2010 $8,113
DATA/TELEPHONE - FEB 02/22/2010 $7,183
DATA/TELEPHONE - MAR 03/22/2010 $7,083
DATA/TELEPHONE - APR 05/04/2010 $7,657
DATA/TELEPHONE - MAY 06/01/2010 $7,310
DATA/TELEPHONE - JUNE 06/21/2010 $7,315
Name and Address
(A)
T&P INCENTIVES


ST LOUIS
MO
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $60,510
Total Non-Itemized Transactions $6,737
Total of All Transactions $67,247
SOFT PROMO FOOTBALLS 10/12/2009 $5,974
CARPENTER PENCILS 10/12/2009 $5,114
HOME SHOW TOTE BAGS 03/15/2010 $49,422
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 $59,650
Total Non-Itemized Transactions $2,317
Total of All Transactions $61,967
MICROSOFT LICENSES 08/25/2009 $59,650
Name and Address
(A)
HABERBERGER INC


ST LOUIS
MO
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $11,486
Total Non-Itemized Transactions $49,697
Total of All Transactions $61,183
CONTROLS BOARD SERVICE 11/09/2009 $5,169
SERVICE CHILLER 12/21/2009 $6,317
Name and Address
(A)
ST LOUIS PRE-SORT INC


ST LOUIS
MO
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $10,677
Total Non-Itemized Transactions $48,280
Total of All Transactions $58,957
POSTAGE 02/08/2010 $10,677
Name and Address
(A)
FUTURE PRO


ST LOUIS
MO
Type or Classification
(B)
T-SHIRT EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $47,526
Total Non-Itemized Transactions $11,367
Total of All Transactions $58,893
SAFETY ORANGE POCKET T-SHIRTS 09/02/2009 $11,193
SAFETY GREEN POCKET T-SHIRTS 09/02/2009 $11,153
WHITE POCKET T-SHIRTS 01/25/2010 $11,116
SAFETY ORANGE/GREEN POCKET T-SHIRTS 06/29/2010 $9,034
WHITE POCKET T-SHIRTS 06/29/2010 $5,030
Name and Address
(A)
HAMMOND AND SHINNERS PC


ST LOUIS
MO
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $23,435
Total Non-Itemized Transactions $27,588
Total of All Transactions $51,023
LEGAL FEES 09/22/2009 $5,850
LEGAL FEES 05/20/2010 $8,170
LEGAL FEES 06/18/2010 $9,415
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 $0
Total Non-Itemized Transactions $48,823
Total of All Transactions $48,823
Name and Address
(A)
COMMERCE BANK


ST LOUIS
MO
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,245
Total Non-Itemized Transactions $38,429
Total of All Transactions $43,674
INTEREST EXPENSE 06/22/2010 $5,245
Name and Address
(A)
CARPENTERS DISTRICT COUNCIL


ST LOUIS
MO
Type or Classification
(B)
PETTY CASH REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $43,098
Total of All Transactions $43,098
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 $40,194
Total of All Transactions $40,194
Name and Address
(A)
SOUTHWESTERN ILLINOIS BUILDING


BELLEVILLE
IL
Type or Classification
(B)
TRADE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $36,630
Total Non-Itemized Transactions $20
Total of All Transactions $36,650
2009 3RD QUARTER 07/13/2009 $9,157
2009 4TH QUARTER 10/12/2009 $9,157
2010 1ST QUARTER 01/18/2010 $9,158
2010 2ND QUARTER 04/09/2010 $9,158
Name and Address
(A)
LACLEDE GAS COMPANY


ST LOUIS
MO
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,714
Total Non-Itemized Transactions $21,080
Total of All Transactions $26,794
HAMPTON OFFICE - DECEMBER 01/18/2010 $5,714
Name and Address
(A)
PRE-PAID LEGAL SERVICES INC




Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $23,958
Total of All Transactions $23,958
Name and Address
(A)
J&E 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 $23,388
Total of All Transactions $23,388
Name and Address
(A)
JIM EBELING PRINTING


ST LOUIS
MO
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $12,972
Total Non-Itemized Transactions $7,811
Total of All Transactions $20,783
CDC TRADE RULES BOOKLETS 09/08/2009 $12,972
Name and Address
(A)
SPRINT


ST LOUIS
MO
Type or Classification
(B)
PHONE/DATA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,505
Total of All Transactions $19,505
Name and Address
(A)
HIGHLAND ESTATES COFFEE TRADER


ST LOUIS
MO
Type or Classification
(B)
BEVERAGES AND SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,101
Total of All Transactions $19,101
Name and Address
(A)
POSTMASTER


ST LOUIS
MO
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $12,150
Total Non-Itemized Transactions $6,920
Total of All Transactions $19,070
BULK MAIL POSTAGE 10/12/2009 $12,150
Name and Address
(A)
K-MANN CONSTRUCTION


ST. LOUIS
MO
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $11,447
Total Non-Itemized Transactions $6,495
Total of All Transactions $17,942
VARIOUS JOBS 10/12/2009 $11,447
Name and Address
(A)
ROYAL PAPERS, INC


ST LOUIS
MO
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,888
Total of All Transactions $17,888
Name and Address
(A)
MARVEL PRINTING COMPANY


ST LOUIS
MO
Type or Classification
(B)
PRINTING EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,006
Total of All Transactions $16,006
Name and Address
(A)
RHODENBAUGH, THOMAS


ST LOUIS
MO
Type or Classification
(B)
GRANT WRITING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,890
Total of All Transactions $15,890
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 $15,470
Total of All Transactions $15,470
Name and Address
(A)
VERIZON WIRELESS


ST LOUIS
MO
Type or Classification
(B)
CELL PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,360
Total of All Transactions $15,360
Name and Address
(A)
SHI CORP


ST LOUIS
MO
Type or Classification
(B)
IT SUPPLIES AND SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $7,852
Total Non-Itemized Transactions $6,775
Total of All Transactions $14,627
SERVERS SOFTWARE 04/13/2010 $7,852
Name and Address
(A)
MAGGIE O'BRIEN'S CATERING


ST LOUIS
MO
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,436
Total of All Transactions $13,436
Name and Address
(A)
ARAMARK UNIFORM SERVICES


ST LOUIS
MO
Type or Classification
(B)
VARIOUS MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,876
Total of All Transactions $10,876
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 $9,826
Total of All Transactions $9,826
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 $9,656
Total of All Transactions $9,656
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 $9,374
Total Non-Itemized Transactions  
Total of All Transactions $9,374
2010 PER CAPITA 01/25/2010 $9,374
Name and Address
(A)
EAGLE RIDGE RESORT


ST LOUIS
MO
Type or Classification
(B)
MEETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $9,137
Total Non-Itemized Transactions  
Total of All Transactions $9,137
MIDWESTERN DISTRICT ANNUAL MTG 10/12/2009 $9,137
Name and Address
(A)
GOLD'S GYM


ST LOUIS
MO
Type or Classification
(B)
CORPORATE GYM MEMBERSHIPS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $9,064
Total Non-Itemized Transactions  
Total of All Transactions $9,064
31 CORPORATE MEMBERSHIPS 2009/2010 10/26/2009 $9,064
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 $8,915
Total of All Transactions $8,915
Name and Address
(A)
ST CLAIR COUNTY COLLECTOR




Type or Classification
(B)
REAL ESTATE TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,650
Total of All Transactions $8,650
Name and Address
(A)
UNITED BROTHERHOOD OF CARPENTERS


WASHINGTON
DC
Type or Classification
(B)
INTERNATIONAL ORGANIZATION
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)
AT&T LONG DISTANCE


ST LOUIS
MO
Type or Classification
(B)
PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,031
Total of All Transactions $8,031
Name and Address
(A)
AT&T ADVERTISING & PUBLISHING


ST LOUIS
MO
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,512
Total of All Transactions $7,512
Name and Address
(A)
TOTAL LOT MAINTENANCE CO


ST LOUIS
MO
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,305
Total of All Transactions $7,305
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 $7,271
Total of All Transactions $7,271
Name and Address
(A)
MCGRAW HILL CONSTRUCTION


ST LOUIS
MO
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,043
Total of All Transactions $7,043
Name and Address
(A)
REINHOLD ELECTRIC INC


ST LOUIS
MO
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,792
Total of All Transactions $6,792
Name and Address
(A)
WASTE MANAGEMENT OF STL


ST LOUIS
MO
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,655
Total of All Transactions $6,655
Name and Address
(A)
COLOR ART INTEGRATED INTERIORS


ST LOUIS
MO
Type or Classification
(B)
OFFICE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $6,288
Total Non-Itemized Transactions  
Total of All Transactions $6,288
LABOR - BOND / WILLEY OFFICE 02/22/2010 $6,288
Name and Address
(A)
HANK'S EXCAVATING


ST LOUIS
MO
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,083
Total of All Transactions $6,083
Name and Address
(A)
ST LOUIS CONVENTION & VISITORS


ST LOUIS
MO
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $1,000
Total of All Transactions $6,000
BOOTH - HOLIDAY EVENT 11/30/2009 $5,000
Name and Address
(A)
STATE FARM MUTUAL AUTO INS


ST LOUIS
MO
Type or Classification
(B)
AUTO INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,707
Total of All Transactions $5,707
Name and Address
(A)
LOWE'S BUSINESS ACCOUNT


ST LOUIS
MO
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,574
Total of All Transactions $5,574
Name and Address
(A)
PURCHASE POWER


BELLEVILLE
IL
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $506
Total of All Transactions $5,506
SOUTHERN ILLINOIS OFFICE POSTAGE 03/29/2010 $5,000
Name and Address
(A)
GAST, HARLAN


ST LOUIS
MO
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,489
Total of All Transactions $5,489
Name and Address
(A)
ANYWEAR IMPRINTS


ST LOUIS
MO
Type or Classification
(B)
T-SHIRTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,475
Total of All Transactions $5,475
Name and Address
(A)
WATERWAYS COUNCIL


ST LOUIS
MO
Type or Classification
(B)
MEMBERSHIP / SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,305
Total Non-Itemized Transactions  
Total of All Transactions $5,305
2010 ANNUAL MEMBERSHIP 04/19/2010 $5,305
Name and Address
(A)
STIBOR, JIM


ST LOUIS
MO
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,223
Total of All Transactions $5,223
Name and Address
(A)
PCI FILTRATION SERVICES INC


ST LOUIS
MO
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,083
Total of All Transactions $5,083
Name and Address
(A)
BARTOLINO'S OSTERIA


ST LOUIS
MO
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,011
Total of All Transactions $5,011
Name and Address
(A)
GREEN HOMES FESTIVAL


ST LOUIS
MO
Type or Classification
(B)
CONVENTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
CHILDREN'S ACTIVITIES EXHIBIT 08/03/2009 $5,000
Name and Address
(A)
ILLINOIS CHAMBER OF COMMERCE



IL
Type or Classification
(B)
MEMBERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,000
Total of All Transactions $5,000
Name and Address
(A)
ST LOUIS SCIENCE CENTER


ST LOUIS
MO
Type or Classification
(B)
CONVENTION / MEETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
ECO EXPO 2010 05/24/2010 $5,000
Name and Address
(A)
CAPE GIRARDEAU COUNTY


CAPE GIRARDEAU
MO
Type or Classification
(B)
REAL ESTATE TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $12,390
Total Non-Itemized Transactions $4,398
Total of All Transactions $16,788
PROPERTY TAXES 08/20/2009 $12,390
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 002-637

Name and Address
(A)
AMERICAN AIRLINES


FORT WORTH
TX
Type or Classification
(B)
AIRFARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $22,619
Total of All Transactions $22,619
Name and Address
(A)
CJTF - ST LOUIS


ST LOUIS
MO
Type or Classification
(B)
TRAINING / CERTIFICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $40,000
Total Non-Itemized Transactions $69,940
Total of All Transactions $109,940
J-L / MAR 09 07/06/2009 $8,080
J-L / APR 09 07/06/2009 $5,320
DAY PRACTICE WELD / MAY 09 08/17/2009 $5,840
SKILL ADVANCEMENT / SEP 09 11/23/2009 $5,160
SKILL ADVANCEMENT / DEC 09 02/08/2010 $9,440
SKILL ADVANCEMENT / MAR 10 05/03/2010 $6,160
Name and Address
(A)
CJTF - SOUTHERN ILLINOIS


BELLEVILLE
IL
Type or Classification
(B)
TRAINING / CERTIFICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,870
Total of All Transactions $20,870
Name and Address
(A)
CJTF - SEMO


CAPE GIRARDEAU
MO
Type or Classification
(B)
TRAINING / CERTIFICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $5,850
Total Non-Itemized Transactions $8,210
Total of All Transactions $14,060
DAYTIME OPEN WELD 05/17/2010 $5,850
Name and Address
(A)
ST CHARLES SCHOOL DISTRICT


ST CHARLES
MO
Type or Classification
(B)
TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $9,025
Total Non-Itemized Transactions $323
Total of All Transactions $9,348
WELDING CLASSES 07/13/2009 $9,025
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 $6,200
Total Non-Itemized Transactions $2,280
Total of All Transactions $8,480
STP UNITS 07/06/2009 $6,200
Name and Address
(A)
AMERICAN WELDING SOCIETY


ST LOUIS
MO
Type or Classification
(B)
CERTIFICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,330
Total of All Transactions $6,330
Name and Address
(A)
BALLY'S HOTEL


LAS VEGAS
NV
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,277
Total of All Transactions $10,277
Name and Address
(A)
DISNEY RESORT


ORLANDO
FL
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,104
Total of All Transactions $5,104
Name and Address
(A)
HILTON HOTELS


MCLEAN
VA
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,583
Total of All Transactions $14,583
Name and Address
(A)
HYATT HOTELS


CHICAGO
IL
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,132
Total of All Transactions $18,132
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 $83,706
Total of All Transactions $83,706
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 002-637

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total Benefits $4,369,390
PENSION BENEFITS CARPENTERS PENSION TRUST FUND $1,401,673
PENSION BENEFITS UBCJA PENSION FUND $835,086
HEALTH & WELFARE BENEFITS CARPENTERS HEALTH AND WELFARE $2,052,949
CONTINUING PROFESSIONAL EDUCATION VARIOUS TRAINERS $5,765
LEGAL BENEFITS PREPAID LEGAL $23,917
BENEVOLENT FUND CARPENTERS BENEVOLENT FUND $50,000
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 002-637




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, THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.



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, THIS LOAN HAS BEEN WRITTEN OFF AS UNCOLLECTIBLE.





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 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 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 THIS LOAN, THE LOAN HAS BEEN WRITTEN OFF



Schedule 2 : DUE TO THE DEBTORS INABILITY TO PAY THIS LOAN, A PORTION OF THIS LOAN HAS BEEN WRITTEN OFF




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 $43,568 AND A CARRYING VALUE OF $2,253 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.



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.



Statement A Treasury Begin Total: NO CHANGE



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 200