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
From7/1/2008
Through6/30/2009
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 KellyPRESIDENT27. SIGNED:Terry M NelsonTREASURER
Date:Sep 25, 2009Contact Info:Date:Sep 25, 2009Contact 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$0.88 to $1.01perHOUR$0.88$1.01
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$40 TO $100perINITIATE$40$100
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/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 Receivable1$0$0
24. Loans Receivable2$9,189,076$8,707,826
25. U.S. Treasury Securities $1,928,320$1,925,498
26. Investments5$4,649,758$4,987,603
27. Fixed Assets6$3,917,099$3,732,282
28. Other Assets7$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 Payable8$0$0
31. Loans Payable9$850,000$1,300,000
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$1,498,723
44. Loans Obtained9$450,000
45. Repayments of Loans Made2$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 Receipts14$1,310,271
49. TOTAL RECEIPTS $26,843,034
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,062,798
51. Political Activities and Lobbying16$398,516
52. Contributions, Gifts, and Grants17$624,103
53. General Overhead18$5,456,087
54. Union Administration19$980,827
55. Benefits20$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 Assets4$1,708,747
61. Loans Made2$3,692,089
62. Repayment of Loans Obtained9$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 61Item 45Item 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 44Item 62Item 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)
Members18,798 
Agency Fee Payers* 
Total Members/Fee Payers18,798 
*Agency Fee Payers are not considered members of the labor organization.
GOODSTANDING MEMBERS18,142Yes
ARREARS MEMBERS656No
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 GRANT01/15/2009$17,500
HOUSING STIMULUS GRANT02/15/2009$35,000
HOUSING STIMULUS GRANT03/15/2009$42,243
ELECTRICAL ASSOCIATION GRANT05/25/2009$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 PROCEEDS08/06/2008$7,000
GRANT PROCEEDS01/07/2009$5,000
GRANT PROCEEDS04/29/2009$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 COSTS07/16/2008$13,424
REIMBURSEMENT OF SHARED EMPLOYEE COSTS11/05/2008$14,610
REIMBURSEMENT OF SHARED EMPLOYEE COSTS01/14/2009$13,566
REIMBURSEMENT OF SHARED EMPLOYEE COSTS04/08/2009$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 COSTS07/23/2008$12,862
REIMBURSEMENT OF SHARED EMPLOYEE COSTS11/12/2008$14,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS01/28/2009$13,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS04/22/2009$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 COSTS07/16/2008$12,862
REIMBURSEMENT OF SHARED EMPLOYEE COSTS11/05/2008$14,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS01/14/2009$13,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS04/15/2009$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 COSTS08/06/2008$12,862
REIMBURSEMENT OF SHARED EMPLOYEE COSTS11/19/2008$14,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS02/04/2009$13,007
REIMBURSEMENT OF SHARED EMPLOYEE COSTS05/06/2009$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 COSTS07/23/2008$13,143
REIMBURSEMENT OF SHARED EMPLOYEE COSTS11/12/2008$14,309
REIMBURSEMENT OF SHARED EMPLOYEE COSTS01/21/2009$13,287
REIMBURSEMENT OF SHARED EMPLOYEE COSTS04/15/2009$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 EXPENSES01/31/2009$14,342
REIMBURSE NEWSLETTER EXPENSES02/28/2009$6,928
REIMBURSE NEWSLETTER EXPENSES09/30/2008$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 STIPENDS03/18/2009$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 REIMBURSEMENT07/31/2008$53,625
COMMON SALARY REIMBURSEMENT08/31/2008$44,974
COMMON SALARY REIMBURSEMENT09/30/2008$53,701
COMMON SALARY REIMBURSEMENT10/31/2008$45,297
COMMON SALARY REIMBURSEMENT11/30/2008$48,827
COMMON SALARY REIMBURSEMENT12/31/2008$53,332
COMMON SALARY REIMBURSEMENT01/31/2009$50,507
COMMON SALARY REIMBURSEMENT02/28/2009$50,382
COMMON SALARY REIMBURSEMENT03/31/2009$60,199
COMMON SALARY REIMBURSEMENT04/30/2009$52,150
COMMON SALARY REIMBURSEMENT05/31/2009$54,309
COMMON SALARY REIMBURSEMENT06/30/2009$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 OFF05/22/2009$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 0803/16/2009$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 BILLBOARD05/04/2009$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 NEWSLETTER07/14/2008$31,653
CUTTING EDGE MONTHLY NEWSLETTER08/04/2008$33,320
CUTTING EDGE MONTHLY NEWSLETTER09/08/2008$28,951
CUTTING EDGE MONTHLY NEWSLETTER10/13/2008$35,626
CUTTING EDGE MONTHLY NEWSLETTER11/10/2008$32,161
CUTTING EDGE MONTHLY NEWSLETTER12/08/2008$32,048
CUTTING EDGE MONTHLY NEWSLETTER01/05/2009$31,058
CUTTING EDGE MONTHLY NEWSLETTER02/09/2009$26,913
CUTTING EDGE MONTHLY NEWSLETTER03/09/2009$29,092
CUTTING EDGE MONTHLY NEWSLETTER04/21/2009$28,470
CUTTING EDGE MONTHLY NEWSLETTER05/11/2009$32,989
CUTTING EDGE MONTHLY NEWSLETTER06/22/2009$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 - SEP10/13/2008$10,000
HIGH SCHOOL SPORTS PKG - OCT11/10/2008$10,000
HIGH SCHOOL SPORTS PKG - NOV12/15/2008$10,000
HIGH SCHOOL SPORTS PKG - DEC01/10/2009$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 AD11/17/2008$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 0707/07/2008$7,658
MO/JUL - SEP 0707/07/2008$10,008
MO/OCT-DEC 0711/17/2008$17,931
IL/OCT-DEC 0711/17/2008$14,151
MO/JAN-MAR 0812/22/2008$18,056
IL/JAN-MAR 0812/22/2008$11,953
MO/APR-JUN 0804/13/2009$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 SUBSCRIPTIONS07/30/2008$27,428
MEMBER SUBSCRIPTIONS07/14/2008$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 RENT07/21/2008$7,100
BILLBOARD RENT09/02/2008$7,100
BILLBOARD RENT10/20/2008$7,242
BILLBOARD RENT10/20/2008$7,242
BILLBOARD RENT11/10/2008$7,242
BILLBOARD RENT12/08/2008$7,242
BILLBOARD RENT01/12/2009$7,242
BILLBOARD RENT02/09/2009$7,242
BILLBOARD RENT03/16/2009$7,242
BILLBOARD RENT04/13/2009$7,242
BILLBOARD RENT05/11/2009$7,242
BILLBOARD RENT06/15/2009$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 FEES07/07/2008$8,553
LEGAL FEES07/07/2008$10,343
LEGAL FEES07/07/2008$8,637
LEGAL FEES10/20/2008$17,393
LEGAL FEES10/20/2008$6,399
LEGAL FEES10/20/2008$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 DISPUTE08/25/2008$14,733
HOLLIS RIGGNS DISPUTE09/29/2008$9,941
HOLLIS RIGGNS DISPUTE12/22/2008$10,031
HOLLIS RIGGNS DISPUTE01/19/2009$7,732
HOLLIS RIGGNS DISPUTE05/21/2009$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 BOOKS03/24/2009$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 EVENT03/16/2009$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 WORK08/25/2008$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 WORK06/10/2009$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 WORK04/27/2009$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 WORK06/10/2009$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 WORK05/11/2009$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 WORK12/02/2008$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 WORK10/06/2008$11,445
TARGETING UNION WORK02/09/2009$5,072
TARGETING UNION WORK03/09/2009$6,484
TARGETING UNION WORK04/13/2009$7,728
TARGETING UNION WORK06/15/2009$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 WORK08/25/2008$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 WORK07/14/2008$15,350
TARGETING UNION WORK08/11/2008$7,096
TARGETING UNION WORK09/08/2008$7,127
TARGETING UNION WORK7297.0510/18/2008$7,297
TARGETING UNION WORK11/17/2008$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 WORK11/24/2008$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 WORK11/24/2008$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 WORK02/09/2009$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 WORK01/26/2009$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 WORK12/02/2008$8,000
TARGETING UNION WORK12/15/2008$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 WORK10/20/2008$30,000
TARGETING UNION WORK06/01/2009$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 WORK09/02/2008$31,835
TARGETING UNION WORK07/07/2008$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 WORK05/18/2009$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 WORK05/04/2009$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 WORK08/25/2008$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 WORK11/10/2008$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 WORK12/15/2008$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 WORK04/27/2009$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 WORK07/14/2008$10,000
TARGETING UNION WORK08/19/2008$10,000
TARGETING UNION WORK09/02/2008$10,000
TARGETING UNION WORK10/06/2008$10,000
TARGETING UNION WORK11/03/2008$10,000
TARGETING UNION WORK12/02/2008$10,000
TARGETING UNION WORK01/05/2009$10,000
TARGETING UNION WORK02/03/2009$10,000
TARGETING UNION WORK03/02/2009$10,000
TARGETING UNION WORK04/13/2009$10,000
TARGETING UNION WORK05/04/2009$10,000
TARGETING UNION WORK06/01/2009$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 WORK07/14/2008$10,000
TARGETING UNION WORK08/19/2008$10,000
TARGETING UNION WORK09/02/2008$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 WORK11/24/2008$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 WORK06/29/2009$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 WORK10/06/2008$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 WORK10/20/2008$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 WORK04/13/2009$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 WORK03/16/2009$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 EXPENSES08/04/2008$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 MAILING10/28/2008$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
CONTRIBUTION05/22/2009$25,000
PLEDGE BALANCE06/15/2009$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 PLEDGE06/22/2009$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 DONATION01/12/2009$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 FUND02/23/2009$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 DONATION01/19/2009$27,371
FOOD PANTRY DONATION02/09/2009$9,000
FOOD PANTRY DONATION02/16/2009$9,000
FOOD PANTRY DONATION02/23/2009$9,000
FOOD PANTRY DONATION03/02/2009$9,000
FOOD PANTRY DONATION03/09/2009$9,000
FOOD PANTRY DONATION03/16/2009$9,000
FOOD PANTRY DONATION03/24/2009$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 GIFTS12/08/2008$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 CONTRIBUTION01/08/2009$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 SUITE02/16/2009$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 PICNIC04/27/2009$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 PLEDGE05/11/2009$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-INFRASTRUCTURE01/26/2009$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 CHRSTMAS12/22/2008$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 CONTRIBUTION07/16/2008$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 PLEDGE03/02/2009$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 #205/04/2009$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 BILL07/07/2008$8,813
JULY BILL08/04/2008$9,042
AUGUST BILL09/08/2008$9,790
SEPTEMBER BILL10/06/2008$5,295
MAY BILL06/09/2009$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 - NOV11/24/2008$5,064
DATA/TELEPHONE - FEB02/23/2009$5,072
DATA/TELEPHONE - MAR03/24/2009$5,152
DATA/TELEPHONE - APR04/22/2009$5,203
DATA/TELEPHONE - MAY05/22/2009$5,282
DATA/TELEPHONE - JUN06/22/2009$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 TAXES12/15/2008$82,328
PERSONAL PROPERTY12/15/2008$12,794
6260 KNOX - RE TAXES12/15/2008$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-SHIRTS08/04/2008$12,650
ORANGE POCKET T-SHIRTS10/20/2008$19,920
SAFETY GREEN POCKET T-SHIRTS11/17/2008$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 MEMBERSHIPS10/28/2008$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 409/22/2008$5,457
QTR MAINT 3 OF 412/01/2008$5,457
QTR MAINT 4 OF 403/09/2009$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 0808/19/2008$6,868
JAN 0902/16/2009$14,749
APR 0905/18/2009$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 COMP07/21/2008$8,221
BUSINESS/WORKERS COMP07/21/2008$23,554
BUSINESS/WORKERS COMP10/20/2008$20,361
BUSINESS/WORKERS COMP01/26/2009$16,497
BUSINESS/WORKERS COMP06/01/2009$14,814
BUSINESS/WORKERS COMP06/01/2009$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
200901/05/2009$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 JUL07/14/2008$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 DVDS04/13/2009$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 BILL12/15/2008$5,925
DECEMBER BILL01/19/2009$7,476
JANUARY BILL02/09/2009$7,169
FEBRUARY BILL03/16/2009$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 REPORTS02/03/2009$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 TAXES02/16/2009$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 SUBSCRIPTIONS10/06/2008$54,337
SYMANTEK ANTIVIRUS10/27/2008$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 PERMIT07/14/2008$12,150
BULK MAIL PERMIT09/29/2008$12,150
BULK MAIL PERMIT01/28/2009$8,100
BULK MAIL PERMIT03/02/2009$12,150
BULK MAIL PERMIT06/08/2009$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 METER09/22/2008$5,000
LLINOIS POSTAGE METER02/23/2009$5,500
LLINOIS POSTAGE METER06/24/2009$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 CONSULTING08/18/2008$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 QTR07/14/2008$9,158
2008 - 4TH QTR10/13/2008$9,158
2009 - 1ST QTR01/12/2009$9,158
2009 - 2ND QTR04/13/2009$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 POSTAGE12/08/2008$10,000
PENSION/WAGE/FRINGE/DISTRIBUTION03/02/2009$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 BAGS04/21/2009$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 METER07/07/2008$7,000
POSTAGE METER08/25/2008$7,000
POSTAGE METER09/22/2008$7,000
POSTAGE METER10/27/2008$5,000
POSTAGE METER11/10/2008$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 MEMBERSHIP06/15/2009$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 6/30/0810/06/2008$19,600
PARTIAL BILLING LOCALS FYE 6/30/0810/13/2008$75,000
FINAL BILLING FYE 6/30/0812/15/2008$12,700
FINAL BILLING-LOCALS FYE 6/30/0812/28/2008$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 TRAINING09/02/2008$7,640
APRIL 08 TRAINING10/13/2008$10,040
DAY PRACTICE WELD/FEB 0905/11/2009$5,520
DAY PRACTICE WELD/MAR 0905/11/2009$5,000
FEB 09 J-L05/21/2009$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 CERTIFICATION04/15/2009$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 BENEFITSCARPENTERS PENSION TRUST FUND$944,775
PENSION BENEFITSUBCJA PENSION FUND$773,340
HEALTH & WELFARE BENEFITSCARPENTERS HEALTH AND WELFARE$1,617,273
CONTINUING PROFESSIONAL EDUCATIONVARIOUS TRAINERS$12,110
LEGAL BENEFITSPREPAID 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)