Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

U.S. Department of Labor Office of LaborManagement Standards Washington, DC 20210

Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013

This report is manadatory 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. 1. FILE NUMBER 032-922 2. PERIOD COVERED From 07/01/2011 Through 01/10/2012 3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: No No No

For Official Use Only

4. AFFILIATION OR ORGANIZATION NAME CARPENTERS IND 5. DESIGNATION (Local, Lodge, etc.) DISTRICT COUNCIL 6. DESIGNATION NBR

8. MAILING ADDRESS (Type or print in capital letters) First Name FRANK Last Name SPENCER

7. UNIT NAME (if any) NEW YORK CITY & VICINITY #4112

P.O Box - Building and Room Number Number and Street 395 HUDSON STREET Yes City NEW YORK State NY ZIP Code + 4 10014

9. Are your organization's records kept at its mailing address?

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. Frank Spencer SIGNED: Date: Mar 19, 2012 Contact Info:

PRESIDENT 609-432-2848

27. John Ballantyne SIGNED: Date: Mar 19, 2012 Contact Info:

TREASURER 212-366-3389

Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21
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? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 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? 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.)

FILE NUMBER: 032-922 20. How many members did the labor organization have at the end of the reporting period? No 21,131

21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum of comp N/A N/A N/A (a) Regular Dues/Fees (b) Working Dues/Fees (c) Initiation Fees (d) Transfer Fees (e) Work Permits

Yes

1% per

N/A per

N/A

N/A

Yes

N/A per

N/A

N/A

N/A

Yes

N/A per N/A per

N/A N/A

N/A N/A

N/A N/A

No

14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, $500,000 employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 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? 19. What is the date of the labor organization's next regular election of officers?
Form LM-2 (Revised 2010)

Yes

No

No

No

06/2015

STATEMENT A - ASSETS AND LIABILITIES

ASSETS 22. Cash 23. Accounts Receivable ASSETS 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS 5 6 7 1 2 Schedule Number

FILE NUMBER: 032-922 Start of Reporting Period (A) $8,823,279 $5,843,660 $1,106,908 $52,077,026 $279,928 $138,586 $68,269,387 End of Reporting Period (B) $29,916,576 $5,750,091 $0 $36,568,206 $280,748 $214,376 $72,729,997

LIABILITIES 30. Accounts Payable LIABILITIES 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES

Schedule Number 8 9

Start of Reporting Period (A)

End of Reporting Period (B)

$0 10 $6,782 $6,782

$0 $7,108 $7,108

35. NET ASSETS

Form LM-2 (Revised 2010)

$68,262,605

$72,722,889

STATEMENT B - RECEIPTS AND DISBURSEMENTS

CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS 14 3 9 2 $1,997,247 $0 $320,810 $34,660,705 SCH AMOUNT $12,298,061 $1,424,328 $19,000 $0 $187,989 $175,861 $30,800 $18,206,609

FILE NUMBER: 032-922 SCH AMOUNT 15 16 17 18 19 20 $2,916,265 $161,142 $20,175 $5,542,439 $676,433 $3,330,594 $282,525 $0 $0 $0 4 2 9 $250,000 $0 $344,485 $40,852

CASH DISBURSEMENTS 50. Representational Activities 51. Political Activities and Lobbying 52. Contributions, Gifts, and Grants 53. General Overhead 54. Union Administration 55. Benefits 56. Per Capita Tax 57. Strike Benefits 58. Fees, Fines, Assessments, etc. 59. Supplies for Resale 60. Purchase of Investments and Fixed Assets 61. Loans Made 62. Repayment of Loans Obtained 63. To Affiliates of Funds Collected on Their Behalf 64. On Behalf of Individual Members 65. Direct Taxes

66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed $1,479,081 $1,481,579

$13,564,910

67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS

Form LM-2 (Revised 2010)

-$2,498 $13,567,408

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-922

Total Account Receivable (B) $5,750,091 $5,750,091 $0 $0 $0 90-180 Days Past Due (C) 180+ Days Past Due (D) Liquidated Account Receivable (E)

Entity or Individual Name (A) Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE

List below loans to officers, Loans employees, or members which Outstanding at any time during the reporting at period exceeded $250 and list all Start of Period loans to business enterprises (B) regarless of amount. (A) Total of loans not listed above Total of all lines Totals will be automatically entered in...
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Loans Made During Period (C) Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E)

$0 Item 24 Column (A)

$0 Item 61

$0 Item 45

$0 Item 69 with Explanation

$0 Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings give location) (A) Investments CDARS CDs Total of all lines Cost (B) $12,131,918 $41,350,549 $611,434 $54,093,901 Book Value (C) $12,131,918 $41,350,549 $611,434 $54,093,901

FILE NUMBER: 032-922 Amount Received (E) $12,303,510 $41,350,549 $611,434 $54,265,493 $36,058,884 $18,206,609

Gross Sales Price (D) $12,303,510 $41,350,549 $611,434 $54,265,493 14. Less Reinvestments

(Net Sales total will automatically entered in Item 43) 15. Net Sales
Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings, give location) (A) Dividends Reinvested Total of all lines Cost (B) $40,852 $40,852 Book Value (C) $40,852 $40,852 14. Less Reinvestments (Net Purchases total will automatically entered in Item 60)
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922

Cash Paid (D) $40,852 $40,852 $0 $40,852

15. Net Purchases

SCHEDULE 5 - INVESTMENTS
Description (A) Marketable Securities 1. Total Cost 2. Total Book Value

FILE NUMBER: 032-922 Amount (B)

$36,726,618 $36,568,206

3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other Investments 4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached. 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
Form LM-2 (Revised 2010)

$36,568,206

SCHEDULE 6 - FIXED ASSETS

Total Depreciation or Amount Expensed (C)

FILE NUMBER: 032-922

Description (A)

Cost or Other Basis (B) $85,000 $0 $340,000 $56,774

Book Value (D)

Value (E)

1. 89-07 ATLANTIC AVE., WOODSIDE NY 1. 214-38 HILLSIDE AVE., QUEENS VILLAGE, NY 3. 89-07 ATLANTIC AVE., WOODSIDE NY 3. 214-38 HILLSIDE AVE., QUEENS VILLAGE, NY 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
Form LM-2 (Revised 2010)

$85,000 $0 $223,971 $49,834 $116,029 $6,940

$0 $0 $0 $0

$778,306 $654,670 $1,914,750

$719,412 $640,785 $1,634,002

$58,894 $13,885 $280,748

$0 $0 $0

SCHEDULE 7 - OTHER ASSETS

Description (A) Due from Affiliates Deposits Total Other Assets (Total will be automatically entered in Item 28, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Book Value (B) $132,371 $82,005 $214,376

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Liquidated Account (E) $0

Total Account Payable (B) $0

90-180 Days Past Due (C) $0

180+ Days Past Due (D) $0

$0

$0

$0

$0

SCHEDULE 9 - LOANS PAYABLE

Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in... Item 31 Column (C)

FILE NUMBER: 032-922

Loans Owed at Start of Period (B)

Loans Obtained During Period (C)

Repayment During Period Cash (D)(1)

Repayment Loans Owed at During Period End of Period Other Than Cash (E) (D)(1)

$0 Item 44

$0 Item 62

$0

$0 Item 69 with Explanation Item 31 Column (D)

$0

Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES

Description (A) PAYROLL WITHHOLDINGS TENANT DEPOSITS Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Amount at End of Period (B) $1,508 $5,600 $7,108

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 032-922

(A) Name

(B) Title

(C) Status

(D) (E) (F) (G) Gross Salary Allowances Disbursements Other Disbursements Disbursed for Official Disbursements (before any Business not reported deductions) in (D) thru (F) $0 $0 $0 $0

(H) TOTAL

Total Officer Disbursements Less Deductions Net Disbursements

Form LM-2 (Revised 2010)

$0

$0

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 032-922 (H) TOTAL

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $16,985

A WAHEED AZEEZ B OWL DISP/CLERICAL C N/A Schedule 15 I Representational Activities A SCOTT W BELFORD B BUSINESS REP C N/A Schedule 15 I Representational Activities A BERRY BERMAN B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political Activities and Lobbying

$16,985

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$58,307

$3,396

$61,703

Schedule 16 Political 85 Schedule 17 Activities 5% % Contributions and Lobbying $55,418

Schedule 18 General Overhead

Schedule 19 10 Administration %

$3,610

$59,028

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A NICOLE M BERSCAK B ADMIN ASST C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$25,116

$25,116

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 20 Administration %

A KENNETH R BLUHM B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$55,531

$3,529

$59,060

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A BERNARD A BRADY B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$52,250

$3,396

$55,646

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A EDWARD P BRANDON B SENIOR INVESTIGATOR C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$45,824

$3,839

$49,663

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $57,108

(H) TOTAL

A DANA BROWNSTEIN B DIRECTOR OF HR C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$57,108

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A ANTHONY CALDERON B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities A PAUL G CAPURSO B TEAM LEAD C N/A Schedule 15 I Representational Activities A EDWARD J CAREY B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political 80 Activities % and Lobbying

$25,075

$25,075

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 20 Administration %

$82,685 Schedule 16 Political 90 Schedule 17 Activities 5% % Contributions and Lobbying $52,294

$3,396

$86,081

Schedule 18 General Overhead

Schedule 19 5% Administration

$3,396

$55,690

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A YARIELA CARVAJAL B ADMIN ASST C N/A Schedule 15 I Representational Activities A KAROLYN CASTILLO B SENIOR ADMIN ASST C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying

$23,469

$75

$23,544

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$30,945

$30,945

Schedule 17 Contributions

Schedule 18 General Overhead

50 Schedule 19 50 % Administration %

A JIMMY M CASTRILLON B ASST SUPERVISOR OWL C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$35,539

$35,539

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $73,010 $4,496

(H) TOTAL

A MICHAEL P CAVANAUGH B BUSINESS REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$77,506

5 Schedule 17 % Contributions

Schedule 18 General Overhead

5 Schedule 19 10 % Administration %

A VICTORIA CENGIA B INVESTIGATIVE INPUT SPEC C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$27,221

$27,221

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A JULIANA D CHAMBERS B ADMIN ASST C N/A Schedule 15 I Representational Activities A HOWARD CHESLER B CONTROLLER C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying

$23,074

$23,074

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$18,846

$16

$18,862

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A WALTER E CLAYTON JR B BUSINESS REP C N/A Schedule 15 I Representational Activities A RUBEN COLON B COUNCIL REP C N/A Schedule 15 I Representational Activities A BRIAN C COLON B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political 80 Activities % and Lobbying

$76,611

$4,821

$81,432

Schedule 16 Political 90 Schedule 17 Activities 2% % Contributions and Lobbying $54,435

Schedule 18 General Overhead

Schedule 19 8% Administration

$3,458

$57,893

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

$55,240

$3,829

$59,069

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $15,402

(H) TOTAL

A RAHSHAN A COWARD B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$15,402

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A SHAVIN O CRAWFORD B OFFICE ASSISTANT C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$16,329

$16,329

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A SCOTT C DANIELSON B INSPECTOR GENERAL C N/A Schedule 15 I Representational Activities A PAUL M DEPALO B COUNCIL REP C N/A Schedule 15 I Representational Activities

$134,796

$3,520

$138,316

Schedule 16 Political 80 Activities % and Lobbying

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 20 Administration %

$18,685 Schedule 16 Political 80 Activities % and Lobbying

$1,132

$19,817

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

BRENDA J DICKINSON A ORGANIZER EXEC B ASSISTANT C N/A Schedule 15 I Representational Activities Schedule 16 Political 85 Activities % and Lobbying

$38,651

$38,651

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 15 Administration %

A ANTHONY J DIMARCO B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$55,389

$3,784

$59,173

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A JOSEPH DINAPOLI B ASST TEAM LEAD C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$84,162

$3,396

$87,558

15 Schedule 17 % Contributions

Schedule 18 General Overhead

Schedule 19 5% Administration

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $55,196 $3,396

(H) TOTAL

A MICHAEL J DONNELLY B COUNCIL REP C N/A Schedule 15 I Representational Activities A DANIEL DUNBAR B BUSINESS REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political 80 Activities % and Lobbying

$58,592

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

$82,911

$3,396

$86,307

15 Schedule 17 % Contributions

Schedule 18 General Overhead

Schedule 19 5% Administration

A KELLY FLANAGAN B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$24,100

$24,100

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A MANGITO G FOWLKES B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$54,466

$3,938

$58,404

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A MICAHEL F GARCIA B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$15,136

$15,136

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A THOMAS GAULRAPP JR B COUNCIL REP C N/A Schedule 15 I Representational Activities A JOSEPH GEIGER B BUSINESS REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 75 Activities % and Lobbying Schedule 16 Political 80 Activities % and Lobbying

$53,936

$3,486

$57,422

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

$70,338

$3,396

$73,734

Schedule 18 5 Schedule 17 5 General % Contributions % Overhead

5 Schedule 19 10 % Administration %

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $17,276

(H) TOTAL

A DWIGHT A GEORGE B ADMIN ASST C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$17,276

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A AARON W GHOLSTON B SUPERVISOR OWL C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$57,081

$57,081

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 20 Administration %

A RAYMOND F HARVEY B COUNCIL REP C N/A Schedule 15 I Representational Activities A RAMADAN IBRIC B INVESTIGATOR C N/A Schedule 15 I Representational Activities A FRANK IPPOLITI B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political 80 Activities % and Lobbying

$54,570

$3,396

$57,966

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

$80,130 Schedule 16 Political 90 Schedule 17 Activities 8% % Contributions and Lobbying $51,606

$3,561

$83,691

Schedule 18 General Overhead

Schedule 19 2% Administration

$3,700

$55,306

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A SHAAMGOD JONES B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$18,140

$18,140

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 20 Administration %

A PATRICK J KENNEDY B INVESTIGATOR C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$53,200

$3,597

$56,797

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $44,230 $3,554

(H) TOTAL

A RUSSELL KENNEDY B INVESTIGATOR C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$47,784

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A WILLIAM P LACEY B CIVIL SERVICE DIRECTOR C N/A Schedule 15 I Representational Activities A JULIA LEE B BOOKKEEPER C N/A Schedule 15 I Representational Activities A MARTIN A LYDON B CIVIL SERVICE REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 90 Activities % and Lobbying Schedule 16 Political Activities and Lobbying Schedule 16 Political 75 Activities % and Lobbying

$77,554

$3,758

$81,312

Schedule 18 10 Schedule 17 5 General % Contributions % Overhead

5 Schedule 19 5 % Administration %

$42,378

$42,378

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$35,077

$3,674

$38,751

Schedule 17 Contributions

Schedule 18 Schedule 19 General 5% 5% Administration Overhead

A ANTHONY S MADAIO B COUNCIL REP C N/A Schedule 15 I Representational Activities A JAMES A MAKIN B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political 80 Activities % and Lobbying

$55,515

$3,600

$59,115

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

$54,954

$3,511

$58,465

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A ANGELA MARMOLEJOS B ADMIN ASST C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$14,914

$14,914

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $53,861 $3,396

(H) TOTAL

A GERALD V MATTHEWS B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$57,257

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A GRAHAM A MCHUGH B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$55,401

$3,492

$58,893

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A STEPHEN C MC INNIS B POLITICAL DIRECTOR C N/A Schedule 15 I Representational Activities Schedule 16 Political 10 Activities % and Lobbying

$82,162

$5,930

$88,092

Schedule 18 80 Schedule 17 5 General % Contributions % Overhead

5 Schedule 19 % Administration

A THOMAS J MCKEON B BUSINESS REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 20 Activities % and Lobbying

$75,705

$4,235

$79,940

Schedule 18 8 Schedule 17 4 General % Contributions % Overhead

8 Schedule 19 60 % Administration %

A EDWARD J MCWILLIAMS B ORGANIZING DIRECTOR C N/A Schedule 15 I Representational Activities A JEREMY MILIN B INVESTIGATOR C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying Schedule 16 Political 80 Activities % and Lobbying

$91,678

$3,396

$95,074

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 20 Administration %

$53,593

$3,520

$57,113

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A JOHN L MONTGOMERY B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$49,061

$4,270

$53,331

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $22,423

(H) TOTAL

A JUDY MONTREUIL B CHIEF ACCOUNTANT C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$22,423

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A ANDREW A MUCARIA B COUNCIL REP C N/A Schedule 15 I Representational Activities A JOANN NARVAEZ B ADMIN STAFF C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying Schedule 16 Political 80 Activities % and Lobbying

$52,356

$3,396

$55,752

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

$13,087

$13,087

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A MICHAEL ODENTHAL B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$55,175

$3,674

$58,849

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A JENNA L O'DONNELL B ADMIN ASST C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$25,516

$400

$25,916

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A WILLIAM J O'FLAHERTY B SUPERVISOR/INVESTIGATOR C N/A Schedule 15 I Representational Activities A JOHN OLSEN B ADMIN/ORGANIZING C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$56,956

$3,515

$60,471

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$52,445

$52,445

Schedule 16 Political 85 Schedule 17 Activities 5% % Contributions and Lobbying

Schedule 18 General Overhead

Schedule 19 10 Administration %

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $25,055 $26

(H) TOTAL

A CARLA C PAGE B ADMIN ASST C N/A Schedule 15 I Representational Activities A CARLISLE A PAUL B ORGANIZER C N/A Schedule 15 I Representational Activities Schedule 16 Political 65 Activities % and Lobbying Schedule 16 Political Activities and Lobbying

$25,081

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$66,825

$3,396

$70,221

Schedule 18 7 Schedule 17 1 General % Contributions % Overhead

11 Schedule 19 16 % Administration %

A ZAHAVAH PENDLETON B ADMIN ASST C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$18,800

$18,800

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A JOEY PORTUHONDO B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities A DENIS POPOVIC B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political Activities and Lobbying

$17,928

$17,928

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$55,292

$3,730

$59,022

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A JENNIFER RAMOS B ORGANIZING ASSISTANT C N/A Schedule 15 I Representational Activities A STEFANIE RAYSIDE B ADMIN ASST C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying

$21,918

$21,918

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$38,874

$38,874

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $57,202 $5,693

(H) TOTAL

A TAMARA M RIVERA B ORGANIZER C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$62,895

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A MICHAEL A RODIN B BUSINESS REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$63,252

$3,807

$67,059

Schedule 17 Contributions

Schedule 18 General Overhead

10 Schedule 19 10 % Administration %

A THOMAS P RUSSELL B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$32,124

$2,493

$34,617

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A VANESSA M SALAZAR B COUNCIL REP C N/A Schedule 15 I Representational Activities A BYRON SCHULER B ORGANIZER C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying

$53,347

$3,730

$57,077

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

$78,945 Schedule 16 Political 95 Schedule 17 Activities 3% % Contributions and Lobbying $76,359

$3,506

$82,451

Schedule 18 General Overhead

Schedule 19 2% Administration

A JOHN P SHEEHY B DIRECTOR OF JURISDICTION C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$3,396

$79,755

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A MARTIN P SZABUNIO B INVESTIGATOR C N/A Schedule 15 I Representational Activities Schedule 16 Political 95 Activities % and Lobbying

$74,838

$9,506

$84,344

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 5% Administration

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $45,187 $3,396

(H) TOTAL

A TIMOTHY G THATCHER B INVESTIGATOR C N/A Schedule 15 I Representational Activities A PAUL M TYZNAR III B ASST TEAM LEADER C N/A Schedule 15 I Representational Activities A ROBERT VILLALTA B COUNCIL REP C N/A Schedule 15 I Representational Activities Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political 80 Activities % and Lobbying Schedule 16 Political Activities and Lobbying

$48,583

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$84,461

$4,004

$88,465

Schedule 17 Contributions

Schedule 18 General Overhead

10 Schedule 19 10 % Administration %

$55,151

$3,581

$58,732

Schedule 17 Contributions

Schedule 18 General Overhead

20 Schedule 19 % Administration

A VINCENT VOLPE B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities A DANIEL WALCOTT B BUSINESS MANAGER C N/A Schedule 15 I Representational Activities Schedule 16 Political 65 Activities % and Lobbying Schedule 16 Political Activities and Lobbying

$16,846

$16,846

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

$81,987

$3,429

$85,416

10 Schedule 17 % Contributions

Schedule 18 General Overhead

Schedule 19 25 Administration %

A MATTHEW WALKER B DIRECTOR OF OPS C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$95,087

$3,756

$98,843

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A CHRISTOPHER J WALLACE B BUSINESS MANAGER C N/A Schedule 15 I Representational Activities Schedule 16 Political 60 Activities % and Lobbying

$78,842

$3,502

$82,344

Schedule 18 10 Schedule 17 5 General % Contributions % Overhead

5 Schedule 19 20 % Administration %

(A) Name

(B) Title

(C) Other Payer

(E) (F) (G) (D) Allowances Disbursements Other Gross Salary Disbursed for Official Disbursements Disbursements Business not reported (before any in deductions) (D) thru (F) $18,118

(H) TOTAL

A WILLIE A WEATHERS B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$18,118

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

A ALEXANDER B WILDE B OWL DISPATCHER/CLERICAL C N/A Schedule 15 I Representational Activities Schedule 16 Political Activities and Lobbying

$14,107

$14,107

Schedule 17 Contributions

Schedule 18 100 Schedule 19 General % Administration Overhead

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 I Representational Activities

$256,443 Schedule 17 Contributions $0

$1,698 Schedule 18 General Overhead $204,925

$258,141 5 Schedule 19 5 % Administration % $0 $4,692,437 $1,479,081 $3,213,356

Schedule 16 90 Political % Activities and Lobbying

Total Employee Disbursements Less Deductions Net Disbursements

Form LM-2 (Revised 2010)

$4,487,512

SCHEDULE 13 - MEMBERSHIP STATUS

Category of Membership (A) Disabled Apprentice Contractor Member Retired Honorary Called to military service Regular Arrear Members Agency Fee Payers* Total Members/Fee Payers
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 Number (B) 700 978 1 2,182 1,585 13 13,760 1,912 21,131 21,131 Voting Eligibility (C) Yes Yes Yes Yes Yes Yes Yes No

*Agency Fee Payers are not considered members of the labor organization.

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-922

SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts $102,192 $12,352 $206,266 $320,810 SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $54,657 $17,662 $0 $2,826,879 $17,067 $2,916,265 $0 $0 $0 $20,175 $0 $20,175

SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $3,361,031 $277,839 $0 $1,406,138 $497,431 $5,542,439

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursement
Form LM-2 (Revised 2010)

SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $372,338 $23,491 $0 $278,108 $2,496 $676,433

$0 $0 $0 $161,142 $0 $161,142

SCHEDULE 14 - OTHER RECEIPTS

Name and Address (A) CNA Insurance 8317 Chicago IL 60680 Type or Classification (B) Insurance Name and Address (A) Con Edison 1702 New York NY 10116 Type or Classification (B) Utility Name and Address (A) Cook Drilling 3250 Oakford Road Trevose PA 19053 Type or Classification (B) Contractor Name and Address (A) GE Capital Fleet Services 100363 Atlanta GA 30384 Type or Classification (B) Leased Vehicles Name and Address (A) Local Union 2287 395 Hudson St New York NY 10014 Type or Classification (B) Reimbursement Name and Address (A) Purpose (C) Reimbursement Date (D) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Proceeds from vehicle sale Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Arbitration Settlement Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Deposit received in error Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Insurance Reimbursement Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)

FILE NUMBER: 032-922

Amount (E) $12,873 $12,873 $12,873

09/01/2011

Amount (E) $10,805 $10,805 $10,805

09/01/2011

Amount (E) $8,900 $8,900 $900 $9,800

10/20/2011

Amount (E) $32,708 $32,708 $2,873 $35,581

01/09/2012

Amount (E) $6,000 $6,000

Amount (E) $25,329

07/29/2011

Lockton Companies LLC 3207 Boston MA 02241 Type or Classification (B) Insurance Name and Address (A) NYC Labor Management Corporation 395 Hudson St New York NY 10014 Type or Classification (B) Reimbursement
Form LM-2 (Revised 2010)

Purpose (C) Insurance Refund Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/28/2011

Amount (E) $5,232 $30,561 $99 $30,660

Purpose (C) Reimbursement Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/08/2011

Amount (E) $6,345 $6,345 $2,480 $8,825

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

Name and Address (A) F.A. B. ulous Specialties Inc 600 S Livingston Ave., Suit Livingston NJ 07039 Type or Classification (B) Promotional Name and Address (A) Roger E Maher 23 83rd Street Brooklyn NY 11209 Type or Classification (B) Legal Name and Address (A) Standard Data Corp 26 Journal Square Jersey City NJ 07306 Type or Classification (B) Computer expense Name and Address (A) West End Express Printing Inc 1115 Broadway 12th Floor New York NY 10010 Type or Classification (B) Printing
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922

Purpose (C) Tee Shirts Tee Shirts Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/11/2011 12/19/2011

Amount (E) $19,573 $21,564 $41,137 $5,714 $46,851

Purpose (C) Arbitration Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/20/2011

Amount (E) $5,400 $5,400 $10,800 $16,200

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $1,028 $1,028

Purpose (C) Govt Postcards Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/15/2011

Amount (E) $8,120 $8,120 $120 $8,240

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

There was no data found for this schedule.

FILE NUMBER 032-922

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

There was no data found for this schedule.

FILE NUMBER: 032-922

SCHEDULE 18 - GENERAL OVERHEAD

Name and Address (A) 505 Eight Corp 125 Park Ave - 11th Fl New York NY 10017 Type or Classification (B) Rent Name and Address (A) Adecco Employment Services 371084 Pittsburgh PA 15250 Type or Classification (B) Temporary Staffing Name and Address (A) ADP Inc 504 Clinton Center Dr Ste 4 Clinton MS 39056 Type or Classification (B) Payroll processing Name and Address (A) Barry Security Inc 317 Madison Ave New York NY 10017 Type or Classification (B) Security Name and Address (A) Purpose (C) Total Itemized Transactions Date (D) Security Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Temporary Staffing Temporary Staffing Temporary Staffing Temporary Staffing Temporary Staffing Temporary Staffing Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Rent Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D)

FILE NUMBER: 032-922

Amount (E) $23,332 $23,332 $23,332

09/28/2011

Amount (E) $5,147 $5,926 $2,651 $6,238 $6,550 $5,615 $32,127 $625 $32,752

11/07/2011 11/16/2011 11/30/2011 12/19/2011 01/06/2012 01/09/2012

Amount (E) $13,947 $13,947

Amount (E) $8,024 $8,024 $8,833 $16,857

07/13/2011

Amount (E)

Boyd Watterson Asset Management 1801 East 9th Street Suite Cleveland OH 44114 Type or Classification (B) Investment Management Name and Address (A) Broach & Stulberg LLP One Penn Plaza Ste 2016 New York NY 10119 Type or Classification (B) Legal Name and Address (A) Building & Construction Trades Council 71 West 23rd St Ste 501-03 New York NY 10010 Type or Classification (B) Trade Association Name and Address (A) Chartis Insurance 22427 Network Place Chicago IL 60673 Type or Classification (B) Insurance Name and Address (A) CIS 295 Haddonfield NJ 08033 Type or Classification (B) Security Name and Address (A) Coliseum Caterers 1660 Old Country Road Plainview NY Purpose (C) Charity Softball Event Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $40,926 Date (D) 08/31/2011 Amount (E) $6,900 $40,926 Security Security Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $27,767 Insurance Insurance Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Dues Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 11/07/2011 Amount (E) $36,666 $36,666 $4,500 $41,166 Legal Fees Legal Fees Legal Fees Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $37,743 Purpose (C) Date (D) 08/04/2011 08/29/2011 10/03/2011 11/18/2011 Amount (E) $9,794 $6,867 $10,192 $10,890 $37,743 Purpose (C) Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $8,161 $8,161

Purpose (C)

Date (D) 10/20/2011 11/16/2011

Amount (E) $10,087 $52,168 $62,255 $4,000 $66,255

Purpose (C)

Date (D) 08/05/2011 08/05/2011

Amount (E) $13,001 $14,766 $27,767

11803 Type or Classification (B) Catering

Purpose (C) Charity Softball Event Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/09/2011

Amount (E) $34,026 $40,926 $40,926

Name and Address (A) Collins Building Services Inc 24-01 44th Rd, 15th Fl Long Island City NY 11101 Type or Classification (B) Cleaning & Janitorial Name and Address (A) Construction Data Company 2001 9th Ave. Suite 209 Vero Beach FL 32960 Type or Classification (B) Subscription Name and Address (A) Content Critical LLC 513080 Philadelphia PA 19175 Type or Classification (B) Printing Name and Address (A) Cornell University 6838 Ithaca NY 14851 Type or Classification (B) Education Name and Address (A) CoStar Group Inc 791123 Baltimore MD 21279 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $5,411 $5,411 Date (D) Amount (E) Training Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $10,213 Purpose (C) Date (D) 07/15/2011 Amount (E) $10,213 $10,213 RO Mailing Softball Mailing Printing Postage Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 07/27/2011 08/15/2011 08/29/2011 10/17/2011 Amount (E) $8,740 $5,145 $14,101 $6,069 $34,055 $16,803 $50,858 Subscription Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $8,680 Purpose (C) Date (D) 11/16/2011 Amount (E) $8,680 $8,680 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $20,304 $20,304 Date (D) Amount (E)

Subscription Name and Address (A) Courtyard by Marriott 181 Varick St New York NY 10014 Type or Classification (B) Lodging Lodging Lodging Lodging Lodging Lodging Lodging Lodging Lodging Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Cushman & Wakefield Inc 9334 New York NY 10087 Type or Classification (B) Rent Rent Rent Rent Rent Reimbursement Rent Rent Rent Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Daniel Doohan 66 Highview Terrace Yonkers NY 10705 Type or Classification (B) Rent Name and Address (A) De Carlo, Connor & Shanley PC 533 South Freemont Ave., 9t Los Angeles CA 90071 Type or Classification (B) Legal Name and Address (A) Extreme System Services 16 Templar Road Manalapan NJ Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $7,751 $7,751 Date (D) $322,946 Amount (E) Purpose (C) Date (D) 08/04/2011 09/29/2011 10/13/2011 11/07/2011 11/30/2011 Amount (E) $102,214 $50,305 $32,755 $74,897 $62,775 $322,946 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $21,000 $21,000 Date (D) Amount (E) Purpose (C) Date (D) 07/22/2011 08/04/2011 08/11/2011 09/15/2011 09/21/2011 10/03/2011 11/08/2011 12/01/2011 Purpose (C) Date (D) 07/15/2011 07/29/2011 08/29/2011 09/29/2011 10/03/2011 10/13/2011 11/07/2011 11/16/2011 Amount (E) $7,342 $7,644 $6,636 $12,402 $7,065 $9,476 $6,673 $18,448 $75,686 $19,516 $95,202 Amount (E) $108,447 $111,454 $13,968 $110,992 $10,805 $109,180 $109,673 $106,440 $680,959 $6,080 $687,039

07726 Type or Classification (B) Office supplies Name and Address (A) F.A.B. ulous Specialties Inc 600 S Livingston Ave Suite Livingston NJ 07039 Type or Classification (B) Promotional Items Name and Address (A) First Impression Graphics 225 North 8th Ave Mount Vernon NY 10550 Type or Classification (B) Printing Name and Address (A) Fitzmaurice & Walsh, LLP 15 Chester Ave White Plains NY 10601 Type or Classification (B) Legal Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Gallant Fox Electric Corp 27 West 20th Street Suite 7 New York NY 10011 Type or Classification (B) Repairs Name and Address (A) Getting Hungry 225 Varick St New York NY 10014 Type or Classification (B) Catering Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $14,159 $14,159 Date (D) Amount (E) Purpose (C) New coaxial cable Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 09/15/2011 Amount (E) $14,562 $14,562 $498 $15,060 $448,799 Purpose (C) Date (D) 08/09/2011 09/08/2011 10/11/2011 11/08/2011 12/07/2011 01/06/2012 Amount (E) $68,402 $80,632 $65,137 $76,275 $82,903 $75,450 $448,799 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $6,328 $6,328 Date (D) Amount (E) Purpose (C) Charity Softball Event Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 10/03/2011 Amount (E) $5,663 $5,663 $5,348 $11,011

Name and Address (A) Great American Leasing Corp 625 First St SE Cedar Rapids IA 52401 Type or Classification (B) Equipment Leasing Name and Address (A) Harleysville Insurance company 37712 Philadelphia PA 19101 Type or Classification (B) Insurance Name and Address (A) Harvard Protection Services LLC 570 Seventh Ave New York NY 10018 Type or Classification (B) Security Security Security Security Security Security Security Security Security Security Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Kelly Services 820405 Philadelphia PA 19182 Type or Classification (B) Temporary Staffing Name and Address (A) Liberty Mutual Insurance co 7247-0109 Philadelphia PA 19170 Type or Classification (B) Insurance Insurance Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $168,716 Purpose (C) Date (D) 11/07/2011 Amount (E) $168,716 $168,716 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $16,318 $16,318 Date (D) Amount (E) $123,113 Purpose (C) Date (D) 08/04/2011 08/11/2011 09/15/2011 09/29/2011 11/16/2011 11/30/2011 12/07/2011 12/19/2011 01/06/2012 Amount (E) $8,932 $13,790 $8,932 $37,062 $14,117 $16,822 $8,932 $5,594 $8,932 $123,113 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $5,040 $5,040 Date (D) Amount (E) Purpose (C) Lease surrender Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $10,000 Date (D) 09/21/2011 Amount (E) $10,000 $10,000

Name and Address (A) Lockton Companies LLC 3207 Boston MA 02241 Type or Classification (B) Insurance Name and Address (A) Marketing Capital Management 983 Old Eagle School Rd Sui Wayne PA 19087 Type or Classification (B) Computer Expenses Name and Address (A) McGraw Hill Construction 7625 Collection Center Dr Chicago IL 60693 Type or Classification (B) Subscription Name and Address (A) Newmark Knight Frank 125 Park Ave - 11th Fl New York NY 10017 Type or Classification (B) Rent Name and Address (A) Northeast Regional Council of Carpenters 91 Fieldcrest Ave Edison NJ 08818 Type or Classification (B) ReimbursementsSupervision Salaries Name and Address (A) Rent Rent Rent Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $28,668 Purpose (C) Date (D) 07/22/2011 08/04/2011 09/29/2011 Amount (E) $9,399 $9,868 $9,401 $28,668 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $5,268 $5,268 Date (D) Amount (E) Website Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $6,300 Purpose (C) Date (D) 11/16/2011 Amount (E) $6,300 $6,300 Insurance Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 10/20/2011 Amount (E) $37,933 $37,933 $100 $38,033

Purpose (C) Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Reimbursement

Date (D) 08/29/2011 09/29/2011 11/16/2011 11/30/2011 01/06/2012

Amount (E) $46,481 $41,685 $36,876 $27,806 $20,338 $173,186 $173,186

Date (D) 07/15/2011

Amount (E) $104,327

NYCDC Benefit Funds 395 Hudson St New York NY 10017 Type or Classification (B) Reimbursements Name and Address (A) NYS Office of Court Administration 25 Beaver Street Room 840 New York NY 10004 Type or Classification (B) Background Checks Name and Address (A) Platzl Brauhaus Call Hollow Road Pomona NY 10970 Type or Classification (B) Picnic Name and Address (A) Psion Teklogix Corp 631475 Cincinnatti OH 45263 Type or Classification (B) Computer Expenses Name and Address (A) RedEye Inc Picnic

Purpose (C) Reimbursement Reimbursement Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/07/2011 11/16/2011

Amount (E) $60,164 $23,917 $188,408 $1,364 $189,772

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $12,805 $12,805

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/05/2011

Amount (E) $10,444 $10,444 $10,444

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,605 $5,605

Purpose (C) Computer Expenses

Date (D) 07/15/2011 08/29/2011 09/15/2011 09/29/2011 11/16/2011 12/01/2011 12/07/2011

Amount (E) $10,494 $28,892 $13,992 $11,708 $7,032 $8,547 $9,465 $90,130 $1,991 $92,121

Computer Expenses 1675 Whitehorse Mercerville Computer Expenses Hamilton NJ Computer Expenses 08619 Computer Expenses Type or Classification Computer Expenses (B) Computer Expenses Computer Expenses Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Purpose (C) Recruiting fee Total Itemized Transactions

Date (D) 12/01/2011

Amount (E) $22,000 $22,000

Robert Half Finance & Accounting 60000 San Francisco CA 94160 Type or Classification (B) Job Placement Name and Address (A) Roth Forensic Accounting, P.C. 58 Atlas Road Basking Ridge NJ 07920 Type or Classification (B) Accountants Name and Address (A) Solomon-Page Group LLC 768, Midtown Station New York NY 10018 Type or Classification (B) Temporary Staffing Name and Address (A) Standard Data Corporation 26 Journal Square Jersey City NJ 07306 Type or Classification (B) Computer Expenses

Purpose (C) Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $22,000

Purpose (C) Accounting Fees Accounting Fees Accounting Fees Accounting Fees Accounting Fees Accounting Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Temporary Staffing Temporary Staffing Temporary Staffing Temporary Staffing Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Computer Expenses Computer Expenses Computer Expenses Computer Expenses Computer Expenses Computer Expenses Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/09/2011 09/08/2011 10/11/2011 11/08/2011 12/07/2011 01/06/2012

Amount (E) $7,657 $9,474 $8,633 $8,204 $8,242 $7,464 $49,674 $49,674

Date (D) 07/15/2011 07/25/2011 11/07/2011 01/06/2012

Amount (E) $6,384 $5,712 $12,600 $20,664 $45,360 $10,416 $55,776

Date (D) 07/22/2011 08/29/2011 09/15/2011 10/13/2011 11/16/2011 12/07/2011

Amount (E) $30,875 $48,254 $15,973 $16,098 $14,310 $51,400 $176,910 $406 $177,316

Name and Address (A) Terrence R Mooney CPA 247 New Jersey Ave Absecon NJ 08201 Type or Classification (B) Accountants

Purpose (C) Accounting Fees Accounting Fees Accounting Fees Accounting Fees Accounting Fees Accounting Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/22/2011 08/29/2011 09/29/2011 10/20/2011 11/30/2011 12/19/2011

Amount (E) $10,749 $20,943 $42,811 $45,376 $32,769 $33,479 $186,127 $3,527 $189,654

Name and Address (A) The Hartford 8500-3690 Philadelphia PA 19178 Type or Classification (B) Insurance Name and Address (A) Verizon Wireless 408 Newark NJ 07101 Type or Classification (B) Telephone Telephone Telephone Telephone Telephone Telephone Telephone Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) W.B. Mason Co Inc 981101 Boston MA 02298 Type or Classification (B) Office supplies Office Office Office Office Office Office Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) West End Express Printing Inc 1115 Broadway 12th Floor New York NY 10010 Type or Classification (B) Printing Name and Address (A) Westlaw Information 6292 Carol Stream IL 60197 Type or Classification (B) Subscription Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $21,152 $21,152 Date (D) Amount (E) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $5,887 $5,887 Date (D) Amount (E) Purpose (C) Date (D) 07/19/2011 08/29/2011 09/29/2011 11/16/2011 12/07/2011 01/06/2012 Purpose (C) Date (D) 07/22/2011 08/04/2011 08/29/2011 09/29/2011 10/27/2011 12/07/2011 Amount (E) $9,131 $9,488 $9,059 $9,933 $10,244 $8,917 $56,772 $4,838 $61,610 Amount (E) $8,440 $10,801 $5,800 $9,868 $9,347 $13,782 $58,038 $3,091 $61,129 Insurance Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $21,535 Purpose (C) Date (D) 08/04/2011 Amount (E) $21,535 $21,535

Name and Address (A) Widmeyer Communications 102 West 38th Street 4th Fl New York NY 10018 Type or Classification (B) Public Relations Name and Address (A) Workflow 644039 Pittsburgh PA 15264 Type or Classification (B) Printing Name and Address (A) Xerox Corporation 827598 Philadelphia PA 19182 Type or Classification (B) Equipment Leasing Name and Address (A) Zubie Wear 1516 Universal City Blvd Universal City TX 78148 Type or Classification (B) Promotional Items
Form LM-2 (Revised 2010)

Purpose (C) Professional Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/29/2011

Amount (E) $8,838 $8,838 $8,838

Purpose (C) Printing Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/29/2011

Amount (E) $8,579 $8,579 $8,579

Purpose (C) Equipment Lease Equipment Lease Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/29/2011 11/16/2011

Amount (E) $5,011 $9,409 $14,420 $16,767 $31,187

Purpose (C) Re-issue voided check Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/04/2011

Amount (E) $5,477 $5,477 $5,477

SCHEDULE 19 - UNION ADMINISTRATION

Name and Address (A) Content Critical LLC 513080 Philadelphia PA 19175 Type or Classification (B) Postage Name and Address (A) Doar Rieck Kaly & Mack 217 Broadway, 7th Floor New York NY 10007 Type or Classification (B) Legal Name and Address (A) FJL Associates LLC 665 North Salem NY 10560 Type or Classification (B) Legal Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Indigo Productions 145 West 58th St #12A New York NY 10019 Type or Classification (B) Meetings & Conferences Name and Address (A) Jacob K Javits Convention Center 655 West 34th St New York NY 10001 Type or Classification (B) Meetings & Conferences Purpose (C) Election Expenses Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Trial Committee Trial Committee Trial Committee Trial Committee Trial Committee Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) Date (D) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)

FILE NUMBER: 032-922

Amount (E) $9,941 $9,941

Amount (E) $25,608 $25,425 $25,222 $25,289 $23,639 $125,183 $125,183 Amount (E) $7,700 $6,300 $7,900 $8,100 $8,450 $9,050 $47,500 $47,500

08/04/2011 09/29/2011 10/05/2011 11/08/2011 12/09/2011

08/04/2011 09/15/2011 10/13/2011 11/16/2011 12/07/2011 01/06/2012

Purpose (C) Election Expenses Election Expenses Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/31/2011 11/30/2011

Amount (E) $10,750 $9,250 $20,000 $20,000

Amount (E) $16,800 $16,800 $16,800

11/10/2011

Name and Address (A) Reporter's Ink Corp 250 West 57th Street New York NY 10107 Type or Classification (B) Transcription Services Name and Address (A) West End Express Printing Inc 1115 Broadway 12th Fl New York NY 10010 Type or Classification (B) Postage Name and Address (A) Postage Postage Postage Postage Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Date (D) 07/25/2011 08/29/2011 09/29/2011 10/06/2011 11/07/2011 12/07/2011 01/06/2012 $55,855 Amount (E) $16,000 $16,000 $16,000 $16,000 $16,000 $13,500 $13,500 $107,000 $107,000 Purpose (C) Date (D) 11/01/2011 11/16/2011 11/21/2011 12/19/2011 Amount (E) $16,632 $14,567 $13,905 $10,751 $55,855 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions $13,550 $13,550 Date (D) Amount (E)

Zazzali, Fagella, Nowak, KB & Trial Committee Friedman PC Trial Committee 1 Riverfront Plaza Suite 32 Newark NJ 07102 Type or Classification (B) Legal Trial Committee Trial Committee Trial Committee Trial Committee Trial Committee Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS
Description (A) Pension Annuity Pension Health & Welfare Health & Welfare Total Benefits
Form LM-2 (Revised 2010)

FILE NUMBER: 032-922 To Whom Paid (B) NYCDC Benefit Fund NYCDC Benefit Fund United Brotherhood of Carpenters NYCDC Welfare Hollow Metal Trust Fund Amount (C) $1,636,710 $375,249 $669,084 $558,201 $91,350 $3,330,594

69. ADDITIONAL INFORMATION SUMMARY

Schedule 13, Row1:Disabled pay reduced dues Schedule 13, Row2:Apprentice members pay reduced dues Schedule 13, Row3:Contractor member Schedule 13, Row4:Retired members pay reduced dues Schedule 13, Row5:Honorary members pay no dues Schedule 13, Row6:Called to Military Service pays reduced dues Schedule 13, Row7:Regular members pay full dues

FILE NUMBER: 032-922

Schedule 13, Row8:Members in arrears pay full or reduced dues depending on classification Schedule 13, Row1: Schedule 13, Row2: Schedule 13, Row3: Schedule 13, Row4: Schedule 13, Row5: Schedule 13, Row6: Schedule 13, Row7: Schedule 13, Row8:Members in arrears cannot vote Question 11(a): NYC DISTRICT COUNCIL OF CARPENTERS PAC. REPORTS ARE FILED WITH THE NYS BOARD OF ELECTIONS UNDER ID#A01226; FORM 990; EIN#13-4157935 Question 11(b): CARLOCUN REALTY CORP (A REAL ESTATE HOLDING CORP) 395 HUDSON ST MEW YORK, NY 10014 IRS FORM 990, EIN#13-6167210 MILLWRIGHT 740 CORPORATION (A REAL ESTATE HOLDING CORP) 395 HUDSON ST NEW YORK, NY 10014 IRS FORM 990, EIN#11-3015373 JACAR HOLDING CORP (A REAL ESTATE HOLDING CORP) 395 HUDSON ST NEW YORK, NY 10014 IRS FORM 1120, EIN#11-2041023 A S INFORMATION RESOURCE INC 395 HUDSON ST NEW YORK, NY 10014 IRS FORM 990, EIN#27-2115098 Question 12: TERRENCE R MOONEY CPA 247 NEW JERSEY AVE ABSECON, NJ 08201 Question 15: THE DISTRICT COUNCIL RECEIVED ASSETS FROM 4 LOCALS THAT WERE TERMINATED DURING THE REPORTING PERIOD. CASH TRANSFERRED IS INCLUDED IN LINE 46 THE DISTRICT COUNCIL TRANSFERRED $250,000 TO A NEW LOCAL, LOCAL UNION 1556, FOR INITIAL FUNDING. THE CASH TRANSFERRED IS INCLUDED IN LINE 63.Prefill Date Explanation:NYCDC supervision ended and elections were held and officers were elected.
Form LM-2 (Revised 2010)