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1 Page 1 of 133 Return U.S. Department of Labor Employment Standards Office of Labor-Management Standards Washington, D FORM LM-2 LOR ORGNZTON NNUL REPORT MUST E USED Y LOR ORGNZTONS WTH $250,000 OR MORE N TOTL NNUL REEPTS ND LOR ORGNZTONS N TRUSTEESHP Form pproved Office of Management and udget No Expires: This report is manadatory under P.L , as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S or 440. RED THE NSTRUTONS REFULLY EFORE PREPRNG THS REPORT. For Official Use Only 1. FLE NUMER PEROD OVERED From 1/1/2006 Through 12/31/ (a) MENDED - s this an amended report: No (b) HRDSHP - Filed under the hardship procedures: No (c) TERMNL - This is a terminal report: No 4. FFLTON OR ORGNZTON NME ENGNEERS, OPERTNG, FL-O 5. DESGNTON (Local, Lodge, etc.) NTONL HEDQURTERS 7. UNT NME (if any) 6. DESGNTON NR 8. MLNG DDRESS (Type or print in capital letters) First Name HRSTOPHER P.O ox - uilding and Room Number Number and Street TH STREET, N.W. Last Name HNLEY 9. re your organization's records kept at its mailing address? Yes ity WSHNGTON State D ZP ode 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. SGNED: Vincent J Giblin PRESDENT 27. SGNED: hristopher J Hanley TRESURER : Mar 30, 2007 ontact nfo: : Mar 30, 2007 ontact nfo: Form LM-2 (Revised 2003)

2 Page 2 of 133 TEMS 10 THROUGH 21 FLE NUMER: 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. During the reporting period did the labor organization have a Political ction ommittee (P) fund? 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? (nswer "Yes" even if there has been repayment or recovery.) 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? 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 2003) Yes Yes Yes No $500,000 Yes No No No How many members did the labor organization have at the end of the reporting period? 397, What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Unit Minimum Maximum (a) Regular Dues/Fees per month (b) Working Dues/Fees per (c) nitiation Fees 5.00 per month (d) Transfer Fees 1.00 per member (e) Work Permits per

3 Page 3 of 133 STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Number Start of Reporting Period End of Reporting Period 22. ash $13,145,650 $29,826, ccounts Receivable 1 $5,810,183 $5,964, Loans Receivable 2 $54,039 $33, U.S. Treasury Securities $96,940,982 $86,986, nvestments 5 $146,395,697 $141,348, Fixed ssets 6 $10,726,636 $12,645, Other ssets 7 $6,689,374 $15,354, TOTL SSETS $279,762,561 $292,159,684 LLTES LLTES Schedule Number Start of Reporting Period End of Reporting Period 30. ccounts Payable 8 $3,353,606 $1,215, Loans Payable 9 $0 $0 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $17,315,544 $16,949, TOTL LLTES $20,669,150 $18,164, NET SSETS $259,093,411 $273,994,867 Form LM-2 (Revised 2003)

4 Page 4 of 133 STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT 36. Dues and gency Fees $0 37. Per apita Tax $39,348, Fees, Fines, ssessments, Work Permits $3,655, Sale of Supplies $213, nterest $7,018, Dividends $2,171, Rents $429, Sale of nvestments and Fixed ssets 3 $18,879, Loans Obtained 9 $0 45. Repayments of Loans Made 2 $20, On ehalf of ffiliates for Transmittal to Them $0 47. From Members for Disbursement on Their ehalf $0 48. Other Receipts 14 $5,867, TOTL REEPTS $77,605,048 SH DSURSEMENTS SH MOUNT 50. ctivities 15 $11,470, Political ctivities 16 $3,111, ontributions, Gifts, and Grants 17 $2,275, General Overhead 18 $2,544, Union 19 $10,749, enefits 20 $22,551, Per apita Tax $3,403, Strike enefits $165, Fees, Fines, ssessments, etc. $0 59. Supplies for Resale $0 60. Purchase of nvestments and Fixed ssets 4 $3,288, Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $0 65. Direct Taxes $1,361, Subtotal $60,922, Withholding Taxes and Payroll Deductions 67a. Total Withheld $3,817,727 67b. Less Total Disbursed $3,818,781 67c. Total Withheld ut Not Disbursed -$1, TOTL DSURSEMENTS $60,923,796 Form LM-2 (Revised 2003)

5 Page 5 of 133 SHEDULE 1 - OUNTS REEVLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Receivable Days Past Due 180+ Days Past Due Liquidated ccount Receivable UOE Local Union 2 $45,761 $15,824 $0 $0 UOE Local Union 905 $27,946 $12,524 $0 $0 FL-O $813,526 $406,763 $0 $0 Totals from all other accounts receivable $5,076,795 $3,914 $0 $0 TOTLS (olumn Total will be automatically entered in tem 23, olumn ) $5,964,028 $439,025 $0 $0 Form LM-2 (Revised 2003)

6 Page 6 of 133 SHEDULE 2 - LONS REEVLE FLE NUMER: 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. Name: UOE Local 280 : Fin. sst. to Local Security: Terms: No specific Name: UOE Local 484 : Fin. sst. to Local Security: Terms: No Specific Name: UOE Local 904 : Fin. sst. to Local Security: Terms: No Specific Name: Southern FT Fund : Fin. rane Train Sys Security: Terms: No Specific Loans Outstanding at Start of Period Loans Made During Period ash (1) Other Than ash (2) Loans Outstanding at End of Period $4,000 $0 $0 $0 $4,000 $25,000 $0 $0 $0 $25,000 $4,733 $0 $0 $0 $4,733 $20,306 $0 $20,306 $0 $0 Total of loans not listed above $0 Total of all lines $54,039 $0 $20,306 $0 $33,733 Totals will be automatically entered in... Form LM-2 (Revised 2003) tem 24 olumn tem 61 tem 45 tem 69 with Explanation tem 24 olumn

7 Page 7 of 133 SHEDULE 3 - SLE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings give location) ost ook Value Gross Sales Price Received Equity Securities $48,927,169 $48,927,169 $52,986,934 $52,986,934 U.S. Treasury Securities $9,650,000 $9,650,000 $9,650,000 $9,650,000 Total of all lines $58,577,169 $58,577,169 $62,636,934 $62,636, Less Reinvestments $43,757,257 (Net Sales total will automatically entered in tem 43) 15. Net Sales $18,879,677 Form LM-2 (Revised 2003)

8 Page 8 of 133 SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid Equity Securities $43,757,257 $43,757,257 $43,757,257 Mortgage Related nvestments $187,811 $187,811 $187,811 Property and Equipment $3,,194 $3,,194 $3,,194 Total of all lines $47,045,262 $47,045,262 $47,045, Less Reinvestments $43,757,257 (Net Purchases total will automatically entered in tem 60) 15. Net Purchases $3,288,005 Form LM-2 (Revised 2003)

9 Page 9 of 133 SHEDULE 5 - NVESTMENTS FLE NUMER: Description Marketable Securities 1. Total ost $95,397, Total ook Value $95,397, List each marketable security which has a book value over $5000 and exceeds 5 of Line 2.. $0 Other nvestments 4. Total ost $46,642, Total ook Value $45,950, List each other investment which has a book value over $5000, of Line 5. lso list each Trust which is an investment. FL-O Housing nvestment Trust $45,928, Total of Lines 2 and 5 (Total will be automatically entered in tem 26, olumn) $141,348,003 Form LM-2 (Revised 2003)

10 Page 10 of 133 SHEDULE 6 - FXED SSETS FLE NUMER: Description ost or Other asis Total Depreciation or Expensed ook Value 1. $704,775 $704,775 $872, th Street NW Washington, D $14,214,738 $5,366,314 $8,848,424 $17,600, Townhouse in Washington, D $1,610,495 $26,830 $1,583,665 $1,610, utomobiles and Other Vehicles $198,273 $103,828 $94,445 $94, Office Furniture and Equipment $2,392,119 $1,159,417 $1,232,702 $1,232, Other Fixed ssets $281,314 $99,906 $181,408 $181, Totals of Lines 1 through 7 (olumn Total will be automatically entered in tem 27, olumn) Form LM-2 (Revised 2003) Value $19,401,714 $6,756,295 $12,645,419 $21,592,051

11 Page 11 of 133 SHEDULE 7 - OTHER SSETS FLE NUMER: Description ook Value ccrued investment income $1,614,306 Prepaid insurance $93,024 Prepaid pension cost $13,565,380 Suplies held for sale $57,363 Prepaid postage $4,702 Prepaid taxes $1,744 Deposits $4,877 Prepaid subscriptions $13,230 Total Other ssets (Total will be automatically entered in tem 28, olumn) $15,354,626 Form LM-2 (Revised 2003)

12 Page 12 of 133 SHEDULE 8 - OUNTS PYLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Payable Days Past Due 180+ Days Past Due Liquidated ccount Total from all other accounts payable $1,215,719 $0 $0 $0 Total ccounts Payable (olumn Total will be automatically entered in tem 30, olumn) $1,215,719 $0 $0 $0 Form LM-2 (Revised 2003)

13 Page 13 of 133 SHEDULE 9 - LONS PYLE FLE NUMER: There was no data found for this schedule. SHEDULE 10 - OTHER LLTES FLE NUMER: Description at End of Period Post-retirement benefits payable $15,974,993 Organizing Grants $473,372 Death benefits $500,000 Payroll Withholding $733 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $16,949,098 Form LM-2 (Revised 2003)

14 Page 14 of 133 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name John hern Vice President ctivities Vergil L elfi Vice President P ctivities John onilla Vice President P ctivities Kuba J rown Trustee N ctivities Russell E urns Vice President N ctivities Title Kenneth P ampbell Vice President ctivities llan Darr Vice President ctivities James R DeJuliis Trustee P Status Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in thru (F) (H) TOTL $20,084 $2,400 $228 $0 $22, ontributions General Overhead Schedule $32,127 $5,000 $458 $0 $37, ontributions General Overhead Schedule $63,302 $10,000 $0 $0 $73, ontributions General Overhead Schedule $8,512 $0 $1,200 $0 $9,712 ontributions General Overhead Schedule $13,844 $0 $0 $0 $13, ontributions General Overhead Schedule $67,660 $0 $0 $0 $67, ontributions General Overhead Schedule $67,660 $11,600 $5,684 $0 $84, ontributions General Overhead Schedule $11,572 $0 $0 $0 $11,572

15 Page 15 of 133 ctivities William K Duffy Vice President ctivities William E Dugan Vice President ctivities Gerald Ellis Vice President ctivities Michael Gallagher Trustee ctivities Vincent J Giblin President ctivities John M Hamilton Vice President ctivities hristopher J Hanley Secretary-Treasurer ctivities Francis X Hanley President Emeritis P Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities 11 ontributions General Overhead Schedule $67,660 $10,800 $876 $0 $79, ontributions General Overhead Schedule $67,660 $10,000 $3,887 $0 $81, ontributions General Overhead Schedule $67,660 $11,200 $1,672 $0 $80, ontributions General Overhead Schedule $20,027 $2,400 $0 $0 $22, ontributions General Overhead Schedule $331,488 $50 $22, $39,711 $393,349 ontributions General Overhead Schedule 19 $67,660 $11,200 $4,504 $0 $83, ontributions General Overhead Schedule $223,325 $132 $5,539 $3,053 $232,049 1 ontributions General Overhead Schedule 19 9 $47,380 $0 $836 $2,340 $50,556

16 Page 16 of 133 ctivities rian E Hickey Gen. Vice President ctivities Guy M Holliday Trustee ctivities Jerry L Kalmar Vice President ctivities Rodger Kaminska Trustee N ctivities Gary Kroeker Vice President ctivities James J McLaughlin Vice President ctivities Philip L Schloop Vice President ctivities Patrick L Sink Vice President Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities 11 ontributions General Overhead Schedule $67,660 $11,200 $5,199 $0 $84, ontributions General Overhead Schedule $20,084 $2,400 $228 $0 $22, ontributions General Overhead Schedule $67,660 $7,500 $4,460 $0 $79, ontributions General Overhead Schedule $11,860 $1,200 $0 $0 $13, ontributions General Overhead Schedule $67,466 $10,000 $3,853 $0 $81, ontributions General Overhead Schedule $67,660 $0 $0 $0 $67, ontributions General Overhead Schedule $48,178 $6,200 $0 $0 $54, ontributions General Overhead Schedule $67,660 $11,600 $3,311 $0 $82, Political ctivities 11 ontributions General Overhead Schedule 19 45

17 Page 17 of 133 ctivities William Waggoner Vice President ctivities 44 Political ctivities $67,660 $10,000 $0 $0 $77, ontributions General Overhead Schedule Total Officer Disbursements $1,663,509 $134,882 $64,035 $45,104 $1,907,530 Less Deductions Net Disbursements $1,907,530 Form LM-2 (Revised 2003)

18 Page 18 of 133 SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name Sean Engineer dams ctivities Jose J guilar Porter ctivities Title MND RNDT dministrative ssistant ctivities John E abin nternational Rep ctivities Luis aeza nternational Rep ctivities Deborah M anks Secretary ctivities John E arry sst. Director - Stationa ctivities OY G RWK LED NSTRUTOR ctivities ROLL D ERD LED NSTRUTOR ctivities Henry G eatson Guard Other Payer Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Gross Salary Disbursements (before any deductions) 1 llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in thru (F) (H) TOTL $74,883 $132 $17 $0 $75,032 ontributions General Overhead Schedule 19 $39,392 $132 $ $0 $39,624 ontributions General Overhead Schedule 19 $13,860 $0 $0 $0 $13,860 ontributions General Overhead Schedule 19 $95,863 $89 $13,350 $0 $109,302 ontributions General Overhead Schedule 19 $99,144 $89 $29,790 $0 $129,023 ontributions General Overhead Schedule 19 $48,220 $132 $0 $0 $48,352 ontributions General Overhead Schedule $90,297 $132 $231 $0 $90,660 ontributions General Overhead Schedule 19 7 $36,880 $0 $79 $0 $36,959 ontributions General Overhead Schedule 19 $45,473 $0 $347 $0 $45,820 ontributions General Overhead Schedule 19 $41,662 $132 $0 $0 $41,794

19 Page 19 of 133 ctivities PTRK J ELL Training Director/Facilit ctivities llen S ingham nternational Rep ctivities JLL Graphic Designer LKENSHP ctivities Dennis onnifield Regional Director ctivities Richard J onzani Reg. Organizing Director ctivities DONLD JR OOTH urriculum oordinator/tr ctivities Joseph Jr J rady ommunications Director ctivities Yolanda D right Secretary ctivities Joseph D rown omm. oordinator ctivities Robert Jr W rown nternational Rep ctivities Stephen rown Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities ontributions General Overhead Schedule 19 $31,797 $0 $1,577 $0 $33,374 ontributions General Overhead Schedule 19 $16,673 $0 $1,374 $0 $18,047 ontributions General Overhead Schedule 19 $14,427 $0 $0 $0 $14,427 ontributions General Overhead Schedule 19 $122,003 $89 $2,583 $0 $124,675 5 ontributions General Overhead Schedule $120,879 $9,682 $17,502 $0 $148,063 ontributions General Overhead Schedule 19 $22,456 $0 $684 $0 $23,140 ontributions General Overhead Schedule 19 $144,589 $132 $154 $0 $144, ontributions General Overhead Schedule $41,744 $132 $0 $0 $41,876 ontributions General Overhead Schedule 19 $79,113 $132 $228 $0 $79,473 ontributions General Overhead Schedule $99,144 $89 $21,791 $0 $121,024 ontributions General Overhead Schedule 19

20 Page 20 of 133 Training Director ctivities llan ruce nternational Rep ctivities ndrew ucci sst. Gen. ounsel ctivities Dermot ain Regional Director ctivities JNET D LLHN Web Designer/T oordinat ctivities MELSS RNELL lass oordination ssist ctivities DONLD Director RSON ctivities JOHN JR F SHDOLLR NSTRUTOR ctivities oncepcion astillo leaner ctivities Lucio astillo leaner ctivities Donnell R hism T Director Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $117,529 $132 $181 $0 $117, ontributions General Overhead Schedule 19 $95,486 $122 $27,564 $0 $123,172 ontributions General Overhead Schedule $59,807 $132 $325 $0 $60,264 ontributions Schedule 19 3 General Overhead 68 $117,756 $122 $61,998 $0 $179, ontributions General Overhead Schedule $16,288 $0 $0 $0 $16,288 ontributions General Overhead Schedule 19 $14,412 $0 $0 $0 $14,412 ontributions General Overhead Schedule 19 $55,315 $0 $0 $0 $55,315 ontributions General Overhead Schedule 19 $42,272 $0 $85 $0 $42,357 ontributions General Overhead Schedule 19 $17,243 $132 $210 $0 $17,585 ontributions General Overhead Schedule 19 $16,948 $132 $0 $0 $17,080 ontributions General Overhead Schedule 19 $97,882 $132 $275 $0 $98,289 ontributions General Overhead Schedule 19

21 Page 21 of 133 ctivities William L leveland Programmer ctivities RYMOND D OOPER NSTRUTOR ctivities Glenn E rawford nternational Rep ctivities Jerry L reeks nternational Rep ctivities Edward nternational Rep rockett ctivities Ernesto Porter ruz-grijalva ctivities DVD URRY DOE oordinator/nstructo ctivities Lagetta H Day Secretary ctivities Hugh M Delaney sst. Director omm. ctivities Tracie Derbyshire Secretary ctivities JOSEPH DXON LED NSTRUTOR 83 8 Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $68,177 $132 $150 $0 $68,459 ontributions General Overhead Schedule 19 $32,798 $0 $0 $0 $32,798 ontributions General Overhead Schedule 19 $,967 $82 $32,620 $0 $133,669 ontributions General Overhead Schedule 19 $95,863 $82 $18,101 $0 $114,046 ontributions General Overhead Schedule 19 $99,862 $82 $50,596 $0 $150,540 ontributions General Overhead Schedule $36,281 $332 $5 $0 $36,618 ontributions General Overhead Schedule 19 $29,737 $0 $8,657 $0 $38,394 ontributions General Overhead Schedule 19 $32,242 $132 $0 $0 $32,374 ontributions General Overhead Schedule 19 $118,458 $132 $0 $0 $118,590 ontributions General Overhead Schedule 19 $39,885 $82 $0 $0 $39,967 ontributions General Overhead Schedule 19 2 $43,872 $0 $0 $0 $43,872

22 Page 22 of 133 ctivities Jennifer L Dodohara Pension ssistant ctivities Mary E Douglass Librarian ctivities Reckina K Dowe Senior ccountant ctivities Lori Dugan Secretary ctivities Russell P Duke Training oordinator ctivities 36 UR E DURGN Recordkeeping Q/Q oord ctivities Ellen M Episcopo lerk ctivities HET NSTRUTOR ERWN ctivities Penny M Evans Secretary ctivities FRNK EVNS LED NSTRUTOR ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities ontributions General Overhead Schedule 19 $61,338 $132 $0 $0 $61,470 ontributions General Overhead Schedule 19 $46,976 $132 $0 $0 $47,108 ontributions General Overhead Schedule 19 $22,462 $132 $0 $0 $22,594 ontributions General Overhead Schedule 19 $45,964 $0 $0 $0 $45,964 ontributions General Overhead 1 Schedule $90,370 $264 $293 $0 $90,927 ontributions General Overhead Schedule 19 $16,754 $0 $0 $0 $16,754 ontributions General Overhead Schedule 19 $44,970 $132 $0 $0 $45,102 ontributions General Overhead Schedule 19 $25, $0 $0 $0 $25, ontributions General Overhead Schedule 19 $51,370 $0 $0 $0 $51,370 ontributions General Overhead Schedule 19 $34,398 $0 $0 $0 $34,398 ontributions General Overhead Schedule 19 SOTT FERGUSON

23 Page 23 of 133 NSTRUTOR ctivities JY D FLETHER NSTRUTOR ctivities nne-marie Secretary ctivities Flores Deborah L Frese dmin ssistant ctivities Faith M Garcia Secretary ctivities WEND Graphic Designer ctivities GRRETSON Joseph Giacin nternational Rep ctivities Rema J Gibson lerk ctivities John Gregory Director - Jurisdiction ctivities Richard F Griffin General ounsel ctivities PUL E HLE NSTRUTOR Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities 5 1 $50,189 $0 $728 $0 $50,917 ontributions General Overhead Schedule 19 $42,880 $0 $0 $0 $42,880 ontributions General Overhead Schedule 19 $41,711 $89 $0 $0 $41,800 ontributions General Overhead Schedule $74,503 $132 $176 $0 $74,811 ontributions General Overhead Schedule 19 $33,277 $9,214 $17,482 $0 $59,973 ontributions General Overhead 1 Schedule $13,496 $0 $0 $0 $13,496 ontributions General Overhead Schedule 19 $118,456 $0 $0 $0 $118,456 ontributions General Overhead Schedule 19 $34,876 $332 $0 $0 $35,208 ontributions General Overhead Schedule 19 $118,411 $332 $6,854 $0 $125,597 ontributions General Overhead Schedule 19 $203,354 $132 $2,273 $0 $205,759 1 ontributions General Overhead 1 Schedule $39,043 $0 $0 $0 $39,043 ontributions General Overhead Schedule 19

24 Page 24 of 133 ctivities WLTER F HLL STUDENT SERVES OORDN ctivities RNDLL L HMLTON NSTRUTOR ctivities JK H HNOK LED NSTRUTOR ctivities ROERT Shipping lerk ctivities HRROLD JEFFREY HENDERSON Training Manager ctivities Tracy Hoad Secretary ctivities David Jr L Hogge Engineer ctivities Nancy H Huffman Secretary ctivities onnie Secretary Hunter ctivities Kathryn Hutchins Purchasing gent ctivities ROGER JR NGOLE Facility Maintenance ssi 4 65 Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities 8 $33,453 $0 $1,047 $0 $34,500 ontributions General Overhead Schedule 19 $39,043 $0 $0 $0 $39,043 ontributions General Overhead Schedule 19 $17,420 $0 $0 $0 $17,420 ontributions General Overhead Schedule 19 $15,268 $0 $1,091 $0 $16,359 ontributions General Overhead Schedule 19 $26,420 $0 $405 $0 $26,825 ontributions General Overhead Schedule 19 $32,415 $0 $0 $0 $32,415 ontributions General Overhead Schedule 19 $56,414 $0 $106 $0 $56,520 ontributions General Overhead Schedule 19 $35,342 $82 $0 $0 $35,424 ontributions General Overhead Schedule 19 6 $41,633 $82 $0 $0 $41,715 ontributions General Overhead Schedule $58,914 $382 $341 $0 $59,637 ontributions General Overhead Schedule 19 $14,831 $0 $0 $0 $14,831

25 Page 25 of 133 ctivities Linda verson lerk ctivities GEORGE JR T JKSON LED NSTRUTOR ctivities Timothy P James Director - Politics ctivities hristopher D Jelepis Researcher ctivities Judith L Joesting dmin ssistant ctivities MLTON S KENDLL ESTERN REGONL OORDN ctivities Donald Knibbs nternational Rep ctivities KENNETH M KOHL NSTRUTOR ctivities JOHN KOVH Program oordination ssi ctivities Johnny Lambert nternational Rep ctivities 75 Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities ontributions General Overhead Schedule 19 $36,918 $132 $0 $0 $37,050 ontributions General Overhead Schedule 19 $44,480 $0 $0 $0 $44,480 ontributions General Overhead Schedule 19 $167,067 $132 $6,607 $0 $173,806 ontributions General Overhead Schedule 19 $31,090 $0 $0 $0 $31,090 ontributions General Overhead Schedule 19 $17,545 $0 $348 $0 $17,893 ontributions General Overhead Schedule 19 $60,682 $0 $8,359 $0 $69,041 ontributions General Overhead Schedule 19 $104,602 $122 $35,623 $750 $141, ontributions General Overhead Schedule 19 $37,605 $0 $0 $0 $37,605 ontributions General Overhead Schedule 19 $28,854 $0 $0 $0 $28,854 ontributions General Overhead Schedule 19 $103,155 $82 $7,779 $0 $111,016 ontributions General Overhead Schedule 19 DWN LNE

26 Page 26 of 133 Finance ssistant ctivities JMES H LWRENE NSTRUTOR ctivities JNE LE LED NSTRUTOR ctivities William Lemley Director - Pipeline Train ctivities DVD D LEDLE NSTRUTOR ctivities REE L LLLY lass oordination ssist ctivities William nternational Rep Lingerfelt ctivities Gris Secretary Livieri ctivities Kurt Lohrmann pprentice ctivities John W Loughry hief Financial Officer ctivities William J Mason sst. Director Training Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $19,546 $0 $0 $0 $19,546 ontributions General Overhead Schedule 19 $50,189 $0 $0 $0 $50,189 ontributions General Overhead Schedule 19 $55,879 $0 $615 $0 $56,494 ontributions General Overhead Schedule 19 $74,433 $0 $374 $0 $74,807 ontributions General Overhead Schedule 19 $37,605 $0 $143 $0 $37,748 ontributions General Overhead Schedule 19 $12,692 $0 $0 $0 $12,692 ontributions General Overhead Schedule 19 $97,321 $89 $15,302 $0 $112,712 ontributions General Overhead Schedule 19 $31,758 $132 $0 $0 $31,890 ontributions General Overhead Schedule 19 $59,712 $132 $0 $0 $59,844 ontributions General Overhead Schedule 19 $185,544 $132 $2,874 $441 $188,991 ontributions General Overhead Schedule 19 $92,016 $132 $1,684 $0 $93,832 ontributions General Overhead Schedule 19

27 Page 27 of 133 ctivities LEONRD MYO Print Shop Operator ctivities TOMMY G MLLSTER NSTRUTOR ctivities RR ME Program Manager ctivities Mathwe nternational Rep McGinnis ctivities rendan McGowan Pipeline Training oord. ctivities Daniel McGraw Regional Director ctivities Larry N McGullion nternational Rep ctivities KENNETH R MKOWEN NSTRUTOR ctivities William McSpedon Reg. Politacal Director ctivities Kidane lerk Mesfune ctivities David K Miller Regional Director Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $15,845 $0 $0 $0 $15,845 ontributions General Overhead Schedule 19 $36,880 $0 $0 $0 $36,880 ontributions General Overhead Schedule 19 $36,918 $0 $3,175 $0 $40,093 ontributions General Overhead Schedule 19 $,956 $122 $24,703 $0 $125, ontributions General Overhead Schedule $67,197 $132 $0 $0 $67,329 ontributions General Overhead Schedule 19 $161,157 $9,682 $17,876 $0 $188,715 8 ontributions General Overhead Schedule $95,498 $82 $13,822 $0 $109,402 ontributions General Overhead Schedule 19 $50,189 $0 $0 $0 $50,189 ontributions General Overhead Schedule 19 $135,390 $9,682 $11,444 $0 $156, ontributions General Overhead Schedule $43,388 $132 $43 $0 $43,563 ontributions General Overhead Schedule 19 $114,281 $89 $19,481 $0 $133,851

28 Page 28 of 133 ctivities GREG L MLLER NSTRUTOR ctivities J K Miskelly Director - Job orps ctivities vette H Moore ccounting lerk ctivities Shauntae L Moore /P lerk ctivities Helen L Morgan ssoc. Gen. ounsel ctivities Jean-Marc nternational Rep Morin ctivities Seth Researcher Morris ctivities SHRON S MUMPOWER DEPUTY DRETOR ctivities Elizabeth Nadeau sst. Gen. ounsel ctivities aroline Nelson Secretary ctivities KEVN H O'RYNT Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities ontributions General Overhead Schedule 19 1 $55,433 $0 $0 $0 $55,433 ontributions General Overhead Schedule 19 $90,949 $132 $2,191 $0 $93,272 ontributions General Overhead Schedule 19 $60,406 $332 $0 $0 $60,738 ontributions General Overhead Schedule 19 $44,030 $132 $0 $0 $44,162 ontributions General Overhead Schedule 19 $156,536 $132 $2,101 $0 $158,769 ontributions General Overhead Schedule $102,779 $122 $23,028 $750 $126, ontributions 1 General Overhead Schedule 19 3 $60,649 $332 $0 $0 $60,981 ontributions General Overhead Schedule 19 $62,238 $0 $3,730 $0 $65,968 ontributions General Overhead Schedule 19 $132,521 $332 $0 $0 $132, ontributions General Overhead Schedule $42,268 $382 $274 $0 $42,924 ontributions General Overhead Schedule 19

29 Page 29 of 133 WESTERN REGONL OORDN ctivities KMERLY D O'DELL Program oordinator/ontr ctivities James H O'Gary Reg. Organizing Director ctivities RON ONDO nstructor/ndustrial Hyg ctivities TRY ORRN nstructor/safety Special ctivities Joseph R Oxendine nternational Rep ctivities Stephen M Paluska ontroller ctivities LEXNDER J POLN Trainer ctivities Dorisendo E Parker ccounting lerk ctivities 9 LEON JR D PRKER ENTRL REGONL OORDN ctivities Nancy W Parr Secretary Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $60,682 $0 $7,934 $0 $68,616 ontributions General Overhead Schedule 19 $21,198 $0 $322 $0 $21,520 ontributions General Overhead Schedule 19 $119,858 $82 $16,037 $0 $135,977 ontributions General Overhead Schedule 19 1 $21,610 $0 $1,143 $0 $22,753 ontributions General Overhead Schedule 19 $23,654 $0 $6,581 $0 $30,235 ontributions General Overhead Schedule 19 $102,426 $89 $31,688 $0 $134,203 ontributions General Overhead Schedule 19 $104,560 $132 $0 $0 $104,692 ontributions General Overhead Schedule 19 $11,397 $0 $3,384 $0 $14,781 ontributions General Overhead Schedule 19 $42,528 $132 $0 $0 $42,660 ontributions General Overhead Schedule 19 $60,682 $0 $3,221 $0 $63,903 ontributions General Overhead Schedule 19 $55,732 $582 $365 $0 $56,679 Political ctivities ontributions General Overhead Schedule 19

30 Page 30 of 133 ctivities TOHOMS E PRR NSTRUTOR ctivities Edwin L Patterson Director - Security ctivities John Payne nternational Rep ctivities MHEL NSTRUTOR PEDGO ctivities lan Pero nternational Rep ctivities Stephanie M Pettis ccountant - Job orps ctivities KENNETH W PHLLPS NSTRUTOR ctivities Richard E Pound Regional Director ctivities Raymond J Poupore Director ctivities Patrick L Price lerk ctivities TONY PRNE Finance Manager Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities 19 $56,669 $1,000 $0 $0 $57,669 ontributions General Overhead Schedule 19 $48,192 $332 $0 $0 $48,524 ontributions General Overhead Schedule 19 $96,580 $122 $34,689 $0 $131,391 ontributions 3 General Overhead Schedule $39,043 $0 $0 $0 $39,043 ontributions General Overhead Schedule 19 $115,813 $9,682 $24,310 $0 $149,805 ontributions General Overhead Schedule 19 $52,568 $132 $0 $0 $52,700 ontributions General Overhead Schedule 19 $54,279 $0 $0 $0 $54,279 ontributions General Overhead Schedule 19 $120,287 $89 $20,227 $0 $140,603 ontributions General Overhead Schedule $33,833 $132 $0 $0 $33,965 ontributions General Overhead Schedule 19 $42,670 $132 $72 $0 $42,874 ontributions General Overhead Schedule 19 $22,423 $0 $0 $0 $22,423

31 Page 31 of 133 ctivities letius Puhrmann Secretary ctivities LEONRD E RMSEY LED NSTRUTOR ctivities Jack Jr. L Redman Engineer ctivities LRRY H RHE NSTRUTOR ctivities Theresa Robbins Secretary ctivities ENTON H ROERTS NSTRUTOR ctivities STEPHEN E ROERTS NSTRUTOR ctivities armela leaner ctivities Romero-Morales Edward S Rosenberg Director - Excess Prop. ctivities Theodore G Rossi nternational Rep ctivities DOUGLS E ROYSE 9 Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities ontributions General Overhead Schedule 19 $47,570 $132 $0 $0 $47,702 ontributions General Overhead Schedule 19 1 $40,643 $0 $535 $0 $41,178 ontributions General Overhead Schedule 19 $36,135 $0 $0 $0 $36,135 ontributions General Overhead Schedule 19 $45,018 $0 $0 $0 $45,018 ontributions General Overhead Schedule 19 $55,338 $382 $461 $0 $56,181 ontributions General Overhead Schedule 19 $54,279 $0 $69 $0 $54,348 ontributions General Overhead Schedule 19 $43,895 $0 $504 $0 $44,399 ontributions General Overhead Schedule 19 $16,715 $132 $140 $0 $16,987 ontributions General Overhead Schedule 19 $95,836 $132 $0 $0 $95,968 ontributions General Overhead Schedule 19 $103,520 $89 $32,479 $0 $136,088 ontributions General Overhead Schedule 19

32 Page 32 of 133 NSTRUTOR ctivities ndrew K Rubin sst. ontroller ctivities arbara Russell dmin ssistant ctivities Emmett M Russell Director - Safety/Health ctivities Gary R Scadden nternational Rep ctivities JOHN SEPT Records ontrol Specialis ctivities RON G SHMLN Training Projects ssista ctivities Jo H Shoffner Executive ssistant ctivities ngela R Shyllon Secretary ctivities hristine M Simpkins Pension dministrator ctivities Lawrence W Skinner leaner 48 Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $37,605 $0 $0 $0 $37,605 ontributions General Overhead Schedule 19 $,506 $132 $0 $0 $,638 1 ontributions General Overhead Schedule 19 $77,315 $382 $0 $0 $77,697 ontributions General Overhead Schedule 19 9 $115,547 $132 $2,795 $0 $118,474 2 ontributions General Overhead Schedule 19 8 $97,321 $82 $27,954 $0 $125,357 ontributions General Overhead Schedule 19 $12,692 $0 $0 $0 $12,692 ontributions General Overhead Schedule 19 $18,615 $0 $0 $0 $18,615 ontributions General Overhead Schedule 19 $126,705 $132 $4,735 $0 $131,572 9 ontributions General Overhead Schedule 19 $48,032 $132 $141 $0 $48,305 ontributions General Overhead 1 Schedule $84,395 $132 $330 $0 $84,857 ontributions General Overhead Schedule 19 $18,945 $132 $140 $0 $19,217 ontributions General Overhead Schedule 19

33 Page 33 of 133 ctivities Thelma Skinner leaner ctivities Dennis G Smith nternational Rep ctivities Mary Smith Secretary ctivities Michelle H Somerville ccounting lerk ctivities MHEL SPENER NSTRUTOR ctivities Richard E Spencer nternational Rep ctivities ennie L Splain Regional Director ctivities Wendy Secretary Stone ctivities Gregory L Stoner hief Engineer ctivities NTHONY J STROUD NSTRUTOR ctivities ROERT G STURM NSTRUTOR 4 23 Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $16,945 $132 $0 $0 $17,077 ontributions General Overhead Schedule 19 $,967 $82 $22,611 $0 $123,660 ontributions General Overhead Schedule 19 $39,513 $132 $0 $0 $39,645 ontributions General Overhead Schedule 19 $30,444 $0 $0 $0 $30,444 ontributions General Overhead Schedule 19 $54,279 $0 $596 $0 $54,875 ontributions General Overhead Schedule 19 $102,790 $89 $15,934 $0 $118,813 ontributions General Overhead Schedule 19 $121,145 $82 $18,168 $0 $139, ontributions General Overhead Schedule 19 6 $37,779 $122 $884 $0 $38,785 ontributions General Overhead Schedule $86,391 $0 $2,258 $0 $88,649 ontributions General Overhead Schedule 19 $35,280 $0 $0 $0 $35,280 ontributions General Overhead Schedule 19 $38,645 $0 $0 $0 $38,645

34 Page 34 of 133 ctivities Steven Stutts nternational Rep ctivities Krishna Secretary Tayal ctivities Thomas Tighe Director - Stationary ff ctivities lmaz H Tilahun ccounting lerk ctivities David M Treanor Director - Health are ctivities James hief of Staff Vandyke ctivities JOHN G VNEPPS LED NSTRUTOR ctivities arry nternational Rep Vanlandingham ctivities Donald E Ventimiglia lerk ctivities DRRYL NSTRUTOR WGLER ctivities 36 6 Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities ontributions General Overhead Schedule 19 $98,050 $82 $18,198 $0 $116,330 ontributions General Overhead Schedule 19 $55,923 $132 $774 $0 $56,829 ontributions General Overhead Schedule 19 $115,933 $132 $1,654 $0 $117,719 ontributions General Overhead 1 Schedule $59,427 $132 $0 $0 $59,559 ontributions General Overhead Schedule 19 $113,343 $132 $565 $0 $114,040 ontributions General Overhead Schedule $186,716 $132 $6,193 $0 $193,041 ontributions General Overhead Schedule 19 $51,789 $0 $0 $0 $51,789 ontributions General Overhead Schedule 19 $96,592 $82 $32,374 $0 $129,048 ontributions General Overhead Schedule 19 $47,011 $132 $0 $0 $47,143 ontributions General Overhead Schedule 19 $42,880 $0 $0 $0 $42,880 ontributions General Overhead Schedule 19 DENNS WNWRGHT

35 Page 35 of 133 NSTRUTOR ctivities Michael E Wall Regional Director ctivities Quintin L Ware Systems Spec. ctivities harles E Zink Petro-hem oordinator ctivities 8 Political ctivities Political ctivities Political ctivities Political ctivities $48,676 $0 $58 $0 $48,734 ontributions General Overhead Schedule 19 $131,443 $82 $17,093 $0 $148,618 ontributions General Overhead Schedule 19 2 $70,376 $332 $0 $0 $70,708 ontributions General Overhead Schedule 19 $116,426 $82 $28,290 $0 $144,798 ontributions General Overhead Schedule 19 TOTLS REEVED Y EMPLOYEES MKNG LESS THN $00 ctivities Political ctivities $17,633 $250 $146 $0 $18,029 ontributions General Overhead 33 Schedule 19 Total Employee Disbursements $11,722,538 $64,627 $908,998 $1,941 $12,698,104 Less Deductions $3,125,759 Net Disbursements $9,572,345 Form LM-2 (Revised 2003) 67

36 Page 36 of 133 SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Voting Eligibility Regular members 397,348 Yes Members 397,348 gency Fee Payers* 4,079 Total Members/Fee Payers 401,427 *gency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2003)

37 Page 37 of 133 DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 FLE NUMER: SHEDULE 14 OTHER REEPTS 1. Named Payer temized Receipts $5,378, Named Payer Non-itemized Receipts $436, ll Other Receipts $53, Total Receipts $5,867,891 SHEDULE 17 ONTRUTONS, GFTS & GRNTS 1. Named Payee temized Disbursements $2,027, Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $5, ll Other Disbursements $243, Total Disbursements $2,275,861 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $4,739, Named Payee Non-itemized Disbursements $1,065, To Officers $564, To Employees $4,953, ll Other Disbursements $147, Total Disbursements $11,470,306 SHEDULE 16 POLTL TVTES ND LOYNG 1. Named Payee temized Disbursements $2,263, Named Payee Non-itemized Disbursements $17, To Officers $164, To Employees $654, ll Other Disbursements $11, Total Disbursement $3,111,532 Form LM-2 (Revised 2003) SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $1,158, Named Payee Non-itemized Disbursements $179, To Officers $0 4. To Employees $1,126, ll Other Disbursements $80, Total Disbursements $2,544,944 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $2,259, Named Payee Non-itemized Disbursements $1,046, To Officers $1,179, To Employees $5,959, ll Other Disbursements $305, Total Disbursements $10,749,834

38 Page 38 of 133 SHEDULE 14 - OTHER REEPTS FLE NUMER: Name and ddress FL-O REDT RD PRT GRE 815 SXTEENTH STREET NW WSHNGTON D Type or lassification ffiliate Name and ddress DEPRTMENT OF ENERGY ULDNG 31 RM 111 NTONL NSTTUTES OF HEL ETHESD MD Type or lassification Government Entity Name and ddress DEPRTMENT OF ENERGY PO OX 880 NTONL ENERGY TEH L MORGNTOWN WV Type or lassification Government Entity Royalty ncome $396,607 Royalty ncome $5,894 Royalty ncome $5,719 Royalty ncome $11,207 Royalty ncome $392,672 Total temized Transactions $812,099 Total Non-temized Transactions Total of ll Transactions $812,099 Grant $32,937 Grant $24,127 Grant $23,546 Grant $22,003 Grant $20,650 Grant $20,622 Grant $20,387 Grant $20,244 Grant $18,998 Grant $18,785 Grant $18,609 Grant $18,171 Grant $17,603 Grant $17,390 Grant $17,112 Grant $16,366 Grant $14,957 Grant $13,888 Grant $13,500 Grant $12,017 Grant $9,131 Total temized Transactions $391,043 Total Non-temized Transactions $32,475 Total of ll Transactions $423,518 Grant $15,417 Grant $13,648 Grant $12,305 Grant $11,073 Grant $10,853 Grant $10,742 Grant $9,959 Grant $9,750 Grant $7,163 Grant $7,104 Grant $6,306 Grant $81,023 Grant $10,656 Grant $6,308 Grant $6,057

39 Page 39 of 133 Grant $15,882 Total temized Transactions $234,246 Total Non-temized Transactions $25,138 Total of ll Transactions $259,384 Name and ddress ENVRONMENTL PROTETON GENY ULDNG 31 RM 111 NTONL NSTTUTES OF HEL ETHESD MD Type or lassification Government Entity Name and ddress GENERL PENSON PLN ST NW WSHNGTON D Type or lassification ffiliate ffiliat Name and ddress Hoisting Engineers Local 513 Political Education 3449 Hollenberg Dr Grant $50,334 Grant $44,456 Grant $43,873 Grant $43,763 Grant $31,329 Grant $21,790 Grant $20,294 Grant $20,289 Grant $18,631 Grant $18,577 Grant $17,802 Grant $17,079 Grant $17,025 Grant $16,784 Grant $16,654 Grant $16,606 Grant $15,540 Grant $15,357 Grant $13,722 Grant $13,655 Grant $13,271 Grant $5,163 Grant $13,800 Grant $5,080 Total temized Transactions $510,874 Total Non-temized Transactions $46,264 Total of ll Transactions $557,138 Salary/Fringe Reimbursement $15,423 Salary/Fringe Reimbursement $14,973 Salary/Fringe Reimbursement $14,355 Salary/Fringe Reimbursement $17,961 Salary/Fringe Reimbursement $15,379 Salary/Fringe Reimbursement $14,973 Salary/Fringe Reimbursement $14,940 Salary/Fringe Reimbursement $14,906 Salary/Fringe Reimbursement $14,906 Salary/Fringe Reimbursement $14,402 Salary/Fringe Reimbursement $14,402 Salary/Fringe Reimbursement $11,574 Total temized Transactions $178,194 Total Non-temized Transactions $14,576 Total of ll Transactions $192,770 Political Fund Transfer $14,000 Total temized Transactions $14,000 Total Non-temized Transactions

40 Page 40 of 133 ridgeton MO Type or lassification Political ction ommittee Name and ddress NTL. USNESS MHNES 400 RVERPRK DR ORPORTON N REDNG M Type or lassification Equipment o Name and ddress UOE Local 399 Political Education Fund 763 W Jackson lvd hicago L Type or lassification Political ction ommittee Name and ddress UOE Local 520 Political Education mte 520 Engineer Rd Granite ity L Type or lassification Political ction ommittee Name and ddress UOE Local 612 Political Fund 1555 S Fawcett Tacoma W Type or lassification Political ction ommittee Name and ddress UOE Local 68 State P 11 Fairfield Pl W aldwell NJ Type or lassification Political ction ommittee Total of ll Transactions $14,000 DUPLTE PYMENT REFUND $14, Total temized Transactions $14, Total Non-temized Transactions Total of ll Transactions $14, Political Fund Transfer $20,000 Total temized Transactions $20,000 Total Non-temized Transactions Total of ll Transactions $20,000 Political Fund Transfer $5,000 Total temized Transactions $5,000 Total Non-temized Transactions Total of ll Transactions $5,000 Political Fund Transfer $10,000 Total temized Transactions $10,000 Total Non-temized Transactions Total of ll Transactions $10,000 Political Fund Transfer $6,667 Total temized Transactions $6,667 Total Non-temized Transactions Total of ll Transactions $6,667

41 Page 41 of 133 Name and ddress UOE NTONL TRNNG FUND ST NW WSHNGTON D Type or lassification FFLTE Name and ddress JO ORPS ST WSHNGTON D Type or lassification FFLTE Name and ddress LOL UNON #800 UOE 4925 N WRDWELL NDUSTRL R NUN WY Type or lassification ffiliate Name and ddress LOL UNON #926 UOE 374 MYNRD TER SE STE 202 TLNT G Type or lassification ffiliate Name and ddress NTONL ONSTRUTON LLNE ST NW 4 FL WSHNGTON D Type or lassification FFLTE Deposit error from Job orps $215,000 salary reimbursements $19,770 salary reimbursements $19,228 salary reimbursements $19,228 salary reimbursements $19,228 Salary/Fringe Reimbursement $7,331 Salary/Fringe Reimbursement $7,331 Salary/Fringe Reimbursement $7,331 Total temized Transactions $314,447 Total Non-temized Transactions $9,561 Total of ll Transactions $324,008 Salary/Fringe Reimbursement $19,103 Salary/Fringe Reimbursement $19,676 salary reimbursements $21,836 salary reimbursements $18,401 Salary/Fringe Reimbursement $18,476 Salary/Fringe Reimbursement $18,489 Total temized Transactions $115,981 Total Non-temized Transactions $1,186 Total of ll Transactions $117,167 Organizing Grant Refund $30,362 Total temized Transactions $30,362 Total Non-temized Transactions Total of ll Transactions $30,362 Organizing Grant Refund $8,022 Total temized Transactions $8,022 Total Non-temized Transactions Total of ll Transactions $8,022 Salary/Fringe Reimbursement $27,314 Total temized Transactions $27,314 Total Non-temized Transactions Total of ll Transactions $27,314 Name and ddress

42 Page 42 of 133 NTONL NSTTUTE OF ENV- LDG 31 RM 111 RONMENTL HELTH SENES ETHESD MD Type or lassification Government Entity Name and ddress NTL. JONT PPRENTESHP TH Street N.W. TRNNG OMMTTEE FOR O. E Washington D Type or lassification FFLTE Name and ddress ONEEON NSURNE GROUP 94 NEW KRNER RD LNY NY Type or lassification nsurance o nsuranc Name and ddress Operating Engineers Local 953 Dues-heck Off PO ox lbuquerque NM Type or lassification Political ction ommittee Name and ddress Operating engrs Local #234 Political Fund 4880 Hubbell Des Moines Type or lassification Political ction ommittee Total temized Transactions $0 Total Non-temized Transactions $7,008 Total of ll Transactions $7,008 Salary/Fringe Reimbursement $5,371 Salary/Fringe Reimbursement $13,271 Salary/Fringe Reimbursement $7,331 Salary/Fringe Reimbursement $7,331 Salary/Fringe Reimbursement $7,331 Salary/Fringe Reimbursement $7,331 Salary/Fringe Reimbursement $7,083 Salary/Fringe Reimbursement $7,083 Salary/Fringe Reimbursement $7,083 Total temized Transactions $69,215 Total Non-temized Transactions $1,329 Total of ll Transactions $70,544 nsurance Refunds $11,179 Total temized Transactions $11,179 Total Non-temized Transactions Total of ll Transactions $11,179 Total temized Transactions $0 Total Non-temized Transactions $9,721 Total of ll Transactions $9,721 Political Fund Transfer $7,000 Total temized Transactions $7,000 Total Non-temized Transactions Total of ll Transactions $7,000