000-104 (LM2) 12/31/2008

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-30-2011

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

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-104

2. PERIOD COVERED
From	1/1/2008
Through	12/31/2008

3.	(a) AMENDED - Is this an amended report:	Yes
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME LONGSHOREMENS ASN AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name ROBERT	Last Name GLEASON
P.O Box - Building and Room Number SUITE 930
Number and Street 17 BATTERY PLACE
City NEW YORK
State NY	ZIP Code + 4 10004

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Richard P Hughes

PRESIDENT

71. SIGNED:

Robert E Gleason

TREASURER

Date:

May 06, 2009

Telephone Number:

Date:

May 06, 2009

Telephone Number:

Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21

FILE NUMBER: 000-104

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?	No
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$600,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	July 2011

20. How many members did the labor organization have at the end of the reporting period?

43,500

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0.9%	per	hour
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-104

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$16,045,965	$15,714,928
23. Accounts Receivable	1	$295,693	$739,728
24. Loans Receivable	2	$300,505	$232,018
25. U.S. Treasury Securities		$5,767,555	$297,830
26. Investments	5	$1,824,754	$1,423,396
27. Fixed Assets	6	$9,106	$1,130
28. Other Assets	7	$40,516	$40,566
29. TOTAL ASSETS		$24,284,094	$18,449,596

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$0	$66,397
34. TOTAL LIABILITIES		$0	$66,397

35. NET ASSETS

$24,284,094

$18,383,199

Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-104

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$20,310,418
37. Per Capita Tax		$1,403,881
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$671,255
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$7,735,407
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$88,394
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$435,020
49. TOTAL RECEIPTS		$30,644,375

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,059,998
51. Political Activities and Lobbying		16	$661,634
52. Contributions, Gifts, and Grants		17	$541,340
53. General Overhead		18	$4,203,744
54. Union Administration		19	$8,054,466
55. Benefits		20	$4,867,227
56. Per Capita Tax			$786,554
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,510,326
61. Loans Made		2	$19,907
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$5,486,058
64. On Behalf of Individual Members			$0
65. Direct Taxes			$843,118

66. Subtotal			$31,034,372
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$3,251,589
67b. Less Total Disbursed	$3,192,629
67c. Total Withheld But Not Disbursed			$58,960
68. TOTAL DISBURSEMENTS			$30,975,412

Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-104

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$739,728	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$739,728	$0	$0	$0

Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-104

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 regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$300,505

$19,907

$88,394

$232,018

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: UMD 333
Purpose: Working capital
Security: Dues and A/R
Terms of Repayment: 60 months

$211,932

$45,150

$166,782

Name: Local 1410
Purpose: Working capital
Security: Dues and A/R
Terms of Repayment: 60 months

$25,574

$9,179

$16,395

Name: Local 810
Purpose: Working capital
Security: Dues and A/R
Terms of Repayment: 60 months

$2,501

Name: Local 1458
Purpose: Working capital
Security: Dues and A/R
Terms of Repayment: 60 months

$13,397

$9,907

$5,801

$17,503

Name: Local 1903
Purpose: Working capital
Security: Dues and A/R
Terms of Repayment: 60 months

$27,101

$4,684

$22,417

Name: Local 19
Purpose: Working capital
Security: Dues and A/R
Terms of Repayment: 60 months

$20,000

Name: Local 2064
Purpose: Working capital
Security: Dues and A/R
Terms of Repayment: 60 months

$10,000

$1,079

$8,921

Form LM-2 (Revised 2003)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-104

Description (if land or buildings give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$7,914,690	$7,735,407	$7,735,407	$7,735,407
Marketable securities	$7,914,690	$7,735,407	$7,735,407	$7,735,407

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$7,735,407

Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-104

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,510,326	$2,510,326	$2,510,326
Marketable securities	$2,510,326	$2,510,326	$2,510,326

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,510,326

Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-104

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$2,050,822
B. Total Book Value	$1,423,396
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Ishares TR S&P Small Cap 600 Index	$119,159
Ishares MSCI EAFE Index Fund	$183,567
SPDR TR Unit Ser 1	$93,759
Federal Home Loan Mortgage Corp 4.125%	$111,790

Other Investments
D. Total Cost	$0
E. Total Book Value	$0
F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$1,423,396

Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-104

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$735,564

$734,434

$1,130

E. Other Fixed Assets

$477,172

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$1,212,736

$1,211,606

$1,130

Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-104

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$40,566
Security deposits	$40,566

Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-104

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-104

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-104

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$66,397
Due to International Transport Workers Federation	$66,397

Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-104

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Alston , Horace
Vice President
C

$134,076

$15,071

$149,147

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

34 %

A
B
C

Baker , Chauncey
Vice President
C

$134,076

$5,388

$139,464

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

48 %

Schedule 19
Administration

45 %

A
B
C

Baker , John D
Asst General Organizer
C

$298,229

$53,524

$351,753

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Becerra , Gerardo
Vice President
C

$134,076

$3,342

$137,418

Schedule 15
Representational Activities

33 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

63 %

A
B
C

Bowers , John
President Emeritus
C

$241,575

$20,505

$262,080

Schedule 15
Representational Activities

21 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Bowers Jr , John
Vice President
C

$292,396

$16,239

$308,635

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

74 %

Schedule 17
Contributions

26 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Brown , Edward L
Vice President
C

$134,076

$1,362

$135,438

Schedule 15
Representational Activities

16 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

73 %

Schedule 19
Administration

11 %

A
B
C

Brown , Timothy A
Vice President
C

$134,076

$4,302

$138,378

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Bryan , Benjamin
Vice President
C

$134,076

$22,373

$156,449

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

99 %

A
B
C

Campbell , James O
Vice President
C

$134,076

$378

$134,454

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Capri , Ron
Vice President
C

$134,076

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Cuozzo , Vincent
Vice President
C

$134,076

$2,299

$136,375

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

Daggett , Harold
Executive Vice President
C

$392,053

$29,658

$421,711

Schedule 15
Representational Activities

29 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

67 %

A
B
C

Desgagnes , Raymond
Vice President
C

$134,076

$11,209

$145,285

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

12 %

A
B
C

Dickens , Michael
Vice President
C

$134,076

$8,924

$143,000

Schedule 15
Representational Activities

66 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

21 %

Schedule 19
Administration

10 %

A
B
C

Fitzgerald , Clyde
Vice President
C

$184,788

$15,834

$200,622

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

13 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

27 %

Schedule 19
Administration

38 %

A
B
C

Gabel , Richard
Vice President
C

$134,076

$21,867

$155,943

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

16 %

A
B
C

Garcia , Angel F
ITF Inspector
C

$73,860

$13,218

$87,078

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Gleason , Robert E
Secretary-Treasurer
C

$437,528

$33,409

$470,937

Schedule 15
Representational Activities

21 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Healy , John
Vice President
C

$134,076

$2,844

$136,920

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

22 %

A
B
C

Holland Jr , Benny
General Vice President
C

$386,496

$24,588

$411,084

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Hughes Jr , Richard P
President
C

$470,334

$24,301

$494,635

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

6 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

44 %

A
B
C

McCleland , James
Vice President
C

$134,076

$13,993

$148,069

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

McNamara , William
Vice President
C

$134,076

$6,357

$140,433

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

24 %

A
B
C

Owens , Gerald
General Organizer
C

$315,958

$31,068

$347,026

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Paylor Jr , James H
Vice President
C

$134,076

$17,821

$151,897

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

21 %

Schedule 19
Administration

76 %

A
B
C

Pernice , Louis
Vice President
C

$134,076

$17,745

$151,821

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

59 %

Schedule 19
Administration

34 %

A
B
C

Riley , Kenneth
Vice President
C

$134,076

$1,965

$136,041

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Rowell , Wilbert
Vice President
C

$134,076

$5,530

$139,606

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

96 %

A
B
C

Sierra , Raymond
Vice President
C

$134,076

$21,437

$155,513

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

Spencer , Charles
Vice President
C

$134,076

$8,218

$142,294

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Velez Rodriguez , Juan
Vice President
C

$134,076

$7,867

$141,943

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

0 %

A
B
C

Yockey , William
Vice President
C

$134,076

$30,065

$164,141

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

13 %

Total Officer Disbursements	$6,176,965	$0	$492,701	$0	$6,669,666
Less Deductions					$0
Net Disbursements					$6,669,666

Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-104

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Agosta , Frank J
NONE

$64,260

$742

$65,002

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

78 %

Schedule 19
Administration

15 %

A
B
C

Benewicz , Walter R
NONE

$21,420

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

78 %

A
B
C

Boudreaux , Dwayne M
NONE

$76,068

$19,554

$95,622

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Casais , Jose P
NONE

$64,260

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

11 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Castellano , Carmela
NONE

$57,347

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Castellano , Diana
Atlantic Coast District

$160,870

$2,480

$163,350

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

91 %

Schedule 19
Administration

0 %

A
B
C

Chretien , Lash J
NONE

$64,260

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

11 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

15 %

A
B
C

Cocchia , James
NONE

$64,260

Schedule 15
Representational Activities

13 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

10 %

A
B
C

Cuozzo , John
NONE

$64,260

Schedule 15
Representational Activities

57 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

43 %

A
B
C

Dudley , Willaim
NONE

$32,130

Schedule 15
Representational Activities

26 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

28 %

Schedule 19
Administration

44 %

A
B
C

Esders , Ingolf G
NONE

$170,103

$13,674

$183,777

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

84 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

0 %

A
B
C

Fiore , Robert
NONE

$80,004

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Fong , Maria
NONE

$128,608

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Gillespie , Mary Ann
NONE

$95,411

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

19 %

Schedule 18
General Overhead

74 %

Schedule 19
Administration

7 %

A
B
C

Gima , Mary
NONE

$67,976

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

12 %

Schedule 18
General Overhead

88 %

Schedule 19
Administration

0 %

A
B
C

Gonzalez , Luis
NONE

$64,260

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Hall , Herbert
NONE

$64,260

$74

$64,334

Schedule 15
Representational Activities

27 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

27 %

Schedule 19
Administration

41 %

A
B
C

Humeniuk , Jack D
NONE

$64,260

Schedule 15
Representational Activities

32 %

Schedule 16
Political Activities and Lobbying

13 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

25 %

A
B
C

Larsen , A Christian
NONE

$64,260

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Laws Sr , Andrew
NONE

$64,260

Schedule 15
Representational Activities

16 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

82 %

A
B
C

Leonardis Jr , Thomas A
NONE

$32,130

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Levy , Robert
NONE

$100,720

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

54 %

A
B
C

Lynch , George
Atlantic Coast District

$77,919

$363

$78,282

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Marino , Catherine
NONE

$103,736

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Markowski , Charles S
NONE

$42,840

Schedule 15
Representational Activities

31 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

69 %

A
B
C

McNamara , James
Atlantic Coast District

$165,959

$75,077

$241,036

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

14 %

Schedule 18
General Overhead

70 %

Schedule 19
Administration

9 %

A
B
C

Pittman , Clarence
NONE

$64,260

Schedule 15
Representational Activities

57 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

35 %

A
B
C

Rago , Frank
NONE

$64,260

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

88 %

A
B
C

Robb , Alan
NONE

$64,260

Schedule 15
Representational Activities

63 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

3 %

A
B
C

Rodriguez , Andrea
NONE

$55,964

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

92 %

A
B
C

Ruiz , Roberto
NONE

$64,260

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Santiago , Edwin
NONE

$57,538

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Saurenmann , Hans Karl
NONE

$74,424

$27,905

$102,329

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Seymore , Willie
NONE

$71,669

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Stobo , Kimberly
NONE

$56,509

$2,048

$58,557

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

44 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

56 %

Schedule 19
Administration

0 %

A
B
C

Taddeo , Maria J
NONE

$59,697

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

33 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

47 %

A
B
C

Vanderwyde , Cornelius
NONE

$64,260

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Vasquez , Raul
NONE

$64,260

$1,083

$65,343

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

3 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$2,817,202	$0	$143,000	$0	$2,960,202
Less Deductions					$0
Net Disbursements					$2,960,202

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-104

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	43,500
Agency Fee Payers*	0
Total Members/Fee Payers	43,500
*Agency Fee Payers are not considered members of the labor organization.
Active members	43,500	Yes

Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-104

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$262,063
2. Named Payer Non-itemized Receipts	$88,637
3. All Other Receipts	$84,320
4. Total Receipts	$435,020

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$90,927
2. Named Payee Non-itemized Disbursements	$26,346
3. To Officers	$206,135
4. To Employees	$90,120
5. All Other Disbursements	$127,812
6. Total Disbursements	$541,340

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$212,775
2. Named Payee Non-itemized Disbursements	$13,943
3. To Officers	$2,218,616
4. To Employees	$603,555
5. All Other Disbursements	$11,109
6. Total Disbursements	$3,059,998

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$986,093
2. Named Payee Non-itemized Disbursements	$385,970
3. To Officers	$1,224,355
4. To Employees	$1,327,232
5. All Other Disbursements	$280,094
6. Total Disbursements	$4,203,744

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$28,000
3. To Officers	$406,506
4. To Employees	$227,028
5. All Other Disbursements	$100
6. Total Disbursements	$661,634

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$4,234,373
2. Named Payee Non-itemized Disbursements	$294,317
3. To Officers	$2,614,054
4. To Employees	$712,268
5. All Other Disbursements	$199,454
6. Total Disbursements	$8,054,466

Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-104

Name and Address
(A)

Atlantic Coast Distr
17 Battery Place
Suite #930
New York
NY
10004

Type or Classification
(B)

Affiliated organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,433
Total Non-Itemized Transactions with this Payee/Payer		$40,106
Total of All Transactions with this Payee/Payer for This Schedule		$54,539
Rent - New York	07/31/2008	$7,780
Rent - New York	02/27/2008	$6,653

Name and Address
(A)

John Bowers
ILA - Suite 930
17 Battery Place
New York
NY
10004

Type or Classification
(B)

employee reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,780
Total of All Transactions with this Payee/Payer for This Schedule		$8,780

Name and Address
(A)

Local 19

103 Erieside Avenue
Cleveland
OH
44114

Type or Classification
(B)

Local affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$224,041
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$224,041
Disbanded Local Income	03/31/2008	$224,041

Name and Address
(A)

Richard P. Hughes Jr.
1345 Hull Street

Baltimore
MD
21230

Type or Classification
(B)

Employee reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,769
Total of All Transactions with this Payee/Payer for This Schedule		$13,769

Name and Address
(A)

Robert Gleason

17 Battery Place, Suite 930
New York
NY
10004

Type or Classification
(B)

Employee reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,248
Total of All Transactions with this Payee/Payer for This Schedule		$7,248

Name and Address
(A)

Signature Bank

565 Fifth Avenue
New York
NY
10017

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,589
Total Non-Itemized Transactions with this Payee/Payer		$18,734
Total of All Transactions with this Payee/Payer for This Schedule		$42,323
Union Privilege Master Card	02/27/2008	$12,819
Union Privilege Master Card	03/31/2008	$10,770

Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-104

Name and Address
(A)

CARCO Group, Inc.
P.O. Box 36460

Newark
NJ
07188-6460

Type or Classification
(B)

Professional

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,960
Total Non-Itemized Transactions with this Payee/Payer		$13,943
Total of All Transactions with this Payee/Payer for This Schedule		$19,903
RICO lawsuit defense	11/18/2008	$5,960

Name and Address
(A)

Fried, Frank, Harris, Shriver Jacobson
One New York Plaza

New York
NY
10004-1980

Type or Classification
(B)

attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$111,220
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$111,220
RICO lawsuit defense	05/15/2008	$8,422
RICO lawsuit defense	04/14/2008	$102,798

Name and Address
(A)

ILA Local 1922
1007 N. America Way #407

Miami
FL
33132

Type or Classification
(B)

Affiliated local

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,595
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,595
organizing FL	01/10/2008	$5,112
orgainzingPt Canaveral/Miami	07/30/2008	$5,483

Name and Address
(A)

Labor Council for Latin American
Advancement
"815 Sixteenth Ave., NW"
Washington
DC
20006

Type or Classification
(B)

Labor Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
17th Membership Convention	05/23/2008	$5,000

Name and Address
(A)

New York Shipping AssnInc
Attn: Anthony Dalonges
333 Thornall Street - Suite
Edison
NJ
08837

Type or Classification
(B)

CONFERENCES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
50% arbitrators w NYSA	07/08/2008	$5,000

Name and Address
(A)

South Atlantic Gulf Coast District, ILA
11550 Fuqua - Suite 150

Houston
TX
77034-4309

Type or Classification
(B)

District Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
banquet SAGCD convtn 7/08	12/18/2008	$75,000

Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-104

Name and Address
(A)

Murray Lewinter
27010 Grand Central Parkway

Floral Park
NY
11005-1122

Type or Classification
(B)

Lobbyist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$28,000
Total of All Transactions with this Payee/Payer for This Schedule		$28,000

Form LM-2 (Revised 2003)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-104

Name and Address
(A)

40 Days and 40 Nights Project
c/o Donn Young
271 Gordon Avenue
Harahan
LA
70123

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
matching maritime contribution	07/10/2008	$5,000

Name and Address
(A)

Amer Friends of Yitzhak Rabin Center
"c/o VMW, Inc."
866 Second Avenue - 10th fl
New York
NY
10017

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
dinner 9/23/08 Wash DC	08/19/2008	$5,000

Name and Address
(A)

Blue Print For Cure- Labor of Love Tournament
"815 Sixteenth Street, NW -

Washington
DC
20006

Type or Classification
(B)

Charity Event

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,800
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,800
San Diego CA 3/1/08	01/24/2008	$5,400
golf outing 2/28/09 AFL mtgs	12/11/2008	$5,400

Name and Address
(A)

CAPP Solutions
4838 E. 355th Street
Unit 8
Willoughby
OH
44094

Type or Classification
(B)

Charitable Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,602
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,602
Golf Shirts/Hole in Wall Golf	05/12/2008	$12,602

Name and Address
(A)

DC Friends of Ireland Charitable Trust
c/o James Grogan

Lanham
MD
20706

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$5,100
Total of All Transactions with this Payee/Payer for This Schedule		$10,100
St Patrick's Day Re: RPH	02/20/2008	$5,000

Name and Address
(A)

Edgian Press, Inc.
10 Bethpage Road

Hicksville
NY
11801-1512

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,825
Total Non-Itemized Transactions with this Payee/Payer		$6,996
Total of All Transactions with this Payee/Payer for This Schedule		$12,821
hole sponsor signs	06/10/2008	$5,825

Name and Address
(A)

Foreign Commerce Club, NY
PO Box 61686
New Dorp Station
Staten Island
NY
10306-1686

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,750
Total of All Transactions with this Payee/Payer for This Schedule		$5,750

Name and Address
(A)

Greater NY Councils, BSA- Boy Scouts Of America
350 Fifth Avenue

New York
NY
10118

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
1tble/full page color ad/recep	03/27/2008	$5,000

Name and Address
(A)

Jewish Labor Committee
National Trade Union Counci
25 East 21st Street
New York
NY
10010-6297

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

National Employment Law Project
405 14th Street
Suite 1400
Oakland
CA
94612

Type or Classification
(B)

Foundation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
TWIC Work Agreement Renewal	11/19/2008	$10,000
6month retainer RE TWIC	07/28/2008	$5,000

Name and Address
(A)

North Hempstead Country Club
Attn: Peter Fischl
General Manager
New York
NY
10001

Type or Classification
(B)

Host for charitable fundraising

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
golf outing May 19 2008	01/17/2008	$5,000

Name and Address
(A)

Philadelphia Wilmington ILA District Council
PO Box 3625

Philadelphia
PA
19125

Type or Classification
(B)

District Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
protect/promote port expansion	11/10/2008	$15,000

Name and Address
(A)

United Seamen's Service
635 Fourth Avenue - Ground

Brooklyn
NY
11232

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,700
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,700
1 tble/gold page AOTOS 11/7/08	10/02/2008	$6,700

Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-104

Name and Address
(A)

ARAMARK Refreshment Svcs
229 Robbins Lane

Syosset
NY
11791

Type or Classification
(B)

Food Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,125
Total of All Transactions with this Payee/Payer for This Schedule		$5,125

Name and Address
(A)

Battery Commercial
PO Box 5825

Hicksville
NY
11802-5825

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$341,054
Total Non-Itemized Transactions with this Payee/Payer		$87
Total of All Transactions with this Payee/Payer for This Schedule		$341,141
office rent	04/01/2008	$24,111
office rent	01/02/2008	$24,295
office rent	08/01/2008	$24,640
office rent	09/02/2008	$24,640
office rent	10/01/2008	$24,640
Rent - New York	11/01/2008	$24,640
office rent	12/01/2008	$24,640
office rent	03/03/2008	$24,660
office rent	05/01/2008	$24,730
office rent	06/02/2008	$29,852
office rent	02/01/2008	$41,580
office rent	07/01/2008	$48,626

Name and Address
(A)

Calvert House
2401 Calvert St. NW

Washington
DC
20008

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,690
Total of All Transactions with this Payee/Payer for This Schedule		$22,690

Name and Address
(A)

Central Parking NJ
Account #2969
P.O. Box 790402
St. Louis
MO
63179-0402

Type or Classification
(B)

PARKING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,690
Total of All Transactions with this Payee/Payer for This Schedule		$7,690

Name and Address
(A)

Central Parking NYC
PO Box 790402

St. Louis
MO
63179-0402

Type or Classification
(B)

PARKING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,910
Total of All Transactions with this Payee/Payer for This Schedule		$33,910

Name and Address
(A)

Cit Technology Fin Serv, Inc.
acct# 930-0061606-000
21146 Network Place
Chicago
IL
60673-1211

Type or Classification
(B)

LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,257
Total of All Transactions with this Payee/Payer for This Schedule		$19,257

Name and Address
(A)

Edgian Press, Inc.
10 Bethpage Road

Hicksville
NY
11801-1512

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,749
Total Non-Itemized Transactions with this Payee/Payer		$21,297
Total of All Transactions with this Payee/Payer for This Schedule		$38,046
amended Constitutions/law off	09/09/2008	$7,554
400 directories	07/02/2008	$9,195

Name and Address
(A)

First Quality Maintenance II, LLC
70 West 36th Street
Attn: Collections FQM
New York
NY
10018

Type or Classification
(B)

Janitorial Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,469
Total of All Transactions with this Payee/Payer for This Schedule		$17,469

Name and Address
(A)

Fred Bingler
Big Bing Car Service
170 Lakeside Road
Hewitt
NJ
07421

Type or Classification
(B)

OUTSIDE LABOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,600
Total of All Transactions with this Payee/Payer for This Schedule		$10,600

Name and Address
(A)

Hampton Roads DistCouncil
1355 Int'l Terminal Blvd.
Suite 201
Norfolk
VA
23505-1458

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,647
Total of All Transactions with this Payee/Payer for This Schedule		$14,647

Name and Address
(A)

JayStar Group Inc.
85 East Street

Norwalk
CT
06851

Type or Classification
(B)

Software Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,810
Total Non-Itemized Transactions with this Payee/Payer		$23,053
Total of All Transactions with this Payee/Payer for This Schedule		$30,863
Software update	10/03/2008	$7,810

Name and Address
(A)

JBL Trinity Group, Ltd.
100 Matawan Road

Matawan
NJ
07747

Type or Classification
(B)

Insurance Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,716
Total Non-Itemized Transactions with this Payee/Payer		$102
Total of All Transactions with this Payee/Payer for This Schedule		$51,818
Commercial Package Inc	11/25/2008	$7,834
Workers Comp Ins. Renewal	11/25/2008	$43,882

Name and Address
(A)

Joseph L. Gil, CPA, PC
44 South Bayles Ave
Suite 206
Port Washington
NY
11050

Type or Classification
(B)

Accountant retainer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$261,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$261,000
Accounting services	01/03/2008	$21,750
Accounting services	02/01/2008	$21,750
Accounting services	03/03/2008	$21,750
Accounting services	04/01/2008	$21,750
Accounting services	05/01/2008	$21,750
Accounting services	06/02/2008	$21,750
Accounting services	07/01/2008	$21,750
Accounting services	08/01/2008	$21,750
Accounting services	09/02/2008	$21,750
Accounting services	10/01/2008	$21,750
Accounting services	11/01/2008	$21,750
Accounting services	12/01/2008	$21,750

Name and Address
(A)

Local 19, ILA
acct# 071003405 150002298
at Amalgamated Bank of Chic
Chicago
IL
60636

Type or Classification
(B)

Local affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,358
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$11,358
to finalize payments due	03/31/2008	$8,358

Name and Address
(A)

Massachusetts Port Authority
One Harborside Drive
Suite 200S
East Boston
MA
02128-2909

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,868
Total of All Transactions with this Payee/Payer for This Schedule		$16,868

Name and Address
(A)

McGraw Communications, Inc.#403
PO Box 36204

Newark
NJ
07188-6204

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,489
Total of All Transactions with this Payee/Payer for This Schedule		$26,489

Name and Address
(A)

McLaughlin Company, Inc.
"1725 Desales Street, NW"

Washington
DC
20036

Type or Classification
(B)

Insurance Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$94,500
Total Non-Itemized Transactions with this Payee/Payer		$338
Total of All Transactions with this Payee/Payer for This Schedule		$94,838
Union Liability Insurance	03/26/2008	$94,500

Name and Address
(A)

Metropolitan Business Systems Inc.
225 West 34th Street
Suite 2103
New York
NY
10122-1799

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,984
Total of All Transactions with this Payee/Payer for This Schedule		$5,984

Name and Address
(A)

Mid-Atlantic Surety LLC
777 Terrace Avenue - #309

Hasbrouck Heights
NJ
07604

Type or Classification
(B)

Insurance Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,361
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,361
ILA crime insurance	03/28/2008	$6,361

Name and Address
(A)

Milford Management Corp.
Real Estate B Agent 84
Church Street Stn-PO Box 21
New York
NY
10286-2016

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,113
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$69,363
NYC apt rent 50 %	01/02/2008	$5,726
NYC apt rent 50 %	02/01/2008	$5,726
NYC apt rent 50 %	03/03/2008	$5,728
NYC apt rent 50 %	05/01/2008	$5,730
NYC apt rent 50 %	06/02/2008	$5,730
NYC apt rent 50 %	07/01/2008	$5,730
NYC apt rent 50 %	08/01/2008	$5,730
NYC apt rent 50 %	09/02/2008	$5,730
NYC apt rent 50 %	10/01/2008	$5,730
NYC apt rent 50 %	04/01/2008	$5,733
Rent - New York City Apartment	11/01/2008	$5,910
NYC apt rent 50 %	12/01/2008	$5,910

Name and Address
(A)

Oxer Technologies, Inc.
59 Franklin Street - Ste 5R

New York
NY
10013

Type or Classification
(B)

IT Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,490
Total Non-Itemized Transactions with this Payee/Payer		$30,814
Total of All Transactions with this Payee/Payer for This Schedule		$41,304
ILA Web Site Aug07-Sept08	10/24/2008	$10,490

Name and Address
(A)

Penn Treaty Park Place Ltd.
Management Office
1341 N. Delaware Ave.
Philadelphia
PA
19125

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,720
Total of All Transactions with this Payee/Payer for This Schedule		$25,720

Name and Address
(A)

Pitney Bowes Global Financial Services LLC
acct# 2543700
PO Box 856460
Louisville
KY
40285-6460

Type or Classification
(B)

Postage Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,391
Total of All Transactions with this Payee/Payer for This Schedule		$8,391

Name and Address
(A)

Pitney Bowes Purchase
acct#: 8000-9000-1084-1223
PO Box 856042
Louisville
KY
40285-6042

Type or Classification
(B)

Postage Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,038
Total Non-Itemized Transactions with this Payee/Payer		$5,341
Total of All Transactions with this Payee/Payer for This Schedule		$15,379
NYC office postage deposit	06/03/2008	$5,019
postage NYC	09/30/2008	$5,019

Name and Address
(A)

PMI ParkingManagement Inc.
Att: Accounts Receivable
"1725 DeSales Street, N.W."
Washington
DC
20036-4462

Type or Classification
(B)

PARKING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,770
Total of All Transactions with this Payee/Payer for This Schedule		$5,770

Name and Address
(A)

Postmaster, NYC
10034

New York
NY
10001

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,840
Total of All Transactions with this Payee/Payer for This Schedule		$5,840

Name and Address
(A)

Reliance Trust Company
1100 Abernathy Road
500 Northpark - Suite 400
Atlanta
GA
30328-5646

Type or Classification
(B)

Investment Advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,810
Total Non-Itemized Transactions with this Payee/Payer		$5,515
Total of All Transactions with this Payee/Payer for This Schedule		$33,325
Investment Fees	01/31/2008	$7,282
Investment Fees	07/31/2008	$7,626
Investment Fees	04/30/2008	$7,634
Investment Fees	10/31/2008	$5,268

Name and Address
(A)

Royalty Fund-Local 1575, ILA
PO Box 9066212

San Juan
PR
00906-6212

Type or Classification
(B)

Office rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,700
Total of All Transactions with this Payee/Payer for This Schedule		$7,700

Name and Address
(A)

Sheara A. Reich
Bread Roses PR
"2633 Adams Mill Road, NW -
Washington
DC
20009

Type or Classification
(B)

Public relations consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

STA/ILA Pension Trust Fund
6610 Tributary Street
Attn: Accounting Dept.
Baltimore
MD
21224

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,590
Total of All Transactions with this Payee/Payer for This Schedule		$14,590

Name and Address
(A)

TRANCON,Inc
5953 Buttonwood

Haslett
MI
48840

Type or Classification
(B)

professional - government liaison

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,250
TRANCON	11/01/2008	$6,250

Name and Address
(A)

United Parcel Service
PO Box 7247-0244

Philadelphia
PA
19170-0001

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,638
Total of All Transactions with this Payee/Payer for This Schedule		$24,638

Name and Address
(A)

Verizon Wireless-482351920-0001
PO Box 408

Newark
NJ
07101-0408

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,109
Total of All Transactions with this Payee/Payer for This Schedule		$5,109

Name and Address
(A)

Vornado/Charles E. Smith, L.P.
Acct: W101-0404A
PO Box 642773
Pittsburgh
PA
15264-2773

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,844
Total Non-Itemized Transactions with this Payee/Payer		$169
Total of All Transactions with this Payee/Payer for This Schedule		$75,013
ILA share office rent 60%	10/01/2008	$6,535
Rent - Washington D.C.	11/01/2008	$6,535
ILA share office rent 60%	12/01/2008	$6,535
estimated bal due 1/08	01/04/2008	$5,993
ILA share office rent 60%	04/01/2008	$6,112
ILA share office rent 60%	02/01/2008	$6,162
ILA share office rent 60%	03/03/2008	$6,162
ILA share office rent 60%	05/01/2008	$6,162
ILA share office rent 60%	06/02/2008	$6,162
ILA share office rent 60%	07/01/2008	$6,162
ILA share office rent 60%	08/01/2008	$6,162
ILA share office rent 60%	09/02/2008	$6,162

Name and Address
(A)

Weeks-Lerman Group, LLP
UNZ-Group
58-38 Page Place
Maspeth
NY
11378

Type or Classification
(B)

SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,739
Total of All Transactions with this Payee/Payer for This Schedule		$5,739

Name and Address
(A)

Ziff Properties, Inc.
PO Box 751554

Charlotte
NC
28275-1554

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,778
Total of All Transactions with this Payee/Payer for This Schedule		$5,778

Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-104

Name and Address
(A)

Arthur Coffey
1610 Port Boulevard

Miami
FL
33132

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,417
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$54,417
50% w ULLICO/RICO Exp	07/02/2008	$54,417

Name and Address
(A)

Continental Airlines
P.O. Box 4607

Houston
TX
77210

Type or Classification
(B)

TRANSPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,745
Total Non-Itemized Transactions with this Payee/Payer		$15,792
Total of All Transactions with this Payee/Payer for This Schedule		$34,537
CONTINENTAL AIRLINES HOUSTON TX	04/02/2008	$18,745

Name and Address
(A)

Day Pitney LLP
PO Box 33300

Hartford
CT
06150-3300

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,352
Total Non-Itemized Transactions with this Payee/Payer		$10,185
Total of All Transactions with this Payee/Payer for This Schedule		$56,537
Grand Jury	07/10/2008	$7,864
Trustees of MILA Fund	04/14/2008	$11,004
Special Counsel	03/05/2008	$11,559
W McNamara/Grand Jury	06/04/2008	$15,925

Name and Address
(A)

Edward Associates Photography
Edward Moore
4116 Kristen Lane
Land O Lakes
FL
34638

Type or Classification
(B)

Photographer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,797
Total of All Transactions with this Payee/Payer for This Schedule		$5,797

Name and Address
(A)

Fried, Frank, Harris, Shriver Jacobson
One New York Plaza

New York
NY
10004-1980

Type or Classification
(B)

attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$598,656
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$598,656
RICO lawsuit defense	10/02/2008	$6,830
RICO lawsuit defense	08/20/2008	$8,277
RICO lawsuit defense	01/10/2008	$23,011
RICO lawsuit defense	09/09/2008	$26,037
RICO lawsuit defense	07/02/2008	$116,618
RICO lawsuit defense	08/20/2008	$189,991
RICO lawsuit defense	02/26/2008	$215,428
RICO lawsuit defense	02/05/2008	$6,217
RICO lawsuit defense	11/19/2008	$6,247

Name and Address
(A)

Friedman Kaplan Seiler Adelman LLP
1633 Broadway

New York
NY
10019-6708

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,790
Total of All Transactions with this Payee/Payer for This Schedule		$11,790

Name and Address
(A)

Gardner Firm, P.C.
1119 Government Street
Post Office Drawer 3103
Mobile
AL
36652

Type or Classification
(B)

Legal - ILA v. Georgia Port Authority

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,612
Total of All Transactions with this Payee/Payer for This Schedule		$5,612

Name and Address
(A)

Golden Nugget Hotel Casino
Attn: Sales Department
129 E. Freemont Street
Las Vegas
NV
89101

Type or Classification
(B)

Convention

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,089
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$31,089
deposit SAGCD Convention	06/10/2008	$6,400
ILA Exec Bd Mtg	10/02/2008	$24,689

Name and Address
(A)

Herrick, Feinstein LLP
Attn: Gerry Vecchio
2 Park Avenue
New York
NY
10016

Type or Classification
(B)

attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$419,394
Total Non-Itemized Transactions with this Payee/Payer		$135
Total of All Transactions with this Payee/Payer for This Schedule		$419,529
Ethical Practices Counsel	02/19/2008	$6,840
Ethical Practices	11/06/2008	$6,975
Ethical Practices Counsel	02/19/2008	$11,876
Ethical Practices Counsel	10/15/2008	$12,056
NA	01/02/2008	$14,583
NA	02/01/2008	$14,583
NA	03/03/2008	$14,583
NA	04/01/2008	$14,583
NA	05/01/2008	$14,583
NA	06/02/2008	$14,583
NA	07/01/2008	$14,583
NA	08/01/2008	$14,583
NA	09/02/2008	$14,583
NA	10/01/2008	$14,583
Herrick Feinstein LLP	11/01/2008	$14,583
NA	12/01/2008	$14,583
Etical Practices Counsel	04/14/2008	$15,160
Ethical Practices Counsel	02/19/2008	$17,920
Ethical Practices Counsel	09/24/2008	$18,248
Ethical Practices Counsel	10/02/2008	$18,604
Ethical Practices	10/24/2008	$21,742
Ethical Practices Counsel	10/15/2008	$22,751
Ethical Practices Counsel	09/24/2008	$22,915
bal due 7/1/04 to present	04/18/2008	$25,000
Ethical Practices Oct 2008	12/23/2008	$38,927
Ethical Practices Counsel	10/02/2008	$5,384

Name and Address
(A)

Hilton Americas Houston
1600 Lamar

Houston
TX
77010

Type or Classification
(B)

Host for meeting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,060
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,060
MILA mtgs/SADock Marine mtgs	02/05/2008	$12,060

Name and Address
(A)

Hotel del Coronado
1500 Orange Avenue

Coronado
CA
92118

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,988
Total of All Transactions with this Payee/Payer for This Schedule		$18,988

Name and Address
(A)

James A. Cohen
33 W 60th St- 3rd Fl

Lincoln Sq/NY
NY
10023

Type or Classification
(B)

attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,710
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,710
Special Counsel	10/01/2008	$6,420
Special Counsel	06/11/2008	$7,290

Name and Address
(A)

JayStar Group Inc.
85 East Street

Norwalk
CT
06851

Type or Classification
(B)

Software Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,864
Total Non-Itemized Transactions with this Payee/Payer		$3,898
Total of All Transactions with this Payee/Payer for This Schedule		$16,762
LM-2 preparation	04/14/2008	$12,864

Name and Address
(A)

Katz, Firedman, Eagle, Eisenstein, Johnson
" Bareck, P.C."
77 West Washington Street -
Chicago
IL
60602-2983

Type or Classification
(B)

Legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,915
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,915
L19 sale of bldg	06/03/2008	$13,915

Name and Address
(A)

Kelley Drye Warren LLP
101 Park Avenue

New York
NY
10178

Type or Classification
(B)

Legal

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,666
Total Non-Itemized Transactions with this Payee/Payer		$7,816
Total of All Transactions with this Payee/Payer for This Schedule		$25,482
Special Counsel	02/19/2008	$8,748
Special Counsel	04/14/2008	$8,918

Name and Address
(A)

Marrinan Mazzola Mardon, P.C.
26 Broadway - 17th Floor

New York
NY
10004

Type or Classification
(B)

Legal

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$2,525,170
Total Non-Itemized Transactions with this Payee/Payer		$10,504
Total of All Transactions with this Payee/Payer for This Schedule		$2,535,674
USA v ILA	12/03/2008	$7,734
Special Counsel	11/06/2008	$14,720
USA v ILA	09/09/2008	$14,832
R Levy Apr/Sept 2007	02/19/2008	$15,701
RICO January 2008	03/19/2008	$17,434
USA v ILA	07/31/2008	$18,082
USA V ILA Nov/Dec 2007	02/14/2008	$26,952
Special Counsel RICO	01/16/2008	$38,146
Evergreen	02/19/2008	$76,005
Prof Fee 4/08 @ .675	07/10/2008	$161,236
Prof Fee August 2008	11/06/2008	$174,539
Prof fee	07/31/2008	$175,671
ILA % jProf Fee	09/09/2008	$176,452
ILA January 2008	03/19/2008	$182,569
Prof Fee Sept 2008	12/03/2008	$184,313
March 2008	06/04/2008	$188,404
Prof. Services/February 2008	05/12/2008	$188,932
ILA portion July 2008	10/06/2008	$202,819
Prof Fee Nov/Dec 2007	02/14/2008	$309,235
Sept/Oct 2007 legal fees ILA	01/14/2008	$345,922
USA v ILA March 2008	06/04/2008	$5,472

Name and Address
(A)

Marriott International
PO Box 402642

Atlanta
GA
30384-2642

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,505
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,505
ILA mtgs	11/10/2008	$10,530
MILA - IRC Meeting	04/30/2008	$11,975

Name and Address
(A)

McGlotten Jarvis
"1111 19th Street, NW"
10th floor
Washington
DC
20036

Type or Classification
(B)

professional retainer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$41,990
Total of All Transactions with this Payee/Payer for This Schedule		$41,990

Name and Address
(A)

Michael R. Sullivan Company PC
Certified Public Accountant
1140 Franklin Avenue - #214
Garden City
NY
11530

Type or Classification
(B)

professional

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,450
Total of All Transactions with this Payee/Payer for This Schedule		$6,450

Name and Address
(A)

Morency, Philion Leblanc

565 Cremazie Blvd. East
Montreal, Quebec
00
H2M2V6

Type or Classification
(B)

LAWYERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,507
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,507
Morency Philion Leblanc (lawyers) Canadian	07/10/2008	$8,507

Name and Address
(A)

MOSAIC
4801 Viewpoint Place

Cheverly
MD
20781

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,367
Total Non-Itemized Transactions with this Payee/Payer		$805
Total of All Transactions with this Payee/Payer for This Schedule		$108,172
NY Agreement 5000 copies	08/27/2008	$47,416
Fall/Winter Newsletter 2007	01/14/2008	$59,951

Name and Address
(A)

Murray McCann
100 Merrick Road
Suite 514 West
Rockville Center
NY
11570

Type or Classification
(B)

attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,917
Total Non-Itemized Transactions with this Payee/Payer		$5,294
Total of All Transactions with this Payee/Payer for This Schedule		$23,211
Special Counsel	05/07/2008	$12,450
Special Counsel	08/20/2008	$5,467

Name and Address
(A)

Murray Lewinter
27010 Grand Central Parkway

Floral Park
NY
11005-1122

Type or Classification
(B)

Lobbyist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,703
Total of All Transactions with this Payee/Payer for This Schedule		$25,703

Name and Address
(A)

Neil Flaxman
Brickell Bayview Centre - S
80 Southwest 8th Street
Miami
FL
33130

Type or Classification
(B)

attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$6,702
Total of All Transactions with this Payee/Payer for This Schedule		$21,702
merger L1922 1922-1	06/19/2008	$15,000

Name and Address
(A)

Patrick Murphy

378 Springfield Lake Road
Sackville, Nova Scotia
00
B4E3K4

Type or Classification
(B)

Employee reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,491
Total of All Transactions with this Payee/Payer for This Schedule		$24,491

Name and Address
(A)

Pink Breen Larkin

1583 Hollis Street
Halifax, Nova Scotia
00
B3J2M4

Type or Classification
(B)

LAWYERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,999
Total Non-Itemized Transactions with this Payee/Payer		$12,097
Total of All Transactions with this Payee/Payer for This Schedule		$43,096
Pink Breen Larkin (Lawyers) Canadian	05/21/2008	$7,140
Pink Breen Larkin (Lawyers) Canadian	04/23/2008	$7,228
Pink Breen Larkin (Lawyers) Canadian	12/31/2008	$11,136
Pink Breen Larkin (Lawyers) Canadian	01/16/2008	$5,495

Name and Address
(A)

PR Newswire Assn. LLC
G.P.O. 5897

New York
NY
10087-5897

Type or Classification
(B)

PUBLICITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,015
Total of All Transactions with this Payee/Payer for This Schedule		$5,015

Name and Address
(A)

Radisson Bay Harbor Inn
7700 Courtney Campbell CY

Tampa
FL
33607

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,558
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$48,558
Great Lakes Conference/mar'08	05/07/2008	$48,558

Name and Address
(A)

Radisson SAS Royal Park Hotel
Frosundaviks alle 15

"Solna, Sweden"
00
169 03

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,802
Total of All Transactions with this Payee/Payer for This Schedule		$6,802

Name and Address
(A)

Robert Fiore
c/o ILA Local 1922
1007 N. America Way #407
Miami
FL
33312

Type or Classification
(B)

Employee reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,420
Total of All Transactions with this Payee/Payer for This Schedule		$9,420

Name and Address
(A)

The Segal Company
One Park Avenue

New York
NY
10016-5895

Type or Classification
(B)

professional - pension administration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$127,019
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$127,019
Admintrative Clerical Svc	02/13/2008	$10,344
4th qtr 2007 Prof Fee	02/14/2008	$12,500
Pension Plan/ILA Employees	04/16/2008	$12,500
Prof fee 2nd qtr '08	07/23/2008	$12,500
ILA Employees Pension Plan	11/25/2008	$16,337
Clerical Svcs/Pension Plan	04/16/2008	$19,747
Admin Clerical Services	11/25/2008	$19,859
admin/clerical svcs	07/23/2008	$23,232

Name and Address
(A)

TRANCON,Inc
5953 Buttonwood

Haslett
MI
48840

Type or Classification
(B)

professional - government liaison

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,750
Total Non-Itemized Transactions with this Payee/Payer		$6,730
Total of All Transactions with this Payee/Payer for This Schedule		$75,480
Professional Fee	09/02/2008	$6,250
Professional Fee	10/01/2008	$6,250
Professional Fee	12/01/2008	$6,250
Professional Fee	01/02/2008	$6,250
Professional Fee	02/01/2008	$6,250
Professional Fee	03/03/2008	$6,250
Professional Fee	04/01/2008	$6,250
Professional Fee	05/01/2008	$6,250
Professional Fee	06/02/2008	$6,250
Professional Fee	07/01/2008	$6,250
Professional Fee	08/01/2008	$6,250

Name and Address
(A)

UNITEL United Intelligence Group, Inc.
17 Battery Place
Suite 1226
New York
NY
10004-1101

Type or Classification
(B)

professional

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
Local 1814 trusteeship	01/02/2008	$6,000
Local 1814 trusteeship	02/01/2008	$6,000
Local 1814 trusteeship	03/03/2008	$6,000

Name and Address
(A)

Herrick, Feinstein LLP
Attn: Gerry Vecchio
2 Park Avenue
New York
NY
10016

Type or Classification
(B)

attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$45,651
Total of All Transactions with this Payee/Payer for This Schedule		$45,651

Name and Address
(A)

Blueoceana Company, Inc.
Legislative Regulatory Ad
8 Homestead Road
Basking Ridge
NJ
07920

Type or Classification
(B)

OSHA training

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,650
Total of All Transactions with this Payee/Payer for This Schedule		$6,650

Name and Address
(A)

Cavaluzzo Hayes Shilton

474 Bathurst Street
Toronto
00
MST2S6

Type or Classification
(B)

LAWYERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,713
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,713
- Cavaluzzo Hayes Shilton -Lawyers -candian	12/16/2008	$5,713

Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-104

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$4,867,227
"NOSSA - J McCleland, Jr. Campbell"	MILA (GLDC)	$1,542
"NOSSA - J McCleland, Jr. Campbell"	N.O. Employers - ILA	$25,718
Board of Trustees MEA/ILA - Desgagnes	Miscellaneous	$16,897
BSA Pension - McNamara Rago	BSA-ILA Pension Trust Fund	$14,560
BSA Welfare - McNamara Rago	BSA-ILA Health Welfare	$3,640
Cleveland Longshore Pension Welfare - C Baker	Clevl'd Lngshore WP Plan	$19,029
Disability	Guardian Life Insurance	$3,272
GLD Trust Fund ILA Local 1969 - R. Sierra	ILA Local 1969 Trust Fund	$23,288
GLDC-ILA Health Welfare	GLDC-ILA Health Welfare Fund	$25,176
HRSA-ILA Funds - E. L. Brown Sr.	HRSA-ILA Benefits Fund	$18,989
ILA Employers Pension Fund - B Bryan	ILA Employers PensionFund	$6,480
ILA Employers Welfare Fund - B.Bryan	ILA Employers Welfare Fund	$4,360
ILA Employers Welfare Fund (MILA) -B Bryan	ILA Employers WelfareMILA	$11,520
ILA-PRSSA Pension - Juan Velez Rodriguez	ILA-PRSSA Welfare Fund	$63
ILA-PRSSA Welfare - Juan Velez Rodriguez	ILA-PRSSA Welfare Fund	$6,693
ITF - D Boudreaux Vacation Holiday	MILA Participation-Various out	$10,560
ITF - D Boudreaux Vacation Holiday	N.O. Employers - ILA Vacation	$2,976
ITF Pension - Garcia	ILA-PRSSA Pension Fund	$6,560
ITF Welfare - Boudreaux	N.O. Employers - ILA	$15,197
ITF Welfare - Esders	GLDC-ILA Health Welfare Fund	$190
ITF Welfare - Garcia	ILA-PRSSA Welfare Fund	$7,506
ITF Welfare - Saurenmann	GLDC-ILA Health Welfare Fund	$190
ITF Welfare - Stobo	GLDC-ILA Health Welfare Fund	$190
MILA (NY Payroll)	MILA Managed Health Care Trust	$326,333
MILA GLDC	MILA (GLDC)	$4,692
MILA GLDC	PMTA-ILA Contibution Acc	$2,347
MILA Managed Health Care Baltimore - H. Alston	MILA Managed Health Care-Balti	$747
MILA Managed HealthCare-RPH	MILA Managed Health Care- Balt	$653
MILA Managed HealthCare-RPH	MILA Managed Health Care-Balti	$93
MILA Participation Various	MILA Participation-Various out	$92,160
MILA Participation Various	Waterfront Employers-ILA	$892
NOSSA - McCleland Campbell Vacation Holiday	N.O. Employers - ILA Vacation	$6,493
NYSA-ILA Pension	NYSA-ILA Pension Plan	$504,078
NYSA-ILA Welfare	NYSA-ILA Medical Clinical	$37,599
NYSA-ILA Welfare	NYSA-ILA Welfare Fund	$16,130
Pension Benefits Guarantee Corp	Pension Benefit Guaranty	$4,061
PMTA-ILA Welfare Fund - J.Paylor	N.O. Employers - ILA	$1,169
PMTA-ILA Welfare Fund - J.Paylor	PMTA-ILA Contibution Acc	$25,033
Prudential Pension GA1837	Prudential Investments	$2,996,000
S.T.A. Baltimore Pension - H. Alston	STA Balt-ILA Pension Fund	$7,401
S.T.A. Baltimore Pension R Hughes	Atlantic Coast District	$7,401
S.T.A. Baltimore Welfare - H. Alston	MILA Managed Health Care-Balti	$6,933
S.T.A. Baltimore Welfare - R Hughes	STA/Balt-ILA BenefitsFund	$609
SAGCD Pension Welfare	SAGCD Pension Welfare	$90,563
Union Labor Life Insurance (Insurance)	Union Labor Life Insurance	$90,418
Waterfront Employers Pension Welfare - K Riley	N.O. Employers - ILA Vacation	$271
Waterfront Employers Pension Welfare - K Riley	Waterfront Employers-ILA	$9,818
Workers Compensation	Maine Employers Mutual Insuran	$1,080
ILA Retirement Equalization Benefit Plan	Richard P. Hughes	$409,657

Form LM-2 (Revised 2003)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-104

Question 12: Joseph L. Gil, CPA, P.C.
44 South Bayles Avenue
Suite 206
Port Washington, NY 11050

Schedule 13 : Active members pay full dues and have full voting rights.



Form LM-2 (Revised 2003)