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U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-302
2. PERIOD COVERED
From 1/1/2005
Through 12/31/2005
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME
AIRCRAFT MECHANICS ASN IND
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
DOUGLAS
 Last Name
BUTZ
P.O Box - Building and Room Number
SUITE 208A
Number and Street
67 WATER STREET
City
LACONIA
State
NH		 ZIP Code + 4
03246


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: Stephen D MacFarlane PRESIDENT 27. SIGNED: Douglas A Butz TREASURER
Date: May 26, 2006 Contact Info: Date: May 26, 2006 Contact Info: 603 527 9212
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 000-302
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? $500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 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? Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? 102008
20. How many members did the labor organization have at the end of the reporting period? 13,446
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees N/A per Month 18.70 71.68
(b) Working Dues/Fees 0.00 per None 0.00 0.00
(c) Initiation Fees N/A per Member 25.00 100.00
(d) Transfer Fees 0.00 per None 0.00 0.00
(e) Work Permits 0.00 per None 0.00 0.00

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-302

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $159,139 $440,962
23. Accounts Receivable 1 $2,144,149 $1,123,329
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $21,853 $75,047
28. Other Assets 7 $13,807 $11,337
29. TOTAL ASSETS   $2,338,948 $1,650,675

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $1,376,769 $876,659
31. Loans Payable 9 $100,000 $34,667
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $560,627 $424,194
34. TOTAL LIABILITIES   $2,037,396 $1,335,520
35. NET ASSETS $301,552 $315,155
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-302

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $3,397,662
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $1,900
39. Sale of Supplies   $0
40. Interest   $11,334
41. Dividends   $0
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $0
44. Loans Obtained 9 $1,009,000
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $5,273,777
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $3,532,654
49. TOTAL RECEIPTS   $13,226,327
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $4,275,641
51. Political Activities and Lobbying 16 $19,667
52. Contributions, Gifts, and Grants 17 $2,295
53. General Overhead 18 $1,614,182
54. Union Administration 19 $946,477
55. Benefits 20 $171,623
56. Per Capita Tax   $0
57. Strike Benefits   $17,729
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $7,500
60. Purchase of Investments and Fixed Assets 4 $68,090
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $1,074,333
63. To Affiliates of Funds Collected on Their Behalf   $4,705,240
64. On Behalf of Individual Members   $0
65. Direct Taxes   $41,727
  
66. Subtotal   $12,944,504
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $117,925    
  67b. Less Total Disbursed $117,925    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $12,944,504
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-302

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable $367,186 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $1,123,329 $381,942 $0 $0
United Airlines, Inc. $608,492 $257,744 $0 $0
AMFA Local 8 $9,331 $403 $0 $0
AMFA Local 14 $59,113 $50,564 $0 $0
AMFA Local 35 $68,240 $68,240 $0 $0
AMFA Local 39 $10,967 $4,991 $0 $0
Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-302

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-302

There was no data found for this schedule.

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-302

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $68,090 $60,081 $68,090
Laptop Computer Toshiba Model 2112 $2,323 $1,897 $2,323
Laptop Computer Dell Inspiron 8600 $1,613 $1,344 $1,613
Laptop Computer Dell Inspiron 8600 $1,767 $1,472 $1,767
Laptop Computer IBM Thinkpad $1,969 $1,674 $1,969
Laptop Computer Dell Inspiron 6000D $1,918 $1,694 $1,918
UnionWare Database Software $58,500 $52,000 $58,500
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $68,090
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-302

There was no data found for this schedule.

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-302

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Land (give location) $0   $0 $0
3. Buildings (give location) $0 $0 $0 $0
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $108,216 $33,169 $75,047 $71,000
7. Other Fixed Assets $0 $0 $0 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $108,216 $33,169 $75,047 $71,000
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-302

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $11,337
Prepaid Insurance $7,562
Prepaid Expenses $2,500
Security Deposits $1,275
Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-302

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
(E)
Total from all other accounts payable $464,031 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $876,659 $412,628 $0 $0
Northwest Airlines, Inc. $278,310 $278,310 $0 $0
United Airlines, Inc. $134,318 $134,318 $0 $0
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-302

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(1) 		Loans Owed at
End of Period
(E)
Total Loans Payable $100,000 $1,009,000 $1,074,333 $0 $34,667
Totals will be automatically entered in... Item 31
Column (C)		 Item 44 Item 62 Item 69
with Explanation		 Item 31
Column (D)
Laconia Savings Bank $100,000 $970,000 $1,070,000 $0 $0
UnionWare, Inc. $0 $39,000 $4,333 $0 $34,667
Form LM-2 (Revised 2003)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-302

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $424,194
Grievance Escrow held for Claiments $79,570
Dues Payable to Locals $344,624
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-302

(A)
Name		 (B)
Title		 (C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		O   V   Delle-Femine
Director
C		 $114,481 $0 $4,644 $0 $119,125
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Steve     MacFarlan
Assistant Director
C		 $97,167 $0 $737 $0 $97,904
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Terry     Harvey
Assistant Director
P		 $6,132 $0 $284 $0 $6,416
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Steven   A   Nowak
Secretary
C		 $61,137 $0 $5,830 $0 $66,967
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Stephen     Lanier
Secretary
P		 $49,768 $0 $2,615 $0 $52,383
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Douglas   A   Butz
Treasurer
C		 $35,548 $0 $4,379 $0 $39,927
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Kenneth     Wagers Jr
Treasurer
P		 $42,052 $0 $1,077 $0 $43,129
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Ernest     Kiss
Safety & Standards
C		 $74,982 $0 $2,707 $0 $77,689
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Frank     Boksanske
Safety & Standards
P		 $11,966 $0 $0 $0 $11,966
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Sidney   L   Key
Region I Director
C		 $91,953 $0 $4,035 $0 $95,988
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		James     Young
Region II Director
C		 $74,574 $0 $2,454 $0 $77,028
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Mark     Taylor
Region III Director
C		 $74,777 $0 $3,033 $0 $77,810
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Kevin     Wildermuth
Region Director
P		 $14,481 $0 $636 $0 $15,117
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Kurt     Kadel
Region I Coordinator
C		 $30,654 $0 $2,932 $0 $33,586
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		John     Rasch
Region II Coordinator
C		 $55,792 $0 $301 $0 $56,093
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		John     Glynn
Maintenance Standards
C		 $83,439 $0 $5,542 $0 $88,981
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Tom     Dailey
Industrial Safety
C		 $45,388 $0 $215 $0 $45,603
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Jeff     Mathews
Contract Administration
C		 $46,872 $0 $2,553 $0 $49,425
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Jim     Seitz
Contract Administration
C		 $33,673 $0 $4,408 $0 $38,081
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Agapios     Hatzipavlou
Region III Coordinator
P		 $8,172 $0 $0 $0 $8,172
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Tom     Mannion
Contract Administration
P		 $13,349 $0 $0 $0 $13,349
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Greg     Kistler
Treasurer
P		 $5,917 $0 $0 $0 $5,917
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		Kevin     Jurasinski
Region Coordinator
P		 $3,749 $0 $167 $0 $3,916
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
Total Officer Disbursements $1,076,023 $0 $48,549 $0 $1,124,572
Less Deductions         $117,022
Net Disbursements         $1,007,550
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-302

(A)
Name		 (B)
Title		 (C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $13,195 $0 $2,000 $0 $15,195
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
Total Employee Disbursements $13,195 $0 $2,000 $0 $15,195
Less Deductions         $903
Net Disbursements         $14,292
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-302

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 13,446  
Agency Fee Payers* 30
Total Members/Fee Payers 13,476  
*Agency Fee Payers are not considered members of the labor organization.
Active Member 13,050 Yes
Active Associate Member 2 Yes
Associate Member 141 No
Inactive Member 253 No
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-302

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $3,296,216
2. Named Payer Non-itemized Receipts $180,737
3. All Other Receipts $55,701
4. Total Receipts $3,532,654
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $2,295
6. Total Disbursements $2,295
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $3,177,584
2. Named Payee Non-itemized Disbursements $313,953
3. To Officers $500,817
4. To Employees $0
5. All Other Disbursements $283,287
6. Total Disbursements $4,275,641
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $1,160,246
2. Named Payee Non-itemized Disbursements $157,627
3. To Officers $177,386
4. To Employees $1,520
5. All Other Disbursements $117,403
6. Total Disbursements $1,614,182
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $19,549
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $118
6. Total Disbursement $19,667
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $269,670
2. Named Payee Non-itemized Disbursements $98,288
3. To Officers $446,372
4. To Employees $13,676
5. All Other Disbursements $118,471
6. Total Disbursements $946,477
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-302

Name and Address
(A)
United Airlines, Inc.

1501 Mittel Blvd
Wood Dale
IL
60191-1045
Type or Classification
(B)
Airline Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $500,000
Total Non-Itemized Transactions $0
Total of All Transactions $500,000
Legal Fees, Wages & Benefit Reimbursement 10/31/2005 $500,000
Name and Address
(A)
AMFA Local 1
P.O. Box 300602

Jamaica
NY
11430
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $64,002
Total Non-Itemized Transactions $9,325
Total of All Transactions $73,327
Repayment of Legal, PULP, UB & Other Items 02/07/2005 $9,122
Repayment of Legal, PULP, UB & Other Items 04/06/2005 $46,064
Repayment of Legal, PULP, UB & Other Items 07/18/2005 $8,816
Name and Address
(A)
AMFA Local 2
PMB 304
2 Neptune Road
East Boston
MA
02128
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,351
Total Non-Itemized Transactions $30,912
Total of All Transactions $41,263
Repayment of Legal, PULP, UB & Other Items 04/06/2005 $5,073
Repayment of Legal, PULP, UB & Other Items 10/03/2005 $5,278
Name and Address
(A)
AMFA Local 3

9841 Airport Blvd #1200
Los Angeles
CA
90045
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $38,236
Total Non-Itemized Transactions $10,486
Total of All Transactions $48,722
Repayment of Legal, PULP, UB & Other Items 04/11/2005 $8,103
Repayment of Legal, PULP, UB & Other Items 06/17/2005 $30,133
Name and Address
(A)
AMFA Local 4

2400 E Oakton #208
Arlington Heights
IL
60005
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $257,584