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. 1245-0003
Expires: 08-31-2016
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
000-071
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
RETAIL WHOLESALE, DC, UFCW
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
STUART
 Last Name
APPELBAUM
P.O Box - Building and Room Number
5TH FLOOR
Number and Street
30 EAST 29TH STREET
City
NEW YORK
State
NY		 ZIP Code + 4
100167925


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:STUART H APPELBAUMPRESIDENT71. SIGNED:JACK C WURM, JR.TREASURER
Date:Mar 25, 2014Telephone Number:212-684-5300Date:Mar 25, 2014Telephone Number:212-684-5300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-071
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?08/2014
20. How many members did the labor organization have at the end of the reporting period?60,370
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMONTH00
(b) Working Dues/Fees0perMONTH00
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-071

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,673,442$2,844,804
23. Accounts Receivable1$0$0
24. Loans Receivable2$3,408,741$3,579,051
25. U.S. Treasury Securities $0$0
26. Investments5$14,129,343$16,349,627
27. Fixed Assets6$0$0
28. Other Assets7$34,280$33,228
29. TOTAL ASSETS $20,245,806$22,806,710

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$92,870$941,122
34. TOTAL LIABILITIES $92,870$941,122
35. NET ASSETS$20,152,936$21,865,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-071

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $448,285
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $482,699
41. Dividends $128,309
42. Rents $0
43. Sale of Investments and Fixed Assets3$4,271,850
44. Loans Obtained9$0
45. Repayments of Loans Made2$57,785
46. On Behalf of Affiliates for Transmittal to Them $1,756,830
47. From Members for Disbursement on Their Behalf $183,899
48. Other Receipts14$12,703,794
49. TOTAL RECEIPTS $20,033,451
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,546,052
51. Political Activities and Lobbying16$236,932
52. Contributions, Gifts, and Grants17$109,908
53. General Overhead18$1,966,679
54. Union Administration19$428,772
55. Benefits20$2,121,137
56. Per Capita Tax $450,315
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,952,093
61. Loans Made2$228,095
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $908,578
64. On Behalf of Individual Members $509,100
65. Direct Taxes $404,428
  
66. Subtotal $19,862,089
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,449,818  
  67b. Less Total Disbursed$1,449,818  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $19,862,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-071

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-071

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$3,408,741$228,095$57,785$0$3,579,051
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: RWDSU REALTY CORP.
Purpose: FINANCE
Security: NONE
Terms of Repayment: ON DEMAND
$3,145,046$205,146$36,756$0$3,313,436
Name: LOCAL 110, RWDSU
Purpose: CONSTRUCT UNION HALL
Security: MORTGAGE
Terms of Repayment: ON DEMAND
$180,233$0$11,565$0$168,668
Name: LOCAL 220, RWDSU
Purpose: PURCHASE BUILDING
Security: MORTGAGE
Terms of Repayment: 15 YEARS
$70,962$0$3,964$0$66,998
Name: CENTRAL STATES COUNCIL
Purpose: FINANCE
Security: NONE
Terms of Repayment: ON DEMAND
$12,500$0$2,500$0$10,000
Name: LOCAL 262
Purpose: FINANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$22,949$3,000$0$19,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-071

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$4,286,998$4,286,998$4,271,850$4,271,850
MARKETABLE SECURITIES$4,286,998$4,286,998$4,271,850$4,271,850
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,271,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-071

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,952,093$4,952,093$4,952,093
MARKETABLE SECURITIES$4,952,093$4,952,093$4,952,093
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,952,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-071

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$14,341,242
B. Total Book Value$16,349,627
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$2,636,741
  • WESTERN ASSET US CORE PLUS LLC
$2,601,003
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $16,349,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-071

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)$0$0$0$0
C. Automobiles and Other Vehicles$32,330$32,330$0$0
D. Office Furniture and Equipment$387,574$387,574$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $419,904$419,904$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-071

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $33,228
SECURITY DEPOSITS$33,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-071

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-071

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)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-071

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $941,122
AMOUNTS DUE AFFILIATES$941,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-071

(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) through (F) 		(H)
TOTAL
A
B
C 		APPELBAUM ,  STUART  
PRESIDENT
C		$248,015$0$44,159$0$292,174
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		WURM JR ,  JACK  
SECRETARY-TREASURER
C		$233,815$0$48,995$0$282,810
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		16 %
A
B
C 		DORISMOND ,  JOSEPH  
RECORDER
N		$108,733$4,167$60,494$0$173,394
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DE LEON ,  GEMMA  
EXECUTIVE VICE PRESIDENT
N		$0$0$0$0$0
I
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 		BELLIEL ,  RANDY  
VICE PRESIDENT
C		$137,787$0$49,265$300$187,352
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  EDGAR  
VICE PRESIDENT
C		$125,309$0$29,920$0$155,229
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WHITAKER ,  JOHN  
VICE PRESIDENT
C		$125,309$0$35,064$0$160,373
I
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 		ALTMAN ,  DAVID  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 		BAIL ,  FRANK  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 		BORDIERI ,  KEN  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 		BERROCAL ,  CASSANDRA  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 		BUONAUGURIO ,  TINA  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 		DURSO ,  JOHN  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 		FORT ,  RUBEN  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 		HALL JR ,  CHARLES  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 		WINSTON ,  THELMA  
VICE PRESIDENT
C		$0$0$0$0$0
I
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 %
Total Officer Disbursements$978,968$4,167$267,897$300$1,251,332
Less Deductions     
Net Disbursements    $1,251,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-071

(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) through (F) 		(H)
TOTAL
A
B
C 		LAYNG ,  ROBERT  
COMPTROLLER
NONE		$153,911$2,500$75,071$0$231,482
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		1 %
A
B
C 		LAU ,  NANCY  
CLERICAL
NONE		$73,782$0$380$0$74,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEN UYL ,  JAMES  
OFFICE ASSISTANT
NONE		$56,385$0$4,548$0$60,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  JONATHAN  
CLERICAL
NONE		$51,166$0$107$0$51,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DEBRA  
CLERICAL
NONE		$57,619$0$447$0$58,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUA ,  MARIA  
PT CUSTODIAN
NONE		$35,775$0$0$0$35,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOSNICKI ,  ELAINE  
ACCOUNTANT
NONE		$85,766$0$3,959$0$89,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOBERAL ,  MIRIAM  
CLERICAL
NONE		$69,741$0$0$300$70,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAI ,  CINDY  
ACCOUNTANT
NONE		$57,160$0$11,407$300$68,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAGBO ,  MORENIKE  
CLERICAL
NONE		$37,080$0$0$0$37,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MERTZ ,  DAVID  
ASSISTANT TO PRESIDENT
NONE		$143,911$2,500$39,897$0$186,308
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		NAYMAN ,  LEVI  
PUBLICATIONS
NONE		$69,909$0$10,775$0$80,684
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MOOSER ,  STEPHEN  
HEALTH & SAFETY
NONE		$105,103$0$22,391$0$127,494
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		BAZEMORE ,  PAUL  
HEALTH & SAFETY
NONE		$62,271$0$31,877$0$94,148
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEYER ,  SARAH  
RESEARCH
NONE		$102,157$0$52,803$0$154,960
I
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 		FOSTROM ,  CHARLES  
COMMUNICATIONS
NONE		$23,607$0$1,763$0$25,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KANE ,  JAMES  
RESEARCH
NONE		$66,432$0$3,237$0$69,669
I
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 		GONZALEZ ,  JESUS  
RESEARCH & EDUCATION
NONE		$11,231$0$1,044$0$12,275
I
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 		GONZALEZ ,  LEAH  
RESEARCH & EDUCATION
NONE		$24,043$0$2,075$0$26,118
I
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 		ABDESSALAM ,  ZAYNE  
RESEARCH
NONE		$64,496$0$12,493$300$77,289
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEDMAN ,  PHILIP  
RESEARCH & EDUCATION
NONE		$66,138$0$31,133$0$97,271
I
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 		BAAL ,  CHRISTINA  
RESEARCH & EDUCATION
NONE		$22,961$0$4,936$0$27,897
I
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 		MARTIN ,  TARA  
COMMUNICATIONS
NONE		$98,288$0$7,040$0$105,328
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		PEA ,  JANNA  
COMMUNICATIONS
NONE		$61,154$0$6,725$0$67,879
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		GUIDA ,  LOUIS  
RESEARCH
NONE		$15,385$0$227$0$15,612
I
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 		JONES ,  PHILIP  
RESEARCH & EDUCATION
NONE		$31,322$0$9,073$0$40,395
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		ALCANTAR ,  CARLOS  
ORGANIZER
NONE		$54,868$0$34,729$0$89,597
I
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 		SALES ,  VICTOR  
ORGANIZER
NONE		$54,868$0$29,617$0$84,485
I
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 		FLANERY ,  MICHAEL  
INTERNATIONAL REP
NONE		$111,855$2,500$28,355$0$142,710
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GROBSTICH ,  ROGER  
INTERNATIONAL REP
NONE		$107,703$2,500$23,677$0$133,880
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DIETZ ,  ROSE  
INTERNATIONAL REP
NONE		$107,703$0$17,171$0$124,874
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  RICK  
INTERNATIONAL REP
NONE		$110,825$0$29,323$300$140,448
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		JAREMKO ,  TERRY  
INTERNATIONAL REP
NONE		$107,703$0$62,185$300$170,188
I
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 		MAYNE ,  GENE  
INTERNATIONAL REP
NONE		$116,201$2,500$73,141$0$191,842
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLEASON ,  CAROLYN  
ORGANIZER
NONE		$102,157$0$8,181$0$110,338
I
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 		TAPIA ,  LAURA  
ORGANIZER
NONE		$62,271$0$7,529$0$69,800
I
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 		MAMAH-TRAWILL ,  SADATU  
ORGANIZER
NONE		$62,271$0$6,099$0$68,370
I
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 		WILSON ,  RICK  
INTERNATIONAL REP
NONE		$107,703$2,500$31,564$0$141,767
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		LOPEZ ,  LUIS  
ORGANIZER
NONE		$98,537$0$55,019$0$153,556
I
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 		ANDREWS ,  PHILIP  
ORGANIZER
NONE		$102,157$0$13,831$0$115,988
I
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 		MONTALBANO ,  PETER  
ORGANIZER
NONE		$62,271$0$14,810$0$77,081
I
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 		BASILE ,  STEPHANIE  
ORGANIZER
NONE		$62,271$0$18,533$0$80,804
I
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 		JIMENEZ ,  DAVID  
ORGANIZER
NONE		$56,955$0$4,835$0$61,790
I
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 		LOOK ,  DENNIS  
INTERNATIONAL REP
NONE		$107,703$0$7,944$0$115,647
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		AWOTOYE ,  ENO  
ORGANIZER
NONE		$55,665$0$9,293$0$64,958
I
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 		FUJITA ,  NAOKI  
ORGANIZER
NONE		$25,361$0$1,712$0$27,073
I
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 		HAMMAD ,  SASHA  
ORGANIZER
NONE		$61,277$0$9,515$0$70,792
I
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 		WALTON ,  YANA  
ORGANIZER
NONE		$40,836$0$4,381$0$45,217
I
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 		ORTIZ ,  KIM  
ORGANIZER
NONE		$51,331$0$5,606$0$56,937
I
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 		BEAL ,  BRUCE  
ORGANIZER
NONE		$49,608$0$22,887$0$72,495
I
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 		HAMANO ,  AYA  
ORGANIZER
NONE		$33,459$0$4,334$0$37,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  JOSEPH  
ORGANIZER
NONE		$63,600$0$17,362$0$80,962
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		BRADFORD ,  TERASIA  
ORGANIZER
NONE		$20,338$0$1,544$0$21,882
I
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 		CARTAGENA ,  JONATHAN  
ORGANIZER
NONE		$24,113$0$1,972$0$26,085
I
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 		DRYBURGH ,  ERIC  
ORGANIZER
NONE		$36,995$0$13,728$0$50,723
I
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 		WILLIAMS ,  SANDRA  
INTERNATIONAL REP
NONE		$89,331$0$15,929$0$105,260
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  BIANCA  
PT CLERICAL
NONE		$19,980$0$0$0$19,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JIMENEZ ,  ALFRED  
HEALTH & SAFETY
NONE		$63,553$0$37,646$0$101,199
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		27 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  MENANDRO  
HEALTH & SAFETY
NONE		$57,815$0$24,239$0$82,054
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		AGUILAR ,  JOSE  
REPRESENTATIVE
NONE		$61,631$0$0$0$61,631
I
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 		BURNS ,  KEN  
ORGANIZER
NONE		$31,800$0$28,642$0$60,442
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$22,233$8,750$10,641$41,624
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,051,741$23,750$1,009,382$1,500$5,086,373
Less Deductions     
Net Disbursements    $5,086,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-071

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 60,370 
Agency Fee Payers*
Total Members/Fee Payers60,370 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS60,370Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-071

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,452,444
2. Named Payer Non-itemized Receipts$87,546
3. All Other Receipts$163,804
4. Total Receipts$12,703,794
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$2,000
3. To Officers$3,747
4. To Employees$74,398
5. All Other Disbursements$14,763
6. Total Disbursements$109,908
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$414,858
2. Named Payee Non-itemized Disbursements$1,895,681
3. To Officers$805,474
4. To Employees$4,043,924
5. All Other Disbursements$386,115
6. Total Disbursements$7,546,052
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$316,477
2. Named Payee Non-itemized Disbursements$392,034
3. To Officers$238,948
4. To Employees$910,857
5. All Other Disbursements$108,363
6. Total Disbursements$1,966,679
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$22,650
2. Named Payee Non-itemized Disbursements$85,306
3. To Officers$20,961
4. To Employees$19,261
5. All Other Disbursements$88,754
6. Total Disbursements$236,932
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$151,725
2. Named Payee Non-itemized Disbursements$35,763
3. To Officers$182,203
4. To Employees$37,933
5. All Other Disbursements$21,148
6. Total Disbursements$428,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-071

Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,677
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$65,346
ROYALTY PAYMENT01/03/2013$5,243
ROYALTY PAYMENT02/07/2013$5,259
ROYALTY PAYMENT03/07/2013$5,230
ROYALTY PAYMENT04/04/2013$5,247
ROYALTY PAYMENT04/30/2013$5,198
ROYALTY PAYMENT06/07/2013$5,267
ROYALTY PAYMENT07/11/2013$5,252
ROYALTY PAYMENT08/19/2013$5,178
ROYALTY PAYMENT09/12/2013$5,170
ROYALTY PAYMENT12/12/2013$5,220
ROYALTY PAYMENT12/12/2013$5,220
ROYALTY PAYMENT12/27/2013$5,193
Name and Address
(A)
CONSORTIUM FOR WORKER EDUCATION

275 7TH AVENUE, 18TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
TRAINING & EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,146
SALARY REIMBURSEMENT12/09/2013$40,146
Name and Address
(A)
LOCAL 1034, RWDSU

550 STATE ROAD, SUITE 101
BENSALEM
PA
19020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,149
Total of All Transactions with this Payee/Payer for This Schedule$15,149
Name and Address
(A)
LOCAL 108, RWDSU

1576 SPRINGFIELD AVENUE
MAPLEWOOD
NJ
07040
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,537
Total of All Transactions with this Payee/Payer for This Schedule$5,537
Name and Address
(A)
LOCAL 110, RWDSU

526 F AVENUE
CEDAR RAPIDS
IA
52405
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
LOCAL 1102, RWDSU

1687 STEWART AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,068
Total of All Transactions with this Payee/Payer for This Schedule$11,068
Name and Address
(A)
LOCAL 338, RWDSU

150 KELLUM PLACE
MINEOLA
NY
11501
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$8,984
Name and Address
(A)
MICHIGAN DEPARTMENT OF LABOR
PO BOX 30643

LANSING
MI
48909-8143
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,200
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$44,200
GRANT PROCEEDS03/31/2013$10,067
GRANT PROCEEDS06/30/2013$10,067
GRANT PROCEEDS09/30/2013$10,067
GRANT PROCEEDS12/31/2013$9,999
Name and Address
(A)
MID SOUTH COUNCIL, RWDSU

1901 10TH AVENUE SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,439
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$97,039
SALARY REIMBURSEMENT01/17/2013$10,807
SALARY REIMBURSEMENT02/28/2013$12,158
SALARY REIMBURSEMENT02/28/2013$12,148
SALARY REIMBURSEMENT04/18/2013$6,629
SALARY REIMBURSEMENT05/24/2013$5,566
SALARY REIMBURSEMENT06/20/2013$6,957
SALARY REIMBURSEMENT08/22/2013$5,565
SALARY REIMBURSEMENT08/22/2013$5,565
SALARY REIMBURSEMENT08/22/2013$6,957
SALARY REIMBURSEMENT09/18/2013$5,565
SALARY REIMBURSEMENT10/17/2013$5,565
SALARY REIMBURSEMENT11/15/2013$6,957
Name and Address
(A)
NYS DEPT OF LABOR

STATE OFFICE BLDG 12
ALBANY
NY
12240
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,050
GRANT PROCEEDS03/13/2013$40,743
GRANT PROCEEDS10/09/2013$27,307
Name and Address
(A)
SOUTHEAST COUNCIL, RWDSU

1838 METROPOLITAN PKWY SW
ATLANTA
GA
30315
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,442
Total Non-Itemized Transactions with this Payee/Payer$12,781
Total of All Transactions with this Payee/Payer for This Schedule$98,223
SALARY REIMBURSEMENT05/20/2013$25,000
SALARY REIMBURSEMENT09/26/2013$5,221
SALARY REIMBURSEMENT11/07/2013$5,221
SALARY REIMBURSEMENT11/26/2013$50,000
Name and Address
(A)
UFCW LOCAL 175

2200 ARGENTIA ROAD
MISSISSAUGA, ONTARIO
00
L5N 2K7
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
PAYMENT04/09/2013$200,000
Name and Address
(A)
UNION PRIVILEGE

SUITE 300, 1125 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD AFFINITY PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,134
ROYALTY PAYMENT04/11/2013$18,134
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS INTERNATIONAL UNI

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,847,356
Total Non-Itemized Transactions with this Payee/Payer$13,716
Total of All Transactions with this Payee/Payer for This Schedule$11,861,072
12/12 EXPENSE REIMBURSEMENT03/12/2013$986,047
01/13 EXPENSE REIMBURSEMENT04/12/2013$905,260
02/13 EXPENSE REIMBURSEMENT04/26/2013$995,980
03/13 EXPENSE REIMBURSEMENT05/03/2013$943,397
04/13 EXPENSE REIMBURSEMENT05/22/2013$924,331
05/13 EXPENSE REIMBURSEMENT07/12/2013$1,082,365
06/13 EXPENSE REIMBURSEMENT08/28/2013$1,065,684
07/13 EXPENSE REIMBURSEMENT10/04/2013$940,866
08/13 EXPENSE REIMBURSEMENT10/04/2013$940,821
09/13 EXPENSE REIMBURSEMENT10/23/2013$995,226
10/13 EXPENSE REIMBURSEMENT12/11/2013$1,052,111
11/13 EXPENSE REIMBURSEMENT12/18/2013$1,009,027
12/12 EXPENSE REIMBURSEMENT03/12/2013$6,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-071

Name and Address
(A)
ALIGN

50 BROADWAY, 29TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
ALLEGHENY REGIONAL JOINT BOARD
BOX 58014

PITTSBURGH
PA
15209-8014
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
ATLANTIC A PROGRAM OF DE LAGE
P O BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,341
Total of All Transactions with this Payee/Payer for This Schedule$23,341
Name and Address
(A)
BATTLE CREEK CHAPTER OF L 374 RETIREES

250 CLIFF STREET
BATTLE CREEK
MI
49017
Type or Classification
(B)
COMMUNITY GROUP
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
SPONSORSHIP06/06/2013$5,000
Name and Address
(A)
BILL LYNCH ASSOCIATES

308 LENOX AVE
NEW YORK
NY
10027
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
BLACK INSTITUTE

39 BROADWAY, SUITE 1740
NEW YORK
NY
10006
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
BLUE FOUNTAIN MEDIA

102 MADISON AVE, FLOOR 2
NEW YORK
NY
10016
Type or Classification
(B)
WEB SITE DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$9,790
Name and Address
(A)
BOLTON ST JOHNS LLC

146 STATE ST
ALBANY
NY
12207
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,600
Total of All Transactions with this Payee/Payer for This Schedule$45,600
Name and Address
(A)
BROOKLYN COMMUNITY ACTION CENTER

2-4 NEVINS ST, 2ND FLOOR
BROOKLYN
NY
11217
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,607
Total of All Transactions with this Payee/Payer for This Schedule$19,607
Name and Address
(A)
BURSON MINISTRY

217 THOMPSON ST
NEW YORK
NY
10012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,470
Total of All Transactions with this Payee/Payer for This Schedule$49,470
Name and Address
(A)
CAMPANILE RESTAURANT

30 EAST 29TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,249
Total of All Transactions with this Payee/Payer for This Schedule$17,249
Name and Address
(A)
CAPITOL PUBLISHING

79 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,172
Total of All Transactions with this Payee/Payer for This Schedule$29,172
Name and Address
(A)
CARIBE HILTON

1 SAN GERONIMO STREET
SAN JUAN
PR
00901
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,723
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$14,082
MEETINGS PAYMENT01/16/2013$5,000
MEETINGS CHARGES06/12/2013$7,723
Name and Address
(A)
CARY KANE

1350 BROADWAY SUITE 1400
NEW YORK
NY
10018
Type or Classification
(B)
ORGANIZING LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$203,113
Total of All Transactions with this Payee/Payer for This Schedule$203,113
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

802 KENT AVE
BROOKLYN
NY
11205
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
CENTRAL STATES COUNCIL, RWDSU

30 EAST 29TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
CGK PARTNERS LLC

1133 BROADWAY
NEW YORK
NY
10010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
CHADICK & KIMBALL

5903 MT EAGLE DR #1417
ALEXANDRIA
VA
22303
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,185
Total of All Transactions with this Payee/Payer for This Schedule$14,185
Name and Address
(A)
CISION US
PO BOX 842869

BOSTON
MA
02284-2869
Type or Classification
(B)
TECHNOLOGY SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
CITY THERMOGRAPHERS

812 JERSEY AVE 8TH FLOOR
JERSEY CITY
NJ
07310
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Name and Address
(A)
CITY WORKS FOUNDATION

C/O QUEENS COLLEGE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNSHIP PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,563
Total of All Transactions with this Payee/Payer for This Schedule$24,563
Name and Address
(A)
CONVENTION SERVICES UNLTD

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,605
UFCW CONVENTION09/12/2013$5,715
UFCW CONVENTION11/26/2013$36,890
Name and Address
(A)
CORNFIELD & FELDMAN

25 E. WASHINGTON ST.
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,088
Total of All Transactions with this Payee/Payer for This Schedule$32,088
Name and Address
(A)
DALY BRINK PUBLIC AFFAIRS

54 HELEN ST
FANWOOD
NJ
07023
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
DAVID OSCOS

3902 44TH ST
SUNNYSIDE
NY
11104
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
DELTA AIRLINES
PO BOX 20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,230
Total Non-Itemized Transactions with this Payee/Payer$36,213
Total of All Transactions with this Payee/Payer for This Schedule$56,443
AIRFARE02/20/2013$6,180
AIRFARE10/22/2013$8,318
AIRFARE11/14/2013$5,732
Name and Address
(A)
DISTRICT COUNCIL ORGANIZING

219 PATERSON AVE
LITTLE FALLS
NJ
07424
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
Name and Address
(A)
ELIZABETH DAWN LINDSLEY

1250 BRUYNSWICK RD
GARDINER
NY
12525
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
FABULOUS SPECIALTIES

600 S. LIVINGSTON AVE.
LIVINGSTON
NJ
07039
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,577
Total of All Transactions with this Payee/Payer for This Schedule$11,577
Name and Address
(A)
FREEDOM HOUSE

1301 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
GOLES

169 AVENUE B
NEW YORK
NY
10009
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,932
Total of All Transactions with this Payee/Payer for This Schedule$11,932
Name and Address
(A)
GREATER NY LABOR COALITION

125 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
HYATT COMPUTER

550 SYLVAN AVE
ENGLEWOOD CLIFFS
NJ
07632
Type or Classification
(B)
ORGANIZING CAMPAIGN SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
INDIANA JOINT BOARD, RWDSU

3422 ROBINWOOD DRIVE
FORT WAYNE
IN
46806
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,526
Total of All Transactions with this Payee/Payer for This Schedule$13,526
Name and Address
(A)
JEFF CAMPAGNA

144 EAST 7TH STREET
NEW YORK
NY
10009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
JESUS GONZALEZ

568 EVERGREEN AVE
BROOKLYN
NY
11221
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,128
Total of All Transactions with this Payee/Payer for This Schedule$36,128
Name and Address
(A)
JONATHAN CARTAGENA

1121 GREEN AVE
BROOKLYN
NY
11221
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,688
Total of All Transactions with this Payee/Payer for This Schedule$9,688
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
UNION NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,104
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$70,814
UNION PRINTING05/23/2013$65,104
Name and Address
(A)
KENMAR SHIRTS INC

1578 WHITE PLAINS ROAD
BRONX
NY
10462
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,766
Total of All Transactions with this Payee/Payer for This Schedule$11,766
Name and Address
(A)
LINDA CROMER

555 LUDLOW ST
GREENDALE
IN
47025
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,147
Total of All Transactions with this Payee/Payer for This Schedule$32,147
Name and Address
(A)
LOCAL 108, RWDSU

1576 SPRINGFIELD AVE
MAPLEWOOD
NJ
07040
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,037
Total of All Transactions with this Payee/Payer for This Schedule$25,037
Name and Address
(A)
LOCAL 110, RWDSU

526 F AVENUE, NW
CEDAR RAPIDS
IA
52405
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,189
Total of All Transactions with this Payee/Payer for This Schedule$17,189
Name and Address
(A)
LOCAL 1S REALTY

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ORGANIZING OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Name and Address
(A)
LOCAL 386, RWDSU

3181 EASTERN AVE., SE
GRAND RAPIDS
MI
49508
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,693
Total of All Transactions with this Payee/Payer for This Schedule$11,693
Name and Address
(A)
MAKE THE ROAD NY

301 GROVE ST
BROOKLYN
NY
11237
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,148
Total of All Transactions with this Payee/Payer for This Schedule$52,148
Name and Address
(A)
MARIA CANELA

8737 78TH ST
WOODHAVEN
NY
11421
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,225
Total of All Transactions with this Payee/Payer for This Schedule$30,225
Name and Address
(A)
MARIA GONZALEZ

80 E 116TH STREET
NEW YORK
NY
10029
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,800
Total of All Transactions with this Payee/Payer for This Schedule$33,800
Name and Address
(A)
MARIA PESCADOR

3911 CLEVELAND ST.
TAMPA
FL
33609
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,072
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH

400 GALLERIA OFFICENTRE
SOUTHFIELD
MI
48034-8460
Type or Classification
(B)
CAMPAIGN LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,312
Total Non-Itemized Transactions with this Payee/Payer$20,127
Total of All Transactions with this Payee/Payer for This Schedule$45,439
SERVICE INVOICE05/08/2013$9,903
SERVICE INVOICE05/08/2013$15,409
Name and Address
(A)
MCO LIMITED PARTNERSHIP

111-15 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
COMMUNITY GROUP SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, PC
PO BOX 9194

GARDEN CITY
NY
11530-9194
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,797
Total Non-Itemized Transactions with this Payee/Payer$21,036
Total of All Transactions with this Payee/Payer for This Schedule$100,833
CONSULTING SERVICES02/27/2013$9,935
CONSULTING SERVICES05/07/2013$30,109
CONSULTING SERVICES05/08/2013$20,305
CONSULTING SERVICES06/25/2013$19,448
Name and Address
(A)
MICHIGAN JOINT COUNCIL

3181 EASTERN AVE
GRAND RAPIDS
MI
49508
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MIDSOUTH COUNCIL, RWDSU

1901 10TH AVENUE SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,332
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$136,332
06/12 EXPENSE REIMBURSEMENT04/19/2013$18,073
07/12 EXPENSE REIMBURSEMENT05/10/2013$13,367
08/12 EXPENSE REIMBURSEMENT05/21/2013$18,782
09/12 EXPENSE REIMBURSEMENT07/31/2013$13,182
10/12 EXPENSE REIMBURSEMENT09/11/2013$19,554
11/12 EXPENSE REIMBURSEMENT09/25/2013$16,301
12/12 EXPENSE REIMBURSEMENT11/21/2013$16,126
01/13 EXPENSE REIMBURSEMENT12/04/2013$15,947
Name and Address
(A)
NEJB, RWDSU

149 MECHANIC STREET
LEOMINSTER
MA
01453
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,506
Total of All Transactions with this Payee/Payer for This Schedule$21,506
Name and Address
(A)
NELP

75 MAIDEN LANE, SUITE 601
NEW YORK
NY
10038
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
NON PROFIT FISCAL MANAGEMENT

5 PENN PLAZA
NEW YORK
NY
10001
Type or Classification
(B)
ORGANIZING CAMPAIGN SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Name and Address
(A)
NY COMMUNITIES FOR CHANGE

2-4 NEVINS ST
BROOKLYN
NY
11217
Type or Classification
(B)
ORGANIZING PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,040
Total of All Transactions with this Payee/Payer for This Schedule$59,040
Name and Address
(A)
NYCO CONSULTANTS

2-4 NEVINS ST
BROOKLYN
NY
11217
Type or Classification
(B)
ORGANIZING CAMPAIGN SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
NYCOSH

61 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
HEALTH & SAFETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
OXFORD PLANS

48 MONROE TURNPIKE
TRUMBULL
CT
06611
Type or Classification
(B)
CAMPAIGN GROUP SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
PALMER HOUSE

17 E MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL / MEETINGS / CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,808
Total Non-Itemized Transactions with this Payee/Payer$4,934
Total of All Transactions with this Payee/Payer for This Schedule$31,742
MEETINGS CHARGES11/30/2013$10,057
MEETINGS CHARGES11/30/2013$16,751
Name and Address
(A)
PAULETTE SOLTANI

1399 PACIFIC STREET
BROOKLYN
NY
11216
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PHILIP ARNONE

250 E HOUSTON ST
NEW YORK
NY
10002
Type or Classification
(B)
ORGANIZER / CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
PHILIP JOSEPH

250 MENAHAN STREET
BROOKLYN
NY
11237
Type or Classification
(B)
ORGANIZING OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
PRESS ASSOCIATES

2605 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
RED HORSE STRATEGIES

55 WASHINGTON ST
BROOKLYN
NY
11201
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
REINALDO DIAZ

1855 O'BRIEN AVE
BRONX
NY
10473
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Name and Address
(A)
RICAH NORMAN

730 LINDEN BLVD
BROOKLYN
NY
11203
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
RICK GREENSPAN LAW OFFICES

220 HEATHERDELL RD
ARDSLEY
NY
10502
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
SALESFORCE.COM
PO BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
ORGANIZING DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,113
Total of All Transactions with this Payee/Payer for This Schedule$9,113
Name and Address
(A)
SAUL GUERRERO

25-34 CRESCENT ST
ASTORIA
NY
11102
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
SECURED PRACTICE
PO BOX 8086

GARDEN CITY
NY
11530
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,009
Total of All Transactions with this Payee/Payer for This Schedule$30,009
Name and Address
(A)
SHERWOOD REAL ESTATE

8445 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
DETROIT OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
SIDNEY HILLMAN FOUNDATION

12 WEST 31ST ST, 12TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
CAMPAIGN SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SOUTHEAST COUNCIL, RWDSU

1838 METROPOLITAN PWY
ATLANTA
GA
30315
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
STRONG ECONOMY FOR ALL COALITION

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
CAMPAIGN PARTNER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
STUART MARQUES COMMUNICATIONS

331 HOYT ST
BROOKLYN
NY
11231
Type or Classification
(B)
ORGANIZING CAMPAIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,250
Total of All Transactions with this Payee/Payer for This Schedule$31,250
Name and Address
(A)
SWISS INTL AIRLINES
PO BOX 207

EAST MEADOW
NY
11554
Type or Classification
(B)
COMMERCIAL AIR CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,947
AIRFARE CHARGES12/12/2013$5,947
Name and Address
(A)
TASTY CAFE

126 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,799
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Name and Address
(A)
TENNESSEE DISTRICT COUNCIL, RWDSU

1124 N BROADWAY
KNOXVILLE
TN
37917
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
TIME WARNER
PO BOX 11820

NEWARK
NJ
07101-8120
Type or Classification
(B)
SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,716
Total of All Transactions with this Payee/Payer for This Schedule$17,716
Name and Address
(A)
TRUE TYPE PRINTING

8600 NEW HORIZONS BLVD
AMITYVILLE
NY
11701
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,197
Total of All Transactions with this Payee/Payer for This Schedule$13,197
Name and Address
(A)
TZELL TRAVEL

475 PARK AVE SOUTH
NEW YORK
NY
10016
Type or Classification
(B)
TRAVEL / AIRLINE TICKETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
TZELL TRAVEL

475 PARK AVE SOUTH
NEW YORK
NY
10016
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,970
Total of All Transactions with this Payee/Payer for This Schedule$9,970
Name and Address
(A)
VIAND LLC

30 E 29TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
ORGANIZING OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,140
Total of All Transactions with this Payee/Payer for This Schedule$33,140
Name and Address
(A)
WESTERN NORTH CAROLINA WORKERS CENTER

100 QUEEN ST
MORGANTON
NC
28655
Type or Classification
(B)
WORKERS CENTER / LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
WORKING FAMILIES ORGANIZATIOIN

2 NEVINS ST.
BROOKLYN
NY
11217
Type or Classification
(B)
CAMPAIGN PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
WORKING FAMILIES PARTY

2 NEVINS ST.
BROOKLYN
NY
11217
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,875
Total of All Transactions with this Payee/Payer for This Schedule$58,875
Name and Address
(A)
WORLD CLASS BUSINESS PRODUCTS

48-49 35TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
ORGANIZING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-071

Name and Address
(A)
CAMPANILE RESTAURANT

30 E 29TH ST
NE W YORK
NY
10016-7925
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,856
Total of All Transactions with this Payee/Payer for This Schedule$16,856
Name and Address
(A)
CORY BOOKER FOR SENATE
PO BOX 32237

NEWARK
NJ
07102
Type or Classification
(B)
POLITICAL CAMPAIGN
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
CONTRIBUTION10/02/2013$5,000
Name and Address
(A)
CRAIG L RICHARD

6810 JEFFERSON HWY
BATON ROUGE,
LA
70806
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,150
CONTRIBUTION09/10/2013$5,150
Name and Address
(A)
DINAPOLI 2014

PO BOX 1776
MINEOLA
NY
11501
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
FREDY KAPLAN

174 E 2ND ST # 3F
NEW YORK
NY
10009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
ISRAEL FOR CONGRESS

PO BOX 777
DEER PARK
NY
11729
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEPAC

5911 AIRPORT RD
ORISKANY
NY
13424
Type or Classification
(B)
POLITICAL ACTION FUND
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
CONTRIBUTION09/17/2013$5,000
Name and Address
(A)
RECCIA FOR CONGRESS

172 GRAVESEND NECK RD
BROOKLYN
NY
11223
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SCHNEIDERMAN 2014

82 NASSAU ST
NEW YORK
NY
10038
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/10/2013$7,500
Name and Address
(A)
SEAN PATRICK MALONEY FOR CONGRESS

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
STRINGER 2013

40 WORTH ST
NEW YORK
NY
10013
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-071

Name and Address
(A)
JEWISH LABOR COMMITTEE

140 W 31ST ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION01/03/2013$5,000
CONTRIBUTION03/13/2013$5,000
Name and Address
(A)
NJ AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR FEDERATION
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
CONTRIBUTION01/29/2013$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-071

Name and Address
(A)
AIR TON AIR CONDITIONING

224 12TH AVENUE, STE 145
NEW YORK
NY
10001
Type or Classification
(B)
REPAIR / MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$5,743
Name and Address
(A)
AT&T
PO BOX 78185

PHOENIX
AZ
85062-8158
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,099
Total of All Transactions with this Payee/Payer for This Schedule$8,099
Name and Address
(A)
ATLANTIC A PROGRAM OF DE LAGE
PO BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,045
Total of All Transactions with this Payee/Payer for This Schedule$23,045
Name and Address
(A)
ATLANTIC TOMORROW'S OFFICE
PO BOX 26200

NEW YORK
NY
10087
Type or Classification
(B)
EQUIPMENT LEASING / SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
BANK OF NY MELLON
PO BOX 371791

PITTSBURGH
PA
15251-7791
Type or Classification
(B)
INVESTMENT CUSTODIAL BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,389
Total Non-Itemized Transactions with this Payee/Payer$1,038
Total of All Transactions with this Payee/Payer for This Schedule$25,427
CUSTODIAL SERVICES04/30/2013$7,085
CUSTODIAL SERVICES05/01/2013$6,198
JSF CUSTODIAL SERVICES04/30/2013$6,204
JSF CUSTODIAL SERVICES05/01/2013$4,902
Name and Address
(A)
CAMPANILE RESTAURANT

30 EAST 29TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,826
Total Non-Itemized Transactions with this Payee/Payer$1,237
Total of All Transactions with this Payee/Payer for This Schedule$13,063
MEETING CHARGES01/03/2013$11,826
Name and Address
(A)
COLUMBIA MANAGEMENT INVESTMENTS
PO BOX 1450

MINNEAPOLIS
MN
55485-7702
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,869
Total of All Transactions with this Payee/Payer for This Schedule$25,869
Name and Address
(A)
DGH LTD

1100 CLOVE ROAD, SUITE 6L
STATEN ISLAND
NY
10301
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,551
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$27,601
INSURANCE PREMIUMS06/14/2013$27,551
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS
PO BOX 71396

CHICAGO
IL
60694-1396
Type or Classification
(B)
INVESTMENT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,503
Total of All Transactions with this Payee/Payer for This Schedule$12,503
Name and Address
(A)
JOHN P. O'KEEFE

244 DEERFIELD RD
APEX
NC
27523-7374
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
LINCOLN COMPUTER SERVICE

25 BLOOMINDGALE RD
HICKSVILLE
NY
11801
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,738
Total of All Transactions with this Payee/Payer for This Schedule$12,738
Name and Address
(A)
MDSASS ASSOCIATES, INC.
PO BOX 1555

NEW YORK
NY
10008-1555
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,463
Total of All Transactions with this Payee/Payer for This Schedule$16,463
Name and Address
(A)
MILLER CICERO LLC

21 WEST 38TH ST, 15TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
COMMERCIAL APPRAISERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MOUND, COTTON, WOLLAN & GREENGRASS

ONE BATTERY PARK PLAZA
NEW YORK
NY
10004-1486
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
RWDSU REALTY CORP

30 EAST 29TH STREET
NEW YORK
NY
10016-7925
Type or Classification
(B)
COMMERCIAL BUILDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$252,711
OFFICE RENTAL01/04/2013$21,059
OFFICE RENTAL02/07/2013$21,059
OFFICE RENTAL03/05/2013$21,059
OFFICE RENTAL04/02/2013$21,059
OFFICE RENTAL05/08/2013$21,059
OFFICE RENTAL06/18/2013$21,059
OFFICE RENTAL07/31/2013$21,059
OFFICE RENTAL08/21/2013$21,059
OFFICE RENTAL09/04/2013$21,059
OFFICE RENTAL10/02/2013$21,059
OFFICE RENTAL11/04/2013$21,059
OFFICE RENTAL12/02/2013$21,062
Name and Address
(A)
SECURED PRACTICE
PO BOX 8086

GARDEN CITY
NY
11530
Type or Classification
(B)
IT SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$69,876
Total of All Transactions with this Payee/Payer for This Schedule$69,876
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,233
Total of All Transactions with this Payee/Payer for This Schedule$11,233
Name and Address
(A)
UNITY CONSULTING

636 DELAWARE AVE
RIDGEWOOD
NJ
07450-5502
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,220
Total of All Transactions with this Payee/Payer for This Schedule$11,220
Name and Address
(A)
US POSTAL SERVICE
PO BOX 7247-0119

PHILADELPHIA
PA
19170-0119
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,107
Total of All Transactions with this Payee/Payer for This Schedule$14,107
Name and Address
(A)
WEISER MAZARS LLP

3000 MARCUS AVE
LAKE SUCCESS
NY
11042-1066
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,748
Total of All Transactions with this Payee/Payer for This Schedule$32,748
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,169
Total of All Transactions with this Payee/Payer for This Schedule$60,169
Name and Address
(A)
WORLD CLASS BUSINESS PRODUCTS

48-49 35TH STREET
LONG ISLAND CITY
NY
11101-2511
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-071

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
CAMPANILE

30 E 29TH ST
NEW YORK
NY
10016
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,001
Total of All Transactions with this Payee/Payer for This Schedule$23,001
Name and Address
(A)
CORNFIELD & FELDMAN

25 E. WASHINGTON ST
CHICAGO
IL
60602
Type or Classification
(B)
GENERAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,770
Total of All Transactions with this Payee/Payer for This Schedule$8,770
Name and Address
(A)
EL CARIBE HILTON

1 SAN GERONIMO STREET
SAN JUAN
PR
00901
Type or Classification
(B)
HOTEL / MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,477
Total of All Transactions with this Payee/Payer for This Schedule$62,477
BOARD MEETING EXPENSES05/22/2013$60,000
Name and Address
(A)
HILTON MELVILLE, NY

598 BROAD HOLLOW RD
MELVILLE
NY
Type or Classification
(B)
HOTEL / MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,460
Total Non-Itemized Transactions with this Payee/Payer$1,515
Total of All Transactions with this Payee/Payer for This Schedule$14,975
STAFF MEETINGS07/22/2013$13,460
Name and Address
(A)
HILTON SAN DIEGO

1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL / MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,863
BOARD MEETING EXPENSES02/20/2013$53,863
Name and Address
(A)
PALMER HOUSE CHICAGO

17 E MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL / MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,402
UFCW CONVENTION EXPENSES11/30/2013$24,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-071

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,121,137
HOSPITALIZATIONRWDSU INDUSTRY BENEFIT FUND$725,080
DENTALRWDSU INDUSTRY BENEFIT FUND$40,430
LONG TERM DISABILITYTRANS GENERAL LIFE INSURANCE$75,464
WORKERS DISABILITY INSURANCECNA CO$2,778
LIFE INSURANCEUNION LABOR LIFE INSURANCE CO$91,150
PENSIONRWDSU STAFF RETIREMENT FUND$570,899
PENSIONRWDSU INDUSTRY PLAN$236,550
PRESCRIPTION DRUGSRWDSU INDUSTRY BENEFIT FUND$102,520
LONG TERM CAREUNUM$58,027
MAJOR MEDICALEMPLOOYEE BENEFIT SERVICES$12,272
PENSIONRETIRED OFFICER/EMPLOYEE$30,174
RETIREE HEALTH CAREUNITED FOOD & COMM WORK$175,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-071


Question 10: RWDSU STAFF RETIREMENT PLAN, 30 EAST 29TH ST., NY, NY 10016. THIS TRUST IS A DEFINED CONTRIBUTION PLAN WHICH CONFORMS TO THE PROVISIONS OF ERISA. PLAN NUMBER # 001 ID # 51-6041432. RWDSU JOINT STRIKE FUND, 30 EAST 29TH ST., NY, NY 10016. PER CAPITA PAYMENTS ARE RECEIVED FROM PARTICIPATING LOCALS. PAYMENTS ARE MADE TO STRIKERS IN ACCORDANCE WITH REGULATIONS IN EFFECT. ASSETS AND LIABILITIES ARE REPORTED IN ITEMS 22-34. RETAIL WHOLESALE AND DEPARTMENT STORE UNION HEALTH AND BENEFIT FUNDS, PO BOX 55728, BIRMINGHAM, AL 35255-0509. THIS TRUST IS A HEALTH AND WELFARE FUND WHICH CONFORMS TO THE PROVISIONS OF ERISA. PLAN NUMBER # 501 ID # 63-0708443. RETAIL WHOLESALE AND DEPARTMENT STORE UNION INDUSTRY PENSION FUND, PO BOX 55728, BIRMINGHAM, AL 35255-0509. THIS TRUST IS A DEFINED BENEFIT EMPLOYEE PENSION PLAN WHICH CONFORMS TO THE PROVISIONS OF ERISA. PLAN NUMBER # 001 ID # 63-0708442.

Question 11(a): RWDSU COMMITTEE ON POLITICAL EDUCATION FILES WITH THE FEDERAL ELECTIONS COMMISSION (COMMITTEE ID NUMBER C00174011), THE COMMONWEALTH OF PENNSYLVANIA BUREAU OF ELECTIONS (ID NUMBER 8600251), THE MICHIGAN DEPARTMENT OF STATE (ID NUMBER 505653-6), THE OHIO ELECTIONS COMMISSION (ID NUMBER LA565), AND THE IOWA ETHICS AND CAMPAIGN BOARD (ID NUMBER 8078).

Question 11(b): RWDSU REALTY CORP., 30 EAST 29TH ST., NY, NY 10016-7925. A TITLE HOLDING CORPORATION AND WHOLLY OWNED SUBSIDIARY OF RWDSU. THE PURPOSE OF THIS ORGANIZATION IS TO RENT COMMERCIAL SPACE TO THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION AND VARIOUS OTHER COMMERCIAL ENTITIES. A SEPARATE AUDIT REPORT IS ATTACHED TO THIS FORM LM-2.

Question 12: RETAIL WHOLESALE AND DEPARTMENT STORE UNION IS AUDITED ANNUALLY BY AN INDEPENDENT CERTIFIED ACCOUNTING FIRM, WEISER MAZARS LLP.

Schedule 13, Row1:ACTIVE MEMBERS PAY DUES AND HAVE FULL VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)