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
531-703
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
2110
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 Last Name
CINQUINA
P.O Box - Building and Room Number

Number and Street
256 West 38th St, Suite 704
City
NEW YORK
State
NY		 ZIP Code + 4
10018


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:Maida RosensteinPRESIDENT71. SIGNED:Michael CinquinaTREASURER
Date:Mar 04, 2016Telephone Number:212-387-0220Date:Mar 04, 2016Telephone Number:212-387-0220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 531-703
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
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?$280,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?1,753
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours straight-time paypermonth1.305%2%
(b) Working Dues/Feesper
(c) Initiation Fees$50 maxperone time$10$50
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 531-703

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $561,797$618,556
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$18,355$1,635
27. Fixed Assets6$34,781$37,755
28. Other Assets7$0$0
29. TOTAL ASSETS $614,933$657,946

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$60,298$65,087
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,025$3,908
34. TOTAL LIABILITIES $63,323$68,995
35. NET ASSETS$551,610$588,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 531-703

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,685,402
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $20,971
39. Sale of Supplies $0
40. Interest $4,886
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $627
48. Other Receipts14$525,994
49. TOTAL RECEIPTS $2,237,880
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$864,375
51. Political Activities and Lobbying16$30,824
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$23,956
54. Union Administration19$153,886
55. Benefits20$180,482
56. Per Capita Tax $860,973
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,398
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $602
65. Direct Taxes $62,176
  
66. Subtotal $2,180,672
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$210,988  
  67b. Less Total Disbursed$211,437  
  67c. Total Withheld But Not Disbursed -$449
68. TOTAL DISBURSEMENTS $2,181,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 531-703

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
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 531-703

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    $0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 531-703

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 531-703

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,398$3,398$3,398
2 computer monitors$555$555$555
1 Dell computer$1,954$1,954$1,954
2 Buffalo external hard drives$319$319$319
3 Avaya phones$570$570$570
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 531-703

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,635
E. Total Book Value$1,635
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)) $1,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 531-703

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
D. Office Furniture and Equipment$38,179$424$37,755$37,755
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $38,179$424$37,755$37,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 531-703

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 531-703

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$65,087$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $65,087$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 531-703

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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 531-703

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,908
Staff union dues forwarded$1,276
VCAP forwarded$117
Federal unemployment tax forwarded$71
New York State unemployment tax forwarded$2,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 531-703

(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 		Benjamin ,  June  
Recording Secretary
N		$18,904$254$0$0$19,158
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Cinquina ,  Michael   A
Secretary-Treasurer
C		$57,984$0$1,434$0$59,418
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Diaz ,  Jesus  
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Gallagher ,  Patrick   W
Guide/Temp Organizer
C		$53,300$0$1,410$0$54,710
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Rosenstein ,  Maida  
President
C		$70,003$54$767$0$70,824
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Schulz ,  Eden   W
Secretary-Treasurer
P		$3,380$0$87$0$3,467
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Thomas ,  Stacy  
Trustee
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Walls ,  Sharon  
Trustee
C		$0$0$129$0$129
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Washington ,  Booker   T
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Wokaty ,  Julie  
Sergeant-At-Arms
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
Total Officer Disbursements$203,571$308$3,827$0$207,706
Less Deductions    $90,876
Net Disbursements    $116,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 531-703

(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 		Alonzo ,  Yahaira  
Organizer
NA		$31,898$0$409$0$32,307
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 		Clyman ,  Shep  
Bookkeeper
NA		$58,750$0$0$0$58,750
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 		Crow ,  Andrea   M
Temp Organizer
NA		$11,000$1,396$119$0$12,515
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 		Cruz ,  Araceli  
Temp Organizer
NA		$24,000$3,046$0$0$27,046
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 		Dayton ,  Lindsey   E
Temp Organizer
NA		$11,500$1,460$63$0$13,023
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 		Defriend ,  Lily   D
Temporary Organi
NA		$41,000$3,808$0$0$44,808
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 		Denz ,  Jacob   T
Temp Organizer
NA		$13,500$1,713$118$0$15,331
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 		Fine ,  Leslie   M
Temporary Organi
NA		$47,000$5,965$0$0$52,965
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 		Graham ,  Lakisha   M
Receptionist
NA		$38,324$0$74$0$38,398
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Greene ,  Alyssa   C
Temp Organizer
NA		$15,500$1,967$1,108$0$18,575
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 		Otos ,  Sally  
Organizer
NA		$13,520$0$0$0$13,520
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 		Rigas ,  Alexander   C
Temp Organizer
NA		$17,000$2,158$0$0$19,158
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 		Singh ,  Sonam  
Temporary Organi
NA		$10,985$1,015$0$0$12,000
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 		Winkler ,  Joy  
Temporary Organi
NA		$14,000$1,777$499$0$16,276
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$39,954$3,935$3,304$0$47,193
I Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		17 %
Total Employee Disbursements$387,931$28,240$5,694$0$421,865
Less Deductions    $120,112
Net Disbursements    $301,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 531-703

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,753 
Agency Fee Payers*
Total Members/Fee Payers1,753 
*Agency Fee Payers are not considered members of the labor organization.
Regular members1,753Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 531-703

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$333,138
2. Named Payer Non-itemized Receipts$174,247
3. All Other Receipts$18,609
4. Total Receipts$525,994
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$183,654
2. Named Payee Non-itemized Disbursements$111,304
3. To Officers$178,463
4. To Employees$336,146
5. All Other Disbursements$54,808
6. Total Disbursements$864,375
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,486
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,470
6. Total Disbursements$23,956
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,526
3. To Officers$8,305
4. To Employees$3,160
5. All Other Disbursements$8,833
6. Total Disbursements$30,824
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$35,606
3. To Officers$20,937
4. To Employees$82,559
5. All Other Disbursements$14,784
6. Total Disbursements$153,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 531-703

Name and Address
(A)
International Union UAW
8000 East Jefferson

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,138
Total Non-Itemized Transactions with this Payee/Payer$147,047
Total of All Transactions with this Payee/Payer for This Schedule$480,185
Rebate-Intl Strike Fund N12/23/2015$9,092
Rebate-Intl Strike Fund D02/02/2015$8,022
Reimb-Temp Org Sal A.Crow02/13/2015$12,738
Reimb-Temp Org Sal A.Crow02/13/2015$37,607
Reimb-Temp Org Sal L.Dayt02/13/2015$12,738
Reimb-Temp Org Sal L.DeFr02/13/2015$13,344
Reimb-Temp Org Sal J.Denz02/13/2015$13,344
Reimb-Temp Org Sal B. Gor02/13/2015$12,738
Reimb-Temp Org Sal A.Gree02/13/2015$12,738
Reimb-Temp Org Sal S.Prin02/13/2015$12,738
Reimb-Temp Org Sal N.Rahe02/13/2015$16,377
Reimb-Temp Org Sal A.Riga02/13/2015$12,738
Refund-Temp Org Sal L.Fin03/03/2015$19,410
Rebate-Intl Strike Fund J03/13/2015$10,245
Subsidies-Organizing 201403/18/2015$13,051
Rebate-Intl Strike Fund F03/24/2015$7,239
Rebate-Intl Strike Fund M05/01/2015$10,439
Rebate-Intl Strike Fund 205/01/2015$18,077
Rebate-Intl Strike Fund A06/26/2015$7,388
Rebate-Intl Strike Fund M07/08/2015$10,658
Rebate-Intl Strike Fund J08/17/2015$8,719
Reimb-Temp Org Sal S.Sing08/25/2015$6,066
Rebate-Intl Strike Fund J09/03/2015$8,497
Rebate-Intl Strike Fund A09/16/2015$9,647
Reimb-Temp Org Sal 9/27-110/26/2015$6,066
Rebate-Intl Strike Fund S11/24/2015$7,792
Reimb-Temp Org Sal J. Win11/24/2015$6,066
Rebate-Intl Strike Fund O12/04/2015$9,564
Name and Address
(A)
Local 1981
256 West 38th St Ste 703

New York
NY
10018
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$6,004
Name and Address
(A)
Local 7902 UAW
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,196
Total of All Transactions with this Payee/Payer for This Schedule$21,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 531-703

Name and Address
(A)
113 University Place 5th Floor Co-Tenants Assoc
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Tenant Assn
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,739
Total of All Transactions with this Payee/Payer for This Schedule$51,739
Name and Address
(A)
Howard C. Edelman Adr Inc.
119 Andover Road

Rockville Centre
NY
11570
Type or Classification
(B)
Arbitrator
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)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl

New York
NY
10011
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,639
Legal Inv#5212 Dec 201402/03/2015$11,377
Legal Inv#5238 Jan 201502/18/2015$6,749
Legal Inv#5290 Feb 201503/18/2015$6,444
Legal Inv#5356 March 201504/10/2015$12,947
Legal Inv#5419 Apr 201505/20/2015$21,943
Legal Inv#5482 May 201506/23/2015$15,806
Legal June Inv#552408/25/2015$17,011
Legal Fee Inv#5575 July 209/08/2015$14,146
Legal Inv#5635 Aug 201509/30/2015$15,913
Legal Inv#5686 Sept 201510/27/2015$19,802
Legal Oct 2015 Inv#575812/04/2015$22,885
Legal Fee Inv#5816 Nov 2012/18/2015$7,616
Name and Address
(A)
Livingston Adler Pulda Meiklejohn & Kelly PC
557 Prospect Ave

Hartford
CT
06105
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Richard Adelman Esq.
1175 York Avenue #10D

New York
NY
10065
Type or Classification
(B)
Arbitrator
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)
Robert L. Douglas
767 Addison Street

Woodmere
NY
11598
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Hearings Inv#5 10/8 11/504/08/2015$5,400
Name and Address
(A)
Sally Otos
250 West 99th Street #4C

New York
NY
10025
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,025
Total of All Transactions with this Payee/Payer for This Schedule$31,025
Name and Address
(A)
Ullico Casualty Group
333 West 34th St 2nd Fl

New York
NY
10001
Type or Classification
(B)
Liability Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,615
Liability Ins Policy#AUL003/03/2015$5,615
Name and Address
(A)
Verizon
P.O. 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$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 531-703

Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl

New York
NY
10011
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,526
Total of All Transactions with this Payee/Payer for This Schedule$10,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 531-703

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 531-703

Name and Address
(A)
GRM Information Management
P.O. Box 35539

Newark
NJ
07193-5539
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 531-703

Name and Address
(A)
113 University Place 5th Floor Co-Tenants Assoc
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Tenant Assn
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl

New York
NY
10011
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,371
Total of All Transactions with this Payee/Payer for This Schedule$27,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 531-703

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$180,482
EBPADental/Hearing/Medical/Vision Insurance$5,074
General Vision Services LlcDental/Hearing/Medical/Vision Insurance$100
GHIDental/Hearing/Medical/Vision Insurance$91,653
Igoe Administrative ServicesDental/Hearing/Medical/Vision Insurance$2,519
Amtrust North AmericaDisability/Sick & Accident Insurance$1,275
U.S. Life Insurance CompanyGroup Life Insurance$2,112
New York State Insurance FundWorkers Compension Insurance$2,748
Empower RetirementRetirement Savings(401K etc)Employer$75,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 531-703


Question 15: : : Discarded due to mutilated condition: 2 Buffalo external hard drives $424. This change is reflected in

Schedule 6, Line F.

Statement A,

Cash Begin Total: $437 added to Line 22A due to check voided in 2015 that was issued in previous year.

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)