531-703 (LM2) 12/31/2017

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: 07-31-2019

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
From	01/01/2017
Through	12/31/2017

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 Rosenstein

PRESIDENT

71. SIGNED:

Michael Cinquina

TREASURER

Date:

Mar 19, 2018

Telephone Number:

212-387-0220

Date:

Mar 19, 2018

Telephone 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?	$338,000
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?	05/2019

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

2,813

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2.5 hours striaght-time pay	per	month	1.305%	2%
(b) Working Dues/Fees	0	per
(c) Initiation Fees	$50	per	one time	$10	$50
(d) Transfer Fees	0	per
(e) Work Permits	0	per

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		$642,819	$629,091
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$416	$287
27. Fixed Assets	6	$39,715	$38,355
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$682,950	$667,733

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$67,445	$76,261
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,836	$2,253
34. TOTAL LIABILITIES		$70,281	$78,514

35. NET ASSETS

$612,669

$589,219

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 531-703

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,879,788
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$47,871
39. Sale of Supplies		$0
40. Interest		$5,729
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$848
48. Other Receipts	14	$794,745
49. TOTAL RECEIPTS		$2,728,981

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,266,431
51. Political Activities and Lobbying		16	$22,855
52. Contributions, Gifts, and Grants		17	$8,503
53. General Overhead		18	$52,112
54. Union Administration		19	$165,330
55. Benefits		20	$172,171
56. Per Capita Tax			$967,156
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,162
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$85,098

66. Subtotal			$2,741,818
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$309,178
67b. Less Total Disbursed	$310,069
67c. Total Withheld But Not Disbursed			-$891
68. TOTAL DISBURSEMENTS			$2,742,709

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

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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	$2,162	$2,162	$2,162
HP M426fdw printer	$450	$450	$450
Dell OptiPlex 5050 computer	$1,712	$1,712	$1,712

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,162

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	$287
E. Total Book Value	$287
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))

$287

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$41,877

$3,522

$38,355

E. Other Fixed Assets

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

$41,877

$3,522

$38,355

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	$76,261	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$76,261	$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 44	Item 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))	$2,253
Staff union dues forwarded	$1,348
VCAP forwarded	$551
Federal unemployment taxes forwarded	$104
New York State unemployment taxes forwarded	$250

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

(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
C

$42,400

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

Cinquina , Michael A
Secretary-Treasurer
C

$71,346

$1,134

$72,480

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

$99

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

54 %

A
B
C

Gallagher , Patrick W
Guide
C

$39,231

$846

$40,077

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

Rosenstein , Maida
President
C

$71,628

$151

$71,779

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

21 %

A
B
C

Thomas , Stacy
Trustee
C

$256

$23

$279

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

13 %

A
B
C

Walls , Sharon
Trustee
C

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

21 %

A
B
C

Washington , Booker T
Vice President
C

$492

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

38 %

A
B
C

Wokaty , Julie
Sergeant-At-Arms
C

$125

Schedule 15
Representational Activities

11 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

89 %

Total Officer Disbursements	$225,353	$0	$2,378	$0	$227,731
Less Deductions					$97,497
Net Disbursements					$130,234

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 531-703

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Canfield , Matthew
Temporary Organi
NA

$10,500

$1,333

$11,833

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

$60,830

$211

$61,041

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

Coetzee , Corin S
Temporary Organi
NA

$52,000

$6,600

$58,600

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

$52,000

$6,600

$934

$59,534

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

Echikson , Daniel J
Temporary Organi
NA

$23,000

$2,919

$350

$26,269

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

$30,000

$3,808

$112

$33,920

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

$45,865

Schedule 15
Representational Activities

63 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

32 %

A
B
C

Hastings , Alexandra P
Temporary Organi
NA

$52,000

$6,600

$34

$58,634

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

Jessup , Susan
Organizer
NA

$41,600

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

Odessky , Jared H
Temporary Organi
NA

$27,000

$3,427

$4,334

$34,761

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

$41,600

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

Rothman , Evan S
Temporary Organi
NA

$22,000

$2,792

$37

$24,829

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

Shepherd , Patrick T
Organizer
NA

$57,699

$3,717

$1,004

$62,420

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Wilkowske , Sophie
Temporary Organi
NA

$12,000

$1,523

$57

$13,580

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

$52,000

$6,600

$739

$59,339

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

Yee , Matthew K
Temporary Organi
NA

$52,000

$6,600

$5,577

$64,177

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

$50,062

$2,602

$4,834

$57,498

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

Total Employee Disbursements	$682,156	$55,121	$18,223	$0	$755,500
Less Deductions					$211,681
Net Disbursements					$543,819

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)	2,813
Agency Fee Payers*
Total Members/Fee Payers	2,813
*Agency Fee Payers are not considered members of the labor organization.
Regular members	2,813	Yes

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	$729,854
2. Named Payer Non-itemized Receipts	$56,854
3. All Other Receipts	$8,037
4. Total Receipts	$794,745

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$6,275
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$2,228
6. Total Disbursements	$8,503

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$267,505
2. Named Payee Non-itemized Disbursements	$82,877
3. To Officers	$195,195
4. To Employees	$662,635
5. All Other Disbursements	$58,219
6. Total Disbursements	$1,266,431

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$24,680
2. Named Payee Non-itemized Disbursements	$7,248
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$20,184
6. Total Disbursements	$52,112

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$9,029
4. To Employees	$2,868
5. All Other Disbursements	$10,958
6. Total Disbursements	$22,855

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$42,768
3. To Officers	$23,509
4. To Employees	$89,997
5. All Other Disbursements	$9,056
6. Total Disbursements	$165,330

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 531-703

Name and Address
(A)

Columbia University
Studebaker Building

New York
NY
10027

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,185
Total of All Transactions with this Payee/Payer for This Schedule		$5,185

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		$723,821
Total Non-Itemized Transactions with this Payee/Payer		$27,753
Total of All Transactions with this Payee/Payer for This Schedule		$751,574
Subsidies-Organizing Feb-	01/03/2017	$5,774
Reimb-Temp Org Sal 12/25/	01/26/2017	$15,771
Rebate-Intl Strike Fund N	01/26/2017	$8,030
Rebate-Intl Strike Fund D	02/07/2017	$8,652
Refund-Temp Org Sal 1/29-	02/07/2017	$7,885
Refund-Temp Org Sal 1/29-	02/07/2017	$15,771
Refund-Temp Org Sal 1/29-	02/07/2017	$15,771
Refund-Temp Org Sal 1/29-	02/07/2017	$15,771
Refund-Temp Org Sal 1/29-	02/07/2017	$15,771
Refund-Temp Org Sal 1/29-	02/07/2017	$15,771
Refund-Temp Org Sal Dec 2	02/07/2017	$8,568
Refund-Temp Org Sal 2/5-5	02/17/2017	$7,885
Refund-Temp Org Sal 2/5-5	02/17/2017	$7,885
Rebate-Intl Strike Fund J	03/02/2017	$9,299
Refund-Temp Org Sal Jan 2	03/16/2017	$8,568
Refund-Temp Org Sal 2/19-	03/16/2017	$15,771
Refund-Temp Org Sal 3/12-	03/16/2017	$15,771
Rebate-Intl Strike Fund F	04/04/2017	$9,457
Refund-Temp Org Sal Feb 2	04/20/2017	$8,033
Refund-Temp Org Sal Mar 2	04/20/2017	$8,033
Rebate-Intl Strike Fund M	05/03/2017	$7,895
Rebate-Intl Strike Fund 1	05/03/2017	$11,421
Reimb-Temp Org Sal 4/30-7	05/05/2017	$7,885
Reimb-Temp Org Sal 4/30-7	05/05/2017	$15,771
Reimb-Temp Org Sal 4/30-7	05/05/2017	$15,771
Reimb-Temp Org Sal 4/30-7	05/05/2017	$15,771
Reimb-Temp Org Sal 4/30-7	05/05/2017	$10,918
Reimb-Temp Org Sal 4/30-7	05/05/2017	$15,771
Reimb-Temp Org Sal 5/7-8/	05/19/2017	$15,771
Rebate-Intl Strike Fund A	06/05/2017	$14,937
Reimb-Temp Org Sal 6/11-9	06/09/2017	$15,771
Reimb-Temp Org Sal 5/21-8	06/09/2017	$15,771
Subsidies-Organizing Disa	06/09/2017	$10,341
Reimb-Temp Org Sal 7/2-9/	06/16/2017	$15,771
Rebate-Intl Strike Fund M	06/22/2017	$8,840
Reimb-Temp Org Sal 6/18-9	06/29/2017	$15,771
Reimb-Temp Org Sal 7/23-1	07/20/2017	$15,771
Reimb-Temp Org Sal 7/30-1	08/14/2017	$15,771
Reimb-Temp Org Sal 7/30-1	08/14/2017	$15,771
Reimb-Temp Org Sal 7/30-1	08/14/2017	$15,771
Reimb-Temp Org Sal 7/30-1	08/14/2017	$15,771
Reimb-Temp Org Sal 8/20-1	08/25/2017	$15,771
Rebate-Intl Strike Fund J	09/11/2017	$9,546
Rebate-Intl Strike Fund J	09/11/2017	$11,349
Reimb-Temp Org Sal 9/10-1	09/19/2017	$15,771
Reimb-Temp Org Sal 9/17-1	09/28/2017	$7,885
Reimb-Temp Org Sal 9/24-1	10/06/2017	$7,885
Rebate-Intl Strike Fund A	10/06/2017	$9,231
Reimb-Temp Org Sal 10/15/	10/20/2017	$15,771
Rebate-Intl Strike Fund S	11/03/2017	$9,197
Reimb-Temp Org Sal 10/29/	11/03/2017	$15,771
Reimb-Temp Org Sal 10/29/	11/03/2017	$15,771
Reimb-Temp Org Sal 10/29/	11/03/2017	$15,771
Reimb-Temp Org Sal 10/29/	11/03/2017	$15,771
Reimb-Temp Org Sal 11/19/	11/29/2017	$15,771
Rebate-Intl Strike Fund O	12/14/2017	$9,521
Reimb-Temp Org Sal 12/10/	12/21/2017	$15,771

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
Total Non-Itemized Transactions with this Payee/Payer		$23,254
Total of All Transactions with this Payee/Payer for This Schedule		$23,254

Name and Address
(A)

WePay.com
350 Convention Way
Suite 200
Redwood City
CA
94063

Type or Classification
(B)

Payment provider for crowdfunding platforms

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,033
Total Non-Itemized Transactions with this Payee/Payer		$662
Total of All Transactions with this Payee/Payer for This Schedule		$6,695
Contributions VV Strike F	06/30/2017	$6,033

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		$57,638
Total of All Transactions with this Payee/Payer for This Schedule		$57,638

Name and Address
(A)

Howard C. Edelman ADR Inc.
1175 York Avenue
PHA 8
New York
NY
10065

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,850
Total Non-Itemized Transactions with this Payee/Payer		$5,225
Total of All Transactions with this Payee/Payer for This Schedule		$24,075
Arbitration Inv#3869 CU/T	05/09/2017	$10,400
Hearing 6/121921/2017 Inv	09/06/2017	$8,450

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		$237,279
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$237,279
Legal Fee Inv#6416/6421/6	02/07/2017	$17,372
Legal Fee Inv#6421/6484 O	03/24/2017	$16,400
Legal Fee Inv#6544 Dec 20	05/02/2017	$12,300
Legal Fee Inv#6581 Jan 20	06/02/2017	$16,400
Legal Fee Inv#6643 Feb 20	07/12/2017	$24,600
Legal Fee Inv#6740 March	08/11/2017	$24,600
Legal Fee Inv#6780 April	09/12/2017	$24,600
Legal Fee Inv#6843 May 20	10/18/2017	$28,312
Legal Fee Inv#6886 June 2	11/15/2017	$28,312
Legal Fee Inv#6970 July 2	12/13/2017	$29,068
Legal Fee Inv#6416/6421/6	01/18/2017	$15,315

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		$6,854
Total of All Transactions with this Payee/Payer for This Schedule		$6,854

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		$5,500
Total Non-Itemized Transactions with this Payee/Payer		$5,600
Total of All Transactions with this Payee/Payer for This Schedule		$11,100
Hearings 6/20 10/27/16 TC	06/02/2017	$5,500

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		$5,876
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,876
Liability Ins Policy#MUL0	02/22/2017	$5,876

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		$7,560
Total of All Transactions with this Payee/Payer for This Schedule		$7,560

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

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 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 531-703

Name and Address
(A)

Workers Defense League
Madison Square Station

New York
NY
10159

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,275
Total of All Transactions with this Payee/Payer for This Schedule		$6,275

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		$7,248
Total of All Transactions with this Payee/Payer for This Schedule		$7,248

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		$24,680
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,680
Temp Org Sal Advance Over	02/15/2017	$13,344
Temp Org Sal Advance Over	07/24/2017	$11,336

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		$11,424
Total of All Transactions with this Payee/Payer for This Schedule		$11,424

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		$31,344
Total of All Transactions with this Payee/Payer for This Schedule		$31,344

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.)		$172,171
Dental/Hearing/Medical Insurance	EmblemHealth Services Co LLC	$81,750
Vision Insurance	General Vision Services LLC	$100
Disability/Sick & Accident Insurance	Amtrust North America	$1,387
Group Life Insurance	The Hartford	$2,271
Workers Compension Insurance	New York State Insurance Fund	$11,664
Retirement Savings(401K etc)Employer	Empower Retirement	$74,999

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 Dell 980 computers $3022, Brother 8890DW printer $500.

Schedule 9, Row1::

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)