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
From01/01/2018
Through12/31/2018
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:Feb 01, 2019Telephone Number:212-387-0220Date:Feb 01, 2019Telephone 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?$326,000
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?2,896
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 $629,362$733,583
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$287$188
27. Fixed Assets6$38,355$34,876
28. Other Assets7$0$0
29. TOTAL ASSETS $668,004$768,647

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$76,261$92,242
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,253$1,427
34. TOTAL LIABILITIES $78,514$93,669
35. NET ASSETS$589,490$674,978
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 $2,015,367
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $60,296
39. Sale of Supplies $0
40. Interest $8,389
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,490
48. Other Receipts14$540,354
49. TOTAL RECEIPTS $2,625,896
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,033,767
51. Political Activities and Lobbying16$24,914
52. Contributions, Gifts, and Grants17$695
53. General Overhead18$35,645
54. Union Administration19$156,832
55. Benefits20$167,520
56. Per Capita Tax $1,031,653
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,339
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $67,349
  
66. Subtotal $2,519,714
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$247,827  
  67b. Less Total Disbursed$249,788  
  67c. Total Withheld But Not Disbursed -$1,961
68. TOTAL DISBURSEMENTS $2,521,675
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$0$0$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$0$0$0$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$1,339$1,339$1,339
2 Carder Chairs$196$196$196
ScanSnap ix500 scanner$502$502$502
Shelf racks$300$300$300
Buffalo external harddrive$341$341$341
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,339
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$188
E. Total Book Value$188
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)) $188
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$39,694$4,818$34,876$34,876
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $39,694$4,818$34,876$34,876
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$92,242$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $92,242$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)) $1,427
Staff union dues forwarded$753
VCAP forwarded$147
Federal unemployment taxes forwarded$76
New York State unemployment taxes forwarded$451
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
C		$42,619$0$185$0$42,804
I
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		$71,019$0$621$0$71,640
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 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Gallagher ,  Patrick   W
Guide
P		$0$0$0$0$0
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 		Grann ,  Megan   M
Guide
N		$16,154$0$215$0$16,369
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Rosenstein ,  Maida  
President
C		$73,018$0$300$0$73,318
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 		Thomas ,  Stacy  
Trustee
C		$0$0$123$0$123
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Walls ,  Sharon  
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Washington ,  Booker   T
Vice President
C		$0$0$0$0$0
I
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		$0$0$0$0$0
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
Total Officer Disbursements$202,810$0$1,444$0$204,254
Less Deductions    $91,163
Net Disbursements    $113,091
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 		Arenas ,  Rosa   I
Organizer
NA		$27,218$0$500$0$27,718
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 		Clyman ,  Shep  
Bookkeeper
NA		$61,830$0$412$0$62,242
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 		Coetzee ,  Corin   S
Temporary Organizer
NA		$42,400$4,950$0$0$47,350
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 		Curtis ,  Tyler   F
Temporary Organizer
NA		$23,250$2,761$354$0$26,365
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 Organizer
NA		$43,400$6,950$895$0$51,245
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 		Echikson ,  Daniel   J
Temporary Organizer
NA		$42,400$4,950$305$0$47,655
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		$45,134$0$0$0$45,134
I
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 Organizer
NA		$41,400$6,950$398$0$48,748
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 		Jessup ,  Susan  
Organizer
NA		$42,600$0$0$0$42,600
I
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 		Ko ,  Janine   D
Temporary Organizer
NA		$12,500$2,023$0$0$14,523
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 		Rothman ,  Evan   S
Temporary Organizer
NA		$13,000$1,650$64$0$14,714
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 		Shepherd ,  Patrick   T
Organizer
NA		$60,019$0$1,866$0$61,885
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Winkler ,  Joy  
Temporary Organizer
NA		$19,500$2,475$65$0$22,040
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 		Yee ,  Matthew   K
Temporary Organizer
NA		$42,200$6,950$1,314$0$50,464
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$10,762$508$4,191$0$15,461
I Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		14 %
Total Employee Disbursements$527,613$40,167$10,364$0$578,144
Less Deductions    $156,665
Net Disbursements    $421,479
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) 2,896 
Agency Fee Payers*
Total Members/Fee Payers2,896 
*Agency Fee Payers are not considered members of the labor organization.
Regular members2,896Yes
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$464,337
2. Named Payer Non-itemized Receipts$68,901
3. All Other Receipts$7,116
4. Total Receipts$540,354
     
     
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$695
6. Total Disbursements$695
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$207,807
2. Named Payee Non-itemized Disbursements$93,480
3. To Officers$173,671
4. To Employees$487,138
5. All Other Disbursements$71,671
6. Total Disbursements$1,033,767
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,696
2. Named Payee Non-itemized Disbursements$15,612
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,337
6. Total Disbursements$35,645
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,913
4. To Employees$3,031
5. All Other Disbursements$11,970
6. Total Disbursements$24,914
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,791
2. Named Payee Non-itemized Disbursements$37,268
3. To Officers$20,671
4. To Employees$87,976
5. All Other Disbursements$4,126
6. Total Disbursements$156,832
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$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
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$442,386
Total Non-Itemized Transactions with this Payee/Payer$30,966
Total of All Transactions with this Payee/Payer for This Schedule$473,352
Reimb-Temp Org Sal 12/24/01/16/2018$7,885
Rebate-Intl Strike Fund N01/16/2018$9,896
Rebate-Intl Strike Fund D01/29/2018$9,302
Reimb-Temp Org Sal 1/28-402/02/2018$15,771
Reimb-Temp Org Sal 1/28-402/02/2018$15,771
Reimb-Temp Org Sal 1/28-403/02/2018$15,771
Reimb-Temp Org Sal 1/14-403/02/2018$15,771
Reimb-Temp Org Sal 1/14-403/02/2018$7,885
Reimb-Temp Org Sal 1/28-403/02/2018$15,771
Reimb-Temp Org Sal 2/18-503/02/2018$15,771
Rebate-Intl Strike Fund J03/20/2018$13,509
Reimb-Temp Org Sal 3/11-603/20/2018$15,771
Rebate-Intl Strike Fund F03/27/2018$8,815
Reimb-Temp Org Sal 3/25-604/17/2018$11,828
Reimb-Temp Org Sal 3/18-604/17/2018$7,885
Reimb-Temp Org Sal 4/15-704/26/2018$15,771
Rebate-Intl Strike Fund 105/04/2018$19,100
Rebate-Intl Strike Fund M05/11/2018$10,612
Reimb-Temp Org Sal 4/29-605/21/2018$10,918
Reimb-Temp Org Sal 4/29-605/21/2018$10,918
Reimb-Temp Org Sal 4/29-605/21/2018$10,918
Rebate-Intl Strike Fund A05/30/2018$14,489
Reimb-Temp Org Sal 5/20-606/04/2018$7,279
Rebate-Intl Strike Fund M07/10/2018$8,716
Reimb-Temp Org Sal 7/1-3108/09/2018$5,449
Reimb-Temp Org Sal 7/1-3108/09/2018$5,449
Reimb-Temp Org Sal 7/1-3108/09/2018$5,449
Reimb-Temp Org Sal 7/1-3108/09/2018$5,449
Rebate-Intl Strike Fund J08/09/2018$12,353
Subsidies-Organizing 201708/09/2018$10,080
Reimb-Temp Org Sal 8/1-9/08/17/2018$10,700
Reimb-Temp Org Sal 8/1-9/08/17/2018$10,700
Reimb-Temp Org Sal 8/1-9/08/17/2018$10,700
Reimb-Temp Org Sal 8/1-9/08/17/2018$10,700
Reimb-Temp Org Sal 8/1-9/08/17/2018$10,700
Subsidies-Organizing GWC-08/27/2018$9,737
Rebate-Intl Strike Fund J09/05/2018$10,526
Rebate-Intl Strike Fund A09/18/2018$9,679
Rebate-Intl Strike Fund S10/29/2018$9,425
Rebate-Intl Strike Fund O12/12/2018$9,167
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$24,954
Total of All Transactions with this Payee/Payer for This Schedule$24,954
Name and Address
(A)
New York University
105 E. 17th St 4th Fl

New York
NY
10003
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,951
Grievance Settlement: Fal12/12/2018$21,951
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 
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$7,336
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$55,334
Total of All Transactions with this Payee/Payer for This Schedule$55,334
Name and Address
(A)
Appletree Supermarket
1225 Amsterdam Ave

New York
NY
10027
Type or Classification
(B)
Supermarket
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Name and Address
(A)
Delta Airlines
1030 Delta Blvd

Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$5,632
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 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
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$193,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,701
Legal Fee Inv#7020 Aug 2001/17/2018$27,441
Legal Fee Inv#7066 Sept 202/14/2018$25,315
Legal Fee Inv#7126 Oct 2003/14/2018$14,654
Legal Fee Inv#7182/7245 N04/10/2018$9,173
Legal Fee Inv#729705/10/2018$11,437
Legal Fee Inv#735805/10/2018$5,258
Legal Fee Inv#7492 Mar-Ap06/18/2018$22,071
Legal Fee Inv#7531 May 2007/10/2018$18,807
Legal Fee Inv#7578 June 208/15/2018$15,838
Legal Fee Inv#7650 July 208/28/2018$8,344
Legal Fee Inv#7707 Aug 2010/02/2018$9,810
Legal Fee Inv#7791 Sept 210/24/2018$12,420
Legal Fee Inv#7846 Oct 2011/28/2018$13,133
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$7,857
Total of All Transactions with this Payee/Payer for This Schedule$7,857
Name and Address
(A)
N.G. Slater
42 West 38th St #1002

New York
NY
10018
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer$4,851
Total of All Transactions with this Payee/Payer for This Schedule$11,757
T-Shirts (500) Inv#2353306/18/2018$6,906
Name and Address
(A)
Susan T. Mackenzie
845 West End Avenue

New York
NY
10025
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Arbitration Hearing 5/14712/05/2018$7,200
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$7,519
Total of All Transactions with this Payee/Payer for This Schedule$7,519
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)




-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 412082

Boston
MA
02241-2082
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$7,727
Total of All Transactions with this Payee/Payer for This Schedule$7,727
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$7,696
Total Non-Itemized Transactions with this Payee/Payer$7,885
Total of All Transactions with this Payee/Payer for This Schedule$15,581
Temp Org Sal Advance Over07/03/2018$7,696
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$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
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$6,791
Total Non-Itemized Transactions with this Payee/Payer$29,364
Total of All Transactions with this Payee/Payer for This Schedule$36,155
Legal Fee Inv#7578 June 208/15/2018$6,791
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.)$167,520
Dental/Hearing/Medical/Vision InsuranceEmblemHealth Services Co LLC$82,547
Group Life InsuranceThe Hartford$2,836
Workers Compension InsuranceNew York State Insurance Fund$7,137
Retirement Savings(401K etc)EmployerEmpower Retirement$75,000
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 Xerox Documate 252 scanners $2009.76; Epson 4490 scanner $202.65; HP M225DW printer $359.28; HP 926 printer $180; Dell T3400 computer $1906.32; Buffalo external harddrive $159.60.

Statement A,

Cash Begin Total: Adjustment of $271 due to voiding of checks during the reporting period that were issued in previous years.

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:

General Information:

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