504-780 (LM2) 12/31/2018

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: 09-30-2021

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
504-780

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

3.	(a) AMENDED - Is this an amended report:	Yes
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME POSTAL MAIL HANDLERS, LIUNA
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 300
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name KEVIN	Last Name TABARUS
P.O Box - Building and Room Number SUITE 710
Number and Street 111 JOHN STREET
City NEW YORK
State NY	ZIP Code + 4 100383003

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:

Kevin P Tabarus

PRESIDENT

71. SIGNED:

Wilfredo Delgado

TREASURER

Date:

Jan 28, 2021

Telephone Number:

212-431-0040

Date:

Jan 25, 2021

Telephone Number:

212-431-0040

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

ITEMS 10 THROUGH 21

FILE NUMBER: 504-780

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?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	05/2020

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

6,860

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	25	per	N/A	25	25
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 504-780

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,216,108	$3,321,505
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,503,984	$1,489,182
27. Fixed Assets	6	$10,703	$12,134
28. Other Assets	7	$25,186	$296,842
29. TOTAL ASSETS		$4,755,981	$5,119,663

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$0	$0
34. TOTAL LIABILITIES		$0	$0

35. NET ASSETS

$4,755,981

$5,119,663

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 504-780

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,139,089
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$40,746
41. Dividends		$22,930
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		$0
48. Other Receipts	14	$226,971
49. TOTAL RECEIPTS		$2,429,736

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,059,148
51. Political Activities and Lobbying		16	$6,404
52. Contributions, Gifts, and Grants		17	$11,656
53. General Overhead		18	$761,555
54. Union Administration		19	$119,457
55. Benefits		20	$264,972
56. Per Capita Tax			$596
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$6,118
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			$94,456

66. Subtotal			$2,324,362
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$215,593
67b. Less Total Disbursed	$215,570
67c. Total Withheld But Not Disbursed			$23
68. TOTAL DISBURSEMENTS			$2,324,339

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 504-780

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
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: 504-780

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: 504-780

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: 504-780

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$6,118	$6,118	$6,118
Equipment, Computers, Furniture	$6,118	$6,118	$6,118

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$6,118

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 504-780

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,497,746
B. Total Book Value	$1,489,182
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Government Fund (SEOXX)

$1,050,625

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$1,489,182

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 504-780

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

$114,198

$102,064

$12,134

E. Other Fixed Assets

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

$114,198

$102,064

$12,134

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 504-780

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$296,842
Rent Security Deposit	$25,186
IOffice Condominium- initial deposit	$271,656

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 504-780

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 504-780

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: 504-780

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 504-780

(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

BERMUDEZ , RAYMOND
BP, RECORDING SECRETARY
C

$40,272

$9,761

$50,033

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

BILOTTA , PETER
BRANCH PRESIDENT
C

$8,795

$924

$9,719

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

CHANDLER , MARK
BRANCH PRESIDENT
N

$6,168

$1,187

$7,355

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

CONYERS , ALFRED
BRANCH PRESIDENT
N

$15,973

$577

$16,550

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

CRENSHAW , LATINA
BRANCH PRESIDENT
N

$7,554

$685

$8,239

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

DELGADO , IRENE
BRANCH PRESIDENT
C

$26,687

$1,308

$27,995

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

DELGADO , WILFREDO
TREASURER
C

$95,565

$9,671

$105,236

Schedule 15
Representational Activities

24 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

62 %

Schedule 19
Administration

12 %

A
B
C

FLYNN , TERRENCE
NJSEBM
C

$25,237

$3,238

$28,475

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

FRAZIER , ALEXANDER
BRANCH PRESIDENT
P

$2,302

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

HOWARD , STANLEY
NYSEBM
C

$22,578

$2,492

$25,070

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

6 %

A
B
C

JOHNSON , MARCENIA Y
VICE PRESIDENT
C

$95,565

$6,669

$102,234

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

7 %

A
B
C

LOMBARDO , LUCY
BRANCH PRESIDENT
C

$13,077

$562

$13,639

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

LUSSOS , ROBERT
BRANCH PRESIDENT
C

$14,356

$605

$14,961

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

NANNI , ROBERT
BRANCH PRESIDENT
P

$2,864

$1,120

$3,984

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

PERKINS , JAMES
BRANCH PRESIDENT
C

$10,050

$1,775

$11,825

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

6 %

A
B
C

PRICE , CHARLES
NJSEBM
P

$10,563

$948

$11,511

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

6 %

A
B
C

PRIETO , ALBERTA
BRANCH PRESIDENT
C

$11,010

$6,764

$17,774

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

SACKS , ALAN
BRANCH PRESIDENT
C

$10,245

$873

$11,118

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

SMITH , JAMES
BRANCH PRESIDENT
C

$9,572

$242

$9,814

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

SPINDLER , HOWARD
BRANCH PRESIDENT
N

$2,084

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

STUART , TREVOR
BRANCH PRESIDENT
C

$11,077

$4,515

$15,592

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

TABARUS , KEVIN
PRESIDENT
C

$107,238

$8,719

$115,957

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

9 %

A
B
C

UTZ , DONALD
CTSEBM
C

$14,585

$1,712

$16,297

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

Total Officer Disbursements	$563,417	$0	$64,347	$0	$627,764
Less Deductions
Net Disbursements					$627,764

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 504-780

(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

FUENTES , MINERVA
STAFF, STEWARD
C

$34,207

$836

$35,043

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

20 %

A
B
C

BRUNSON-ONEAL , LENORA
STAFF, STEWARD
C

$21,542

$940

$22,482

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

20 %

A
B
C

ELDER , TANYA
STAFF, STEWARD
C

$16,824

$662

$17,486

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

20 %

A
B
C

PALAU , JOSEPH
STAFF, STEWARD
C

$14,530

$439

$14,969

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

20 %

A
B
C

SANCHEZ , ANTONIO
STAFF, STEWARD
C

$27,776

$1,633

$29,409

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

20 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$193,033

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$307,912	$0	$4,510	$0	$312,422
Less Deductions
Net Disbursements					$312,422

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 504-780

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	6,860
Agency Fee Payers*
Total Members/Fee Payers	6,860
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	4,553	Yes
Associate Members	2,307	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 504-780

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$157,954
2. Named Payer Non-itemized Receipts	$3,030
3. All Other Receipts	$65,987
4. Total Receipts	$226,971

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,234
4. To Employees	$0
5. All Other Disbursements	$8,422
6. Total Disbursements	$11,656

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$257,786
3. To Officers	$491,257
4. To Employees	$260,984
5. All Other Disbursements	$49,121
6. Total Disbursements	$1,059,148

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$478,241
2. Named Payee Non-itemized Disbursements	$79,813
3. To Officers	$84,723
4. To Employees	$27,559
5. All Other Disbursements	$91,219
6. Total Disbursements	$761,555

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$4,757
4. To Employees	$0
5. All Other Disbursements	$1,647
6. Total Disbursements	$6,404

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$37,720
3. To Officers	$43,794
4. To Employees	$23,878
5. All Other Disbursements	$14,065
6. Total Disbursements	$119,457

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 504-780

Name and Address
(A)

National Postal Mail Handlers Union

1101 Connecticut Ave., NW
Washington
DC
20036

Type or Classification
(B)

Revenue Sharing & MHBP Partial Reimbursement Prog.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$157,954
Total Non-Itemized Transactions with this Payee/Payer		$3,030
Total of All Transactions with this Payee/Payer for This Schedule		$160,984
Revenue Sharing	02/20/2018	$13,362
Revenue Sharing	03/16/2018	$13,362
Revenue Sharing	04/30/2018	$13,362
Revenue Sharing	05/29/2018	$12,491
Revenue Sharing	06/20/2018	$13,145
Revenue Sharing	07/18/2018	$13,145
Revenue Sharing	08/21/2018	$13,145
Revenue Sharing	09/24/2018	$13,145
Revenue Sharing	10/16/2018	$13,145
Revenue Sharing	11/16/2018	$13,145
Revenue Sharing	12/18/2018	$13,145
Revenue Sharing	01/23/2018	$13,362

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 504-780

Name and Address
(A)

111 John Realty Corp.

160 Broadway
New York
NY
10038

Type or Classification
(B)

Occupancy Cost - rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$98,824
Total of All Transactions with this Payee/Payer for This Schedule		$98,824

Name and Address
(A)

CIT Technology Fin. Equipment Leasing Inc.

4442 Arthur Kill Road
Staten Island
NY
10309

Type or Classification
(B)

Equipment Repair

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,137
Total of All Transactions with this Payee/Payer for This Schedule		$5,137

Name and Address
(A)

CIT Technology Fin. Serv. Inc.

21146 Network Place
Chicago
IL
60673

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,140
Total of All Transactions with this Payee/Payer for This Schedule		$24,140

Name and Address
(A)

Frank Giordano

9 Hasbrouck Ave.
Highland
NY
12528

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		$12,917
Total of All Transactions with this Payee/Payer for This Schedule		$12,917

Name and Address
(A)

Lawrence McDonough
P.O. Box 320219

West Roxbury
MA
02132

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		$11,421
Total of All Transactions with this Payee/Payer for This Schedule		$11,421

Name and Address
(A)

Michael Pecklers

8900 Boulevard East, 6 EN
North Bergen
NJ
07047

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		$9,827
Total of All Transactions with this Payee/Payer for This Schedule		$9,827

Name and Address
(A)

Neofunds by Neopost
6813

Carol Stream
IL
60197

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,800
Total of All Transactions with this Payee/Payer for This Schedule		$12,800

Name and Address
(A)

NY State Insurance Fund
5262

Binghamton
NY
13902

Type or Classification
(B)

Representational: Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,077
Total of All Transactions with this Payee/Payer for This Schedule		$7,077

Name and Address
(A)

Reliable Office Systems

4442 Arthur Kill Road
Staten Island
NY
10309

Type or Classification
(B)

Equipment Repair & Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,117
Total of All Transactions with this Payee/Payer for This Schedule		$5,117

Name and Address
(A)

Robert Simmelkjaer

29 Chestnut Street
Haworth
NJ

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		$24,678
Total of All Transactions with this Payee/Payer for This Schedule		$24,678

Name and Address
(A)

Robert Tim Brown

166 East 96th Street Apt# 8
New York
NY
10128

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		$10,296
Total of All Transactions with this Payee/Payer for This Schedule		$10,296

Name and Address
(A)

Verizon - NJ
4833

Trenton
NJ
08650

Type or Classification
(B)

Telephone & Internet Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,921
Total of All Transactions with this Payee/Payer for This Schedule		$7,921

Name and Address
(A)

Verizon - NY
15124

Albany
NY
12212

Type or Classification
(B)

Telephone & Internet Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,828
Total of All Transactions with this Payee/Payer for This Schedule		$18,828

Name and Address
(A)

W.B. Mason
981101

Boston
MA
02298

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,803
Total of All Transactions with this Payee/Payer for This Schedule		$8,803

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 504-780

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: 504-780

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: 504-780

Name and Address
(A)

111 John Realty Corp.

160 Broadway
New York
NY
10038

Type or Classification
(B)

Occupancy cost - Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,294
Total of All Transactions with this Payee/Payer for This Schedule		$31,294

Name and Address
(A)

Ad Apparel

153 River Ave
Patchogue
NY
11772

Type or Classification
(B)

Membership Premiums

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$71,131
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$71,131
Membership Premiums - tote bags & back packs	02/16/2018	$52,792
Membership Premiums - Navy lanyards	10/03/2018	$18,339

Name and Address
(A)

ADP
842875

Boston
MA
02284

Type or Classification
(B)

Payroll Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,618
Total of All Transactions with this Payee/Payer for This Schedule		$6,618

Name and Address
(A)

Coachway Tours
769

Maplewood
NJ
07040

Type or Classification
(B)

Member Events - Bus Rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,044
Total of All Transactions with this Payee/Payer for This Schedule		$9,044

Name and Address
(A)

Howard Tanz

305 Northern Blvd. Suite 30
Great Neck
NY
11021

Type or Classification
(B)

Accounting & Auditing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,250
Audit/Review FY 2016	01/24/2018	$7,250

Name and Address
(A)

Image Pointe
P.O. Box 657

Waterloo
IA
50704

Type or Classification
(B)

Membership Premiums, Tributes & Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,250
Total Non-Itemized Transactions with this Payee/Payer		$2,372
Total of All Transactions with this Payee/Payer for This Schedule		$58,622
Membership Premiums - Tshirts	07/10/2018	$56,250

Name and Address
(A)

Impala Press, LTD.

931 South 2nd Street
Ronkonkoma
NY
11779

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,273
Total of All Transactions with this Payee/Payer for This Schedule		$6,273

Name and Address
(A)

Kramer Levin Naftalis & Frankel LLP, Escrow Agent

1177 Avenue of the Americas
New York
NY
10036

Type or Classification
(B)

Office Condominium- initial purchase deposit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$271,656
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$271,656
Office Condominium- initial purchase deposit	11/12/2018	$271,656

Name and Address
(A)

National Postal Mail Handlers Union

1101 Connecticut Ave., NW
Washington
DC
20036

Type or Classification
(B)

Membership Premiums, Bond

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,346
Total of All Transactions with this Payee/Payer for This Schedule		$10,346

Name and Address
(A)

New York Jets

1 Jets Drive
Florham Park
NJ
07932

Type or Classification
(B)

Member Events - Jets Trip

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,944
Total Non-Itemized Transactions with this Payee/Payer		$2,164
Total of All Transactions with this Payee/Payer for This Schedule		$23,108
Member Events - Jets Trip	06/14/2018	$7,002
Member Events - Jets Trip	09/10/2018	$7,402
Member Events - Jets Trip	10/03/2018	$6,540

Name and Address
(A)

New York Mets

Citifield
Flushing
NY
11368

Type or Classification
(B)

Member Events - Mets Trip

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,825
Total Non-Itemized Transactions with this Payee/Payer		$4,200
Total of All Transactions with this Payee/Payer for This Schedule		$21,025
Member Events - Mets Trip	06/08/2018	$16,825

Name and Address
(A)

New York Yankees

1 East 161 Street
Bronx
NY
10451

Type or Classification
(B)

Member Events - Yankees Trip

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,010
Total Non-Itemized Transactions with this Payee/Payer		$2,440
Total of All Transactions with this Payee/Payer for This Schedule		$11,450
Member Events - Yankees Trip	03/12/2018	$9,010

Name and Address
(A)

Six Flags, Great Adventure

1 Six Flags Blvd.
Jackson
NJ
08527

Type or Classification
(B)

Member Events - Six Flags Trip

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,549
Total Non-Itemized Transactions with this Payee/Payer		$2,936
Total of All Transactions with this Payee/Payer for This Schedule		$21,485
Member Events - Six Flags Trip	07/18/2018	$18,549

Name and Address
(A)

Union Clothing Co.
P.O. Box 1761

Cedartown
GA
30125

Type or Classification
(B)

Membership Premiums

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,626
Total Non-Itemized Transactions with this Payee/Payer		$2,126
Total of All Transactions with this Payee/Payer for This Schedule		$8,752
Membership Premiums - Tshirts	11/28/2018	$6,626

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 504-780

Name and Address
(A)

111 John Realty Corp.

160 Broadway
New York
NY
10038

Type or Classification
(B)

Occupancy Cost - rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,294
Total of All Transactions with this Payee/Payer for This Schedule		$31,294

Name and Address
(A)

NYC Central Labor Council

275 Seventh Ave., 18th Flr
New York
NY
10001

Type or Classification
(B)

Dues for Affiliation & fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,426
Total of All Transactions with this Payee/Payer for This Schedule		$6,426

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 504-780

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$264,972
Retirement	LIUNA Staff & Affiliates Pension Fund	$175,347
Retirement	USPS Thrift Savings Plan	$4,926
Retirement, Health & Life Insurance	USPS Disbursing Officer	$76,372
Health & Life Insurance	US Office of Personnel Management	$8,327

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 504-780

Question 12: : An audit was performed by Howard A. Tanz, C.P.A., 305 Northern Blvd., Suite 301, Great Neck, NY 11021

Question 15: : Member tshirts where given to all Regular members in addition to new members who signed up with Union at orientation meetings when newly hired by USPS. Disposed of 13 metal filing cabinets (no value) on 5/17/18.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row 1. Regular members pay full dues and have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row 2. Under the NPMHU Constitution only Regular members are entitled to vote. Associate members, who pay reduced dues, are not members of the NPMHU Bargaining unit. The NPMHU Constitution indicates that associate members"...shall not be entitled to vote or serve as officers or delegates." :

Schedule 13, Row 2. Under the NPMHU Constitution only Regular members are entitled to vote. Associate members, who pay reduced dues, are not members of the NPMHU Bargaining unit. The NPMHU Constitution indicates that associate members"...shall not be entitled to vote or serve as officers or delegates."

Schedule 13, Row2:

Schedule 13, Row2:::::

General Information:

General Information:

Schedule 11, Row 3: Mark Chandler was appointed to the officer position of Teterboro Branch President by the NPMHU Local Executive Board (as per ULUC, Art.IV, Sect.4), effective May 1, 2018.

Schedule 11, Row 4: Alfred Conyers was appointed to the officer position of NJI-NDC Branch President by the NPMHU Local Executive Board (as per ULUC, Art.IV, Sect.4), effective March 17, 2018.

Schedule 11, Row 5: Latina Crenshaw was appointed to the officer position of Greater Newark Branch President by the NPMHU Local Executive Board (as per ULUC, Art.IV, Sect.4), effective March 31, 2018.

Schedule 11, Row 8: Terrence Flynn resigned from his position as NJI-NDC Branch President effective March 17, 2018. Terrence Flynn was appointed to the officer position of NJSEBM by the NPMHU Local Executive Board (as per ULUC, Art.IV, Sect.4), effective March 17, 2018.

Schedule 11, Row 9: Alexander Frazier retired from his position as Greater Newark Branch President effective March 30, 2018.

Schedule 11, Row 11: Marcenia Y. Johson resigned from her position as Brooklyn Branch President effective December 7, 2018. Section 11, Row 14: Robert Nanni retired from his position as Teterboro Branch President effective April 30, 2018. Section 11, Row 16: Charles Price resigned from his position as NJSEBM effective March 16, 2018. Section 11, Row 20: Howard Spindler was appointed to the officer position of Brooklyn Branch President by the NPMHU Local Executive Board (as per ULUC, Art.IV, Sect.4), effective December 8, 2018. FY 2018 LM-2 was amended as a result of DOL Audit, the reporting of Item 36 (Dues receipts) and Item 56 (Per Capita) were corrected.



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