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: 01-31-2025
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
544-070
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
WORKERS UNITED, SEIU
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
22 South 22nd Street
City
Philadelphia
State
PA		 ZIP Code + 4
19103


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:Lynne P FoxPRESIDENT71. SIGNED:Edgar RomneySECRETARY-TREASURER
Date:Mar 30, 2023Telephone Number:215-751-9770Date:Mar 31, 2023Telephone Number:212-895-4660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-070
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?03/2025
20. How many members did the labor organization have at the end of the reporting period?79,372
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2perMonth22
(b) Working Dues/FeesN/Aper
(c) Initiation FeesN/Aper
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-070

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,048,238$1,181,317
23. Accounts Receivable1$276,791$184,359
24. Loans Receivable2$821,900$756,900
25. U.S. Treasury Securities $0$0
26. Investments5$182,449,199$170,964,756
27. Fixed Assets6$45,992$24,363
28. Other Assets7$366,821$232,888
29. TOTAL ASSETS $185,008,941$173,344,583

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$149,563$456,241
31. Loans Payable9$12,132,535$10,732,535
32. Mortgages Payable $0$0
33. Other Liabilities10$794,017$641,288
34. TOTAL LIABILITIES $13,076,115$11,830,064
35. NET ASSETS$171,932,826$161,514,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-070

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,907
37. Per Capita Tax $304,102
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $3,002,686
42. Rents $0
43. Sale of Investments and Fixed Assets3$4,241,218
44. Loans Obtained9$0
45. Repayments of Loans Made2$65,000
46. On Behalf of Affiliates for Transmittal to Them $333,000
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,063,704
49. TOTAL RECEIPTS $9,012,617
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,571,990
51. Political Activities and Lobbying16$78,472
52. Contributions, Gifts, and Grants17$87,857
53. General Overhead18$1,817,230
54. Union Administration19$157,615
55. Benefits20$423,734
56. Per Capita Tax $30,806
57. Strike Benefits $541,194
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$303,187
61. Loans Made2$0
62. Repayment of Loans Obtained9$1,400,000
63. To Affiliates of Funds Collected on Their Behalf $333,000
64. On Behalf of Individual Members $0
65. Direct Taxes $131,258
  
66. Subtotal $8,876,343
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$445,374  
  67b. Less Total Disbursed$448,569  
  67c. Total Withheld But Not Disbursed -$3,195
68. TOTAL DISBURSEMENTS $8,879,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-070

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$112,658$0$112,658$22,534
Totals from all other accounts receivable$71,701$683$1,179$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $184,359$683$113,837$22,534
Amalgamated Life & Health Insurance (Chicago)$8,079$0$8,079$0
SEIU Local 800$104,579$0$104,579$0
Workers United Canada Council$0$0$0$22,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-070

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$821,900$0$65,000$0$756,900
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: New York Metropolitan Area JB
Purpose: Assistance
Security: None
Terms of Repayment: On Demand
$423,368$0$5,000$0$418,368
Name: Philadelphia Joint Board
Purpose: Assistance
Security: None
Terms of Repayment: On Demand
$269,822$0$30,000$0$239,822
Name: Rochester Regional Joint Board
Purpose: Assistance
Security: None
Terms of Repayment: On Demand
$128,710$0$30,000$0$98,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-070

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$4,125,093$4,241,218$4,241,218$4,241,218
Longview Core Bond Fund$4,125,093$4,241,218$4,241,218$4,241,218
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,241,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-070

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$303,187$303,187$303,187
Investments - Amalgamated Financial Corp$300,000$300,000$300,000
Fixed Assets - Computer Hardware$3,187$3,187$3,187
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$303,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-070

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$167,028,009
B. Total Book Value$167,862,756
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Amalgamated Financial Corp Common A Stock
$134,706,163
  • Longview Core Bond Fund
$33,156,593
Other Investments 
D. Total Cost$3,102,000
E. Total Book Value$3,102,000
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.  
  • ALICO Preferred Stock
$2,100,000
  • Ramblers Way Farm, Inc.
$1,000,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $170,964,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-070

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      None$0 $0$0
B. Buildings (give location)    
Building  1 :      None$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,348$1,348$0$0
E. Other Fixed Assets$235,719$211,356$24,363$24,363
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $237,067$212,704$24,363$24,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-070

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $232,888
Dividend Receivable$160
Prepaid Expense$749
Prepaid Insurance$125,974
Advances$106,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-070

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$456,241$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $456,241$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-070

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$12,132,535$0$1,400,000$0$10,732,535
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU$12,132,535$0$1,400,000$0$10,732,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-070

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $641,288
Accrued Vacation Payable$108,548
Post Retirement Benefit Liability$459,925
Accrued Expenses$69,682
Payroll Deductions Payable$3,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-070

(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 		Fox ,  Lynne  
President
C		$210,944$5,527$6,545$0$223,016
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Romney ,  Edgar  
Secretary-Treasurer
C		$52,100$6,600$15,183$0$73,883
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Gunaratna ,  Vasanthe  
Executive Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hervey ,  Billie   J
Executive Vice President
C		$106,971$7,160$5,126$0$119,257
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Melman ,  David  
Executive Vice President
C		$35,000$0$11,054$0$46,054
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		Arroyo ,  Alberto  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Baumann ,  Carl   C
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Bonadonna, Jr. ,  Gary  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bracero-Kelly ,  Julie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Brown ,  Clayola  
Vice President
C		$30,506$0$0$0$30,506
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Duarte ,  Christopher  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Hanshew ,  Naomi  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Jones, Sr. ,  Patrick  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		26 %
A
B
C 		Minter ,  Richard  
Vice President
C		$155,348$4,823$11,680$0$171,851
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Rivera ,  Maria  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		St-Marseille ,  Claude  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
Total Officer Disbursements$590,869$24,110$49,588$0$664,567
Less Deductions    $218,703
Net Disbursements    $445,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-070

(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 		Ang ,  Dawn  
Special Projects Director
None		$64,347$0$3,803$0$68,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Carpenter ,  Lucas  
Organizer
None		$14,400$0$2,462$0$16,862
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 		Carter ,  Margaret  
Organizer - Intern
None		$10,974$0$0$0$10,974
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 		Correa ,  Lidia  
Retiree Service Aide
None		$16,728$0$0$0$16,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eisen ,  Michelle  
Organizer
None		$46,194$0$3,540$0$49,734
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 		Freeman ,  Robert  
Director of Finance
None		$93,040$0$1,971$0$95,011
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Haas ,  Theresa  
Global Affairs Director
None		$62,606$0$9,793$0$72,399
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 		Hardin ,  Nabretta  
Organizer - Intern
None		$11,615$0$614$0$12,229
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 		Jordan ,  Katie  
Retiree Assn President
None		$12,500$0$0$0$12,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Katz ,  Ira  
Assoc General Counsel
None		$73,634$0$2,753$0$76,387
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Levinson ,  Mark  
Policy Director
None		$74,518$0$0$0$74,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pitkin ,  Daisy  
Deputy Organizing Directo
Pennsylvania Joint Board		$40,385$2,665$559$0$43,609
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ryzak ,  Cyryl  
Researcher
None		$45,700$0$0$0$45,700
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 		Taylor ,  Cara  
Organizer - Intern
None		$10,341$0$188$0$10,529
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 		Yates ,  William  
Campaign Director
None		$60,481$0$0$0$60,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Erin  
Political Director
None		$27,836$0$0$0$27,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$184,523$0$3,947$0$188,470
I 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$849,822$2,665$29,630$0$882,117
Less Deductions    $226,671
Net Disbursements    $655,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-070

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 79,372 
Agency Fee Payers*330
Total Members/Fee Payers79,702 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members79,372Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-070

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$709,892
2. Named Payer Non-itemized Receipts$329,908
3. All Other Receipts$23,904
4. Total Receipts$1,063,704
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34,834
4. To Employees$4,751
5. All Other Disbursements$8,272
6. Total Disbursements$87,857
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,298,051
2. Named Payee Non-itemized Disbursements$255,269
3. To Officers$417,794
4. To Employees$548,324
5. All Other Disbursements$52,552
6. Total Disbursements$3,571,990
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,278,783
2. Named Payee Non-itemized Disbursements$147,310
3. To Officers$49,679
4. To Employees$256,147
5. All Other Disbursements$85,311
6. Total Disbursements$1,817,230
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$23,985
4. To Employees$53,555
5. All Other Disbursements$932
6. Total Disbursements$78,472
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$138,274
4. To Employees$19,341
5. All Other Disbursements$0
6. Total Disbursements$157,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-070

Name and Address
(A)
701-703 McCarter Holding Corp. Inc.

701-703 McCarter Highway
Newark
NJ
07102
Type or Classification
(B)
Building Corp.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,131
Total of All Transactions with this Payee/Payer for This Schedule$10,131
Name and Address
(A)
A. Philip Randolph Institute

815 Black Lives Matter Plaz
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,234
Total Non-Itemized Transactions with this Payee/Payer$33,130
Total of All Transactions with this Payee/Payer for This Schedule$47,364
Reimburse For Salary & Expenses02/28/2022$14,234
Name and Address
(A)
Amalgamated National Health Fund

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,302
Total of All Transactions with this Payee/Payer for This Schedule$17,302
Name and Address
(A)
Amalgamated Social Benefits (Chicago)

333 South Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,079
Total of All Transactions with this Payee/Payer for This Schedule$6,079
Name and Address
(A)
American Federation Of Teachers

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution To Strike Fund07/07/2022$50,000
Name and Address
(A)
Chicago & Midwest Regional Joint Board

333 South Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,980
Total Non-Itemized Transactions with this Payee/Payer$3,414
Total of All Transactions with this Payee/Payer for This Schedule$97,394
Reimburse For Insurance06/09/2022$82,624
Reimburse For Insurance11/04/2022$11,356
Name and Address
(A)
Clean Clothes Campaign
11584

Amsterdam, Netheralnds
00
Type or Classification
(B)
NGO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,309
Reimburse For Salary & Expenses09/16/2022$54,000
Reimburse For Salary & Expenses12/22/2022$70,309
Name and Address
(A)
Communication Workers Of America

501 Thrird Street NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution To Strike Fund10/21/2022$10,000
Contribution To Strike Fund12/09/2022$5,000
Name and Address
(A)
Gibson Print

5659 South Laburnum Avenue
Henrico
VA
23231
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Procees From T-Shirt Sales - Rally05/12/2022$5,475
Name and Address
(A)
Laundry, Distribution & Food Service JB

703 McCarter Highway
Newark
NJ
07102
Type or Classification
(B)
Affiliates
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,102
Total Non-Itemized Transactions with this Payee/Payer$27,275
Total of All Transactions with this Payee/Payer for This Schedule$91,377
Reimburse For Insurance06/16/2022$20,500
Reimburse For Insurance06/30/2022$5,220
Reimburse For Insurance08/04/2022$5,220
Reimburse For Insurance08/26/2022$5,220
Reimburse For Insurance10/07/2022$5,220
Reimburse For Insurance10/21/2022$12,282
Reimburse For Insurance10/21/2022$5,220
Reimburse For Insurance11/23/2022$5,220
Name and Address
(A)
Local 50

527 South Harbor Boulevard
Anaheim
CA
92805
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$8,380
Name and Address
(A)
Mid-Atlantic Regional Joint Board

5735 Industry Lane
Frederick
MD
21704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,233
Total of All Transactions with this Payee/Payer for This Schedule$36,233
Name and Address
(A)
National Association Of Government Employees

159 Burgin Parkway
Quincy
MA
02169
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution To Strike Fund09/19/2022$5,000
Contribution To Strike Fund10/21/2022$25,000
Name and Address
(A)
Pennsylvania Joint Board

5050 W Tilgham St., Ste 450
Allentown
PA
18104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,216
Total Non-Itemized Transactions with this Payee/Payer$52,579
Total of All Transactions with this Payee/Payer for This Schedule$65,795
Reimburse For Insurance10/12/2022$5,096
Reimburse For Insurance10/12/2022$8,120
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,873
Total Non-Itemized Transactions with this Payee/Payer$96,547
Total of All Transactions with this Payee/Payer for This Schedule$196,420
Reimburse For Salary & Expenses02/18/2022$17,292
Reimburse For Salary & Expenses05/04/2022$14,302
Reimburse For Salary & Expenses06/24/2022$9,851
Reimburse For Salary & Expenses07/29/2022$17,034
Reimburse For Salary & Expenses09/21/2022$6,706
Reimburse For Salary & Expenses10/26/2022$7,752
Reimburse For Salary & Expenses12/16/2022$26,936
Name and Address
(A)
Sidney Hillman Health Center (Chicago)

333 South Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Health Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,118
Total Non-Itemized Transactions with this Payee/Payer$5,751
Total of All Transactions with this Payee/Payer for This Schedule$26,869
Reimburse For Insurance06/02/2022$15,378
Reimburse For Insurance06/02/2022$5,740
Name and Address
(A)
Southern Regional Joint Board

1777 Phoenix Pway, Ste 230
Atlanta
GA
30349
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,016
Total Non-Itemized Transactions with this Payee/Payer$3,599
Total of All Transactions with this Payee/Payer for This Schedule$93,615
Reimburse For Insurance01/24/2022$7,150
Reimburse For Insurance02/28/2022$7,150
Reimburse For Insurance04/01/2022$7,150
Reimburse For Insurance04/28/2022$7,150
Reimburse For Insurance05/12/2022$7,150
Reimburse For Insurance06/30/2022$7,540
Reimburse For Insurance08/04/2022$7,540
Reimburse For Insurance08/22/2022$7,540
Reimburse For Insurance10/14/2022$7,540
Reimburse For Insurance11/23/2022$24,106
Name and Address
(A)
TCB Global Hoildings PBC Limited Inc

6534 Christmas Tree Lane
Huntingtown
MD
20639
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Reimburse For Expenses08/30/2022$36,000
Name and Address
(A)
Western States Regional Joint Board

920 South Alvarado Street
Los Angeles
CA
90005
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,818
Total Non-Itemized Transactions with this Payee/Payer$2,296
Total of All Transactions with this Payee/Payer for This Schedule$40,114
Reimburse For Insurance06/16/2022$10,937
Reimburse For Insurance06/30/2022$6,491
Reimburse For Insurance07/13/2022$20,390
Name and Address
(A)
Workers Rights Consortium

1990 K Street NW, Suite 410
Washington
DC
20006
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$16,667
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Name and Address
(A)
Workers United Canada Council

2800 Skymark Ave, Unit 10A
Mississauga, ON
00
L4W 5A7
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,751
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$20,148
Reimburse For Expenses01/26/2022$14,751
Name and Address
(A)
Workers United Strike & Defense Fund

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-070

Name and Address
(A)
AEG Presents LLC

708 East Broad Street
Richmond
VA
23219
Type or Classification
(B)
Audio Visual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Stage & Sound For Rally04/25/2022$5,000
Name and Address
(A)
Alex Riccio

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,147
Total of All Transactions with this Payee/Payer for This Schedule$12,147
Name and Address
(A)
AliGraphics

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,914
Total Non-Itemized Transactions with this Payee/Payer$1,218
Total of All Transactions with this Payee/Payer for This Schedule$17,132
Print Booklets11/03/2022$15,914
Name and Address
(A)
Amalgamated Innovation Fund

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
Organizing Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,000
Start Up Costs05/13/2022$396,000
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$24,091
Total of All Transactions with this Payee/Payer for This Schedule$29,711
Airfare05/23/2022$5,620
Name and Address
(A)
Barnard Iglitzin & Lavatt LLP

18 West Mercer St Suite 400
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$864,946
Total Non-Itemized Transactions with this Payee/Payer$4,495
Total of All Transactions with this Payee/Payer for This Schedule$869,441
Legal Fees02/17/2022$73,257
Legal Fees03/25/2022$139,975
Legal Fees04/25/2022$124,447
Legal Fees06/06/2022$75,808
Legal Fees06/27/2022$69,190
Legal Fees08/08/2022$83,169
Legal Fees09/07/2022$98,347
Legal Fees10/06/2022$79,911
Legal Fees11/03/2022$57,267
Legal Fees12/12/2022$63,575
Name and Address
(A)
Broadstripes LLC
3309

New Haven
CT
06515
Type or Classification
(B)
Wireless Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,800
License Fees For SMS11/10/2022$40,000
License Fees For SMS11/23/2022$19,800
Name and Address
(A)
Budget Rent A Car

6 Sylvan Way
Parsippany
NJ
07054
Type or Classification
(B)
Car Rental
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)
Cohen Weiss & Simon LLP

900 Third Avenue
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,348
Total Non-Itemized Transactions with this Payee/Payer$11,615
Total of All Transactions with this Payee/Payer for This Schedule$27,963
Legal Fees05/23/2022$10,395
Legal Fees06/27/2022$5,953
Name and Address
(A)
Concerted Action

729 South Ridgeland Avenue
Oak Park
IL
60304
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,683
Consulting Fees - Digital Organizing Support08/15/2022$13,000
Consulting Fees - Digital Organizing Support09/07/2022$8,114
Consulting Fees - Digital Organizing Support10/06/2022$14,500
Consulting Fees - Digital Organizing Support10/06/2022$15,000
Consulting Fees - Digital Organizing Support11/10/2022$16,500
Consulting Fees - Digital Organizing Support12/20/2022$19,569
Name and Address
(A)
Cose Above Lab Inc.

2626 Admiral Circle
Hayward
CA
94545
Type or Classification
(B)
Consutant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,319
Total Non-Itemized Transactions with this Payee/Payer$1,188
Total of All Transactions with this Payee/Payer for This Schedule$11,507
Consulting Fees - Website Design Organizing02/01/2022$10,319
Name and Address
(A)
Deats, Durst & Owen, PLLC

8140 N Mopac Expressway
Austin
TX
78759
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,117
Legal Fees05/23/2022$10,060
Legal Fees05/23/2022$20,478
Legal Fees05/23/2022$18,867
Legal Fees07/21/2022$22,090
Legal Fees08/01/2022$17,269
Legal Fees08/15/2022$14,850
Legal Fees09/22/2022$22,465
Legal Fees10/13/2022$30,243
Legal Fees11/10/2022$17,428
Legal Fees12/20/2022$12,367
Name and Address
(A)
Dowd, Bloch, Cervone, Aurbach & Yokich LLP

8 S Michigan Avenm Ste 1900
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,680
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$20,260
Legal Fees11/10/2022$7,390
Legal Fees12/12/2022$6,290
Name and Address
(A)
eScriber, LLC

7227 N 16th St, Suite 207
Phoenix
AZ
85020
Type or Classification
(B)
Document Retrieval
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
Fireside Campaigns

815 16th St NW, 4th Floor
Washington
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Consulting Fees - Organizing08/15/2022$9,000
Consulting Fees - Organizing10/20/2022$9,000
Consulting Fees - Organizing11/23/2022$9,000
Name and Address
(A)
Gibson & Barnes LLP

119 Spadina Ave Suite 801
Toronto, ON
00
M5V 2L1
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,651
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$13,244
Legal Fees02/17/2022$6,651
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704-0657
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,899
Promotion Items For Organizing Campaigns12/20/2022$7,899
Name and Address
(A)
Law Office Of Glen W Roberts II

1550 Larimer St, Ste 887
Denver
CO
80202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$37,990
Legal Fees02/01/2022$7,500
Legal Fees02/01/2022$7,500
Legal Fees05/03/2022$7,500
Legal Fees05/03/2022$7,500
Legal Fees05/03/2022$7,500
Name and Address
(A)
Law Office Of Robert S Giolito P.C.

1626 Montana Ave Ste 201
Santa Monica
CA
90403
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,011
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$147,934
Legal Fees03/07/2022$23,382
Legal Fees04/11/2022$12,965
Legal Fees05/03/2022$12,685
Legal Fees07/18/2022$17,995
Legal Fees07/18/2022$11,947
Legal Fees08/15/2022$13,433
Legal Fees09/07/2022$10,420
Legal Fees10/06/2022$17,034
Legal Fees11/10/2022$19,150
Name and Address
(A)
Lexis/Nexis
9584

New York
NY
10087
Type or Classification
(B)
Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,470
Total of All Transactions with this Payee/Payer for This Schedule$13,470
Name and Address
(A)
Mooney, Green, Saindon, Murphy & Welch, P.C.

1920 L Street NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,075
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$27,525
Legal Fees04/11/2022$16,350
Legal Fees09/07/2022$8,725
Name and Address
(A)
Movement Catalyst, LLC

1913 Dennis Avenue
Silver Spring
MD
20902
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,892
Consulting Fees & Expense - Organizing08/26/2022$8,000
Consulting Fees & Expense - Organizing10/13/2022$22,037
Consulting Fees & Expense - Organizing11/03/2022$16,000
Consulting Fees & Expense - Organizing11/23/2022$17,005
Consulting Fees & Expense - Organizing12/12/2022$17,850
Name and Address
(A)
N.G. Slater Corp.

42 W 38th Street Suite 901
New York
NY
10018
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,159
Total of All Transactions with this Payee/Payer for This Schedule$9,159
Name and Address
(A)
Patrick Bruce

91 Carleston Street, #1
Portland
ME
04102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,357
Total of All Transactions with this Payee/Payer for This Schedule$62,357
Name and Address
(A)
Pennsylvania Joint Board

5050 W Tilghman St Ste 450
Allentown
PA
18104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,757
Total of All Transactions with this Payee/Payer for This Schedule$10,757
Name and Address
(A)
Philadelphia Joint Board

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,557
Total of All Transactions with this Payee/Payer for This Schedule$19,557
Name and Address
(A)
Quinn, Connor, Weaver, Davies & Rouco LLP
11091

Birmingham
AL
32502-1091
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,802
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$65,722
Legal Fees07/01/2022$12,932
Legal Fees08/01/2022$39,070
Legal Fees09/22/2022$7,800
Name and Address
(A)
Richard Bensinger

4220 Campbell Ave, Apt 610
Arlington
VA
22206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,444
Consulting Fees & Expenses - Organizing01/18/2022$22,500
Consulting Fees & Expenses - Organizing05/23/2022$15,000
Consulting Fees & Expenses - Organizing09/22/2022$22,500
Consulting Fees & Expenses - Organizing10/13/2022$9,944
Consulting Fees & Expenses - Organizing12/20/2022$22,500
Name and Address
(A)
Segal Roitman LLP

33 Harrison Avenue 7th FL
Boston
MA
02111
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,475
Legal Fees11/03/2022$7,825
Legal Fees12/20/2022$9,650
Name and Address
(A)
Stanley W. Wheatley Attorney At Law

19 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,171
Legal Fees10/13/2022$30,541
Legal Fees12/20/2022$27,630
Name and Address
(A)
Unionwear

305 3rd Avenue W, #5
Newark
NJ
07107
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,550
Promotional Items For Organzing Campaigns10/17/2022$61,550
Name and Address
(A)
UPS
7247-0244

Philadelphia
PA
19170
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,010
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Name and Address
(A)
UXP Labs LLC

929 W Jullian Street
San Jose
CA
95126
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consulting Fees - Database Design Organizing02/08/2022$12,000
Name and Address
(A)
Virginia Rae Diamond

4220 Campbell Ave Apt 610
Arlington
VA
22206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Windjammer, Inc.

525 North Bangor Street
Bangor
PA
18013
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,154
Total Non-Itemized Transactions with this Payee/Payer$9,029
Total of All Transactions with this Payee/Payer for This Schedule$21,183
Promotional Items For Organizing Campaigns06/27/2022$12,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-070

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: 544-070

Name and Address
(A)
A. Philip Randolph Institute

815 Black Lives Matter Plaz
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution06/27/2022$5,000
Name and Address
(A)
Alliance For Global Justice

225 East 26th Street
Tucson
AZ
85713
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Contribution03/16/2022$10,000
Name and Address
(A)
Jewish Labor Committee

140 W 31st 3rd Floor
New York
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Contribution12/06/2022$10,000
Name and Address
(A)
The Sidney Hillman Foundation Inc.

498 7th Avenue Suite 1600
New York
NY
10018
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Charitable Contribution12/05/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-070

Name and Address
(A)
Abila
122145

Dallas
TX
75312
Type or Classification
(B)
Accounting Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,249
Total of All Transactions with this Payee/Payer for This Schedule$10,249
Name and Address
(A)
ADP, LLC
842875

Boston
MA
02284
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,254
Total of All Transactions with this Payee/Payer for This Schedule$14,254
Name and Address
(A)
Alliant

32 Old Slip
New York
NY
10005
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$913,562
Total Non-Itemized Transactions with this Payee/Payer$34,744
Total of All Transactions with this Payee/Payer for This Schedule$948,306
Insurance02/07/2022$87,430
Insurance05/03/2022$81,795
Insurance05/03/2022$98,100
Insurance06/13/2022$18,242
Insurance06/13/2022$5,544
Insurance06/13/2022$92,400
Insurance06/13/2022$30,742
Insurance06/13/2022$14,609
Insurance06/13/2022$19,234
Insurance06/13/2022$6,395
Insurance06/13/2022$65,000
Insurance06/13/2022$31,620
Insurance06/13/2022$78,438
Insurance07/01/2022$85,200
Insurance07/21/2022$5,544
Insurance07/21/2022$30,742
Insurance07/21/2022$6,395
Insurance07/21/2022$37,760
Insurance08/08/2022$5,544
Insurance08/08/2022$30,742
Insurance08/08/2022$6,395
Insurance09/22/2022$5,544
Insurance09/22/2022$21,110
Insurance09/22/2022$6,395
Insurance10/13/2022$5,505
Insurance10/13/2022$30,742
Insurance10/13/2022$6,395
Name and Address
(A)
Amalgamated Bank

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,218
Total Non-Itemized Transactions with this Payee/Payer$8,519
Total of All Transactions with this Payee/Payer for This Schedule$53,737
Investment Manager Fees01/24/2022$12,028
Investment Manager Fees05/27/2022$11,664
Investment Manager Fees10/18/2022$10,947
Investment Manager Fees10/31/2022$10,579
Name and Address
(A)
AndCo, LLC

531 West Morse Blvd
Winter Park
FL
32789
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Investment Manager Fees01/04/2022$7,500
Investment Manager Fees03/25/2022$7,500
Investment Manager Fees06/20/2022$7,500
Investment Manager Fees10/06/2022$7,500
Name and Address
(A)
Applied Automated Engineerting Corporation

5 Chase Hollow Road
Hopewell
NJ
08525
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
Avis Rent A Car

6 Sylvan Way
Parsippany
NJ
07054
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,988
Total of All Transactions with this Payee/Payer for This Schedule$7,988
Name and Address
(A)
Buck Global, LLC

500 Plaza Drive
Secaucus
NJ
07096
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Calculation Of Post Retirement Liability02/17/2022$16,200
Name and Address
(A)
Cohen Weiss & Simon LLP

900 Third Avenue
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,803
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$126,853
Legal Fees01/04/2022$20,142
Legal Fees02/01/2022$10,773
Legal Fees02/01/2022$7,500
Legal Fees03/16/2022$7,571
Legal Fees04/01/2022$7,658
Legal Fees05/03/2022$7,515
Legal Fees05/23/2022$10,531
Legal Fees06/27/2022$9,082
Legal Fees08/01/2022$7,615
Legal Fees08/22/2022$7,996
Legal Fees09/29/2022$7,845
Legal Fees11/03/2022$7,500
Legal Fees12/05/2022$7,512
Legal Fees12/20/2022$7,563
Name and Address
(A)
Cuff's Point LLC
66376

Washington
DC
20035
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Consulting Fees02/08/2022$7,500
Consulting Fees02/08/2022$7,500
Consulting Fees03/16/2022$7,500
Consulting Fees05/09/2022$7,500
Consulting Fees05/09/2022$7,500
Consulting Fees06/13/2022$7,500
Consulting Fees07/18/2022$7,500
Consulting Fees08/22/2022$7,500
Consulting Fees09/07/2022$7,500
Consulting Fees10/06/2022$7,500
Consulting Fees11/10/2022$7,500
Consulting Fees12/12/2022$7,500
Name and Address
(A)
GRM
412082

Boston
MA
02241-2082
Type or Classification
(B)
Off Site Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
Jones Deslaurier Insurance Management Inc.

2375 Skymark Avenue
Mississauga, ON
00
L4W 4Y6
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,504
Total of All Transactions with this Payee/Payer for This Schedule$8,504
Name and Address
(A)
Lexis/Nexis
9584

New York
NY
10087
Type or Classification
(B)
Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
Mark Levinson

380 Riverside Drive Apt 6J
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Novak Francella LLC

40 Monument Rd 5th Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Audit Fees06/06/2022$8,000
Audit Fees06/27/2022$9,000
Audit Fees08/08/2022$10,000
Audit Fees08/26/2022$11,000
Audit Fees09/29/2022$10,500
Audit Fees11/03/2022$8,500
Name and Address
(A)
Philadelphia Joint Board

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,089
Total of All Transactions with this Payee/Payer for This Schedule$12,089
Name and Address
(A)
Strategic Communications Consultants
62

Trumbauersville
PA
18970
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Xerox Financial Services
202882

Dallas
TX
75320-2882
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,862
Total of All Transactions with this Payee/Payer for This Schedule$13,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-070

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 544-070

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$423,734
Life InsuranceAmalgamated National Health Fund$57,918
MedicalAmalgamated National Health Fund$113,663
Drug PlanAmalgamated National Health Fund$38,934
DentalAmalgamated National Health Fund$21,373
PensionConsolidated Retirement Fund$141,128
MedicalManulife Financial$12,284
DentalManulife Financial$344
Disability InsurancePrudential$3,911
Supplemental PensionRetired Staff Employees$34,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-070
Item 71 Title: Edgar Romney's title is Secretary-Treasurer

Question 10: Death Benefit Fund ILGWU EIN 13-3819434, 333 Westchester Avenue, White Plains, NY 10604, on a calendar year basis, files IRS/DOL Form 5500. Amalgamated Retirement Insurance Fund EIN 13-4920446 333, Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500. National Plus Plan EIN 13-3513611 401(K) Plan, 6 Blackstone Valley Place, Lincoln, RI 02865, on a calendar basis, files IRS/DOL/PBGC Form 5500. Pension Plan Of Local 125 EIN 51-6051426, 333 Westchester Avenue, White Plains, NY 10604, on a calendar year basis, files IRS/DOL/PBGC Form 5500. National Retirement Fund EIN 13-6130178, 333 Westchester Avenue, White Plains, NY 10604, on a calendar year basis, files IRS/DOL/PBGC Form 5500. Amalgamated National Health Fund EIN 27-4411485, 333 Westchester Avenue, White Plains, NY 10604, on a calendar year basis, files IRS/DOL/PBGC Form 5500 Consolidated Retirement Fund EIN# 13-3177000 333 Westchester Avenue White Plains NY 10604 on a calendar basis files IRS/DOL/PBGC Form 5500

Question 11(a):

Question 11(a): : Workers United For Political Power EIN 26-4809424 Committee #C00462044. FEC 3X Was Filed With The FEC

Question 12: Novak Francella LLP, Certified Public Accountants, has been retained and is performing an independent audit of the Union's financial statements for the year ending 12/31/22.

Question 15: The total depreciation for the year was $24,816. During the year ended December 31, 2021 Unrealized Loss on Marketable Securities totaled 5,795,736. 17,850 Buttons, 1,720 T-Shirts, 7,000 Knit Hats, 10,000 Cups were given out as part of an Organizing Campaign.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::Mutually agreed upon write off of invoices.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:All members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:Vasanthe Gunaratna previous served as Vice President. The GEB at its meeting on 3/28/22 unanimously approved his new position of Executive Vice President.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)