U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
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
000-298
2. PERIOD COVERED
From04/01/2024
Through03/31/2025
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
WRITERS GUILD EAST AFL-CIO
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
Samuel
 Last Name
Wheeler
P.O Box - Building and Room Number

Number and Street
250 HUDSON STREET, 7 TH FLR
City
NEW YORK
State
NY		 ZIP Code + 4
100131413


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 VI on penalties in the instructions.)
70. SIGNED:Lisa T CullenPRESIDENT71. SIGNED:Chris KyleTREASURER
Date:Jun 27, 2025Telephone Number:212-767-7820Date:Jun 27, 2025Telephone Number:914-837-3420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-298
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?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?11/2025
20. How many members did the labor organization have at the end of the reporting period?7,592
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees40perQuarterN/AN/A
(b) Working Dues/Fees1.5%perCovered EarningsN/AN/A
(c) Initiation Fees100perInitiation1001500
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-298

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,673,428$2,012,300
23. Accounts Receivable1$1,961,065$328,501
24. Loans Receivable2$318,174$231,031
25. U.S. Treasury Securities $0$0
26. Investments5$10,590,012$10,140,876
27. Fixed Assets6$313,526$407,496
28. Other Assets7$0
29. TOTAL ASSETS $15,856,205$13,120,204

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$527,083$479,413
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$291,701$115,252
34. TOTAL LIABILITIES $818,784$594,665
35. NET ASSETS$15,037,421$12,525,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-298

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,321,539
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $301,492
39. Sale of Supplies $0
40. Interest $1,962
41. Dividends $166,524
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,271,840
44. Loans Obtained9$0
45. Repayments of Loans Made2$87,143
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $318,041
48. Other Receipts14$1,658,097
49. TOTAL RECEIPTS $13,126,638
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,305,404
51. Political Activities and Lobbying16$63,749
52. Contributions, Gifts, and Grants17$12,078
53. General Overhead18$2,189,249
54. Union Administration19$3,490,447
55. Benefits20$1,412,281
56. Per Capita Tax $108,354
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,360,069
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $380,886
65. Direct Taxes $462,208
  
66. Subtotal $13,784,725
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,684,676  
  67b. Less Total Disbursed$1,687,717  
  67c. Total Withheld But Not Disbursed -$3,041
68. TOTAL DISBURSEMENTS $13,787,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-298

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$328,501   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $328,501$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-298

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$318,174$0$87,143$0$231,031
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$14,209$1,000$13,209
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$1,750$4,250
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$24,000$0$24,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$0$6,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$15,121$0$15,121
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$8,500$972$7,528
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$18,000$0$18,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$5,150$850
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$0$3,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$0$3,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$1,333$1,667
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$12,000$0$12,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$0$6,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$6,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$9,000$0$9,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$83$2,917
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$0$3,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$0$3,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$2,250$750
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$1,500$1,375$125
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$2,625$1,275$1,350
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$250$2,750
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$4,000$2,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$917$2,083
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$0$6,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$455$5,545
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$5,500$500
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$6,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$5,500$2,750$2,750
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$0$3,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$83$2,917
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$333$2,667
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$167$2,833
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$4,000$2,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$9,650$0$9,650
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$167$5,833
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$0$3,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$0$6,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$11,000$0$11,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$0$3,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$2,750$250
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$6,000$2,333$3,667
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$250$2,750
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$9,000$0$9,000
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$9,000$9,000$0
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$7,069$0$7,069
Name: Member
Purpose: Strike Loan
Security: N/A
Terms of Repayment: Various
$3,000$3,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-298

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$1,264,036$1,262,954$1,438,364$1,438,364
Equities$1,257,086$1,257,086$1,432,496$1,432,496
Fixed Income$6,950$5,868$5,868$5,868
Less Reinvestments$166,524
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,271,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-298

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,526,593$2,526,593$2,526,593
Database Development$112,800$112,800$112,800
Furniture and Equipment$6,527$6,527$6,527
Construction in Progress$122,586$122,586$122,586
Equities$1,033,504$1,033,504$1,033,504
Fixed Income$1,251,176$1,251,176$1,251,176
 Less Reinvestments$166,524
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,360,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-298

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$10,524,448
B. Total Book Value$10,140,876
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BERNSTEIN INTER DURATION
$2,169,800
  • AB GLOBAL BOND FUND
$2,148,883
  • BERNSTEIN INTERMEDIATE
$1,024,016
  • ISHARES CORE S&P TOTAL U S
$1,868,107
  • ISHARES TR CORE MSCI TOTAL INTERNATIONAL
$637,993
  • AB INTERNATIONAL STRATEGIC EQI
$691,729
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)) $10,140,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-298

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,522,558$2,255,684$266,874$266,874
E. Other Fixed Assets$1,074,499$933,877$140,622$140,622
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,597,057$3,189,561$407,496$407,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-298

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-298

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$479,413$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $479,413$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-298

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-298

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $115,252
Residuals/settlements payable$96,551
Payroll withholdings$18,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-298

(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 		Alvarez ,  Sofia  
Council
C		$0$450$0$0$450
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 		Bellais ,  Monica   L
Council
C		$0$100$0$0$100
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 		Cohen ,  Larry   J
Council
N		$0$200$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Caitlin  
Council
C		$0$175$357$0$532
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 		David ,  Sara  
Vice President
C		$0$425$0$0$425
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 		Dilauro ,  Justin  
Council
C		$0$250$0$0$250
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 		Fontana ,  Kaitlin  
Council
P		$0$100$0$0$100
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 		Gionfriddo ,  Gina  
Council
P		$0$200$0$0$200
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 		Godvik ,  Elizabeth  
Council
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godvik ,  Elizabeth  
Vice President
N		$0$250$0$0$250
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 		Gondelman ,  Josh  
Council
C		$0$325$500$0$825
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 		Homes ,  A.M.  
Council
P		$0$200$0$0$200
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 		Hooper ,  Don   P
Council
N		$0$2,725$0$0$2,725
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 		Hynes ,  Liz  
Council
C		$0$225$0$0$225
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 		Iwinski ,  Greg  
Council
C		$0$200$0$0$200
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 		Jun GU ,  Tian  
Council
P		$0$175$220$0$395
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 		Mcgee ,  Kathy  
Vice President
P		$0$350$0$0$350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kyle ,  Christopher  
Secretary Treasurer
C		$0$525$3,847$0$4,372
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Lee ,  Gail  
Council
C		$0$275$0$0$275
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 		Montana ,  Sarah  
Council
C		$0$450$0$0$450
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 		Morley ,  Sie  
Council
C		$0$275$0$0$275
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 		Pilato ,  Phil  
Council
N		$0$150$0$0$150
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 		Pollack ,  Victoria  
Council
N		$0$150$0$0$150
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 		Rinkunas ,  Susan  
Council
C		$0$475$341$0$816
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 		Robinson ,  Celine  
Council
N		$0$150$0$0$150
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 		Rosenblum ,  Benjamin  
Council
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saleh ,  Erica  
Vice President
N		$0$375$571$0$946
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 		Schulberg ,  Jessica  
Council
C		$0$275$1,167$0$1,442
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 		Smylie ,  Samantha  
Council
N		$0$225$0$0$225
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 		Stewart ,  Sasha  
Council
C		$0$325$0$0$325
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 		Takeuchi Cullen ,  Lisa  
President
C		$0$550$1,912$0$2,462
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 		Weber ,  Suzanne  
Council
N		$0$150$0$0$150
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 		Zhubin ,  Parang  
Council
P		$0$200$0$0$200
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 %
Total Officer Disbursements$0$10,900$8,915$0$19,815
Less Deductions    $0
Net Disbursements    $19,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-298

(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 		Ahmodu ,  Farooq   B
Controller Assistant
N/A		$83,469$540$749$84,758
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 		Aikin ,  Christopher  
Lead Organizer
N/A		$25,640$0$0$25,640
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 		Andrews ,  Philip   J
Lead Organizer
N/A		$119,939$540$140$120,619
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 		Arshad ,  Maryam   P
Organizer II
N/A		$90,985$540$1,087$92,612
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 		Beer ,  Marilyn   C
Comm Administator
N/A		$98,249$540$350$38$99,177
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 		Betts ,  Geoffrey  
Interim Exec Director
N/A		$197,439$540$208$198,187
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Bugbee ,  Teofila   M
Field Representative
N/A		$109,361$540$4,294$429$114,624
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 		Burdick ,  Ann   M
Genenal Counsel
N/A		$249,630$540$3,042$7$253,219
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Bynoe ,  Gail  
Dues Coordinator
N/A		$83,874$540$0$84,414
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 		Chabot ,  Christopher   L
Audit & Collection Admin
N/A		$94,069$630$0$94,699
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 		Davidson ,  Laurie   B
Business Agent
N/A		$124,667$540$2,144$127,351
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 		Diorio ,  Debra   A
Dues Administrator
N/A		$100,076$540$0$100,616
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 		Fava ,  Joseph   A
Office Services Admin
N/A		$80,657$540$104$81,301
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 		Gomez ,  Venesa  
Membership Coordinator
N/A		$83,290$450$0$83,740
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 		Gonzalez ,  Zariana   J
Program Associate
N/A		$39,326$0$0$39,326
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 		Gordan ,  Jason   D
Dir of Communications
N/A		$160,689$720$3,561$164,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Greenberg ,  Andrew  
Lead Organizer
N/A		$116,786$540$83$117,409
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 		Harden ,  Mackenzie  
Organizer II
N/A		$101,430$540$2,700$126$104,796
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 		Harris ,  Rachel   T
Business Agent
N/A		$125,227$540$774$126,541
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 		Hart ,  Ross  
Nonfiction Field Rep
N/A		$102,502$540$0$103,042
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 		Isaac ,  Michael   H
Dir Broadcast News
N/A		$158,712$540$752$160,004
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 		James ,  Wendy  
Executive Assistant
N/A		$84,105$0$0$84,105
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 		Katchpole ,  Molly   W
Field Representative
N/A		$110,505$540$3,051$114,096
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 		Konate ,  Tamara   J
Field Representative
N/A		$72,798$810$849$28$74,485
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 		Krause ,  Jocelyn  
Deputy Director
N/A		$143,148$810$6,508$138$150,604
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 		Kuchinsky ,  Michelle   E
Dep Dir Contract Enf
N/A		$147,571$540$6,561$154,672
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 		Lamonica ,  Mary   A
Awards & Event Admin
N/A		$94,517$540$1,481$96,538
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 		Lindsay ,  Elaine  
Residuals Administrator
N/A		$102,792$540$310$103,642
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 		Ma ,  Kathleen   L
Str Campaign Researcher
N/A		$104,105$540$0$104,645
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 		Martin ,  Sophie   S
Field Representative
N/A		$107,082$540$874$108,496
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 		Maxemow ,  Matthew  
Office Services Admin
N/A		$79,172$90$86$79,348
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 		Mcqueen ,  Asher  
Controller
N/A		$136,546$540$3,484$150$140,720
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 		Molito ,  Justin  
Director of Organizing
N/A		$218,040$540$0$218,580
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 		Montalto-Giannie ,  Chiara  
Dir of Programming & Comm
N/A		$71,046$0$0$71,046
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 		Montana ,  Juan   M
Business Agent
N/A		$114,858$540$2,898$30$118,326
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 		Nicastro ,  Louis   A
Organizer II
N/A		$94,880$540$299$95,719
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 		Nilliasca ,  Rachel   T
Director Online Media
N/A		$163,873$540$8,112$65$172,590
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 		O'Brien ,  Kelly   A
Membership Administrator
N/A		$109,039$540$0$109,579
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 		Rieders ,  Austin   M
Mgr Programs & Education
N/A		$98,301$540$4,946$103,787
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 		Rubin ,  Rochelle   L
Signatories Manager
N/A		$113,037$720$0$113,757
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 		Ryan ,  Jesse   L
Organizer
N/A		$91,582$540$1,417$128$93,667
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 		Seeman ,  Marsha  
Asst Executive Director
N/A		$232,151$630$1,851$548$235,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		Smith ,  Pamela  
Registration Admin
N/A		$89,882$540$75$90,497
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 		Timmerberg ,  Tiana  
Comm Coordinator
N/A		$78,907$540$1,037$613$81,097
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 		Trentalange ,  Dana   M
Lead Organier
N/A		$105,740$540$1,547$107,827
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 		Vasquez ,  Joshua  
Organizer II
N/A		$93,930$540$1,207$95,677
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 		Weissman ,  Dana  
Director of Programs
N/A		$160,873$540$3,914$105$165,432
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 		West ,  Brandon   T
Field Representative
N/A		$105,442$540$2,878$108,860
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 		Wheeler ,  Samuel  
Executive Director
N/A		$360,472$0$6,218$366,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,830,411$24,300$79,591$2,405$5,936,707
Less Deductions    $1,684,676
Net Disbursements    $4,252,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-298

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,592 
Agency Fee Payers*20
Total Members/Fee Payers7,612 
*Agency Fee Payers are not considered members of the labor organization.
Members in good standing7,592Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-298

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$695,070
2. Named Payer Non-itemized Receipts$428,951
3. All Other Receipts$534,076
4. Total Receipts$1,658,097
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,078
6. Total Disbursements$12,078
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$142,455
2. Named Payee Non-itemized Disbursements$5,107
3. To Officers$18,011
4. To Employees$3,087,229
5. All Other Disbursements$52,602
6. Total Disbursements$3,305,404
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$850,591
2. Named Payee Non-itemized Disbursements$407,722
3. To Officers$0
4. To Employees$707,154
5. All Other Disbursements$223,782
6. Total Disbursements$2,189,249
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$40,500
3. To Officers$0
4. To Employees$8,249
5. All Other Disbursements$0
6. Total Disbursements$63,749
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,236,944
2. Named Payee Non-itemized Disbursements$56,544
3. To Officers$1,804
4. To Employees$2,134,078
5. All Other Disbursements$61,077
6. Total Disbursements$3,490,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-298

Name and Address
(A)
A24
11th Floor
31 W 27th Street
New York
NY
10001
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Awards Payment11/22/2024$5,000
Awards Payment12/19/2024$6,000
Name and Address
(A)
AFL - CIO

815 Black Lives Matter Plz
Washington
DC
20005
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$19,464
Total of All Transactions with this Payee/Payer for This Schedule$19,464
Name and Address
(A)
Amazon MGM Studios

2021 7th Ave S
Seatlle
WA
98134
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,800
Total Non-Itemized Transactions with this Payee/Payer$97,000
Total of All Transactions with this Payee/Payer for This Schedule$187,800
Awards Payment06/06/2024$6,000
Awards Payment06/06/2024$5,000
Awards Payment06/06/2024$5,000
Awards Payment11/16/2024$12,000
Awards Payment12/13/2024$12,000
Awards Payment12/19/2024$9,000
Awards Payment12/19/2024$5,000
Awards Payment02/07/2025$6,800
Awards Payment02/10/2025$24,000
Awards Payment02/10/2025$6,000
Name and Address
(A)
Apple

8600 Hayden Place
Culver City
CA
90232
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Awards Payment02/27/2025$10,000
Name and Address
(A)
Briarcliff Entertainment

425 11th Street
Santa Monica
CA
90402
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Canvas Worldwide, LLC

12015 Bluff Creek Dr
Los Angeles
CA
90094
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Columbia Pictures

10202 Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Consortium for Worker Education

305 7th Ave
New York
NY
10001
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,296
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$29,046
Expense Reimbursement08/12/2024$6,648
Expense Reimbursement08/12/2024$6,648
Expense Reimbursement12/23/2024$5,000
Expense Reimbursement12/23/2024$5,000
Name and Address
(A)
Disney

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Elite Logistics & Fulfillment

10660 Acacia St
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Logistics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Payment02/10/2025$5,000
Name and Address
(A)
Filmnation International LLC
9th Floor
150 West 22nd St
New York
NY
10011
Type or Classification
(B)
Entertainment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Awards Payment02/14/2025$10,000
Awards Payment02/14/2025$10,000
Name and Address
(A)
Final Draft
Ste 205
26707 Agoura Rd
Calabasas
CA
91302
Type or Classification
(B)
Screenwriting Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Awards Payment04/09/2024$10,000
Awards Payment03/14/2025$10,000
Awards Payment03/14/2025$5,000
Awards Payment03/14/2025$5,000
Name and Address
(A)
Focus Features
11th Floor
5 Times Square
New York
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
FX
Ste 4523
10201 W Pico Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Awards Payment01/22/2025$9,000
Awards Payment01/22/2025$6,000
Awards Payment03/14/2025$6,000
Name and Address
(A)
Hazmat Media

120 N Robertson Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Payment01/16/2025$5,000
Name and Address
(A)
HBO Max

230 Park Ave S
New York
NY
10169
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Awards Payment05/30/2024$27,000
Awards Payment08/09/2024$15,000
Awards Payment02/10/2025$22,000
Awards Payment02/10/2025$10,000
Name and Address
(A)
Hulu
2nd Floor
2500 Broadway
Santa Monica
CA
90404
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Awards Payment05/30/2024$8,000
Awards Payment12/19/2024$10,000
Name and Address
(A)
IRS

1111 Constitution Ave NW
Washington
DC
20224
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Refund08/06/2024$11,500
Name and Address
(A)
MTV
51st Floor
515 Broadway
New York
NY
10036
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Awards Payment01/22/2025$5,000
Name and Address
(A)
Netflix

121 Albright Way
Los Gatos
CA
95032
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$53,500
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Awards Payment12/12/2024$5,000
Awards Payment12/19/2024$6,000
Awards Payment12/19/2024$6,000
Awards Payment12/19/2024$6,000
Awards Payment01/10/2025$6,000
Awards Payment01/10/2025$6,000
Awards Payment01/22/2025$9,000
Awards Payment02/28/2025$15,000
Name and Address
(A)
NEON RATED LLC
Ste 1000
636 Broadway
New York
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
OMD USA

195 Broadway
New York
NY
10007
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
P3, INC

29003 Ave Sherman
Valencia
CA
91355
Type or Classification
(B)
Apparel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Awards Payment04/02/2024$5,000
Awards Payment01/28/2025$5,000
Name and Address
(A)
Paramount Pictures

5555 Melrose Ave
Los Angeles
CA
90038
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
Peacock
4683e
30 Rockefeller Plaza 46th
New York
NY
10112
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Awards Payment04/26/2024$8,000
Awards Payment05/07/2024$8,000
Awards Payment08/09/2024$7,000
Name and Address
(A)
Pension and Health Fund (PWGA)
Ste 1100
2900 W Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Benefit Plans
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,068
Total Non-Itemized Transactions with this Payee/Payer$10,010
Total of All Transactions with this Payee/Payer for This Schedule$27,078
Expense Reimbursement01/16/2025$8,534
Expense Reimbursement01/16/2025$8,534
Name and Address
(A)
Republic Pictures
Ste 525
5700 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Save the Cat

256 S Mansfield Ave
Los Angeles
CA
90036
Type or Classification
(B)
Screenwriting Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Payment05/09/2024$5,000
Name and Address
(A)
Searchlight Pictures
BLDG 38
10201 W Pico Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Awards Payment10/15/2024$6,000
Awards Payment11/27/2024$6,000
Awards Payment01/22/2025$9,000
Awards Payment02/10/2025$6,000
Awards Payment02/10/2025$6,000
Name and Address
(A)
Sony Pictures

10202 Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
STARZ Entertainment LLC

8900 Liberty Cir
Centennial
CO
80112
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
The Good Energy Project Inc.
Suite 401
266 Broadway
Brooklyn
NY
11211
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Awards Payment05/29/2024$5,000
Awards Payment02/27/2025$5,000
Name and Address
(A)
Union Privilege

1100 First St NE
Washington
DC
20002
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Rebate03/27/2025$6,552
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
FL
91608
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
Vision Media

4544 N. Hiatus Road
Sunrise
FL
33351
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Payment02/26/2025$5,000
Name and Address
(A)
W Hotel

1568 Broadway
New York
NY
10036
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,245
Total of All Transactions with this Payee/Payer for This Schedule$8,245
Name and Address
(A)
Warner Brothers

4000 Warner Blvd
Burbank
CA
91522
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$81,000
Awards Payment10/15/2024$28,000
Awards Payment11/27/2024$12,000
Awards Payment12/19/2024$9,000
Awards Payment01/24/2025$11,000
Awards Payment02/10/2025$10,000
Name and Address
(A)
Writers Guild Foundation

250 Hudson Street
New York
NY
10013
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,854
Total Non-Itemized Transactions with this Payee/Payer$2,182
Total of All Transactions with this Payee/Payer for This Schedule$134,036
Payroll Reimbursement12/06/2024$40,628
Payroll Reimbursement05/14/2024$27,236
Payroll Reimbursement01/31/2025$25,639
Payroll Reimbursement07/09/2024$23,968
Payroll Reimbursement05/21/2024$7,854
Payroll Reimbursement11/26/2024$6,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-298

Name and Address
(A)
Bravo Print & Mail

491A Washington Ave
Carlstadt
NJ
07072
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,220
Strike Expense03/18/2025$23,220
Name and Address
(A)
Cohen, Weiss, & Simon, LLP
2100
900 3rd Avenue
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,816
Legal Fees - Representational08/12/2024$10,050
Legal Fees - Representational09/16/2024$16,095
Legal Fees - Representational10/16/2024$9,116
Legal Fees - Representational11/12/2024$59,555
Name and Address
(A)
Hilton
Suite 1100
7930 Jones Branch Drive
Mclean
VA
22102
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
Howard C. Edelman
PHA-8
1175 York Avenue
New York
NY
10065
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Arbitration Expenses02/26/2025$6,300
Arbitration Expenses03/21/2025$6,700
Name and Address
(A)
Mike Wiser

71 WALLACE STREET
SOMERVILLE
MA
02144
Type or Classification
(B)
Memeber
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Reimbursement for expenses related to negotiations12/04/2024$6,334
Name and Address
(A)
Spivak Lipton LLP

1700 Broadway
New York
NY
10019
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Legal Fees - Representational06/27/2024$5,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-298

Name and Address
(A)
State & Broadway, Inc.
Suite 803
99 Washington Ave
Albany
NY
12210
Type or Classification
(B)
Lobbying Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$55,500
Lobbying Expense01/15/2025$5,000
Lobbying Expense02/04/2025$5,000
Lobbying Expense02/26/2025$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-298

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-298

Name and Address
(A)
250 HUDSON STREET LLC

250 Hudson Street
New York
NY
10013
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,674
Total Non-Itemized Transactions with this Payee/Payer$20,826
Total of All Transactions with this Payee/Payer for This Schedule$119,500
Rent/Utilities Expense04/24/2024$74,723
Rent/Utilities Expense10/28/2024$8,848
Rent/Utilities Expense01/24/2025$5,077
Rent/Utilities Expense02/26/2025$10,026
Name and Address
(A)
ADP Payroll Services

1 ADP Blvd
Roseland
NJ
07068
Type or Classification
(B)
Payroll Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,131
Total of All Transactions with this Payee/Payer for This Schedule$32,131
Name and Address
(A)
Airtable
8th Floor
799 Market Street
San Francisco
CA
94103
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$10,087
Software Subscription02/28/2025$5,003
Name and Address
(A)
Amazon Web Services

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Cloud Computing Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,508
Total of All Transactions with this Payee/Payer for This Schedule$13,508
Name and Address
(A)
Ann Hackett

3885 ETTMAN Street
Shrub Oak
NY
10588
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,188
Total Non-Itemized Transactions with this Payee/Payer$15,488
Total of All Transactions with this Payee/Payer for This Schedule$54,676
Consulting Expense07/15/2024$5,888
Consulting Expense08/06/2024$6,562
Consulting Expense09/05/2024$6,262
Consulting Expense10/09/2024$6,150
Consulting Expense12/04/2024$7,088
Consulting Expense02/18/2025$7,238
Name and Address
(A)
Blank Rome, LLP.

1271 Avenue Of The Americas
New York
NY
10020
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,352
Legal Fees for General Overhead Activities05/15/2024$7,352
Name and Address
(A)
Bloomberg Industry Group

1801 S Bell St
Arlington
VA
22202
Type or Classification
(B)
Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,340
Subscription Expense04/08/2024$8,340
Name and Address
(A)
Bravo Print & Mail

491A Washington Ave
Carlstadt
NJ
07072
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,354
Total Non-Itemized Transactions with this Payee/Payer$5,909
Total of All Transactions with this Payee/Payer for This Schedule$61,263
Postage,Shipping & Supplies02/06/2025$38,103
Postage,Shipping & Supplies02/20/2025$17,251
Name and Address
(A)
Cision US
7th Floor
130 E Randolph St
Chicago
IL
60601
Type or Classification
(B)
Communications & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Subscription Fee01/15/2025$5,564
Name and Address
(A)
Citi bank

1748 BROADWAY
New York
NY
10019
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
CNA INSURANCE

40 Wall Street
New York
NY
10005
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,471
Total of All Transactions with this Payee/Payer for This Schedule$14,471
Name and Address
(A)
CORPORATE COFFEE SYSTEM

745 Summa Ave
Westbury
NY
11590
Type or Classification
(B)
Coffee Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,894
Total of All Transactions with this Payee/Payer for This Schedule$11,894
Name and Address
(A)
Google

1600 Amphitheatre Parkway
Mountain View
CA
94043
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,037
Total of All Transactions with this Payee/Payer for This Schedule$9,037
Name and Address
(A)
Gracenote Media Services, LLC (Studio System)
18th Floor
122 East 42nd Street
New York
NY
10168
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,424
Total of All Transactions with this Payee/Payer for This Schedule$8,424
Name and Address
(A)
Guardian Service Industries Inc.

88005 EXPEDITE WAY
CHICAGO
IL
60695
Type or Classification
(B)
Janitorial Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,927
Total of All Transactions with this Payee/Payer for This Schedule$15,927
Name and Address
(A)
Hilton
Suite 1100
7930 Jones Branch Drive
Mclean
VA
22102
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,060
Total Non-Itemized Transactions with this Payee/Payer$2,913
Total of All Transactions with this Payee/Payer for This Schedule$15,973
Lodging for member and staff education04/30/2024$13,060
Name and Address
(A)
Hustle, Inc.
Pmb 19841
548 Market St
San Francisco
CA
94104
Type or Classification
(B)
Engagement Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,186
Total Non-Itemized Transactions with this Payee/Payer$874
Total of All Transactions with this Payee/Payer for This Schedule$8,060
Computer Software01/15/2025$7,186
Name and Address
(A)
IRON MOUNTAIN

734 Atlantic Ave
Boston
MA
21080
Type or Classification
(B)
Document Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,761
Total of All Transactions with this Payee/Payer for This Schedule$19,761
Name and Address
(A)
Luminate Data, LLC
11th Flr
5670 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Entertainment Database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Name and Address
(A)
Matthew Maxemow
Apt 4H
101 West 147th St
New York
NY
10039
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,615
Total of All Transactions with this Payee/Payer for This Schedule$15,615
Name and Address
(A)
MARSALA'S MAIL SERVICE INC.

3624 38th Street
Long Island City
NY
11101
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,161
Total of All Transactions with this Payee/Payer for This Schedule$15,161
Name and Address
(A)
Paypal

2211 N 1st St
San Jose
CA
95131
Type or Classification
(B)
Credit Card Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,879
Total Non-Itemized Transactions with this Payee/Payer$53,720
Total of All Transactions with this Payee/Payer for This Schedule$179,599
Credit Card Processing Fees05/03/2024$20,802
Credit Card Processing Fees05/03/2024$5,764
Credit Card Processing Fees06/03/2024$6,053
Credit Card Processing Fees08/05/2024$19,751
Credit Card Processing Fees08/05/2024$5,169
Credit Card Processing Fees09/03/2024$8,426
Credit Card Processing Fees10/03/2024$5,517
Credit Card Processing Fees11/04/2024$19,603
Credit Card Processing Fees11/04/2024$5,229
Credit Card Processing Fees12/03/2024$8,251
Credit Card Processing Fees01/03/2025$9,541
Credit Card Processing Fees02/03/2025$11,773
Name and Address
(A)
Perfect Retention Corp.

171 CENTRAL AVENUE
Hillside
NJ
07205
Type or Classification
(B)
Document Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
Pitney Bowes Inc.

3001 Summer St
Stamford
CT
06905
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,790
Prepaid Postage04/05/2024$5,358
Prepaid Postage04/08/2024$5,358
Prepaid Postage06/27/2024$5,358
Prepaid Postage10/02/2024$5,358
Prepaid Postage12/24/2024$5,358
Prepaid Postage08/05/2024$10,000
Name and Address
(A)
Power Consulting

127 East 26th Street
New York
NY
10001
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,300
Total Non-Itemized Transactions with this Payee/Payer$10,659
Total of All Transactions with this Payee/Payer for This Schedule$136,959
Computer Consulting and Maintenance04/25/2024$5,254
Computer Consulting and Maintenance05/01/2024$6,082
Computer Consulting and Maintenance09/16/2024$6,527
Computer Consulting and Maintenance09/23/2024$12,497
Computer Consulting and Maintenance10/07/2024$7,939
Computer Consulting and Maintenance04/24/2024$6,943
Computer Consulting and Maintenance05/15/2024$6,943
Computer Consulting and Maintenance06/18/2024$6,943
Computer Consulting and Maintenance07/15/2024$6,943
Computer Consulting and Maintenance08/20/2024$6,693
Computer Consulting and Maintenance09/23/2024$6,706
Computer Consulting and Maintenance10/21/2024$6,712
Computer Consulting and Maintenance11/05/2024$6,500
Computer Consulting and Maintenance11/19/2024$6,712
Computer Consulting and Maintenance12/23/2024$6,712
Computer Consulting and Maintenance01/22/2025$6,712
Computer Consulting and Maintenance02/18/2025$6,643
Computer Consulting and Maintenance03/14/2025$6,839
Name and Address
(A)
Quill Corporation

300 Tri State, Int'l Dr
Lincolnshite
IL
60069
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
Rogue Repairman

100 Luna Park Drive
Alexandria
VA
22305
Type or Classification
(B)
Website Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,610
Total of All Transactions with this Payee/Payer for This Schedule$16,610
Name and Address
(A)
SKD Consulting Inc.

210 S Monroe St
Tallahassee
FL
32301
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,000
Database Maintenance04/08/2024$8,500
Database Maintenance05/01/2024$8,500
Database Maintenance06/04/2024$8,500
Database Maintenance07/08/2024$8,500
Database Maintenance08/01/2024$8,500
Database Maintenance09/17/2024$8,500
Database Maintenance10/02/2024$8,500
Database Maintenance11/05/2024$8,500
Database Maintenance12/04/2024$8,500
Database Maintenance01/15/2025$8,500
Database Maintenance02/06/2025$8,500
Database Maintenance03/04/2025$8,500
Name and Address
(A)
Spectrum Business
#210
12 S Summit Ave
Gaithersburg
MD
20877
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
Survey Monkey
7th Floor
205 Hudston St
New York
NY
10013
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,296
Total Non-Itemized Transactions with this Payee/Payer$231
Total of All Transactions with this Payee/Payer for This Schedule$8,527
Subscription Fee11/19/2024$8,296
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES

5 Route 46
Parisppany
NJ
07540
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,644
Total of All Transactions with this Payee/Payer for This Schedule$11,644
Name and Address
(A)
Union Insurance Group

303 W Eerie Street
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,007
Labor Organization Bond05/20/2024$5,770
Labor Organization Bond09/05/2024$46,690
Labor Organization Bond12/17/2024$8,547
Name and Address
(A)
UNITED PARCEL SERVICE

55 Glenlake Parkway
Atlanta
GA
30328
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,085
Total of All Transactions with this Payee/Payer for This Schedule$12,085
Name and Address
(A)
Vasion

432 S Tech Ridge Dr.
Saint George
UT
84770
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Computer Software07/15/2024$6,043
Name and Address
(A)
Verizon
PO Box 15124

Albany
NY
12212
Type or Classification
(B)
Utilities Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,643
Total of All Transactions with this Payee/Payer for This Schedule$19,643
Name and Address
(A)
Winmill Software
STE 12060
1501 Broadway
New York
NY
10036
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Subscription Fee02/18/2025$10,000
Name and Address
(A)
Withum
PO Box 5340

Princeton
NJ
08543
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,970
Total Non-Itemized Transactions with this Payee/Payer$17,118
Total of All Transactions with this Payee/Payer for This Schedule$130,088
Audit and Accounting Services04/16/2024$5,200
Audit and Accounting Services06/18/2024$12,204
Audit and Accounting Services06/18/2024$8,450
Audit and Accounting Services07/25/2024$45,516
Audit and Accounting Services12/17/2024$41,600
Name and Address
(A)
Yarbrough Group LLC

1119F Harvard St NW
Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,283
Total Non-Itemized Transactions with this Payee/Payer$30,380
Total of All Transactions with this Payee/Payer for This Schedule$38,663
Consulting Expense03/05/2025$8,283
Name and Address
(A)
Zoom

55 Almaden Blvd
San Jose
CA
95131
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,302
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$13,740
Subscription Fee04/21/2024$13,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-298

Name and Address
(A)
American Airlines
Suite 206
6421 Congress Ave
Boca Raton
FL
33487
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,751
Total Non-Itemized Transactions with this Payee/Payer$4,477
Total of All Transactions with this Payee/Payer for This Schedule$10,228
Member travel for Council Meeting11/05/2024$5,751
Name and Address
(A)
American Fine Arts Foundry

2520 N Ontario St
Burbank
CA
91504
Type or Classification
(B)
Arts Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,620
Awards Statues12/23/2024$39,270
Awards Statues07/08/2024$37,350
Name and Address
(A)
Ann Cohen
12J
228 W 71st St
New York
NY
10023
Type or Classification
(B)
Award Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Awards Production Expense02/19/2025$5,000
Awards Production Expense04/19/2024$5,000
Name and Address
(A)
ATD Audio Visual, LLC

708 E 135th St
Bronx
NY
10454
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,154
Awards Production Expense01/15/2025$18,000
Awards Production Expense02/18/2025$6,154
Name and Address
(A)
Bonnie Datt
33DE
160 E 38th St
New York
NY
10016
Type or Classification
(B)
Award Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Awards Production Expense02/19/2025$6,000
Awards Production Expense04/19/2024$6,000
Name and Address
(A)
Bravo Print & Mail

491A Washington Ave
Carlstadt
NJ
07072
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,955
Total Non-Itemized Transactions with this Payee/Payer$2,224
Total of All Transactions with this Payee/Payer for This Schedule$11,179
Postage, Shipping & Supplies09/03/2024$8,955
Name and Address
(A)
Cohen, Weiss, & Simon, LLP
2100
900 3rd Avenue
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,009
Total Non-Itemized Transactions with this Payee/Payer$19,311
Total of All Transactions with this Payee/Payer for This Schedule$30,320
Legal Fees for Union Admin Activities07/15/2024$5,298
Legal Fees for Union Admin Activities11/12/2024$5,711
Name and Address
(A)
Diana Son
22J
11 Hoyt Street
Brooklyn
NY
11201
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Education Expenses10/28/2024$5,000
Name and Address
(A)
Dish Food & Events

42-25C Vernon Blvd
Queens
NY
11101
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
Edison Ballroom

240 W 47th St
New York
NY
10036
Type or Classification
(B)
Events Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,904
Venue for Awards Program11/06/2024$25,000
Venue for Awards Program02/04/2025$38,904
Venue for Awards Program12/04/2024$25,000
Venue for Awards Program12/17/2024$25,000
Name and Address
(A)
EMRG Media
8ls
60 Sutton Pl S
New York
NY
10022
Type or Classification
(B)
Event Planner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,349
Awards Production Expense12/04/2024$41,349
Awards Production Expense06/18/2024$10,000
Name and Address
(A)
FEDERATION SCREENWRITERS EUROPE
B-1000
rue Joseph II,40
Brussels
00
00000
Type or Classification
(B)
Union Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,321
International Affiliation Meeting04/16/2024$5,321
Name and Address
(A)
Frank Pugliese

200 PARK AVE S #FL8
NY
NY
10003
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Education Expenses10/28/2024$5,000
Name and Address
(A)
Hilton
Suite 1100
7930 Jones Branch Drive
Mclean
VA
22102
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$20,999
Lodging 11/01/2024$15,700
Name and Address
(A)
Randi Rosenbloom
Apt 1C
254 W98th Street
New York
NY
10025
Type or Classification
(B)
Award Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Awards Production Expense04/24/2024$5,000
Awards Production Expense02/26/2025$5,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY
Suite 7
230 W 41st Street
New York
NY
10036
Type or Classification
(B)
Research Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Internship Program03/14/2025$7,700
Name and Address
(A)
Sanctuary Hotel

132 West 47th St.
New York
NY
10036
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,779
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,779
Awards Ceremony After Party04/09/2024$5,162
Awards Ceremony After Party04/15/2024$5,617
Name and Address
(A)
Shannon Walker

352 Indian Branch Dr.
Morrisville
NC
27560
Type or Classification
(B)
Award Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$13,513
Awards Production Expense02/19/2025$7,000
Awards Production Expense04/19/2024$6,000
Name and Address
(A)
The Line LA Hotel

3515 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,034
Total of All Transactions with this Payee/Payer for This Schedule$11,034
Name and Address
(A)
UNI GLOBAL UNION
Rue Joseph II 11
1000 Bruxelles
Belgique
00
00000
Type or Classification
(B)
Union Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,159
International Affiliation Meet03/18/2025$23,159
Name and Address
(A)
Valera Global

36-36 33rd St
Long Island City
NY
11106
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,221
Awards Expense Parking05/01/2024$7,527
Awards Expense Parking03/04/2025$6,694
Name and Address
(A)
Votenet Solutions Inc.
Suite 704
251 18th St. South
Arlington
VA
22202
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,138
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$7,702
Union Elections Expense05/15/2024$7,138
Name and Address
(A)
WRITERS GUILD OF AMERICA WEST

7000 West 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$806,184
Residuals Processing04/05/2024$201,040
Residuals Processing07/09/2024$207,967
Residuals Processing10/09/2024$203,201
Residuals Processing01/15/2025$188,492
Awards Production Expense02/10/2025$5,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-298

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,412,281
Pension BenefitsProducer-Writers Guild of America Pension Plan$644,856
Health InsuranceWriters Guild-Industry Health Fund$654,565
Workers' CompensationNYSIF Workers' Compensation$24,572
Health BenefitsHealth Equity$4,310
Disability BenefitsMutual of Omaha$17,834
Disability BenefitsNYSIF Disability Benefits$10,534
Life InsurancePrincipal Life Insurance Company$6,828
401kADP$48,571
Pension BenefitsBrown & Brown$211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-298


Question 10: The Producers-Writers Guild of America Pension Plan (EIN: 95-2216351 Plan #001) located at 2900 W. Alameda Avenue, Suite 1100, Burbank, CA 91505-4220, provides pension benefits to eligible members and beneficiaries. The Writers Guild-Industry Health Fund (EIN: 23-7108536 Plan #501) located at 2900 W. Alameda Avenue, Suite 1100, Burbank, CA 91505-4220, provides health and welfare benefits to eligible members and beneficiaries.

Question 15: During the year, the Guild provides affinity and other items of nominal value to members without charge in the ordinary course of business.

Question 12: An audit for the reporting period is being conducted by the accounting firm of WithumSmith+Brown, PC

Statement A,

Loans Receivable Begin Total: Subsequent to the filing of the prior year's LM-2, the opening balance of

Loans Receivable was adjusted from $280,549to $318,174.Statement A,Fixed Assets Value Begin Total: Subsequent to the filing of the prior year's LM-2, the opening balance of Fixed Assets was adjusted from $136,091 to $313,526.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row6:

Schedule 2, Row7:

Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row8:

Schedule 2, Row9:

Schedule 2, Row9:

Schedule 2, Row10:

Schedule 2, Row10:

Schedule 2, Row11:

Schedule 2, Row11:

Schedule 2, Row12:

Schedule 2, Row12:

Schedule 2, Row13:

Schedule 2, Row13:

Schedule 2, Row14:

Schedule 2, Row14:

Schedule 2, Row15:

Schedule 2, Row15:

Schedule 2, Row16:

Schedule 2, Row16:

Schedule 2, Row17:

Schedule 2, Row17:

Schedule 2, Row18:

Schedule 2, Row18:

Schedule 2, Row19:

Schedule 2, Row19:

Schedule 2, Row21:

Schedule 2, Row21:

Schedule 2, Row20:

Schedule 2, Row20:

Schedule 2, Row22:

Schedule 2, Row22:

Schedule 2, Row23:

Schedule 2, Row23:

Schedule 2, Row24:

Schedule 2, Row24:

Schedule 2, Row25:

Schedule 2, Row25:

Schedule 2, Row26:

Schedule 2, Row26:

Schedule 2, Row27:

Schedule 2, Row27:

Schedule 2, Row28:

Schedule 2, Row28:

Schedule 2, Row29:

Schedule 2, Row29:

Schedule 2, Row30:

Schedule 2, Row30:

Schedule 2, Row31:

Schedule 2, Row31:

Schedule 2, Row32:

Schedule 2, Row32:

Schedule 2, Row33:

Schedule 2, Row33:

Schedule 2, Row34:

Schedule 2, Row34:

Schedule 2, Row35:

Schedule 2, Row35:

Schedule 2, Row36:

Schedule 2, Row36:

Schedule 2, Row37:

Schedule 2, Row37:

Schedule 2, Row38:

Schedule 2, Row38:

Schedule 2, Row39:

Schedule 2, Row39:

Schedule 2, Row40:

Schedule 2, Row40:

Schedule 2, Row41:

Schedule 2, Row41:

Schedule 2, Row42:

Schedule 2, Row42:

Schedule 2, Row43:

Schedule 2, Row43:

Schedule 2, Row44:

Schedule 2, Row44:

Schedule 2, Row45:

Schedule 2, Row45:

Schedule 2, Row49:

Schedule 2, Row49:

Schedule 2, Row50:

Schedule 2, Row50:

Schedule 2, Row51:

Schedule 2, Row51:

Schedule 2, Row52:

Schedule 2, Row52:

Schedule 2, Row53:

Schedule 2, Row53:

Schedule 2, Row54:

Schedule 2, Row54:

Schedule 2, Row46:

Schedule 2, Row46:

Schedule 2, Row47:

Schedule 2, Row47:

Schedule 2, Row48:

Schedule 2, Row48:

Schedule 2, Row55:

Schedule 2, Row55:

Schedule 13, Row1:Schedule 13, Row1::Members in good standing pay full dues and have voting rights.

Schedule 13, Row1:

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