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: 08-31-2016
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
000-373
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
GRAPHIC COMMUNICATIONS, IBT
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
ROBERT
 Last Name
LACEY
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:GEORGE TEDESCHIPRESIDENT71. SIGNED:ROBERT LACEYTREASURER
Date:Mar 30, 2015Telephone Number:202-508-6660Date:Mar 30, 2015Telephone Number:202-508-6660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-373
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?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?02/2016
20. How many members did the labor organization have at the end of the reporting period?67,806
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperN/AN/AN/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-373

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $898,059$1,024,269
23. Accounts Receivable1$1,932,261$1,054,980
24. Loans Receivable2$12,018$5,136
25. U.S. Treasury Securities $0$0
26. Investments5$9,675,928$9,875,701
27. Fixed Assets6$91,243$33,756
28. Other Assets7$866,566$921,480
29. TOTAL ASSETS $13,476,075$12,915,322

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$393,251$218,241
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$11,338,746$11,441,877
34. TOTAL LIABILITIES $11,731,997$11,660,118
35. NET ASSETS$1,744,078$1,255,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-373

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $4,624,043
38. Fees, Fines, Assessments, Work Permits $98,896
39. Sale of Supplies $3,787
40. Interest $381,051
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$20,850
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $280,507
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$637,422
49. TOTAL RECEIPTS $6,046,556
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,851,347
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$9,147
53. General Overhead18$982,661
54. Union Administration19$933,203
55. Benefits20$1,609,405
56. Per Capita Tax $0
57. Strike Benefits $7,900
58. Fees, Fines, Assessments, etc. $1,050
59. Supplies for Resale $7,943
60. Purchase of Investments and Fixed Assets4$187,245
61. Loans Made2$8,026
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $176,297
64. On Behalf of Individual Members $0
65. Direct Taxes $146,088
  
66. Subtotal $5,920,312
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$706,444  
  67b. Less Total Disbursed$706,478  
  67c. Total Withheld But Not Disbursed -$34
68. TOTAL DISBURSEMENTS $5,920,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-373

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$428,670$64,031$132,507$0
Totals from all other accounts receivable$626,310$1,718$126 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,054,980$65,749$132,633$0
AFL CIO$117,613$44,238$29,481$0
LOCAL C27$70,451$65,784
LOCAL C379$6,590$2,825
LOCAL M388$132,787$7,491
LOCAL M747$37,334$1,819
LOCAL N140$9,378$4,624$131
LOCAL S541$6,769$397
LOCAL S713$37,199$31,836
LOCAL T996-01$10,549$2,637$5,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-373

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$12,018$8,026$0$14,908$5,136
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: DINESE ASKEW
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$1,692$2,000$2,000$1,692
Name: TINA BALL
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$1,100$3,100$2,600$1,600
Name: MICHAEL HUGGINS
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$1,846$1,001$2,002$845
Name: LASHAWN BARNES
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$1,076$1,925$2,002$999
Name: DIANA FASCE
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$0$0$0
Name: MARTIN KEEGAN
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$1,692$1,692$0
Name: ERNESTINE MCPHERSON
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$460$0$460$0
Name: RICKEY PUTMAN 
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$1,923$0$1,923$0
Name: JAMES PHILIP ROBERTS
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$1,076$1,076$0
Name: RICHARD STREET
Purpose: ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$1,153$1,153$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-373

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$214,176$201,886$225,718$225,718
MUTUAL FUNDS$178,591$178,591$204,868$204,868
AUTOMOBILES$26,796$18,609$15,608$15,608
FURNITURE AND FIXTURES$8,789$4,686$5,242$5,242
Less Reinvestments$204,868
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$20,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-373

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$392,113$392,113$392,113
MUTUAL FUNDS$378,365$378,365$378,365
FURNITURE AND FIXTURES$13,748$13,748$13,748
 Less Reinvestments$204,868
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$187,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-373

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$9,851,150
B. Total Book Value$9,851,150
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • T ROWE PRICE RETIREMENT BALANCED FUND
$9,851,150
Other Investments 
D. Total Cost$24,551
E. Total Book Value$24,551
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.  
  • ULLICO STOCK
$24,551
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $9,875,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-373

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$337,923$311,855$26,069$26,069
D. Office Furniture and Equipment$42,820$35,133$7,687$7,687
E. Other Fixed Assets$1,012,028$1,012,028$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,392,771$1,359,016$33,756$33,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-373

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $921,480
ASSETS HELD FOR DEFERRED COMPENSATION$727,995
PREPAID INSURANCE$6,549
SUPPLIES IN INVENTORY$20,772
DUE FROM ORO RETIREMENT FUND$37,844
PREPAID SALARIES$12,337
DEPOSITS$8,045
PREPAID OPERATING EXPENSES$52,221
DUE FROM BTF$55,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-373

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$218,241$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $218,241$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-373

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: 000-373

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,441,877
DEFERRED COMPENSATION LIAB$727,995
ACCRUED PENSION LIABILITY$2,470,410
ACCRUED POST RETIREMENT OBLIGATION$8,087,600
ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES $155,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-373

(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 		TEDESCHI ,  GEORGE  
PRESIDENT
C		$197,303$13,659$4,435$215,397
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		LACEY ,  ROBERT  
SECRETARY-TREASURER
C		$171,834$18,747$372$190,953
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		FREEMAN ,  KURT  
GENERAL BOARD
C		$0$2,120$2,120
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HALLBERG ,  MARTY  
GENERAL BOARD
C		$4,868$5,411$10,279
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LOPRESTI ,  PATRICK  
GENERAL BOARD
C		$0$4,256$4,256
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		AGENBROAD ,  JOHN  
GENERAL BOARD
C		$0$4,957$4,957
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  EDDIE  
GENERAL BOARD
C		$4,868$4,768$9,636
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FOURNIER ,  DENNIS  
GENERAL BOARD
C		$4,529$5,177$9,706
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  ROBERT  
GENERAL BOARD
P		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FOREMAN ,  GARRY  
GENERAL BOARD
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RITCHEY ,  CLARK  
GENERAL BOARD
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$383,402$0$59,095$4,807$447,304
Less Deductions    $141,292
Net Disbursements    $306,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-373

(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 		ASKEW ,  BRENDA   D
COMPUTER PROGRAMMER
NONE		$63,629$21$63,650
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BARNES ,  LASHAWN   K
ACCOUNTANT
NONE		$64,564$15$64,579
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CARUSO ,  NICHOLAS  
REPRESENTATIVE
NONE		$105,479$22,410$876$128,765
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		FERRELL ,  CAROL   L
SECRETARY
NONE		$54,110$1,636$55,746
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		HUGGINS ,  MICHAEL  
REPRESENTATIVE
NONE		$105,479$26,146$293$131,918
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOLLEY ,  THOMAS  
ORGANIZER
NONE		$85,591$14,798$1,723$102,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KEEGAN ,  MARTY  
LEAD ORGANIZER
NONE		$105,479$35,016$140,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LINDSLEY ,  BONNIE  
DIRECTOR OF MBRSH/DATPROC
NONE		$115,271$4,162$147$119,580
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MCPHERSON ,  ERNESTINE  
RECEPTIONIST
NONE		$61,688$61,688
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		PUTMAN ,  RICKEY  
ORGANIZER
NONE		$85,591$18,084$484$104,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROBERTS ,  JAMES   P
REPRESENTATIVE
NONE		$105,479$20,982$199$126,660
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		RUMPH ,  HENRY  
ORGANIZER
NONE		$85,591$21,151$118$106,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SELF ,  KATHLEEN  
EXECUTIVE SECRETARY
NONE		$82,957$750$83,707
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		STREET ,  RICHARD  
ORGANIZER
NONE		$85,591$28,265$1,483$115,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WHITWORTH ,  RICHARD  
EXEC. ASST. TO PRESIDENT
NONE		$140,204$7,309$3,936$151,449
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		WRIGHT ,  AYESHAH  
DIRECTOR OF ACCOUNTING
NONE		$115,259$543$115,802
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BALL ,  TINA  
MEMBERSHIP STAFF
NONE		$51,254$51,254
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FASCE ,  DIANA  
MEMBERSHIP STAFF
NONE		$57,981$16$57,997
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$995$1,368$2,363
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,572,192$0$202,672$9,259$1,784,123
Less Deductions    $565,152
Net Disbursements    $1,218,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-373

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 67,806 
Agency Fee Payers*128
Total Members/Fee Payers67,934 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS30,958Yes
HONORARY MEMBERS36,848No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-373

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$624,545
2. Named Payer Non-itemized Receipts$12,877
3. All Other Receipts
4. Total Receipts$637,422
     
     
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$9,147
6. Total Disbursements$9,147
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$653,569
2. Named Payee Non-itemized Disbursements$105,731
3. To Officers$112,357
4. To Employees$912,396
5. All Other Disbursements$67,294
6. Total Disbursements$1,851,347
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$197,179
2. Named Payee Non-itemized Disbursements$91,693
3. To Officers$69,278
4. To Employees$557,571
5. All Other Disbursements$66,940
6. Total Disbursements$982,661
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$189,740
2. Named Payee Non-itemized Disbursements$107,690
3. To Officers$265,669
4. To Employees$314,158
5. All Other Disbursements$55,946
6. Total Disbursements$933,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-373

Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,902
AFFINITY CREDIT CARD ROYALTIES02/03/2014$14,808
AFFINITY CREDIT CARD ROYALTIES03/06/2014$14,700
AFFINITY CREDIT CARD ROYALTIES03/31/2014$14,699
AFFINITY CREDIT CARD ROYALTIES05/01/2014$14,649
AFFINITY CREDIT CARD ROYALTIES06/06/2014$14,733
AFFINITY CREDIT CARD ROYALTIES07/08/2014$14,721
AFFINITY CREDIT CARD ROYALTIES08/01/2014$14,808
AFFINITY CREDIT CARD ROYALTIES09/17/2014$14,612
AFFINITY CREDIT CARD ROYALTIES10/07/2014$14,808
AFFINITY CREDIT CARD ROYALTIES10/31/2014$14,594
AFFINITY CREDIT CARD ROYALTIES12/08/2014$14,770
Name and Address
(A)
GCC/IBT District Council 4

455 Kehoe Blvd Suite 101
Carol Stream
IL
60188
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Reimbursement of Trusteeship Expenses12/23/2014$26,000
Name and Address
(A)
GCC/IBT National Pension Fund

455 Kehoe Blvd Suite 101
Carol Stream
IL
60188
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,381
REFUND MISDEPOSITED CHECK04/07/2014$16,381
Name and Address
(A)
GCC/IBT Officers Reps & Orgs Retirement Fund

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,036
SETTLE INTERFUND PAYABLES/RECEIVABLES05/01/2014$114,036
Name and Address
(A)
Graphic Arts Industry Joint Pension Trust

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,362
COMPUTER SERVICES AND OTHER EXPENSE REIMBURSEMENTS02/18/2014$16,616
COMPUTER SERVICES AND OTHER EXPENSE REIMBURSEMENTS04/14/2014$10,997
COMPUTER SERVICES AND OTHER EXPENSE REIMBURSEMENTS09/03/2014$6,749
Name and Address
(A)
Graphic Communications Benevolent Trust Fund

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$3,974
Total of All Transactions with this Payee/Payer for This Schedule$73,974
SETTLE INTERFUND PAYABLES/RECEIVABLES02/07/2014$70,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
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
GRANT02/10/2014$17,000
GRANT03/10/2014$17,000
GRANT04/04/2014$17,000
GRANT05/02/2014$17,000
GRANT06/09/2014$17,000
GRANT07/07/2014$17,000
Name and Address
(A)
Robert Lacey

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,903
Total of All Transactions with this Payee/Payer for This Schedule$8,903
Name and Address
(A)
Teamsters District Council No. 2

710 E. Commonwealth Ave
Fullerton
CA
92831
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,620
Reimbursement of Trusteeship Expenses05/19/2014$31,810
Reimbursement of Trusteeship Expenses08/11/2014$31,810
Name and Address
(A)
Union Privilege

1125 15th Street NW Suite 3
Washington
DC
20005
Type or Classification
(B)
Affinity/Member Benefit Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,244
UNION PLUS CREDIT CARD PROGRAM04/15/2014$36,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-373

Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ

500 N. CENTRAL AVE STE 800
GLENDALE
CA
91203
Type or Classification
(B)
ATTORNEY/ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,199
Total of All Transactions with this Payee/Payer for This Schedule$21,199
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,938
Total of All Transactions with this Payee/Payer for This Schedule$28,938
Name and Address
(A)
FJB CONSULTING

7 GLEN NA LITTLE TRAIL
HUNTINGTON
NY
11743
Type or Classification
(B)
MANAGING EDITOR - GRAPHIC COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,047
Total of All Transactions with this Payee/Payer for This Schedule$6,047
Name and Address
(A)
INTL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,729
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$573,729
CONT IBT STRIKE & DEFENSE FUND01/03/2014$40,068
CONT IBT STRIKE & DEFENSE FUND01/16/2014$46,893
CONT IBT STRIKE & DEFENSE FUND03/13/2014$41,079
CONT IBT STRIKE & DEFENSE FUND04/24/2014$36,881
CONT IBT STRIKE & DEFENSE FUND05/01/2014$29,238
CONT IBT STRIKE & DEFENSE FUND05/22/2014$36,320
CONT IBT STRIKE & DEFENSE FUND05/30/2014$27,053
CONT IBT STRIKE & DEFENSE FUND06/19/2014$55,537
CONT IBT STRIKE & DEFENSE FUND07/17/2014$36,977
CONT IBT STRIKE & DEFENSE FUND08/07/2014$33,869
CONT IBT STRIKE & DEFENSE FUND08/21/2014$39,872
CONT IBT STRIKE & DEFENSE FUND09/25/2014$40,680
CONT IBT STRIKE & DEFENSE FUND10/30/2014$22,346
CONT IBT STRIKE & DEFENSE FUND11/13/2014$44,806
CONT IBT STRIKE & DEFENSE FUND12/11/2014$42,110
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,641
Total of All Transactions with this Payee/Payer for This Schedule$22,641
Name and Address
(A)
O'DONNELL, SCHWARTZ & ANDERSON

1300 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY/ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,840
Total Non-Itemized Transactions with this Payee/Payer$16,765
Total of All Transactions with this Payee/Payer for This Schedule$96,605
OCTOBER LEGAL SERVICES02/20/2014$6,035
MARCH LEGAL SERVICES05/22/2014$7,927
APRIL LEGAL SERVICES06/05/2014$8,469
MAY LEGAL SERVICES06/26/2014$7,492
JUNE LEGAL SERVICES09/11/2014$31,837
AUGUST LEGAL SERVICES10/02/2014$6,420
OCT LEGAL SERVICES12/04/2014$11,660
Name and Address
(A)
STAYBRIDGE SUITES

119 GARDEN GOLF BLVD
NORTH WALES
PA
19454
Type or Classification
(B)
HOTEL/MEETING ROOM RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,141
Total of All Transactions with this Payee/Payer for This Schedule$10,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-373

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-373

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-373

Name and Address
(A)
AUTOMATIC DATA PROCESSING

PO BOX 842875
BOSTON
MA
02284
Type or Classification
(B)
PROFESSIONAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,460
Total of All Transactions with this Payee/Payer for This Schedule$10,460
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE 1200W
BETHESDA
MD
20814
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,250
AUDIT/TAX/LM2 SERVICES04/24/2014$35,000
AUDIT/TAX/LM2 SERVICES05/15/2014$15,000
AUDIT/TAX/LM2 SERVICES10/30/2014$10,250
Name and Address
(A)
CENTRAL PARKING SYSTEM

PO BOX 790402
ST LOUIS
MO
63179
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$8,670
Name and Address
(A)
CHEIRON, INC.

PO BOX 37117
BALTIMORE
MD
21297
Type or Classification
(B)
PROFESSIONAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
EBERTS & HARRISON INC

1000 CENTURY PLAZA BLDG #32
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER/CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,732
Total Non-Itemized Transactions with this Payee/Payer$122
Total of All Transactions with this Payee/Payer for This Schedule$8,854
LABOR ORG BOND04/11/2014$8,732
Name and Address
(A)
FJB CONSULTING

7 GLEN NA LITTLE TRAIL
HUNTINGTON
NY
11743
Type or Classification
(B)
MANAGING EDITOR - GRAPHIC COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,952
Total of All Transactions with this Payee/Payer for This Schedule$31,952
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,285
COMMUNICATOR JAN-MAR 201401/16/2014$10,580
COMMUNICATOR APR-JUN 201403/27/2014$11,072
MARCH ISSUE03/27/2014$16,153
APRIL-JUNE ISSUE05/08/2014$16,638
COMMUNICATOR JULY-SEPT 201407/17/2014$10,980
JULY-SEPT ISSUE08/07/2014$16,496
COMMUNICATOR OCT-DEC 201409/11/2014$10,890
OCT-DEC ISSUES11/06/2014$16,665
COMMUNICATOR JAN-MAR 201512/30/2014$10,811
Name and Address
(A)
MARSH USA, INC

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
INSURANCE BROKER/CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,912
AUTO/WORKERS COMP INS01/16/2014$7,912
Name and Address
(A)
O'DONNELL, SCHWARTZ & ANDERSON

1300 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY/ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,836
Total of All Transactions with this Payee/Payer for This Schedule$11,836
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC

PO BOX 5935
TROY
MI
48007
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,853
Total of All Transactions with this Payee/Payer for This Schedule$10,853
Name and Address
(A)
ZG 1900 L STREET, LLC

2 WISCONSIN CIRCLE STE 1050
CHEVY CHASE
MD
20815
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-373

Name and Address
(A)
AMERICAN AIRLINES

PO BOX 582820 MD 766
TULSA
OK
74158
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE 1200W
BETHESDA
MD
20814
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,700
DC4 FORENSIC AUDIT01/30/2014$5,700
Name and Address
(A)
CAPITAL REPORTING COMPANY

1821 JEFFERSON PLACE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,243
COURT REPORTER FEES01/30/2014$6,243
Name and Address
(A)
CORNELL ILR-AR

PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,615
Total of All Transactions with this Payee/Payer for This Schedule$11,615
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,675
Total of All Transactions with this Payee/Payer for This Schedule$7,675
Name and Address
(A)
GCC/IBT DISTRICT COUNCIL NO 2

710 E. Commonwealth Ave
Fullerton
CA
92831
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
GCC/IBT LOCAL 1-L NEW YORK

113 UNIVERSITY PLACE
NEW YORK
NY
10003
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$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
GRESS GRAPHICS ARTS INST

3460 N DELAWARE AVE STE 300
PHILADELPHIA
PA
19134
Type or Classification
(B)
EDUCATION GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,139
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$27,139
DISTANCE EDUCATION-NOV/DEC01/24/2014$5,140
MAY - DISTANCE EDUCATION06/19/2014$5,268
GGAI DIST ED/SHIPPING11/06/2014$8,731
Name and Address
(A)
HOLIDAY INN

150 SOUTH GARY AVE
CAROL STREAM
IL
60188
Type or Classification
(B)
HOTEL/MEETING ROOM RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,831
Total of All Transactions with this Payee/Payer for This Schedule$27,831
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,511
Total of All Transactions with this Payee/Payer for This Schedule$11,511
Name and Address
(A)
O'DONNELL, SCHWARTZ & ANDERSON

1300 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY/ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,658
Total Non-Itemized Transactions with this Payee/Payer$9,653
Total of All Transactions with this Payee/Payer for This Schedule$168,311
NOVEMBER LEGAL SERVICE01/09/2014$32,532
OCTOBER LEGAL SERVICES02/20/2014$22,799
DECEMBER LEGAL SERVICES03/27/2014$15,393
JANUARY LEGAL SERVICES04/14/2014$37,081
FEBRUARY LEGAL SERVICES05/15/2014$12,688
MARCH LEGAL SERVICES05/22/2014$16,305
APRIL LEGAL SERVICES06/05/2014$7,056
JUNE LEGAL SERVICES09/11/2014$7,539
OCT LEGAL SERVICES12/04/2014$7,265
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC

PO BOX 5935
TROY
MI
48007
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,826
Total of All Transactions with this Payee/Payer for This Schedule$11,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-373

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,609,405
HEALTH & WELFARETRUST$1,091,543
PENSIONBENEFICIARIES$88,002
FINANCIAL ASSISTANCELOCALS$75,544
PENSIONTRUST$354,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-373


Question 10: GRAPHIC COMMUNICATIONS BENEVOLENT TRUST FUND PAYMENT OF DEATH BENEFITS EIN 521632857 25 LOUISIANA AVE NW, WASHINGTON, DC 20001 GRAPHIC ARTS INDUSTRY JOINT PENSION TRUST EIN 521074125 25 LOUISIANA AVE NW, WASHINGTON, DC 20001 GRAPHIC COMMUNICATIONS CONFERENCE OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS NATIONAL PENSION FUND EIN 526118568 455 KEHOE BOULEVARD STE 101, CAROL STREAM, IL 60188 INTERLOCAL PENSION FUND OF THE GRAPHIC COMMUNICATIONS INTERNATIONAL UNION EIN 362164320 455 KEHOE BOULEVARD STE 100, CAROL STREAM, IL 60188 GCIU EMPLOYER RETIREMENT FUND EIN 916024903 13191 CROSSROADS PARKWAY NORTH STE 205, CITY OF INDUSTRY, CA 91746 GRAPHIC COMMUNICATIONS NATIONAL HEALTH AND WELFARE FUND EIN 522045099 FIVE GATEWAY CENTER STE 620, 60 BOULEVARD OF ALLIES, PITTSBURGH, PA 155221219

Question 12: THE FINANCIAL STATEMENTS OF GCC/IBT FOR THE YEAR ENDED DECEMBER 31, 2014 HAVE BEEN AUDITED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM OF CALIBRE CPA GROUP PLLC.

Statement A,Other Liabilities Amount Begin Total: The amounts differed due to audit adjustments made after the LM2 was filed in the prior year.

Schedule 2, Row1:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 2, Row2:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 2, Row3:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 2, Row4:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 2, Row5:

Schedule 2, Row6:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 2, Row7:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 2, Row8:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 2, Row9:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 2, Row10:AMOUNTS REPAID THROUGH PAYROLL DEDUCTIONS.

Schedule 13, Row1:THE CONFERENCE RECEIVES FULL DUES FOR THESE MEMBERS.

Schedule 13, Row2:THESE ARE MEMBERS WHO HAVE RETIRED. THE CONFERENCE DOES NOT RECEIVE DUES.

Schedule 13, Row2:RETIRED MEMBERS ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row1:

Schedule 14 - Amounts reported as receipts from Conference officers represents reimbursement of meeting expenses from affiliated benefit plans.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)