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
000-071
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
RETAIL WHOLESALE, DC, UFCW
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
STUART
 Last Name
APPELBAUM
P.O Box - Building and Room Number
5TH FLOOR
Number and Street
30 EAST 29TH STREET
City
NEW YORK
State
NY		 ZIP Code + 4
100167925


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:STUART H APPELBAUMPRESIDENT71. SIGNED:JACK C WURM, JR.TREASURER
Date:Mar 31, 2015Telephone Number:212-684-5300Date:Mar 31, 2015Telephone Number:212-684-5300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-071
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?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?Yes
19. What is the date of the labor organization's next regular election of officers?08/2018
20. How many members did the labor organization have at the end of the reporting period?60,522
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMONTH00
(b) Working Dues/Fees0perMONTH00
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-071

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,844,804$897,816
23. Accounts Receivable1$0$0
24. Loans Receivable2$3,579,051$3,833,731
25. U.S. Treasury Securities $0$0
26. Investments5$16,349,627$17,752,816
27. Fixed Assets6$0$0
28. Other Assets7$33,228$33,786
29. TOTAL ASSETS $22,806,710$22,518,149

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$941,122$779,691
34. TOTAL LIABILITIES $941,122$779,691
35. NET ASSETS$21,865,588$21,738,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-071

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $708,686
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $489,334
41. Dividends $132,614
42. Rents $0
43. Sale of Investments and Fixed Assets3$7,048,122
44. Loans Obtained9$0
45. Repayments of Loans Made2$61,898
46. On Behalf of Affiliates for Transmittal to Them $1,032,622
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$13,462,217
49. TOTAL RECEIPTS $22,935,493
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,359,464
51. Political Activities and Lobbying16$409,910
52. Contributions, Gifts, and Grants17$108,518
53. General Overhead18$1,992,007
54. Union Administration19$1,171,145
55. Benefits20$2,169,932
56. Per Capita Tax $1,064,990
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,648,542
61. Loans Made2$316,578
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,194,053
64. On Behalf of Individual Members $0
65. Direct Taxes $447,342
  
66. Subtotal $24,882,481
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,648,319  
  67b. Less Total Disbursed$1,648,319  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $24,882,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-071

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-071

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$3,579,051$316,578$61,898$0$3,833,731
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: RWDSU REALTY CORP
Purpose: FINANCE
Security: NONE
Terms of Repayment: ON DEMAND
$3,313,436$316,578$30,844$0$3,599,170
Name: LOCAL 110, RWDSU
Purpose: CONSTRUCT UNION HALL
Security: MORTGAGE
Terms of Repayment: ON DEMAND
$168,668$0$13,198$0$155,470
Name: LOCAL 220, RWDSU
Purpose: PURCHASE BUILDING
Security: MORTGAGE
Terms of Repayment: 15 YEARS
$66,998$0$3,855$0$63,143
Name: CENTRAL STATES COUNCIL
Purpose: FINANCE
Security: NONE
Terms of Repayment: ON DEMAND
$10,000$0$2,500$0$7,500
Name: LOCAL 262
Purpose: FINANCE
Security: NONE
Terms of Repayment: ON DEMAND
$19,949$0$11,501$0$8,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-071

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$6,375,226$6,375,226$7,048,122$7,048,122
MARKETABLE SECURITIES$6,375,226$6,375,226$7,048,122$7,048,122
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,048,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-071

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,648,542$7,648,542$7,648,542
MARKETABLE SECURITIES$7,648,542$7,648,542$7,648,542
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,648,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-071

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$15,615,558
B. Total Book Value$17,752,816
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$2,714,464
  • WESTERN ASSET US CORE PLUS LLC
$4,024,607
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)) $17,752,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-071

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$32,330$32,330$0$0
D. Office Furniture and Equipment$387,574$387,574$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $419,904$419,904$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-071

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $33,786
SECURITY DEPOSITS$33,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-071

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-071

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-071

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $779,691
AMOUNTS DUE AFFILIATES$779,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-071

(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 		APPELBAUM ,  STUART  
PRESIDENT
C		$252,754$0$32,487$0$285,241
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		39 %
A
B
C 		WURM JR ,  JACK  
SECRETARY-TREASURER
C		$238,281$0$82,841$300$321,422
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		DORISMOND ,  JOSEPH  
RECORDER
C		$115,164$5,000$51,616$171,780
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 		DE LEON ,  GEMMA  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BELLIEL ,  RANDY  
VICE PRESIDENT
C		$145,962$0$53,528$0$199,490
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		FIELDS ,  EDGAR  
VICE PRESIDENT
C		$131,473$0$13,384$0$144,857
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WHITAKER ,  JOHN  
VICE PRESIDENT
C		$131,473$0$27,720$0$159,193
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 		ALTMAN ,  DAVID  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAIL ,  FRANK  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BORDIERI ,  KEN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BERROCAL ,  CASSANDRA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUONAUGURIO ,  TINA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DURSO ,  JOHN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FORT ,  RUBEN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL JR ,  CHARLES  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WINSTON ,  THELMA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,015,107$5,000$261,576$300$1,281,983
Less Deductions     
Net Disbursements    $1,281,983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-071

(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 		LAYNG ,  ROBERT  
COMPTROLLER
NONE		$179,760$2,500$77,634$0$259,894
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		18 %
A
B
C 		LAU ,  NANCY  
CLERICAL
NONE		$77,430$0$3,269$80,699
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 		DEN UYL ,  JAMES  
OFFICE ASSISTANT
NONE		$59,172$0$6,142$0$65,314
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 		JOHNSON ,  JONATHAN  
CLERICAL
NONE		$53,696$0$5,353$0$59,049
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 		SMITH ,  DEBRA  
CLERICAL
NONE		$60,467$0$0$300$60,767
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 		RUA ,  MARIA  
PT CUSTODIAN
NONE		$37,800$0$0$0$37,800
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 		SOSNICKI ,  ELAINE  
ACCOUNTANT
NONE		$93,501$0$7,785$0$101,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		SOBERAL ,  MIRIAM  
CLERICAL
NONE		$73,188$0$0$0$73,188
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 		LAI ,  CINDY  
ACCOUNTANT
NONE		$73,188$0$13,452$0$86,640
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 		DAGBO ,  MORENIKE  
CLERICAL
NONE		$8,402$0$0$0$8,402
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 		COLLADO ,  ANEUDY  
IT
NONE		$50,185$0$3,384$0$53,569
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 		MERTZ ,  DAVID  
ASSISTANT TO PRESIDENT
NONE		$179,760$2,500$46,251$0$228,511
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		NAYMAN ,  LEVI  
PUBLICATIONS
NONE		$73,365$0$10,752$0$84,117
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MOOSER ,  STEPHEN  
HEALTH & SAFETY
NONE		$110,260$833$30,253$0$141,346
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		BAZEMORE ,  PAUL  
HEALTH & SAFETY
NONE		$65,176$0$27,895$0$93,071
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		41 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEYER ,  SARAH  
RESEARCH
NONE		$107,168$0$43,271$0$150,439
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 		KANE ,  JAMES  
RESEARCH
NONE		$44,750$0$388$0$45,138
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 		ABDESSALAM ,  ZAYNE  
RESEARCH
NONE		$75,051$0$8,642$0$83,693
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 		FREEDMAN ,  PHILIP  
RESEARCH & EDUCATION
NONE		$69,408$0$23,849$0$93,257
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 ,  TARA  
COMMUNICATIONS
NONE		$25,906$0$699$0$26,605
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEA ,  JANNA  
COMMUNICATIONS
NONE		$84,442$0$16,768$0$101,210
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		3 %
A
B
C 		GUIDA ,  LOUIS  
RESEARCH
NONE		$107,168$0$9,273$0$116,441
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 		JONES ,  PHILIP  
RESEARCH & EDUCATION
NONE		$69,907$0$13,032$0$82,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALCANTAR ,  CARLOS  
ORGANIZER
NONE		$57,581$0$22,337$0$79,918
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALES ,  VICTOR  
ORGANIZER
NONE		$57,581$0$37,388$0$94,969
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		FLANERY ,  MICHAEL  
INTERNATIONAL REP
NONE		$118,473$2,500$21,793$0$142,766
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		GROBSTICH ,  ROGER  
INTERNATIONAL REP
NONE		$112,990$2,500$19,295$0$134,785
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DIETZ ,  ROSE  
INTERNATIONAL REP
NONE		$112,990$0$16,873$300$130,163
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  RICK  
INTERNATIONAL REP
NONE		$117,381$0$34,459$0$151,840
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		JAREMKO ,  TERRY  
INTERNATIONAL REP
NONE		$112,990$0$24,110$0$137,100
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 		MAYNE ,  GENE  
INTERNATIONAL REP
NONE		$130,948$2,500$85,236$0$218,684
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 		GLEASON ,  CAROLYN  
ORGANIZER
NONE		$19,927$0$6,089$0$26,016
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 		PASTOR ,  LAURA  
ORGANIZER
NONE		$65,176$0$8,513$0$73,689
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 		MAMAH-TRAWILL ,  SADATU  
ORGANIZER
NONE		$43,742$0$3,152$0$46,894
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 		WILSON ,  RICK  
INTERNATIONAL REP
NONE		$112,990$2,500$21,232$0$136,722
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  LUIS  
ORGANIZER
NONE		$103,368$0$57,035$0$160,403
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  
ORGANIZER
NONE		$107,168$0$17,909$0$125,077
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 		BASILE ,  STEPHANIE  
ORGANIZER
NONE		$65,176$0$23,730$0$88,906
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 		JIMENEZ ,  DAVID  
ORGANIZER
NONE		$64,301$0$7,572$0$71,873
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 		LOOK ,  DENNIS  
INTERNATIONAL REP
NONE		$112,990$0$9,293$0$122,283
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		AWOTOYE ,  ENO  
ORGANIZER
NONE		$59,770$0$4,388$0$64,158
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 		HAMMAD ,  SASHA  
ORGANIZER
NONE		$97,656$0$13,947$0$111,603
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 		ORTIZ ,  KIM  
ORGANIZER
NONE		$61,676$0$5,279$0$66,955
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 		BEAL ,  BRUCE  
ORGANIZER
NONE		$52,060$0$24,499$0$76,559
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  JOSEPH  
ORGANIZER
NONE		$66,744$0$18,469$0$85,213
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		8 %
A
B
C 		BRADFORD ,  TERASIA  
ORGANIZER
NONE		$13,925$0$882$0$14,807
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 		CARTAGENA ,  JONATHAN  
ORGANIZER
NONE		$41,257$0$4,569$0$45,826
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 		DRYBURGH ,  ERIC  
ORGANIZER
NONE		$61,676$0$43,305$0$104,981
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 		WILLIAMS ,  SANDRA  
INTERNATIONAL REP
NONE		$112,990$0$18,406$0$131,396
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  BIANCA  
PT CLERICAL
NONE		$22,539$0$0$0$22,539
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 		JIMENEZ ,  ALFRED  
HEALTH & SAFETY
NONE		$73,953$0$32,047$0$106,000
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  MENANDRO  
HEALTH & SAFETY
NONE		$19,635$0$2,100$0$21,735
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  JOSE  
REPRESENTATIVE
NONE		$64,678$0$0$0$64,678
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 		BURNS ,  KEN  
ORGANIZER
NONE		$52,060$0$34,322$0$86,382
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 		MONTALBANO ,  PETER  
ORGANIZER
NONE		$65,176$0$19,747$0$84,923
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 		OYEFESO ,  ADEMOLA  
POLITICAL DIRECTOR
NONE		$137,073$0$13,781$0$150,854
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		PARKS ,  NIKOLAS  
COMMUNICATIONS
NONE		$29,407$0$3,952$0$33,359
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 		BRINDLE-KHYM ,  HEE WON  
RESEARCH
NONE		$24,462$0$579$0$25,041
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 		GUERRERO ,  SAUL  
ORGANIZER
NONE		$26,800$0$1,532$0$28,332
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 		MARTINEZ ,  DOLLIE  
ORGANIZER
NONE		$26,629$0$5,806$0$32,435
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 		SIPE ,  DARRAH  
COMMUNICATIONS
NONE		$63,242$0$9,325$0$72,567
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 		BOLANOS ,  MIRIAM  
ORGANIZER
NONE		$12,849$0$1,223$0$14,072
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 		OBERNAUER ,  ADAM  
ORGANIZER
NONE		$27,526$0$1,669$0$29,195
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 		OSCOS ,  DAVID  
ORGANIZER
NONE		$24,750$0$3,265$0$28,015
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 		BROWN ,  KENNETH  
INTERNATIONAL REP
NONE		$16,821$0$2,630$0$19,451
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 		WARE ,  ROBERT  
INTERNATIONAL REP
NONE		$16,821$0$2,173$0$18,994
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 		GETZEL ,  JULIA  
HEALTH & SAFETY
NONE		$20,335$0$0$0$20,335
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$14,196$7,500$7,521$0$29,217
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 %
Total Employee Disbursements$4,601,628$23,333$1,039,524$600$5,665,085
Less Deductions     
Net Disbursements    $5,665,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-071

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 60,522 
Agency Fee Payers*
Total Members/Fee Payers60,522 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS60,522Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-071

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$13,228,565
2. Named Payer Non-itemized Receipts$80,871
3. All Other Receipts$152,781
4. Total Receipts$13,462,217
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,990
4. To Employees$68,090
5. All Other Disbursements$21,438
6. Total Disbursements$108,518
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$440,831
2. Named Payee Non-itemized Disbursements$2,465,993
3. To Officers$906,843
4. To Employees$4,280,241
5. All Other Disbursements$265,556
6. Total Disbursements$8,359,464
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$303,037
2. Named Payee Non-itemized Disbursements$439,060
3. To Officers$99,461
4. To Employees$1,079,195
5. All Other Disbursements$71,254
6. Total Disbursements$1,992,007
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$145,400
2. Named Payee Non-itemized Disbursements$20,119
3. To Officers$27,369
4. To Employees$154,858
5. All Other Disbursements$62,164
6. Total Disbursements$409,910
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$743,151
2. Named Payee Non-itemized Disbursements$60,600
3. To Officers$244,321
4. To Employees$82,704
5. All Other Disbursements$40,369
6. Total Disbursements$1,171,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-071

Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,449
Total Non-Itemized Transactions with this Payee/Payer$2,482
Total of All Transactions with this Payee/Payer for This Schedule$59,931
ROYALTY PAYMENT02/07/2014$5,169
ROYALTY PAYMENT03/20/2014$5,120
ROYALTY PAYMENT04/03/2014$5,171
ROYALTY PAYMENT05/01/2014$5,171
ROYALTY PAYMENT06/13/2014$5,198
ROYALTY PAYMENT07/10/2014$5,258
ROYALTY PAYMENT08/06/2014$5,169
ROYALTY PAYMENT09/04/2014$5,253
ROYALTY PAYMENT10/09/2014$5,380
ROYALTY PAYMENT11/07/2014$5,248
ROYALTY PAYMENT12/05/2014$5,312
Name and Address
(A)
CONSORTIUM FOR WORKER EDUCATION

275 7TH AVENUE, 18TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
TRAINING & EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,246
SALARY REIMBURSEMENT03/18/2014$25,577
SALARY REIMBURSEMENT03/18/2014$41,352
SALARY REIMBURSEMENT05/09/2014$4,263
SALARY REIMBURSEMENT11/07/2014$38,054
Name and Address
(A)
LOCAL 1034, RWDSU

550 STATE ROAD, SUITE 101
BENSALEM
PA
19020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,476
Total of All Transactions with this Payee/Payer for This Schedule$14,476
Name and Address
(A)
LOCAL 110, RWDSU

526 F AVENUE
CEDAR RAPIDS
IA
52405
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,741
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Name and Address
(A)
LOCAL 1102, RWDSU

311 CROSSWAYS PARK DRIVE
WOODBURY
NY
11797
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,233
Total of All Transactions with this Payee/Payer for This Schedule$11,233
Name and Address
(A)
LOCAL 338, RWDSU

1501 KELLUM PLACE
MINEOLA
NY
11501
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,184
Total of All Transactions with this Payee/Payer for This Schedule$10,184
Name and Address
(A)
MICHIGAN DEPARTMENT OF LABOR
PO BOX 30643

LANSING
MI
48909-8143
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,334
GRANT PROCEEDS03/31/2014$9,999
GRANT PROCEEDS06/30/2014$10,001
GRANT PROCEEDS12/31/2014$10,001
GRANT PROCEEDS12/31/2014$11,333
Name and Address
(A)
MID SOUTH COUNCIL, RWDSU

1901 10TH AVENUE SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,983
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$96,383
SALARY REIMBURSEMENT01/30/2014$6,966
SALARY REIMBURSEMENT01/30/2014$5,574
SALARY REIMBURSEMENT03/05/2014$5,556
SALARY REIMBURSEMENT03/18/2014$6,831
SALARY REIMBURSEMENT04/10/2014$7,165
SALARY REIMBURSEMENT05/16/2014$5,732
SALARY REIMBURSEMENT06/13/2014$5,732
SALARY REIMBURSEMENT08/06/2014$5,732
SALARY REIMBURSEMENT09/25/2014$7,165
SALARY REIMBURSEMENT11/07/2014$5,732
SALARY REIMBURSEMENT11/20/2014$7,165
SALARY REIMBURSEMENT12/05/2014$5,732
SALARY REIMBURSEMENT12/18/2014$5,732
SALARY REIMBURSEMENT12/31/2014$7,169
Name and Address
(A)
NEW YORK STATE DEPARTMENT OF LABOR

STATE OFFICE BLDG 12
ALBANY
NY
12240
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,559
GRANT PROCEEDS02/20/2014$22,816
GRANT PROCEEDS03/04/2014$13,553
GRANT PROCEEDS09/12/2014$39,212
GRANT PROCEEDS12/10/2014$17,978
Name and Address
(A)
SOUTHEAST COUNCIL, RWDSU

1838 METROPOLITAN PKWY SW
ATLANTA
GA
30315
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,932
Total Non-Itemized Transactions with this Payee/Payer$11,381
Total of All Transactions with this Payee/Payer for This Schedule$88,313
SALARY REIMBURSEMENT05/16/2014$76,932
Name and Address
(A)
UNION PRIVILEGE

SUITE 300, 1125 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD AFFINITY PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,521
ROYALTY PAYMENT04/10/2014$18,521
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS INTERNATIONAL UNI

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,743,541
Total Non-Itemized Transactions with this Payee/Payer$11,974
Total of All Transactions with this Payee/Payer for This Schedule$12,755,515
12/13 EXPENSE REIMBURSEMENT02/05/2014$996,924
01/14 EXPENSE REIMBURSEMENT02/19/2014$1,002,691
02/14 EXPENSE REIMBURSEMENT03/25/2014$901,187
03/14 EXPENSE REIMBURSEMENT04/22/2014$952,896
04/14 EXPENSE REIMBURSEMENT05/08/2014$1,013,448
05/14 EXPENSE REIMBURSEMENT06/12/2014$1,200,047
06/14 EXPENSE REIMBURSEMENT07/15/2014$1,032,315
07/14 EXPENSE REIMBURSEMENT08/19/2014$1,159,668
08/14 EXPENSE REIMBURSEMENT09/19/2014$995,384
09/14 EXPENSE REIMBURSEMENT10/14/2014$1,162,633
10/14 EXPENSE REIMBURSEMENT11/19/2014$1,239,240
11/14 EXPENSE REIMBURSEMENT12/09/2014$1,087,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-071

Name and Address
(A)
A T & T
PO BOX 105017

ATLANTIC
GA
30348-5107
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
ALIGN

50 BROADWAY, 29TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
COMMUNITY GROUP
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)
ALLEGHENY REGIONAL JOINT BOARD
PO BOX 58014

PITTSBURGH
PA
15209-8014
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,200
Total of All Transactions with this Payee/Payer for This Schedule$40,200
Name and Address
(A)
ASSOCIATION OF OCCUPATIONAL & ENVIRONMENTAL CLINIC

1010 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
ATLANTIC A PROGRAM OF DE LAGE
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,019
Total of All Transactions with this Payee/Payer for This Schedule$25,019
Name and Address
(A)
BILL LYNCH ASSOCIATES

308 LENOX AVENUE
NEW YORK
NY
10027
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Name and Address
(A)
BLACK INSTITUTE

39 BROADWAY, SUITE 1740
NEW YORK
NY
10006
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
BOLTON ST JOHNS LLC

146 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,800
Total of All Transactions with this Payee/Payer for This Schedule$41,800
Name and Address
(A)
BROOKLYN COMMUNITY ACTION CENTER

2-4 NEVINS STREET, 2ND FLOO
BROOKLYN
NY
11217
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
BULMARO M GUERRERO

309 E 110TH STREET, # 5
NEW YORK
NY
10029
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,600
Total of All Transactions with this Payee/Payer for This Schedule$51,600
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,760
Total of All Transactions with this Payee/Payer for This Schedule$23,760
Name and Address
(A)
BURSON MINISTRY

217 THOMPSON STREET
NEEW YORK
NY
10012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Name and Address
(A)
CAMPANILE RESTAURANT

30 EAST 29TH STREET
NEW YORK
NY
10016-7925
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,074
Total Non-Itemized Transactions with this Payee/Payer$26,323
Total of All Transactions with this Payee/Payer for This Schedule$33,397
MEETINGS12/15/2014$7,074
Name and Address
(A)
CARY KANE

1350 BROADWAY SUITE 1400
NEW YORK
NY
10018
Type or Classification
(B)
ORGANIZING LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$268,236
Total of All Transactions with this Payee/Payer for This Schedule$268,236
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

802 KENT AVENUE
BROOKLYN
NY
11205
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
CENTRAL STATES COUNCIL, RWDSU

30 EAST 29TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
LABOR COUNCIL
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)
CGK PARTNERS LLC

1133 BROADWAY
NEW YORK
NY
10010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
CHADICK & KIMBALL

5903 MT EAGLE DRIVE # 1417
ALEXANDRIA
VA
22303
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,956
Total of All Transactions with this Payee/Payer for This Schedule$14,956
Name and Address
(A)
CITY AND STATE NY, LLC

61 BROADWAY, STE 2825
NEW YORK
NY
10006
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,606
Total of All Transactions with this Payee/Payer for This Schedule$41,606
Name and Address
(A)
CITY WORKS FOUNDATION

C/O QUEENS COLLEGE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNSHIP PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,288
Total of All Transactions with this Payee/Payer for This Schedule$21,288
Name and Address
(A)
CORNFIELD & FELDMAN

25 E WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,094
Total of All Transactions with this Payee/Payer for This Schedule$7,094
Name and Address
(A)
DAVID OSCOS

3902 44TH STREET
SUNNYSIDE
NY
11104
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,028
Total of All Transactions with this Payee/Payer for This Schedule$13,028
Name and Address
(A)
DELTA AIRLINES
PO BOX 20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,125
Total Non-Itemized Transactions with this Payee/Payer$33,971
Total of All Transactions with this Payee/Payer for This Schedule$57,096
PAYMENT FOR AIRFARE05/19/2014$8,255
PAYMENT FOR AIRFARE11/19/2014$9,749
PAYMENT FOR AIRFARE11/19/2014$5,121
Name and Address
(A)
DISTRICT COUNCIL ORGANIZING

219 PATERSON AVENUE
LITTLE FALLS
NJ
07424
Type or Classification
(B)
ORGANIZING CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Name and Address
(A)
DOLLY MARTINEZ

12 STOCKHOLM STREET # 2
BROOKLYN
NY
11221
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Name and Address
(A)
EL DIARIO
PO BOX 15093

LOS ANGELES
CA
90015-0093
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,778
Total of All Transactions with this Payee/Payer for This Schedule$13,778
Name and Address
(A)
ELITE CAR SERVICE
PO BOX 1588

LONG ISLAND CITY
NY
11101
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$20,855
Total of All Transactions with this Payee/Payer for This Schedule$20,855
Name and Address
(A)
EMPIRE STATE PRIDE FOUNDATION

80 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
COMMUNITY GROUP
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
PAYMENT11/19/2014$10,000
Name and Address
(A)
FABULOUS SPECIALTIES

600 S LIVINGSTON AVENUE
LIVINGSTON
NJ
07039
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,415
Total of All Transactions with this Payee/Payer for This Schedule$45,415
Name and Address
(A)
FRANK BAIL

2108 LONGFELLOW AVENUE
EAST MEADOW
NY
11554
Type or Classification
(B)
LABOR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,434
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$22,609
CONSULTING FEE12/16/2014$22,434
Name and Address
(A)
GOLES

169 AVENUE B
NEW YORK
NY
10009
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,653
Total of All Transactions with this Payee/Payer for This Schedule$44,653
Name and Address
(A)
GREATER NY LABOR COALITION

125 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Name and Address
(A)
HAPPY CATERING CO
PO BOX 19519

BIRMINGHAM
AL
35219
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,934
PAYMENT05/19/2014$6,934
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,408
Total of All Transactions with this Payee/Payer for This Schedule$6,408
Name and Address
(A)
HYATT COMPUTER

550 SYLVAN AVENUE
ELGLEWOOD CLIFFS
NJ
07632
Type or Classification
(B)
ORGANIZING CAMPAIGN SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
INDIANA JOINT BOARD, RWDSU

3422 ROBINWOOD DRIVE
FORT WAYNE
IN
46806
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Name and Address
(A)
JESUS GONZALEZ

568 EVERGREEN AVENUE
BROOKLYN
NY
11221
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,584
Total of All Transactions with this Payee/Payer for This Schedule$34,584
Name and Address
(A)
KATE OSTERTAG MILES

228 MANHATTAN AVENUE APT 3
BROOKLYN
NY
11206
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,500
Total of All Transactions with this Payee/Payer for This Schedule$23,500
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
UNION NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,958
Total Non-Itemized Transactions with this Payee/Payer$24,801
Total of All Transactions with this Payee/Payer for This Schedule$133,759
UNION PRINTING09/19/2014$56,552
UNION PRINTING10/01/2014$52,406
Name and Address
(A)
KENMAR SHIRTS INC

1578 WHITE PLAINS ROAD
BRONX
NY
10462
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,917
Total of All Transactions with this Payee/Payer for This Schedule$13,917
Name and Address
(A)
LIGHT FORM LLC

231 8TH STREET #1B
BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,719
Total of All Transactions with this Payee/Payer for This Schedule$28,719
Name and Address
(A)
LINDA CROMER

555 LUDLLOW STREET
GREENDALE
IN
47025
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,273
Total of All Transactions with this Payee/Payer for This Schedule$41,273
Name and Address
(A)
LOCAL 1-S REALTY CORP

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ORGANIZING OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,600
Total of All Transactions with this Payee/Payer for This Schedule$34,600
Name and Address
(A)
LOCAL 110, RWDSU

526 F AVENUE, NW
CEDAR RAPIDS
IA
52405
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,342
Total of All Transactions with this Payee/Payer for This Schedule$19,342
Name and Address
(A)
LOCAL 374, RWDSU

250 CLIFF STREET
BATTLE CREEK
MI
49017
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,807
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Name and Address
(A)
LOCAL 386, RWDSU

3181 EASTERN AVENUE, SE
GRAND RAPIDS
MI
49508
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
COMMUNITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$74,000
Total of All Transactions with this Payee/Payer for This Schedule$74,000
Name and Address
(A)
MANUEL T DELGADO

317 PARKER AVENUE, 1ST FLR
CLIFTON
NJ
07011
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
MARIA CANELA

8737 78TH STREET, APT 2
WOODHAVEN
NY
11421
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,850
Total of All Transactions with this Payee/Payer for This Schedule$27,850
Name and Address
(A)
MARIA GONZALES

80 E 116TH STREET
NEW YORK
NY
10029
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,050
Total of All Transactions with this Payee/Payer for This Schedule$29,050
Name and Address
(A)
MARIA PESCADOR

3911 CLEVELAND STREET
TAMPA
FL
33609
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,208
Total of All Transactions with this Payee/Payer for This Schedule$7,208
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH

400 GALLERIA OFFICENTRE
SOUTHFIELD
MI
48034-8460
Type or Classification
(B)
CAMPAIGN LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,633
Total of All Transactions with this Payee/Payer for This Schedule$21,633
Name and Address
(A)
MCO LIMITED PARTNERSHIP

111-15 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
COMMUNITY GROUP SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, PC
PO BOX 9194

GARDEN CITY
NY
11530-9194
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$69,767
Total of All Transactions with this Payee/Payer for This Schedule$69,767
Name and Address
(A)
MICHAEL MESA

89 HERMANN AVENUE
CARTERET
NJ
07008
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
MID SOUTH COUNCIL, RWDSU

1901 10TH AVENUE SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,846
Total Non-Itemized Transactions with this Payee/Payer$36,921
Total of All Transactions with this Payee/Payer for This Schedule$265,767
02/14 EXPENSE REIMBURSEMENT05/27/2014$15,104
03/14 EXPENSE REIMBURSEMENT06/05/2014$16,318
02/13 EXPENSE REIMBURSEMENT06/25/2014$13,763
03/13 EXPENSE REIMBURSEMENT07/09/2014$15,477
04/13 EXPENSE REIMBURSEMENT07/22/2014$14,364
05/13 EXPENSE REIMBURSEMENT08/28/2014$19,491
06/13 EXPENSE REIMBURSEMENT09/09/2014$15,344
07/13 EXPENSE REIMBURSEMENT09/30/2014$17,114
08/13 EXPENSE REIMBURSEMENT10/29/2014$15,594
09/13 EXPENSE REIMBURSEMENT10/31/2014$18,782
10/13 EXPENSE REIMBURSEMENT11/14/2014$18,557
11/13 EXPENSE REIMBURSEMENT11/24/2014$13,702
12/13 EXPENSE REIMBURSEMENT12/22/2014$17,282
01/14 EXPENSE REIMBURSEMENT12/30/2014$17,954
Name and Address
(A)
NATIONAL ACTION NETWORK

106 W 145TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
COMMUNITY GROUP
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)
NEW ENGLAND JOINT BOARD, RWDSU

149 MECHANIC STREET
LEOMINSTER
MA
01453
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$102,898
Total of All Transactions with this Payee/Payer for This Schedule$102,898
Name and Address
(A)
NEW YORK COUNTY DEMOCRATS

108 WEST 39TH STREET, STE 1
NEW YORK
NY
10018
Type or Classification
(B)
LOBBYIST
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
PAYMENT05/16/2014$10,000
Name and Address
(A)
NON PROFIT FISCAL MANAGEMENT

5 PENN PLAZA
NEW YORK
NY
10001
Type or Classification
(B)
ORGANIZING CAMPAIGN SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
NY COMMUNITIES FOR CHANGE

2-4 NEVINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
ORGANIZING PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,250
Total of All Transactions with this Payee/Payer for This Schedule$59,250
Name and Address
(A)
NYCO CONSULTANTS

2-4 NEVINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
ORGANIZING CAMPAIGN SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
NYS AFL CIO

100 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
LABOR FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
OXFORD PLANS

48 MONROE TURNPIKE
TRUMBULL
CT
06611
Type or Classification
(B)
CAMPAIGN GROUP SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
PAULETTE SOLTANI

1399 PACIFIC STREET, APT 1
BROOKLYN
NY
11216
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,650
Total of All Transactions with this Payee/Payer for This Schedule$21,650
Name and Address
(A)
PHILIP JOSEPH

250 MENAHAN STREET
BROOKLYN
NY
11237
Type or Classification
(B)
ORGANIZING OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
PHILLIP E BAILEY

2781 CARSON ST, APT 2
DETROIT
MI
48209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,683
Total of All Transactions with this Payee/Payer for This Schedule$13,683
Name and Address
(A)
PR NEWSWIRE
GPO BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
WIRE SERVICE
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
WIRE SERVICES AGREEMENT07/24/2014$5,000
Name and Address
(A)
PRESS ASSOCIATES

2605 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
PROGRESSIVE CITIES / DANIEL MORRIS

6803 FORT HAMILTON PKWY
BROOKLYN
NY
11219
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,917
Total of All Transactions with this Payee/Payer for This Schedule$60,917
Name and Address
(A)
REDHORSE STRATEGIES

55 WASHINGTON STREET
BROOKLYN
NY
11201
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Name and Address
(A)
REINALDO DIAZ

1855 O'BRIEN AVENUE
BRONX
NY
10473
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
RURAL & MIGRANT MINISTRY
PO BOX 4757

POUGHKEEPSIE
NY
12602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SALESFORCE.COM
PO BOX 203141

DALLAS
TX
75321-3141
Type or Classification
(B)
ORGANIZING DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,636
Total of All Transactions with this Payee/Payer for This Schedule$12,636
Name and Address
(A)
SECURED PRACTICE
PO BOX 8086

GARDEN CITY
NY
11530
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,398
Total of All Transactions with this Payee/Payer for This Schedule$16,398
Name and Address
(A)
SHERWOOD REAL ESTATE

8445 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
DETROIT OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
SOMOS EL FUTURO, INC.

90 SOUTH SWAN ST, 312
ALBANY
NY
12210
Type or Classification
(B)
ORGANIZING CONFERENCE
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
CONFERENCE FEES11/06/2014$5,000
Name and Address
(A)
STRAUS NEWS

20 WEST AVENUE
CHESTER
NY
10918-1053
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
STUART MARQUES COMMUNICATIONS

331 HOYT STREET
BROOKLYN
NY
11231
Type or Classification
(B)
ORGANIZING CAMPAIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,000
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Name and Address
(A)
TENNESSEE DISTRICT COUNCIL, RWDSU

1124 N BROADWAY
KNOXVILLE
TN
37917
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,629
Total of All Transactions with this Payee/Payer for This Schedule$10,629
Name and Address
(A)
TIME WARNER CABLE
PO BOX 11820

NEWARK
NJ
07101-8120
Type or Classification
(B)
SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,842
Total of All Transactions with this Payee/Payer for This Schedule$18,842
Name and Address
(A)
TONIO BURGOS AND ASSOCIATES

115 BROADWAY, STE 1504
NEW YORK
NY
10006
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
TOWN CRIER MOTEL

MAIN STREET
WESTMINSTER
MA
00000
Type or Classification
(B)
TEMPORARY HOUSING ORGANIZERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,911
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$15,051
HOUSING PAYMENT12/23/2014$6,911
Name and Address
(A)
TRUE TYPE PRINTING

8600 NEW HORIZONS BLVD
AMITYVILLE
NY
11701
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$22,225
Total of All Transactions with this Payee/Payer for This Schedule$22,225
Name and Address
(A)
TZELL PARK AVENUE

475 PARK AVE SOUTH FLR 30
NEW YORK
NY
10016
Type or Classification
(B)
TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,458
Total of All Transactions with this Payee/Payer for This Schedule$11,458
Name and Address
(A)
UFCW MINORITY COALITION

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
VIAND LLC

30 E 29TH ST
NEW YORK
NY
10016
Type or Classification
(B)
ORGANIZING OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,140
Total of All Transactions with this Payee/Payer for This Schedule$33,140
Name and Address
(A)
VIRGIN ATLANTIC AIRLINES

747 BELDEN AVENUE
NORWALK
CT
06850
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,549
AIRFARE PAYMENT10/15/2014$6,549
Name and Address
(A)
WESTERN NORTH CAROLINA WORKERS CENTER

100 QUEEN ST
MORGANTON
NC
28655
Type or Classification
(B)
WORKERS CENTER / LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
WORKING FAMILIES PARTY

2 NEVINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
CAMPAIGN PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,252
Total of All Transactions with this Payee/Payer for This Schedule$46,252
Name and Address
(A)
YANA WALTON

442 STERLING PL # 20
BROOKLYN
NY
11238
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-071

Name and Address
(A)
CAMPANILE RESTAURANT

30 E 29TH ST
NEW YORK
NY
10016-7925
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,459
Total of All Transactions with this Payee/Payer for This Schedule$12,459
Name and Address
(A)
CARTER FOR GOVERNOR
PO BOX 7717

ATLANTA
GA
30357
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
CONTRIBUTION10/01/2014$6,300
Name and Address
(A)
CUOMO HOCHUL 2014
PO BOX 4105

NEW YORK
NY
10163
Type or Classification
(B)
POLITICAL CAMPAIGN
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
CONTRIBUTION10/31/2014$10,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1401 K STREET, NW SUITE 200
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/11/2014$25,000
Name and Address
(A)
DINAPOLI 2014
PO BOX 1776

MINEOLA
NY
11501
Type or Classification
(B)
POLITICAL CAMPAIGN
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
CONTRIBUTION06/10/2014$5,000
Name and Address
(A)
GEORGIA VICTORY 2014
PO BOX 7797

ATLANTA
GA
30357
Type or Classification
(B)
POLITICAL CAMPAIGN
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
CONTRIBUTION05/29/2014$5,000
Name and Address
(A)
JAMES FIELDS FOR LT GOVERNOR

2013 FIRST AVE NORTH
BIRMINGHAM
AL
35203
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
CONTRIBUTION09/19/2014$5,000
Name and Address
(A)
KATHLEEN RICE FOR CONGRESS
PO BOX 744

MINEOLA
NY
11501
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MICHIGAN DEMOCRATIC PARTY

606 TOWNSEND
LANSING
MI
48933
Type or Classification
(B)
POLITICAL ORGANIZATION
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
CONTRIBUTION04/25/2014$5,000
Name and Address
(A)
NEPAC

5911 AIRPORT ROAD
ORISKANY
NY
13424
Type or Classification
(B)
POLITICAL ACTION FUND
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
CONTRIBUTION09/25/2014$5,000
Name and Address
(A)
NYS DEMOCRATIC SENATE CAMPAIGN COMMITTEE

111 WASHINGTON AV, STE 409
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$61,000
CONTRIBUTION07/21/2014$10,000
CONTRIBUTION10/09/2014$50,000
Name and Address
(A)
SCHNEIDERMAN 2014

82 NASSAU ST, STE 250
NEW YORK
NY
10038-2712
Type or Classification
(B)
POLITICAL CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,100
CONTRIBUTION07/03/2014$19,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-071

Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST ST, 3RD FLR
NEW YORK
NY
10001
Type or Classification
(B)
LABOR COMMITTEE
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
CONTRIBUTION06/10/2014$10,000
Name and Address
(A)
NATIONAL GARMENT WORKERS FEDERATION

27/11/1 TOPKHANA ROAD
DHAKA, BANGLADESH
00
Type or Classification
(B)
INDUSTRIAL LABOR FEDERATION
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
CONTRIBUTION08/18/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-071

Name and Address
(A)
AMALGAMATED BANK NY
PO BOX 808

NEW YORK
NY
10276
Type or Classification
(B)
CUSTODIAL BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,833
Total of All Transactions with this Payee/Payer for This Schedule$14,833
Name and Address
(A)
ANN FISHMAN

10212 WINDSOR VIEW DR
POTOMAC
MD
20854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
AT & T
PO BOX 78185

PHOENIX
AZ
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
ATLANTIC TOMORROWS OFFICE
PO BOX 26200

NEW YORK
NY
10087
Type or Classification
(B)
EQUIPMENT LEASING / SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,525
Total of All Transactions with this Payee/Payer for This Schedule$26,525
Name and Address
(A)
CAMPANILE RESTAURANT

30 EAST 29TH ST
NEW YORK
NY
10016-7925
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,110
Total of All Transactions with this Payee/Payer for This Schedule$8,110
Name and Address
(A)
COLUMBIA MANAGEMENT INVESTMENTS
PO BOX 1450

MINNEAPOLIS
MN
55485-7702
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,182
Total of All Transactions with this Payee/Payer for This Schedule$29,182
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS
PO BOX 71396

CHICAGO
IL
60694-1396
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,013
Total of All Transactions with this Payee/Payer for This Schedule$20,013
Name and Address
(A)
ID SECURITY ONLINE

37 WEST 26TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
SECURITY EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
IMPERIAL BAG & PAPER COMPANY

255 ROUTE 1 & 9
JERSEY CITY
NJ
07306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
LINCOLN COMPUTER SERVICES

25 BLOOMINGDALE ROAD
HICKSVILLE
NY
11801
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,738
Total of All Transactions with this Payee/Payer for This Schedule$12,738
Name and Address
(A)
LOFFREDO BROOKS

118 WEST 22ND STREET
NEW YORK
NY
10011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,185
Total of All Transactions with this Payee/Payer for This Schedule$19,185
PAYMENT12/19/2014$10,000
Name and Address
(A)
MDSASS ASSOCIATES, INC.
PO BOX 1555

NEW YORK
NY
10008-1555
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,402
Total of All Transactions with this Payee/Payer for This Schedule$11,402
Name and Address
(A)
MOUND COTTON WOLLAN & GREENGRASS

ONE NEW YORK PLAZA
NEW YORK
NY
10004-1486
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
PALMER-TANNO AGENCY, INC.

33 WEST MAIN STREET, ST 408
ELMSFORD
NY
10523
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,551
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$27,601
INSURANCE05/27/2014$27,551
Name and Address
(A)
RWDSU REALTY CORP

30 E 29TH ST
NEW YORK
NY
10016-7925
Type or Classification
(B)
COMMERCIAL BUILDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$252,711
OFFICE RENTAL01/08/2014$21,059
OFFICE RENTAL02/04/2014$21,059
OFFICE RENTAL02/20/2014$21,059
OFFICE RENTAL04/02/2014$21,059
OFFICE RENTAL05/01/2014$21,059
OFFICE RENTAL06/03/2014$21,059
OFFICE RENTAL06/26/2014$21,059
OFFICE RENTAL08/01/2014$21,059
OFFICE RENTAL09/05/2014$21,059
OFFICE RENTAL10/02/2014$21,059
OFFICE RENTAL11/05/2014$21,059
OFFICE RENTAL12/03/2014$21,062
Name and Address
(A)
SECURED PRACTICE
PO BOX 8086

GARDEN CITY
NY
11530
Type or Classification
(B)
IT SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$70,006
Total of All Transactions with this Payee/Payer for This Schedule$70,006
Name and Address
(A)
THYSSENKRUPP CORP
PO BOX 933004

ATLANTA
GA
31193-3004
Type or Classification
(B)
EQUIPMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,825
PAYMENT02/11/2014$5,825
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,015
Total of All Transactions with this Payee/Payer for This Schedule$14,015
Name and Address
(A)
UNITY CONSULTING

636 DELAWARE AVENUE
RIDGEWOOD
NJ
07450-5502
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,660
Total of All Transactions with this Payee/Payer for This Schedule$11,660
Name and Address
(A)
US POSTAL SERVICE
PO BOX 7247-0119

PHILADELPHIA
PA
19170-0119
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,826
Total of All Transactions with this Payee/Payer for This Schedule$12,826
Name and Address
(A)
WEISER MAZARS LLP

3000 MARCUS AVENUE
LAKE SUCCESS
NY
11042-1066
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$32,765
Total of All Transactions with this Payee/Payer for This Schedule$39,715
PAYMENT09/05/2014$6,950
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$61,234
Total of All Transactions with this Payee/Payer for This Schedule$61,234
Name and Address
(A)
WESTERN ASSET MANAGEMENT
PO BOX 894139

LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,746
Total of All Transactions with this Payee/Payer for This Schedule$10,746
Name and Address
(A)
WORLD CLASS BUSINESS PRODUCTS

48-49 35TH STREET
LONG ISLAND CITY
NY
11101-2511
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,124
Total of All Transactions with this Payee/Payer for This Schedule$11,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-071

Name and Address
(A)
BONA FIDE REPORTING COMPANY
PO BOX 16535

FERNANDINA BEACH
FL
32035
Type or Classification
(B)
STENOGRAPHER / REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,895
CONVENTION PROCEEDINGS09/11/2014$12,895
Name and Address
(A)
CAMPANILE RESTAURANT

30 EAST 29TH ST
NEW YORK
NY
10016
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,600
Total of All Transactions with this Payee/Payer for This Schedule$60,600
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$204,600
PAYMENT11/07/2014$204,600
Name and Address
(A)
EVENTWRX, INC.

19501 WEST COUNTRY CLUB, ST
AVENTURA
FL
33180
Type or Classification
(B)
MEETINGS / EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAYMENT07/03/2014$25,000
PAYMENT08/05/2014$25,000
Name and Address
(A)
THE WESTIN BIRMINGHAM

2010 RICHARD ARRINGTON JR B
BIRMINGHAM
AL
35203
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,238
PAYMENT07/21/2014$18,238
Name and Address
(A)
WDW SWAN HOTEL

1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
CONVENTIONS / MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$457,418
PAYMENT07/21/2014$100,000
PAYMENT09/17/2014$100,000
PAYMENT09/17/2014$100,000
PAYMENT10/15/2014$100,000
PAYMENT10/15/2014$57,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-071

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,169,932
HOSPITALIZATIONRWDSU INDUSTRY BENEFIT FUND$729,681
DENTALRWDSU INDUSTRY BENEFIT FUND$40,712
LONG TERM DISABILITYTRANS GENERAL LIFE INSURANCE$82,015
WORKERS DISABILITY INSURANCECAN CO$2,765
LIFE INSURANCEUNION LABOR LIFE INSURANCE CO$96,381
PENSIONRWDSU STAFF RETIREMENT FUND$623,374
PENSIONRWDSU INDUSTRY PLAN$233,400
PRESCRIPTION DRUGSRWDSU INDUSTRY BENEFIT FUND$102,443
LONG TERM CAREUNUM$53,265
MAJOR MEDICALEMPLOYEE BENEFIT SERVICES$12,436
PENSIONRETIRED OFFICER/EMPLOYEE$30,174
RETIREE HEALTH CAREUNITED FOOD & COMM WORK$163,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-071


Question 11(a): RWDSU COMMITTEE ON POLITICAL EDUCATION FILES WITH THE FEDERAL ELECTIONS COMMISSION (COMMITTEE ID NUMBER C00174011), THE COMMONWEALTH OF PENNSYLVANIA BUREAU OF ELECTIONS (ID NUMBER 8600251), THE MICHIGAN DEPARTMENT OF STATE (ID NUMBER 505653-6), THE OHIO ELECTIONS COMMISSION (ID NUMBER LA565), AND THE IOWA ETHICS AND CAMPAIGN BOARD (ID NUMBER 8078).

Question 11(b): RWDSU REALTY CORP., 30 EAST 29TH ST., NY, NY 10016-7925. A TITLE HOLDING CORPORATION AND WHOLLY OWNED SUBSIDIARY OF RWDSU. THE PURPOSE OF THIS ORGANIZATION IS TO RENT COMMERCIAL SPACE TO THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION AND VARIOUS OTHER COMMERCIAL ENTITIES. A SEPARATE AUDIT REPORT IS ATTACHED TO THIS FORM LM-2.

Question 12: RETAIL WHOLESALE AND DEPARTMENT STORE UNION IS AUDITED ANNUALLY BY AN INDEPENDENT CERTIFIED ACCOUNTING FORM, WEISER MAZARS LLP.

Question 18: AT ITS 2014 QUADRENNIAL CONVENTION, THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION ADOPTED CERTAIN CHANGES TO ITS CONSTITUTION. A COPY OF THE NEWLY ADOPTED CONSTITUTION IS ATTACHED TO THIS REPORT.

Question 10: RWDSU STAFF RETIREMENT PLAN, 30 EAST 29TH ST., NY, NY 10016. THIS TRUST IS A DEFINED CONTRIBUTION PLAN WHICH CONFORMS TO THE PROVISIONS OF ERISA. PLAN NUMBER # 001 ID # 51-6041432. RWDSU JOINT STRIKE FUND, 30 EAST 29TH ST., NY, NY 10016. PER CAPITA PAYMENTS ARE RECEIVED FROM PARTICIPATING LOCALS. PAYMENTS ARE MADE TO STRIKERS IN ACCORDANCE WITH REGULATIONS IN EFFECT. ASSETS AND LIABILITIES ARE REPORTED IN ITEMS 22-34. RETAIL WHOLESALE AND DEPARTMENT STORE UNION HEALTH AND BENEFIT FUNDS, PO BOX 55728, BIRMINGHAM, AL 35255-0509. THIS TRUST IS A HEALTH AND WELFARE FUND WHICH CONFORMS TO THE PROVISIONS OF ERISA. PLAN NUMBER # 501 ID # 63-0708443. RETAIL WHOLESALE AND DEPARTMENT STORE UNION INDUSTRY PENSION FUND, PO BOX 55728, BIRMINGHAM, AL 35255-0509. THIS TRUST IS A DEFINED BENEFIT EMPLOYEE PENSION PLAN WHICH CONFORMS TO THE PROVISIONS OF ERISA. PLAN NUMBER # 001 ID # 63-0708442.

Schedule 13, Row1:ACTIVE MEMBERS PAY DUES AND HAVE FULL VOTING RIGHTS.

Schedule 13, Row1:

General Information:

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