531-724 (LM2) 12/31/2015

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
531-724

2. PERIOD COVERED
From	01/01/2015
Through	12/31/2015

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 AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 2320
7. UNIT NAME (if any) LEGAL SERVICES WORKERS

8. MAILING ADDRESS (Type or print in capital letters)
First Name PAMELA	Last Name SMITH
P.O Box - Building and Room Number
Number and Street 256 WEST 38TH STREET, #705
City NEW YORK
State NY	ZIP Code + 4 10018

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:

Gordon E Deane

PRESIDENT

71. SIGNED:

Pamela Smith

TREASURER

Date:

Mar 25, 2016

Telephone Number:

518-674-1200

Date:

Mar 28, 2016

Telephone Number:

410-858-7780

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

ITEMS 10 THROUGH 21

FILE NUMBER: 531-724

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	No
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?	$468,000
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?	10/2016

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

3,784

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2.5 hours	per	month	n/a	n/a
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 531-724

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,840,322	$1,759,501
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$8,874	$7,149
28. Other Assets	7
29. TOTAL ASSETS		$1,849,196	$1,766,650

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$17,207	$17,643
34. TOTAL LIABILITIES		$17,207	$17,643

35. NET ASSETS

$1,831,989

$1,749,007

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 531-724

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,786,082
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$250
39. Sale of Supplies		$0
40. Interest		$1,765
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$563
48. Other Receipts	14	$49,889
49. TOTAL RECEIPTS		$2,838,549

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,416,932
51. Political Activities and Lobbying		16	$19,392
52. Contributions, Gifts, and Grants		17	$13,461
53. General Overhead		18	$0
54. Union Administration		19	$179,265
55. Benefits		20	$313,581
56. Per Capita Tax			$857,168
57. Strike Benefits			$45,300
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,769
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$735
65. Direct Taxes			$74,322

66. Subtotal			$2,921,925
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$346,547
67b. Less Total Disbursed	$343,992
67c. Total Withheld But Not Disbursed			$2,555
68. TOTAL DISBURSEMENTS			$2,919,370

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 531-724

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 531-724

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 531-724

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 531-724

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,769	$1,474	$1,769
Furniture and Equipment	$1,769	$1,474	$1,769

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,769

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 531-724

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

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 531-724

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$143,135

$135,986

$7,149

E. Other Fixed Assets

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

$143,135

$135,986

$7,149

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 531-724

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 531-724

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

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 531-724

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 531-724

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$17,643
Payroll deductions to be remitted	$17,070
From members to be disbursed	$573

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 531-724

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Deane , Gordon E
President
C

$94,500

$5,200

$7,993

$107,693

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

27 %

A
B
C

Smith , Pamela
Financial Sec'y-Treasurer
C

$91,500

$5,200

$6,341

$103,041

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Lantz , Elaine
Recording Secretary
C

$84,500

$5,200

$3,980

$93,680

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Garza , Robert
National VP
C

$435

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Roebuck , Vicki
Human Svcs VP/Trustee
C

$6,000

$661

$6,661

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

Nose , Mary Ellen
Regional VP/Trustee
C

Schedule 15
Representational Activities

23 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

77 %

A
B
C

Podell , David
Regional VP
C

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Richmond , Patricia
Regional VP
C

$768

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Segal , Jeffrey
Regional VP/Trustee
C

$1,391

Schedule 15
Representational Activities

23 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

77 %

A
B
C

Savino , Pete
Regional VP
C

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

Total Officer Disbursements	$276,500	$15,600	$21,569	$0	$313,669
Less Deductions					$102,443
Net Disbursements					$211,226

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 531-724

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Borks , Donis
Regional Organizer
none

$84,500

$5,200

$8,832

$98,532

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

Demaria , Susan
Regional Organizer
none

$84,500

$5,200

$3,677

$2,431

$95,808

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Hebert , Laura
Regional Organizer
none

$80,358

$5,200

$2,889

$88,447

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Lozano , Jose
Regional Organizer
none

$79,925

$5,200

$4,307

$89,432

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Veehoff , Joseph
Regional Organizer
none

$84,500

$5,200

$911

$90,611

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Hammersmith , Amy
Unit Chair
none

$26,509

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Shield , Sonja
Unit Chair
none

$12,106

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

Lanigan , Diane
Union Administrator
none

$76,000

$3,900

$969

$80,869

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

Schulman , Ellen
Union Administrator
none

$67,954

$3,900

$881

$72,735

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

Schulman , Maura
Clerical
none

$13,857

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$781

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$610,209	$33,800	$23,247	$2,431	$669,687
Less Deductions					$244,105
Net Disbursements					$425,582

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 531-724

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,784
Agency Fee Payers*	14
Total Members/Fee Payers	3,798
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	3,784	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 531-724

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$34,867
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$15,022
4. Total Receipts	$49,889

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$13,461
6. Total Disbursements	$13,461

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$115,358
2. Named Payee Non-itemized Disbursements	$138,958
3. To Officers	$266,998
4. To Employees	$581,294
5. All Other Disbursements	$314,324
6. Total Disbursements	$1,416,932

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$7,212
4. To Employees	$3,617
5. All Other Disbursements	$8,563
6. Total Disbursements	$19,392

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$11,000
2. Named Payee Non-itemized Disbursements	$13,952
3. To Officers	$39,459
4. To Employees	$84,776
5. All Other Disbursements	$30,078
6. Total Disbursements	$179,265

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 531-724

Name and Address
(A)

International Union UAW

8000 East Jefferson Avenue
Detroit
MI
48214

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,867
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$34,867
Strike Fund rebate	05/07/2015	$34,867

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 531-724

Name and Address
(A)

113 University Place Co-Tenants

256 W. 38th St., Suite 705
New York
NY
10018

Type or Classification
(B)

Tenants' Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$54,348
Total of All Transactions with this Payee/Payer for This Schedule		$54,348

Name and Address
(A)

542 S Dearborn LLC-c/o Loft Development Corp

901 W. Jackson Blvd, #200
Chicago
IL
60607

Type or Classification
(B)

Commercial landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,440
Total of All Transactions with this Payee/Payer for This Schedule		$24,440

Name and Address
(A)

AT&T Long Distance
105068

Atlanta
GA
30348

Type or Classification
(B)

Commercial Telephone Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,157
Total of All Transactions with this Payee/Payer for This Schedule		$12,157

Name and Address
(A)

City Works Foundation

25 West 43rd, St., 19th F
New York
NY
10036

Type or Classification
(B)

Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
Student Intern	08/30/2015	$7,000

Name and Address
(A)

Cleary, Josem & Trigiani LLP

325 Chesnut St., Suite 200
Philadelphia
PA
19106

Type or Classification
(B)

Law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,213
Total of All Transactions with this Payee/Payer for This Schedule		$26,213

Name and Address
(A)

Cooper Union

30 Cooper Square
New York
NY
10003

Type or Classification
(B)

Educational institute

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,320
Total of All Transactions with this Payee/Payer for This Schedule		$5,320

Name and Address
(A)

Cornucopia Cruises

401 Riverview Drive
Perth Ambot
NJ
08861

Type or Classification
(B)

Commercial business

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,371
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,371
Dinner and cruise for union membership	11/19/2015	$6,371

Name and Address
(A)

Luxor Hotel & Casino

3900 Las Vegas Blvd
Las Vegas
NV
89119

Type or Classification
(B)

Commercial hotel & conference center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,000
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$48,000
Rooms & catering for conference	01/30/2015	$44,000

Name and Address
(A)

N.G. Slater

42 West 38th St., #200
New York
NY
10018

Type or Classification
(B)

Commercial print shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,598
Total Non-Itemized Transactions with this Payee/Payer		$1,775
Total of All Transactions with this Payee/Payer for This Schedule		$9,373
T-shirts, buttons and other materials	02/03/2015	$7,598

Name and Address
(A)

Ridgebrrol Travel LTD

111 Pfingsten Road
Deerfield
IL
60015

Type or Classification
(B)

Travel agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,480
Total Non-Itemized Transactions with this Payee/Payer		$1,039
Total of All Transactions with this Payee/Payer for This Schedule		$42,519
Airfare for delegates to conference	01/09/2015	$16,119
Airfare for delegates to conference	01/26/2015	$5,639
Airfare for delegates to conference	03/11/2015	$19,722

Name and Address
(A)

Southwest Airlines

2702 love Field Dr
Dallas
TX
75235

Type or Classification
(B)

Commercial airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,666
Total of All Transactions with this Payee/Payer for This Schedule		$9,666

Name and Address
(A)

ULLICO Casualty Group
223660

Pittsburgh
PA
15251

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,909
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,909
Liability insurance	07/08/2015	$8,909

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 531-724

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 531-724

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 531-724

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 531-724

Name and Address
(A)

113 University Place Co-Tenants

256 West 38th St, #705
New York
NY
10018

Type or Classification
(B)

Tenants' Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,497
Total of All Transactions with this Payee/Payer for This Schedule		$7,497

Name and Address
(A)

Luxor Hotel & Casino

3900 Las Vegas Blvd
Las Vegas
NV
89119

Type or Classification
(B)

Commercial hotel & conference center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Rooms and catering for conference	01/30/2015	$11,000

Name and Address
(A)

Quality Inn-Long Island City

30-03 40th Avenue
Long Island City
NY
11101

Type or Classification
(B)

Commercial hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,455
Total of All Transactions with this Payee/Payer for This Schedule		$5,455

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 531-724

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$313,581
Medical/Dental/Vision Insurance	Insurance company	$111,862
Life, Disability, AD&D	Insurance company	$4,700
Workers compensation insurance	Insurance company	$9,518
Pension allocations	Group pension trust	$102,422
Retirement savings (401k)	Trust administration company	$82,764
Professional fees-actuary	Pension administrator	$2,315

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 531-724

Question 18: Bylaws amended at National Joint Council meeting in January 2015. Copy of amended Bylaws attached.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.



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