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
044-423
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
WORKERS UNITED, SEIU
5. DESIGNATION (Local, Lodge, etc.)
JOINT BOARD
 6. DESIGNATION NBR

7. UNIT NAME (if any)
ROCHESTER JOINT BOARD
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Joseph
 Last Name
Conway
P.O Box - Building and Room Number

Number and Street
750 East Avenue
City
Rochester
State
NY		 ZIP Code + 4
146072100


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:Gary J BonadonnaPRESIDENT71. SIGNED:Shirley F SobczakTREASURER
Date:Mar 29, 2016Telephone Number:585-473-3280Date:Mar 29, 2016Telephone Number:585-473-3280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 044-423
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2016
20. How many members did the labor organization have at the end of the reporting period?6,430
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees4.92/9.84perweek4.929.84
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perentry2020
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 044-423

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $145,737$114,242
23. Accounts Receivable1$313,263$252,303
24. Loans Receivable2$377,800$0
25. U.S. Treasury Securities $0$0
26. Investments5$8,017,196$8,242,799
27. Fixed Assets6$34,186$49,844
28. Other Assets7$156,176$147,633
29. TOTAL ASSETS $9,044,358$8,806,821

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$259,679$224,221
31. Loans Payable9$929,609$829,609
32. Mortgages Payable $0$0
33. Other Liabilities10$146,034$149,828
34. TOTAL LIABILITIES $1,335,322$1,203,658
35. NET ASSETS$7,709,036$7,603,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 044-423

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,420,562
37. Per Capita Tax $153,237
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $13
41. Dividends $111
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$377,800
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,114,396
49. TOTAL RECEIPTS $4,066,119
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,255,664
51. Political Activities and Lobbying16$103,758
52. Contributions, Gifts, and Grants17$41,059
53. General Overhead18$612,282
54. Union Administration19$350,734
55. Benefits20$737,598
56. Per Capita Tax $668,092
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $315
59. Supplies for Resale $1,326
60. Purchase of Investments and Fixed Assets4$24,915
61. Loans Made2$0
62. Repayment of Loans Obtained9$100,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $201,871
  
66. Subtotal $4,097,614
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$545,562  
  67b. Less Total Disbursed$545,562  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,097,614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 044-423

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$19,338$0$0$0
Totals from all other accounts receivable$232,965   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $252,303$0$0$0
Sidney Hillman Health Center$19,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 044-423

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$377,800$0$377,800$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: RJB?Realty?Corporation
Purpose: Building?Start-Up
Security: Holds?Title
Terms of Repayment: Annual?Pmts
$377,800$0$377,800$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 044-423

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 044-423

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$24,915$24,915$24,915
Riding Lawn Mower$2,523$2,523$2,523
Roof Replacement$17,455$17,455$17,455
Staircase Renovations$4,937$4,937$4,937
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$24,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 044-423

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$32
B. Total Book Value$32
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$8,242,767
E. Total Book Value$8,242,767
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.  
  • Amalgamated Bank Stock (Class A) - 35,811.6475 shs
$8,242,767
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,242,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 044-423

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$243,730$228,723$15,007$15,007
E. Other Fixed Assets$711,273$676,436$34,837$34,837
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $955,003$905,159$49,844$49,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 044-423

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $147,633
Prepaid Real Estate Taxes$26,626
Locals Fund$97,726
Security Deposits held$6,418
Other Prepaids$16,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 044-423

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$9,384$9,384$0$0
Total from all other accounts payable$214,837$2,100$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $224,221$11,484$0$0
Frontier Communications$9,384$9,384$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 044-423

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$929,609$0$100,000$0$829,609
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Per Capita - SEIU$929,609$0$100,000$0$829,609
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 044-423

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $149,828
Accrued Expenses$52,102
Locals Fund (Liab)$97,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 044-423

(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 		Bonadonna Sr ,  Gary  
Manager
C		$234,260$10,698$3,464$50,641$299,063
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Piccone ,  Ronald  
President
C		$9,130$2,700$0$0$11,830
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 		Sobczak ,  Shirley  
Secretary Treasurer
C		$39,010$13,098$1,000$0$53,108
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Shah ,  Pranay  
Vice President
C		$0$512$0$0$512
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$282,400$27,008$4,464$50,641$364,513
Less Deductions    $130,352
Net Disbursements    $234,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 044-423

(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 		Clark ,  Ross  
Business Agent
None		$21,538$3,566$346$0$25,450
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Deforte ,  Elaine  
Secretary
None		$54,881$0$0$0$54,881
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		George ,  Stephen  
Business Agent
None		$83,163$10,698$88$0$93,949
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LaDue ,  Roger  
Business Agent
None		$68,348$8,023$1,036$0$77,407
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Laskowski ,  Gregory  
Business Agent
None		$95,113$10,698$7,486$0$113,297
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Woods ,  Jon  
Publicist
None		$44,409$0$6,437$0$50,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Conway ,  Joseph  
Comptroller
None		$80,000$0$536$0$80,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Hoyt ,  Sheryl  
Data Processing
None		$36,517$0$0$0$36,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Roemer ,  Courtney  
Bookkeeper
None		$38,760$512$34$0$39,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Bonadonna Jr ,  Gary  
Assistant Manager
None		$99,282$10,698$15,829$0$125,809
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mannillo ,  Carl  
Building Superintendent
None		$18,823$1,500$0$0$20,323
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 		Carroll ,  David  
Business Agent
None		$74,229$10,698$2,912$0$87,839
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Desabio ,  Peter  
Business Agent
None		$57,917$10,698$899$0$69,514
I
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 		Loos ,  Teresa  
Office Admin
None		$34,150$0$0$0$34,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Jofre ,  Eduardo  
Business Agent
None		$82,282$10,698$7,482$0$100,462
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 		Delvecchio ,  Andrea  
Office Admin
None		$40,970$0$0$0$40,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Iachetta ,  Paul  
Business Agent
None		$13,515$2,253$1,566$0$17,334
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 		Patterson ,  Vanessa  
Business Agent
None		$12,115$1,783$14,218$0$28,116
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		VanAlstyne ,  Cynthia  
Business Agent
None		$51,149$8,023$2,508$0$61,680
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Vick ,  Emily  
Business Agent
None		$69,467$10,698$8,452$0$88,617
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,064$891$15,955
I Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
Total Employee Disbursements$1,091,692$101,437$69,829$0$1,262,958
Less Deductions    $415,210
Net Disbursements    $847,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 044-423

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,430 
Agency Fee Payers*0
Total Members/Fee Payers6,430 
*Agency Fee Payers are not considered members of the labor organization.
General Membership6,430Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 044-423

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,065,679
2. Named Payer Non-itemized Receipts$41,942
3. All Other Receipts$6,775
4. Total Receipts$1,114,396
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$29,906
4. To Employees$11,153
5. All Other Disbursements$0
6. Total Disbursements$41,059
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$116,695
2. Named Payee Non-itemized Disbursements$68,834
3. To Officers$192,018
4. To Employees$820,146
5. All Other Disbursements$57,971
6. Total Disbursements$1,255,664
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$163,013
2. Named Payee Non-itemized Disbursements$153,610
3. To Officers$14,953
4. To Employees$157,617
5. All Other Disbursements$123,089
6. Total Disbursements$612,282
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$50,170
4. To Employees$53,588
5. All Other Disbursements$0
6. Total Disbursements$103,758
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$44,586
2. Named Payee Non-itemized Disbursements$2,668
3. To Officers$77,466
4. To Employees$220,455
5. All Other Disbursements$5,559
6. Total Disbursements$350,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 044-423

Name and Address
(A)
Amalgamated Bank

275 7th Avenue 14th Floor
New York
NY
10001
Type or Classification
(B)
Reimbursement of Board meeting Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,639
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Name and Address
(A)
RJB Realty Corporation

750 East Avenue
Rochester
NY
14607
Type or Classification
(B)
Building Expenses Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,171
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,171
Building Expenses11/19/2015$35,221
Building Expenses12/17/2015$43,950
Name and Address
(A)
RRJB Fund For The Future

750 East Avenue
Rochester
NY
14607
Type or Classification
(B)
Affiliated Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$743,415
Total Non-Itemized Transactions with this Payee/Payer$1,088
Total of All Transactions with this Payee/Payer for This Schedule$744,503
Transfer from Trust Fund01/02/2015$30,000
Transfer from Trust Fund02/02/2015$30,000
Transfer from Trust Fund02/12/2015$50,000
Transfer from Trust Fund02/27/2015$40,000
Transfer from Trust Fund03/02/2015$30,000
Transfer from Trust Fund04/01/2015$30,000
Transfer from Trust Fund05/01/2015$30,000
Transfer from Trust Fund05/07/2015$90,000
Transfer from Trust Fund06/01/2015$30,000
Transfer from Trust Fund07/01/2015$30,000
Transfer from Trust Fund08/03/2015$30,000
Transfer from Trust Fund09/01/2015$30,000
Transfer from Trust Fund09/15/2015$40,000
Transfer from Trust Fund09/24/2015$45,000
Transfer from Trust Fund10/01/2015$30,000
Transfer from Trust Fund11/02/2015$30,000
Transfer from Trust Fund11/06/2015$60,000
Transfer from Trust Fund12/01/2015$30,000
Transfer from Trust Fund12/07/2015$50,000
Reimbursements for expenses paid10/13/2015$8,415
Name and Address
(A)
Sidney Hillman Health Center

750 East Avenue
Rochester
NY
14607
Type or Classification
(B)
Non-Profit Health & Welfare Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,757
Total Non-Itemized Transactions with this Payee/Payer$32,215
Total of All Transactions with this Payee/Payer for This Schedule$265,972
Financial Admin Fee - Jan 201501/26/2015$6,706
Financial Admin Fee - Feb 201502/24/2015$6,706
Financial Admin Fee - March 201503/24/2015$6,706
Financial Admin Fee - April 201505/06/2015$6,706
Financial Admin Fee - May 201505/29/2015$6,706
Financial Admin Fee - June 201506/29/2015$6,706
Financial Admin Fee - July 201507/27/2015$6,706
Financial Admin Fee - Aug 201508/24/2015$6,706
Financial Admin Fee - Sept 201509/18/2015$6,706
Financial Admin Fee - Oct 201511/02/2015$6,706
Financial Admin Fee - Nov 201512/03/2015$6,706
Financial Admin Fee - Dec 201512/28/2015$6,706
Reimburse of portion of snow plow contract12/03/2015$6,529
Reimburse of portion of Chiller Replace & Sealcoat01/20/2015$146,756
Name and Address
(A)
Travelers Insurance
4947

Orlando
FL
32814
Type or Classification
(B)
Insurance Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,336
Insurance Reimbursement for Damage to pole05/13/2015$9,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 044-423

Name and Address
(A)
Bonadio & Co., LLP

171 Sully's Trail, Ste 201
Pittsford
NY
Type or Classification
(B)
Audit & Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$2,525
Total of All Transactions with this Payee/Payer for This Schedule$14,925
Audit Fees05/22/2015$12,400
Name and Address
(A)
Richard Bensinger

1911 Virginia Avenue
McLean
VA
22101
Type or Classification
(B)
Consulting Services
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)
The Waterford Group, LLC

1080 Pittsford-Victor Rd
Pittsford
NY
14534
Type or Classification
(B)
401k Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,309
Total of All Transactions with this Payee/Payer for This Schedule$18,309
Name and Address
(A)
Trevett Cristo Salzer & Andolina P.C.

2 State Street, Ste 1000
Rochester
NY
14614
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,295
Legal Fees02/13/2015$9,500
Legal Fees03/27/2015$9,500
Legal Fees04/24/2015$9,500
Legal Fees06/05/2015$9,500
Legal Fees06/19/2015$9,741
Legal Fees07/17/2015$9,500
Legal Fees08/17/2015$9,500
Legal Fees10/09/2015$9,500
Legal Fees10/28/2015$9,054
Legal Fees11/09/2015$9,500
Legal Fees12/08/2015$9,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 044-423

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 044-423

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 044-423

Name and Address
(A)
4429 Union Road, Inc.

4429Union Road
Cheektowaga
NY
14225
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
Carrier Corporation
905303

Charlotte
NC
28290
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,060
Maintenance Contract01/19/2015$9,515
Maintenance Contract04/24/2015$9,515
Maintenance Contract07/17/2015$9,515
Maintenance Contract10/28/2015$9,515
Name and Address
(A)
Connors Haas

6337 Dean Parkway
Ontario
NY
14519
Type or Classification
(B)
Electrical Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,158
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$9,611
Lightpost Electrical Work09/25/2015$9,158
Name and Address
(A)
Embassy Suites Hotels

46 Congress Street
Saratoga Springs
NY
12866
Type or Classification
(B)
Hotels for Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
Frontier Communications
20567

Rochester
NY
14602
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$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
Mr. Dominics At The Lake

4699 Lake Avenue
Rochester
NY
14612
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,098
Total Non-Itemized Transactions with this Payee/Payer$3,064
Total of All Transactions with this Payee/Payer for This Schedule$16,162
Catering07/09/2015$5,265
Catering12/11/2015$7,833
Name and Address
(A)
National Grid
11742

Newark
NJ
07101
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
Newcomb Cleaning Services Inc.

43 Buffard Drive
Rochester
NY
14610
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,486
Total of All Transactions with this Payee/Payer for This Schedule$22,486
Name and Address
(A)
Pat Fiore

6 Century Hill Drive
Latham
NY
12110
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,175
Total of All Transactions with this Payee/Payer for This Schedule$21,175
Name and Address
(A)
RG&E
11747

Newark
NJ
07101
Type or Classification
(B)
Utilities - Gas & Electric
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,247
Utilities01/19/2015$6,430
Utilities02/13/2015$7,492
Utilities03/13/2015$8,464
Utilities04/13/2015$7,198
Utilities05/08/2015$6,696
Utilities06/10/2015$5,376
Utilities07/17/2015$5,267
Utilities08/17/2015$5,070
Utilities09/17/2015$5,126
Utilities10/09/2015$6,199
Utilities11/09/2015$5,254
Utilities12/18/2015$5,675
Name and Address
(A)
Rochester Paper Company

2615 Walden Avenue
Cheektowaga
NY
14225
Type or Classification
(B)
Janitorial Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$6,988
Name and Address
(A)
Schindler Elevator Corporation

50 Vantage Point Drive
Rochester
NY
14624
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,481
Total of All Transactions with this Payee/Payer for This Schedule$7,481
Name and Address
(A)
Selective Insurance Company of America
37148

Pittsburgh
PA
15250
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,450
2015 Insurance Policy01/09/2015$28,450
Name and Address
(A)
Sidney Hillman Health Center

750 East Avenue
Rochester
NY
14607
Type or Classification
(B)
Non-Profit Health & Welfare - Computer Admin Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,892
Total of All Transactions with this Payee/Payer for This Schedule$25,892
Name and Address
(A)
Ted Hosmer Enterprises, Inc
888

Henrietta
NY
14467
Type or Classification
(B)
Snow Plow
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$7,361
Name and Address
(A)
Verizon Wireless - ROC
408

Newark
NJ
07101
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$6,290
Total of All Transactions with this Payee/Payer for This Schedule$6,290
Name and Address
(A)
Victorian Square Enterprises, LLC

526 Old Liverpool Road
Liverpool
NY
13088
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,838
Total of All Transactions with this Payee/Payer for This Schedule$14,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 044-423

Name and Address
(A)
Heindl Printers
31121

Rochester
NY
14603
Type or Classification
(B)
Reflections Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,586
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$47,254
Reflections01/19/2015$8,399
Reflections04/13/2015$8,697
Reflections07/17/2015$10,605
Reflections10/28/2015$8,498
Reflections12/18/2015$8,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 044-423

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$737,598
Life Insurance BenefitsAmalgamated Life$18,589
Life Insurance BenefitsAmalgamated National Health Fund$2,440
Life Insurance BenefitsPrudential$14,583
Health Center BenefitsSidney Hillman Health Center$30,175
Short Term Disability PremiumsFirst Unum Life$1,367
Long Term Disability PremiumsUnion Security Life Insurance$7,260
Workers Compensation PremiumsNew York State Insurance Fund$14,563
EAP PremiumESI$264
Buffalo Retiree Health Insurance PremiumsBlueCross BlueShield of WNY$37,037
Rochester Retiree - Medicare Advantage Plan PremiuExcellus Health - Group$41,383
Active Employee/Retiree Health Insurance PremiumsExcellus Health Plan - Group$280,727
Retirement Plan ContributionsConsolidated Retirement Fund$208,093
Retirement Plan ContributionsPrincipal Financial Group$54,148
Dental Benefit Draws - Active/RetireeSelf-Funded$16,055
Dental PremiumsAmalgamated National Health Fund$2,844
Dental PremiumsAmerica's Family & Welfare Fund$5,796
Dental PremiumsService Employees Benefit Fund$379
Dental Account AdminExcellus BCBS$1,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 044-423


Question 10: Rochester Joint Board Realty Corporation - 750 East Avenue, Rochester, NY 14607, a corporation whose sole member is the Rochester Regional Joint Board (RRJB), which exists only to hold title to real estate on behalf of the RRJB. The transactions are included on this LM-2 report. Rochester Regional Joint Board Fund For The Future (Trust) (ID#22-3462684) - 750 East Avenue, Rochester, NY 14607, the Trust as approved by the IRS was created, organized, and funded by the RRJB for the purpose of carrying out certain functions of RRJB, including among other purposes organizing and promotional campaigns, and charitable activities. Retirement Plans covering employees of the labor organization, Rochester Regional Joint Board Retirement Plan (ID#16-0330070), Plan #1) - 750 East Avenue, Rochester, NY 14607, the Plan provided retirement benefits for qualified members of the retail clothing industry represented by the Rochester Joint Board - ACTWU. Sidney Hillman Health Center of Rochester (ID#16-0864443, Plan #501) - 750 East Avenue, Rochester, NY 14607, the Center provides ambulatory diagnostic care to qualified members of the RRJB.

Question 11(a):

Question 11(a): Rochester Joint Board Political Education Committee (ID#C00011239) 750 East Avenue, Rochester, NY 14607 - The fund is a political action committee. Reports are filed with the Federal Election Commission. Rochester Regional Joint Board State PAC (ID#A17910) 750 East Avenue, Rochester, NY 14607 - The fund is a political action committee. Reports are filed with the NYS Board of Elections.

Question 12: During the 2015 reporting period, the Rochester Regional Joint Board was undergoing its annual independent financial statement audit for the 2014 calendar year. The audit was conducted by Bonadio & Co., LLP, a regional accounting firm located in Pittsford, NY.

Statement A,Investments Begin Total: Due to an audit of the 2014 Amalgamated Bank financial statements, the share price was adjusted from the time the PY LM Report was submitted. The change was not issued until after the LM-2 was due, therefore amount needed to be adjusted in the current year LM-2 for the prior year number.

Schedule 13, Row1:This number represents a total of dues paying members throughout the calendar year with voting rights. This total fluctuates during the year, as seasonal members and closings can dramtically shift the in either direction. (5,783 FT / 647 PT)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)