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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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 DeanePRESIDENT71. SIGNED:Pamela SmithTREASURER
Date:Apr 03, 2017Telephone Number:518-265-2219Date:Apr 04, 2017Telephone 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?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?$484,000
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?10/2019
20. How many members did the labor organization have at the end of the reporting period?3,949
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hourspermonthn/an/a
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 531-724

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,759,501$1,754,642
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$7,149$5,352
28. Other Assets7
29. TOTAL ASSETS $1,766,650$1,759,994

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$17,643$12,745
34. TOTAL LIABILITIES $17,643$12,745
35. NET ASSETS$1,749,007$1,747,249
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 531-724

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,016,916
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $25
39. Sale of Supplies $0
40. Interest $3,906
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $572
48. Other Receipts14$63,632
49. TOTAL RECEIPTS $3,085,051
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,420,393
51. Political Activities and Lobbying16$34,092
52. Contributions, Gifts, and Grants17$19,900
53. General Overhead18$0
54. Union Administration19$263,312
55. Benefits20$321,730
56. Per Capita Tax $945,405
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,996
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $472
65. Direct Taxes $77,648
  
66. Subtotal $3,084,948
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$369,984  
  67b. Less Total Disbursed$374,946  
  67c. Total Withheld But Not Disbursed -$4,962
68. TOTAL DISBURSEMENTS $3,089,910
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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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$1,996$1,664$1,996
Purchase of furniture and equipment$1,996$1,664$1,996
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,996
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)) $0
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)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$145,131$139,779$5,352$5,352
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $145,131$139,779$5,352$5,352
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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 531-724

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,745
Payroll deductions to be remitted$12,072
From members to be disbursed$673
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		(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 		Deane ,  Gordon  
Oresident
C		$96,317$5,300$5,712$0$107,329
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Smith ,  Pamela  
Financial Sec'y-Treasurer
C		$93,260$5,300$8,387$0$106,947
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Lantz ,  Elaine  
Recording Secretary
P		$27,625$1,700$1,385$0$30,710
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hammersmith ,  Amy  
Recording Secretary
N		$0$0$495$0$495
I
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 		Garza ,  Robert  
National VP
C		$0$0$587$0$587
I
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 ,  Vickie  
Humans Services VP
C		$12,000$0$371$0$12,371
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Africano ,  Carolina  
Regional VP
N		$0$0$203$0$203
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 		Nose ,  Mary Ellen  
Regional VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Podell ,  David  
Regional VP
C		$0$0$648$0$648
I
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		$0$0$151$0$151
I
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 		Savino ,  Peter  
Regional VP
C		$0$0$140$0$140
I
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
Total Officer Disbursements$229,202$12,300$18,079$0$259,581
Less Deductions    $84,928
Net Disbursements    $174,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 531-724

(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 		Borks ,  DeMaria  
Regional Organizer
none		$86,125$8,300$5,849$0$100,274
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 		DeMaria ,  Susan  
Regional Organizer
none		$86,125$5,300$7,221$1,645$100,291
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heaston ,  Rachel  
Regional Organizer
none		$75,519$8,100$4,376$0$87,995
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 		Hebert ,  Laura  
Regional Organizer
none		$83,068$5,300$1,595$0$89,963
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 		Lozano ,  Jose  
Regional Organizer
none		$83,067$5,300$2,517$0$90,884
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 		Veehoff ,  Joseph  
Regional Organizer
none		$86,125$8,300$2,771$0$97,196
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 		Shield ,  Sonja  
Unit Chair
none		$40,215$0$65$0$40,280
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lanigan ,  Diane  
Union Administrator
none		$57,000$2,925$552$0$60,477
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 		Schulman ,  Ellen  
Union Administrator
none		$73,323$3,975$1,333$0$78,631
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Schulman ,  Maura  
Administrative Assistant
none		$42,619$2,775$228$0$45,622
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$713,186$50,275$26,507$1,645$791,613
Less Deductions    $285,057
Net Disbursements    $506,556
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) 3,949 
Agency Fee Payers*9
Total Members/Fee Payers3,958 
*Agency Fee Payers are not considered members of the labor organization.
Regular members3,949Yes
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$45,487
2. Named Payer Non-itemized Receipts$6,054
3. All Other Receipts$12,091
4. Total Receipts$63,632
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,400
6. Total Disbursements$19,900
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$139,397
2. Named Payee Non-itemized Disbursements$163,184
3. To Officers$196,806
4. To Employees$688,077
5. All Other Disbursements$232,929
6. Total Disbursements$1,420,393
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$0
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$7,964
4. To Employees$10,034
5. All Other Disbursements$16,094
6. Total Disbursements$34,092
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$23,751
2. Named Payee Non-itemized Disbursements$32,947
3. To Officers$54,813
4. To Employees$93,502
5. All Other Disbursements$58,299
6. Total Disbursements$263,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 531-724

Name and Address
(A)
Elaine Lantz

818 Elsbeth Ave
Dallas
TX
75208
Type or Classification
(B)
Former employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
International Union UAW

8000 East Jefferson Ave
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,487
Strike fund rebate04/21/2016$45,487
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 Assoc

256 West 38th St., 7th Fl
New York
NY
10018
Type or Classification
(B)
Co-Tenant Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,283
Total of All Transactions with this Payee/Payer for This Schedule$60,283
Name and Address
(A)
542 S Dearborn LLC

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$19,105
Total of All Transactions with this Payee/Payer for This Schedule$19,105
Name and Address
(A)
AT&T Long Distance
105068

Atlanta
GA
30348
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,680
Total of All Transactions with this Payee/Payer for This Schedule$12,680
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,439
Total of All Transactions with this Payee/Payer for This Schedule$7,439
Name and Address
(A)
BNA
17009

Baltimore
MD
21297
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,604
Total of All Transactions with this Payee/Payer for This Schedule$11,604
Name and Address
(A)
Cleary, Josem & Trigiani LLP

325 Chestnut St, Suite 200
Philadelphia
PA
19106
Type or Classification
(B)
Labor Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,045
Total of All Transactions with this Payee/Payer for This Schedule$13,045
Name and Address
(A)
Jeanne M. Vonhof

3501 N Southport #245
Chicago
IL
60657
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
Luxor Hotel and Casino

3900 Las Vegas Blvd
Las vegas
NV
89119
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
National Conference-Deposit04/11/2016$36,000
Name and Address
(A)
MGM Resorts International
748137

Los Angeles
CA
90074-8137
Type or Classification
(B)
Conference Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,200
Total Non-Itemized Transactions with this Payee/Payer$1,075
Total of All Transactions with this Payee/Payer for This Schedule$28,275
Catering for national conference08/26/2016$27,200
Name and Address
(A)
N.G Slater

42 west 38th Street, #200
New York
NY
10018
Type or Classification
(B)
Manufacturer-Union Apparel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,538
Total Non-Itemized Transactions with this Payee/Payer$4,191
Total of All Transactions with this Payee/Payer for This Schedule$10,729
T-shirts and materials for national conference07/08/2016$6,538
Name and Address
(A)
Office Depot Credit Plan
780004

Phoeniz
AZ
85062-8004
Type or Classification
(B)
Office supply company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
Ridgebrook Travel

111 Pfingsten Rd
Deerfield
IL
60015
Type or Classification
(B)
Travek agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,520
Total Non-Itemized Transactions with this Payee/Payer$11,628
Total of All Transactions with this Payee/Payer for This Schedule$72,148
Airfare for delegates to national conference04/21/2016$6,737
Airfare for delegates to national conference05/10/2016$5,538
Airfare for delegates to national conference05/27/2016$9,222
Airfare for delegates to national conference05/27/2016$16,250
Airfare for delegates to national conference06/01/2016$8,699
Airfare for delegates to national conference06/01/2016$8,637
Final bill-airfare to national conference09/13/2016$5,437
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$10,347
Total of All Transactions with this Payee/Payer for This Schedule$10,347
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$9,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,139
Liability insurance08/08/2016$9,139
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

Name and Address
(A)
International Union UAW

8000 East Jefferson Ave
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 Assoc

256 West 38th St., 7th Fl
New York
NY
10018
Type or Classification
(B)
Assoc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,112
Total of All Transactions with this Payee/Payer for This Schedule$9,112
Name and Address
(A)
Century Direct LLC

15 Enter Lane
Islandia
NY
11749
Type or Classification
(B)
Direct mail company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,951
Total Non-Itemized Transactions with this Payee/Payer$1,884
Total of All Transactions with this Payee/Payer for This Schedule$9,835
Print and mail election ballots11/15/2016$7,951
Name and Address
(A)
Courtyard by Marriott

307 West 37 Street
New York
NY
10018
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$9,197
Total of All Transactions with this Payee/Payer for This Schedule$9,197
Name and Address
(A)
GRM Information Management Services

215 Coles Street
Jersey City
NJ
07310
Type or Classification
(B)
Commercial storage company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$5,737
Name and Address
(A)
Luxor Hotel and Casino

3900 Las Vegas Blvd
Las vegas
NV
89119
Type or Classification
(B)
Hotel and conference center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
National conference-deposit04/11/2016$9,000
Name and Address
(A)
MGM Resorts International
748137

Los Angeles
CA
90074-8137
Type or Classification
(B)
Conference catering company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$269
Total of All Transactions with this Payee/Payer for This Schedule$7,069
Catering for national conference08/26/2016$6,800
Name and Address
(A)
Paychex, Inc

1 Centennial Ave, Suite 1A
Piscataway
NJ
08857
Type or Classification
(B)
Payroll company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,748
Total of All Transactions with this Payee/Payer for This Schedule$6,748
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.)$321,730
Medical/Dental/Vision InsuranceInsurance companies and benefit administrator$124,239
Life, Disability, AD&D InsuranceInsurance companies$3,754
Workers compensation insuranceInsurance company$10,014
Pension allocationsGroup pension trust$85,699
Retirement savings 401(k) contributionsTrust administration company$94,969
Professional fees-actuaryPension administrator$3,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 531-724


Question 12: : An audit was conducted by our parent body--the International Union, United Automobile, Aeropsoace and Agricultural Implement Workers of America.

Schedule 13, Row1:

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

Schedule 13, Row1:

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