531-724 (LM2) 12/31/2016

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
From	01/01/2016
Through	12/31/2016

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 Deane

PRESIDENT

71. SIGNED:

Pamela Smith

TREASURER

Date:

Apr 03, 2017

Telephone Number:

518-265-2219

Date:

Apr 04, 2017

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?	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/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		$1,759,501	$1,754,642
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$7,149	$5,352
28. Other Assets	7
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 Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 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		$572
48. Other Receipts	14	$63,632
49. TOTAL RECEIPTS		$3,085,051

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,420,393
51. Political Activities and Lobbying		16	$34,092
52. Contributions, Gifts, and Grants		17	$19,900
53. General Overhead		18	$0
54. Union Administration		19	$263,312
55. Benefits		20	$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 Assets		4	$1,996
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			$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

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	$1,996	$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))

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

$145,131

$139,779

$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

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))	$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

(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

$107,329

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

$106,947

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

$30,710

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

$495

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

$587

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

$371

$12,371

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

$203

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

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

$648

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

$151

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

$140

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

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

(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

$100,274

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

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

$87,995

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

$89,963

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

$90,884

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

$97,196

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

$65

$40,280

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

$60,477

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

$78,631

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

$45,622

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

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 Payers	3,958
*Agency Fee Payers are not considered members of the labor organization.
Regular members	3,949	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	$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 rebate	04/21/2016	$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-Deposit	04/11/2016	$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 conference	08/26/2016	$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 conference	07/08/2016	$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 conference	04/21/2016	$6,737
Airfare for delegates to national conference	05/10/2016	$5,538
Airfare for delegates to national conference	05/27/2016	$9,222
Airfare for delegates to national conference	05/27/2016	$16,250
Airfare for delegates to national conference	06/01/2016	$8,699
Airfare for delegates to national conference	06/01/2016	$8,637
Final bill-airfare to national conference	09/13/2016	$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 insurance	08/08/2016	$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 ballots	11/15/2016	$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-deposit	04/11/2016	$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 conference	08/26/2016	$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 Insurance	Insurance companies and benefit administrator	$124,239
Life, Disability, AD&D Insurance	Insurance companies	$3,754
Workers compensation insurance	Insurance company	$10,014
Pension allocations	Group pension trust	$85,699
Retirement savings 401(k) contributions	Trust administration company	$94,969
Professional fees-actuary	Pension 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)