531-724 (LM2) 12/31/2017

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	01/01/2017
Through	12/31/2017

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

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

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

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Gordon E Deane

PRESIDENT

71. SIGNED:

Pamela Smith

TREASURER

Date:

Mar 31, 2018

Telephone Number:

518-674-1200

Date:

Mar 31, 2018

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?	$510,000
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?

4,054

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		$1,754,642	$2,048,493
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$5,352	$5,197
28. Other Assets	7
29. TOTAL ASSETS		$1,759,994	$2,053,690

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	$12,745	$3,969
34. TOTAL LIABILITIES		$12,745	$3,969

35. NET ASSETS

$1,747,249

$2,049,721

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		$3,269,894
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$75
39. Sale of Supplies		$0
40. Interest		$6,326
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		$604
48. Other Receipts	14	$62,847
49. TOTAL RECEIPTS		$3,339,746

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,290,207
51. Political Activities and Lobbying		16	$18,634
52. Contributions, Gifts, and Grants		17	$10,505
53. General Overhead		18	$0
54. Union Administration		19	$174,544
55. Benefits		20	$330,377
56. Per Capita Tax			$1,140,189
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$3,425
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			$600
65. Direct Taxes			$71,386

66. Subtotal			$3,039,867
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$337,558
67b. Less Total Disbursed	$343,582
67c. Total Withheld But Not Disbursed			-$6,024
68. TOTAL DISBURSEMENTS			$3,045,891

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	$3,425	$2,853	$3,425
Purchase of furniture & equipment	$3,425	$2,853	$3,425

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,425

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

$148,556

$143,359

$5,197

E. Other Fixed Assets

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

$148,556

$143,359

$5,197

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))	$3,969
Payroll deductions to be remitted	$3,793
From members for disbursement	$176

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
President
C

$94,500

$5,200

$4,579

$104,279

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

28 %

A
B
C

Smith , Pamela
Financial Sec'y-Treasurer
C

$92,135

$5,200

$4,102

$101,437

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

Hammersmith , Amy
Recording Secretary
N

$200

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

Garza , Robert
National VP
C

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

Brown , Rosalyzn
Human Services VP
N

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

Roebuck , Vicki
Trustee & Grievance Coord
C

$12,000

$624

$12,624

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Africano , Carolina
Regional VP
N

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

Connelly , Colleen
Regional VP
N

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
Trustee
C

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

Podell , David
Trustee
C

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

Robinson , Victoria
Regional VP
N

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

Richmond , Patricia
Regional VP
C

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

Savino , Pete
Regional VP
C

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	$198,635	$10,400	$9,505	$0	$218,540
Less Deductions					$74,078
Net Disbursements					$144,462

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 531-724

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Borks , Donis
Regional Organizer
none

$84,500

$5,200

$7,187

$96,887

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DeMaria , Susan
Regional Organizer
none

$84,500

$5,200

$11,762

$101,462

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

$81,379

$5,200

$2,610

$89,189

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

Hebert , Laura
Regional Organizer
none

$81,500

$5,200

$858

$87,558

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

$81,500

$5,200

$2,127

$248

$89,075

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

Veehoff , Joseph
$Regional Organizer
none

$84,500

$5,200

$146

$89,846

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

$40,479

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Schulman , Ellen
Union Administrator
none

$72,000

$3,900

$636

$76,536

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 , Maura
Administrative Assistant
none

$54,000

$3,900

$57,900

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

Hu , Amy
Temporary Organizer
none

$14,650

$54

$14,704

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	$679,008	$39,000	$25,380	$248	$743,636
Less Deductions					$263,480
Net Disbursements					$480,156

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)	4,054
Agency Fee Payers*	6
Total Members/Fee Payers	4,060
*Agency Fee Payers are not considered members of the labor organization.
Regular members	4,054	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	$44,919
2. Named Payer Non-itemized Receipts	$10,114
3. All Other Receipts	$7,814
4. Total Receipts	$62,847

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$10,505
6. Total Disbursements	$10,505

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$70,957
2. Named Payee Non-itemized Disbursements	$162,993
3. To Officers	$172,428
4. To Employees	$660,545
5. All Other Disbursements	$223,284
6. Total Disbursements	$1,290,207

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	$5,185
4. To Employees	$6,555
5. All Other Disbursements	$6,894
6. Total Disbursements	$18,634

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$9,000
2. Named Payee Non-itemized Disbursements	$15,855
3. To Officers	$40,926
4. To Employees	$76,536
5. All Other Disbursements	$32,227
6. Total Disbursements	$174,544

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		$10,114
Total of All Transactions with this Payee/Payer for This Schedule		$10,114

Name and Address
(A)

International Union UAW

8000 East Jefferson Ave
Detroit
MI
48214

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,919
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$44,919
Strike Fund rebate	05/05/2017	$29,148
Salary reimbursement temporary organizer	07/11/2017	$15,771

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-Tenants Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$66,132
Total of All Transactions with this Payee/Payer for This Schedule		$66,132

Name and Address
(A)

AT&T Long Distance
105068

Atlanta
GA
30348

Type or Classification
(B)

Long Distance Telephone Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,094
Total of All Transactions with this Payee/Payer for This Schedule		$12,094

Name and Address
(A)

AT&T Mobility
6463

Carol Stream
IL
60197

Type or Classification
(B)

Cellular Telephone Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,857
Total of All Transactions with this Payee/Payer for This Schedule		$5,857

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		$12,144
Total of All Transactions with this Payee/Payer for This Schedule		$12,144

Name and Address
(A)

Cleary, Josem & Trigiani LLP

325 Chestnut St, Suite 200
Philadelphia
PA
19106

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,653
Total of All Transactions with this Payee/Payer for This Schedule		$12,653

Name and Address
(A)

GRM Information Management Services
35539

Newark
NJ
07193-5539

Type or Classification
(B)

Storage Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,176
Total of All Transactions with this Payee/Payer for This Schedule		$6,176

Name and Address
(A)

Legal Services of Northern California

515 12th Street
Sacramento
CA
95814

Type or Classification
(B)

Non-Profit Law Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,918
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,918
Refund dues withheld in error	07/17/2017	$8,918

Name and Address
(A)

Luxor Hotel and Casino

3900 Las Vegas Blvd
Las vegas
NV
89119

Type or Classification
(B)

Conference Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$119
Total of All Transactions with this Payee/Payer for This Schedule		$8,119
Deposit to reserve hotel for conference	04/14/2017	$8,000

Name and Address
(A)

MGM Resorts International
748137

Los Angeles
CA
90074-8137

Type or Classification
(B)

Hotel & Casino Operator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$36,000
Deposit for catering and rooms for conference	12/08/2017	$36,000

Name and Address
(A)

Ridgebrook Travel

111 Pfingsten Rd
Deerfield
IL
60015

Type or Classification
(B)

Travel Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,643
Total of All Transactions with this Payee/Payer for This Schedule		$8,643

Name and Address
(A)

Segal, Roitman LLP

111 Devonshire St., 5th Fl
Boston
MA
02109

Type or Classification
(B)

Law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,597
Total Non-Itemized Transactions with this Payee/Payer		$47
Total of All Transactions with this Payee/Payer for This Schedule		$7,644
Legal representation	01/20/2017	$7,597

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		$14,988
Total of All Transactions with this Payee/Payer for This Schedule		$14,988

Name and Address
(A)

ULLICO Casualty Group
223360

Pittsburgh
PA
15251

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,442
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,442
Liability Insurance for misrepresentation	07/26/2017	$10,442

Name and Address
(A)

W-R2 Dearborn Owner VIII, LLC

75 Remittance Drive Dept 12
Chicago
IL
60605

Type or Classification
(B)

Commercial Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,140
Total of All Transactions with this Payee/Payer for This Schedule		$24,140

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 531-724

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 531-724

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 531-724

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 531-724

Name and Address
(A)

113 University Place Co-Tenants Association Assoc

256 West 38th St., 7th Fl
New York
NY
10018

Type or Classification
(B)

Co-Tenants Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,122
Total of All Transactions with this Payee/Payer for This Schedule		$9,122

Name and Address
(A)

MGM Resorts International
748137

Los Angeles
CA
90074-8137

Type or Classification
(B)

Hotel and Casino Operator

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
Deposit for catering and rooms for conference	12/08/2017	$9,000

Name and Address
(A)

Paychex Payroll company

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		$6,733
Total of All Transactions with this Payee/Payer for This Schedule		$6,733

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.)		$330,377
Group Health/Medical Insurance	Insurance companies and benefit administrator	$123,711
Group Life Insurance	Insurance company	$3,086
Workers Compensation Insurance	Insurance company	$9,196
Pension Allocations	Group Pension Trust	$111,533
Retirements Savings 401(K) contributions	Trust administration company	$81,051
Professional fees-actuary	Pension administrator	$1,800

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 531-724

Question 12: The Local's books were audited by the parent body.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

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



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