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: 09-30-2021
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
544-070
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
EDGAR
 Last Name
ROMNEY
P.O Box - Building and Room Number

Number and Street
22 South 22nd Street
City
Philadelphia
State
PA		 ZIP Code + 4
19103


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:Lynne P FoxPRESIDENT71. SIGNED:Edgar RomneySECRETARY-TREASURER
Date:Mar 28, 2019Telephone Number:215-751-9770Date:Mar 29, 2019Telephone Number:212-895-4660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-070
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?Yes
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?03/2021
20. How many members did the labor organization have at the end of the reporting period?84,784
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2perMonth22
(b) Working Dues/Fees0per00
(c) Initiation Fees0per00
(d) Transfer Fees0per00
(e) Work Permits0per00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-070

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $327,425$1,043,996
23. Accounts Receivable1$2,734,769$311,554
24. Loans Receivable2$677,521$0
25. U.S. Treasury Securities $0$0
26. Investments5$146,656,678$154,871,978
27. Fixed Assets6$466$71,063
28. Other Assets7$289,275$232,370
29. TOTAL ASSETS $150,686,134$156,530,961

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,189,761$366,164
31. Loans Payable9$16,672,495$16,694,950
32. Mortgages Payable $0$0
33. Other Liabilities10$923,460$980,636
34. TOTAL LIABILITIES $18,785,716$18,041,750
35. NET ASSETS$131,900,418$138,489,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-070

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,562
37. Per Capita Tax $183,246
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $89,012
41. Dividends $517,646
42. Rents $0
43. Sale of Investments and Fixed Assets3$46,871,043
44. Loans Obtained9$173,998
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $86,528
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,813,759
49. TOTAL RECEIPTS $51,739,794
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,216,454
51. Political Activities and Lobbying16$165,701
52. Contributions, Gifts, and Grants17$90,805
53. General Overhead18$2,207,577
54. Union Administration19$201,453
55. Benefits20$391,244
56. Per Capita Tax $12,371
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$46,263,947
61. Loans Made2$0
62. Repayment of Loans Obtained9$151,543
63. To Affiliates of Funds Collected on Their Behalf $86,528
64. On Behalf of Individual Members $0
65. Direct Taxes $60,647
  
66. Subtotal $50,848,270
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$269,614  
  67b. Less Total Disbursed$270,569  
  67c. Total Withheld But Not Disbursed -$955
68. TOTAL DISBURSEMENTS $50,849,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-070

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$15,069$0$0$2,495,047
Totals from all other accounts receivable$296,485$759$2,468$1,018
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $311,554$759$2,468$2,496,065
Chicago & Midwest Regional Joint Board$0$0$0$1,130,883
New York Metropolitan Area Joint Board$0$0$0$11,135
Pennsylvania Joint Board$10,069$0$0$166,177
Philadelphia Joint Board$5,000$0$0$260,784
Western States Regional Joint Board$0$0$0$926,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-070

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$677,521$0$0$677,521$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Philadelphia Joint Board
Purpose: Assistance
Security: Common A Bank Stock
Terms of Repayment: On Demand
$335,000$0$0$335,000$0
Name: New York Metropolitan Area JB
Purpose: Assistance
Security: Common A Bank Stock
Terms of Repayment: On Demand
$342,521$0$0$342,521$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-070

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$68,015,027$68,015,027$68,260,436$68,260,436
US Treasury Notes$23,513,693$23,513,693$23,529,650$23,529,650
Amalgamated Bank Common A Stock$43,503,253$43,503,253$43,730,786$43,730,786
Longview Core Bond Fund$998,081$998,081$1,000,000$1,000,000
Less Reinvestments$21,389,393
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$46,871,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-070

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$67,653,340$67,653,340$67,653,340
US Treasury Notes$23,513,693$23,513,693$23,513,693
Long View Core Bond Fund $43,068,053$43,068,053$43,068,053
RamblersWay Farm, Inc. - Preferred Stock$1,000,000$1,000,000$1,000,000
Computer Hardware$1,594$1,594$1,594
Computer Software$70,000$70,000$70,000
 Less Reinvestments$21,389,393
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$46,263,947
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-070

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$157,710,145
B. Total Book Value$153,769,978
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Amalgamated Bank Common A Stock
$110,610,159
  • Long View Core Bond Fund
$43,159,819
Other Investments 
D. Total Cost$1,102,000
E. Total Book Value$1,102,000
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.  
  • ALICO Preferred Stock
$100,000
  • RamblersWay Farm, Inc.
$1,000,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $154,871,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-070

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      None$0 $0$0
B. Buildings (give location)    
Building  1 :      None$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,348$1,348$0$0
E. Other Fixed Assets$118,764$47,701$71,063$71,063
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $120,112$49,049$71,063$71,063
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-070

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $232,370
Dividend Receivable$1,660
Prepaid Expense$2,842
Prepaid Insurance$82,573
Advances $145,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-070

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$300,605$0$300,588$144,503
Total from all other accounts payable$65,559$0$0$2
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $366,164$0$300,588$144,505
Laundry, Distribution & Food Service Joint Board$0$0$0$21,799
Pennsylvania Joint Board$0$0$0$29,288
SEIU$182,676$0$182,676$0
Southwest Regional Joint Board$17$0$0$46,922
Quebec Council Workers United/SEIU Local 800$26,814$0$26,814$0
Workers United Canada Council$91,098$0$91,098$46,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-070

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$16,672,495$173,998$151,543$0$16,694,950
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU$16,641,922$0$0$0$16,641,922
FIRST Insurance Funding$30,573$0$30,573$0$0
FIRST Insurance Funding$0$112,534$81,857$0$30,677
FIRST Insurance Funding$0$61,464$39,113$0$22,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-070

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $980,636
Accrued Vacation Payable$70,815
Post Retirement Benefit Liability$841,977
Accrued Expenses$67,121
Payroll Deductions Payable$723
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-070

(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 		Fox ,  Lynne  
President
C		$201,894$4,800$43,051$0$249,745
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Romney ,  Edgar  
Secretary-Treasurer
C		$47,386$6,600$12,956$0$66,942
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Fowlie ,  Barry  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Melman ,  David  
Executive Vice President
C		$0$0$6,604$0$6,604
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Arroyo ,  Alberto  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		Bonadonna, Jr ,  Gary  
Vice President
C		$0$0$0$0$0
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 		Bracero-Kelly ,  Julie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		Brown ,  Clayola  
Vice President
C		$107,160$0$2,306$0$109,466
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Duarte ,  Christopher  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gunaratna ,  Vasanthe  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Hanshew ,  Naomi  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Hervey ,  Billie   J
Vice President
C		$99,078$7,629$9,958$0$116,665
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Minter ,  Richard  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Raynor ,  Harris  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Rivera ,  Maria  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Vasquez ,  Mauricio  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Wood ,  Teresa  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Officer Disbursements$455,518$19,029$74,875$0$549,422
Less Deductions    $169,677
Net Disbursements    $379,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-070

(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 		Correa ,  Lidia  
Retiree Services Aide
None		$14,025$0$0$0$14,025
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 		Freeman ,  Robert  
Director Of Finance
None		$88,249$0$3,763$0$92,012
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Jordan ,  Katie  
Retiree Assn President
None		$10,000$0$1,798$0$11,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Katz ,  Ira  
Assoc General Counsel
None		$19,547$0$2,730$0$22,277
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Levinson ,  Mark  
Policy Director
None		$117,422$0$1,213$0$118,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Weinreich ,  Brenda  
Retiree Services Aide
None		$8,104$0$3,002$0$11,106
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 %
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$257,347$0$12,506$0$269,853
Less Deductions    $99,937
Net Disbursements    $169,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-070

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 84,784 
Agency Fee Payers*1,437
Total Members/Fee Payers86,221 
*Agency Fee Payers are not considered members of the labor organization.
Members84,784Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-070

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,354,424
2. Named Payer Non-itemized Receipts$433,576
3. All Other Receipts$25,759
4. Total Receipts$3,813,759
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$69,835
4. To Employees$4,601
5. All Other Disbursements$6,369
6. Total Disbursements$90,805
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$842,955
2. Named Payee Non-itemized Disbursements$52,575
3. To Officers$266,349
4. To Employees$27,691
5. All Other Disbursements$26,884
6. Total Disbursements$1,216,454
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,853,319
2. Named Payee Non-itemized Disbursements$165,071
3. To Officers$53,296
4. To Employees$63,353
5. All Other Disbursements$72,538
6. Total Disbursements$2,207,577
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$35,333
4. To Employees$130,221
5. All Other Disbursements$147
6. Total Disbursements$165,701
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,547
2. Named Payee Non-itemized Disbursements$0
3. To Officers$124,609
4. To Employees$43,990
5. All Other Disbursements$26,307
6. Total Disbursements$201,453
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-070

Name and Address
(A)
701-703 McCarter Holding Building Corp. Inc.

701-703 McCarter Highway
Newark
NJ
07102
Type or Classification
(B)
Building Corp.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,709
Reimburse For Insurance07/03/2018$8,709
Name and Address
(A)
A. Philip Randolph Institute

815 16th Street, NW, 3rd Fl
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,405
Reimburse For Salary & Expenses01/26/2018$8,789
Reimburse For Salary & Expenses02/12/2018$8,789
Reimburse For Salary & Expenses03/13/2018$8,789
Reimburse For Salary & Expenses04/18/2018$10,824
Reimburse For Salary & Expenses05/16/2018$8,789
Reimburse For Salary & Expenses06/26/2018$8,789
Reimburse For Salary & Expenses07/17/2018$8,789
Reimburse For Salary & Expenses09/10/2018$8,789
Reimburse For Salary & Expenses09/14/2018$11,064
Reimburse For Salary & Expenses11/05/2018$8,997
Reimburse For Salary & Expenses11/05/2018$8,997
Name and Address
(A)
Amalgamated Bank Bank

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,494
Total of All Transactions with this Payee/Payer for This Schedule$16,494
Name and Address
(A)
Amalgamated Life & Health Insurance

333 South Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Reimburse For Insurance06/06/2018$6,519
Name and Address
(A)
Amalgamated National Health & Welfare Fund Fund

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,554
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$17,384
Reimburse For Salary & Expenses11/13/2018$10,554
Name and Address
(A)
Chicago & Midwest Regional Joint Board

333 South Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,880
Reimburse For Insurance05/30/2018$68,579
Reimburse For Insurance06/15/2018$44,301
Name and Address
(A)
Laundry, Distribution & Food Service Joint Board

703 McCarter Highway
Newark
NJ
07102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,260
Total Non-Itemized Transactions with this Payee/Payer$30,914
Total of All Transactions with this Payee/Payer for This Schedule$101,174
Reimburse For Insurance06/06/2018$11,322
Reimburse For Insurance06/26/2018$5,500
Reimburse For Insurance07/31/2018$5,500
Reimburse For Insurance08/24/2018$5,500
Reimburse For Insurance09/26/2018$5,500
Reimburse For Insurance10/25/2018$5,500
Reimburse For Insurance11/05/2018$5,500
Reimburse For Insurance11/26/2018$20,438
Reimburse For Insurance12/11/2018$5,500
Name and Address
(A)
Local 50

527 South Harbor Boulevard
Anaheim
CA
92805
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Reimburse For Insurance05/30/2018$6,124
Name and Address
(A)
Mid-Atlantic Regional Joint Board

5735 Industry Lane
Frederick
MD
21704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,012
Total Non-Itemized Transactions with this Payee/Payer$43,800
Total of All Transactions with this Payee/Payer for This Schedule$50,812
Reimburse For Insurance06/13/2018$7,012
Name and Address
(A)
New York-New Jersey Regional Joint Board

305 Seventh Avenue, 7th Fl
New York
NY
10001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,718
Total of All Transactions with this Payee/Payer for This Schedule$32,718
Name and Address
(A)
Pennsylvania Joint Board

1017 West Hamilton Street
Allentown
PA
18101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,825
Total Non-Itemized Transactions with this Payee/Payer$41,308
Total of All Transactions with this Payee/Payer for This Schedule$56,133
Reimburse For Insurance05/29/2018$14,825
Name and Address
(A)
Philadelphia Joint Board

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$56,939
Total of All Transactions with this Payee/Payer for This Schedule$62,171
Reimburse For Salary & Expenses01/19/2018$5,232
Name and Address
(A)
SEIU

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,831,023
Total Non-Itemized Transactions with this Payee/Payer$201,628
Total of All Transactions with this Payee/Payer for This Schedule$3,032,651
Reimburse For Salary & Expenses01/02/2018$7,181
Rebate Per Capita01/12/2018$181,116
Reimburse For Salary & Expenses01/26/2018$6,155
Rebate Per Capita02/16/2018$201,578
Reimburse For Salary & Expenses02/23/2018$5,939
Rebate Per Capita03/16/2018$184,236
Reimburse For Salary & Expenses03/23/2018$5,939
Reimburse For Salary & Expenses04/27/2018$7,181
Reimburse For Salary & Expenses05/11/2018$5,939
Reimburse For Salary & Expenses06/22/2018$7,438
Reimburse For Salary & Expenses07/13/2018$5,939
Rebate Per Capita07/20/2018$707,799
Organizing Subsidy07/27/2018$371,351
Organizing Subsidy08/03/2018$53,050
Reimburse 2018 IndustriAll Affiliation Fees08/17/2018$10,224
Rebate Per Capita08/17/2018$231,501
Organizing Subsidy09/07/2018$53,050
Reimburse For Salary & Expenses09/14/2018$7,302
Rebate Per Capita09/14/2018$171,504
Reimburse For Salary & Expenses09/19/2018$5,939
Organizing Subsidy10/05/2018$53,050
Reimburse For Salary & Expenses10/10/2018$6,061
Rebate Per Capita10/19/2018$172,850
Rebate Per Capita10/19/2018$56,544
Rebate Per Capita11/16/2018$183,353
Reimburse For Salary & Expenses11/23/2018$6,061
Rebate Per Capita12/14/2018$115,407
Reimburse For Salary & Expenses12/21/2018$7,336
Name and Address
(A)
Sidney Hillman Health Health Center (Chicago)

333 South Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Heath Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,329
Reimburse For Insurance05/30/2018$42,329
Name and Address
(A)
Southern Regional Joint Board

4405 Mall Blvd, Suite 600
Union City
GA
30291
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,035
Total Non-Itemized Transactions with this Payee/Payer$1,238
Total of All Transactions with this Payee/Payer for This Schedule$97,273
Reimburse For Insurance02/12/2018$5,250
Reimburse For Insurance02/12/2018$5,250
Reimburse For Insurance03/13/2018$5,250
Reimburse For Insurance04/10/2018$5,250
Reimburse For Insurance05/29/2018$5,250
Reimburse For Insurance05/30/2018$19,785
Reimburse For Insurance07/17/2018$7,000
Reimburse For Insurance07/31/2018$6,500
Reimburse For Insurance09/14/2018$7,000
Reimburse For Insurance09/26/2018$7,000
Reimburse For Insurance11/05/2018$7,500
Reimburse For Insurance11/13/2018$7,500
Reimburse For Insurance12/11/2018$7,500
Name and Address
(A)
Western States Regional Joint Board

920 South Alvarado Street
Los Angeles
CA
90005
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,517
Total Non-Itemized Transactions with this Payee/Payer$1,707
Total of All Transactions with this Payee/Payer for This Schedule$43,224
Reimburse For Insurance07/31/2018$8,888
Reimburse For Insurance09/10/2018$7,769
Reimburse For Insurance10/04/2018$24,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-070

Name and Address
(A)
American Airlines
619616
2702 Love Field Drive
Dallas/Fort Worth
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,538
Total of All Transactions with this Payee/Payer for This Schedule$13,538
Name and Address
(A)
Budget Rent A Car

Six Sylvan Way
Parsippany
NJ
07054
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,114
Total of All Transactions with this Payee/Payer for This Schedule$8,114
Name and Address
(A)
Cuff's Point LLC
66376

Washington
DC
20035
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,500
Total Non-Itemized Transactions with this Payee/Payer$3,509
Total of All Transactions with this Payee/Payer for This Schedule$126,009
Consulting Fees & Expenses - Organizing08/01/2018$27,500
Consulting Fees & Expenses - Organizing08/01/2018$15,000
Consulting Fees & Expenses - Organizing10/10/2018$15,000
Consulting Fees & Expenses - Organizing10/10/2018$15,000
Consulting Fees & Expenses - Organizing10/10/2018$20,000
Consulting Fees & Expenses - Organizing11/28/2018$15,000
Consulting Fees & Expenses - Organizing12/12/2018$15,000
Name and Address
(A)
Mid-Atlantic Regional Joint Board

5735 Industry Lane
Frederick
MD
21704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,569
Affiliates Assistance10/24/2018$46,569
Name and Address
(A)
New York-New Jersey Regional Joint Board

305 Seventh Avenue, 7th Fl
New York
NY
10001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,652
Total Non-Itemized Transactions with this Payee/Payer$15,907
Total of All Transactions with this Payee/Payer for This Schedule$80,559
Support For Organizing08/14/2018$6,356
Affiliates Assistance08/14/2018$58,296
Name and Address
(A)
Richard Bensinger

1911 Virginia Avenue
McLean
VA
22101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,555
Total Non-Itemized Transactions with this Payee/Payer$4,833
Total of All Transactions with this Payee/Payer for This Schedule$58,388
Consulting Fees & Expenses - Organizing08/14/2018$14,702
Consulting Fees & Expenses - Organizing11/28/2018$14,499
Consulting Fees & Expenses - Organizing11/30/2018$8,502
Consulting Fees & Expenses - Organizing12/12/2018$8,352
Consulting Fees & Expenses - Organizing12/20/2018$7,500
Name and Address
(A)
SEIU

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
Structural Relief01/12/2018$30,000
Structural Relief02/16/2018$30,000
Structural Relief03/16/2018$30,000
Structural Relief07/20/2018$90,000
Structural Releif08/17/2018$60,000
Structural Relief09/14/2018$30,000
Structural Relief10/19/2018$30,000
Structural Relief11/16/2018$30,000
Structural Relief12/14/2018$30,000
Name and Address
(A)
Southern Regional Joint Board

4405 Mall Blvd, Suite 600
Union City
GA
30291
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,679
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$202,353
Support For Organizing08/14/2018$11,615
Support For Organizing08/14/2018$9,616
Support For Organizing08/14/2018$9,999
Support For Organizing08/14/2018$13,883
Support For Organizing08/14/2018$19,470
Support For Organizing08/14/2018$6,476
Support For Organizing08/14/2018$8,706
Support For Organizing08/14/2018$8,577
Support For Organizing08/14/2018$10,540
Support For Organizing08/14/2018$17,707
Support For Organizing08/14/2018$25,565
Support For Organizing08/14/2018$15,161
Support For Organizing08/14/2018$21,521
Support For Organizing08/14/2018$6,229
Affiliates Assistance08/14/2018$10,614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-070

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-070

Name and Address
(A)
United Students Against Sweatshops

1155 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/10/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-070

Name and Address
(A)
Abila
123303

Dallas
TX
75312
Type or Classification
(B)
Accounting Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,508
Total of All Transactions with this Payee/Payer for This Schedule$6,508
Name and Address
(A)
ADP, Inc.

1851 N Resler Drive MS-100
El Paso
TX
79912
Type or Classification
(B)
Payroll Service Provoder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,773
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Name and Address
(A)
Aligraphics

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,364
Total of All Transactions with this Payee/Payer for This Schedule$10,364
Name and Address
(A)
Amalgamated Bank

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$582,358
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$592,171
Reimburse Consulting Fees10/01/2018$13,176
Reimburse Consulting Fees10/01/2018$98,978
Reimburse Consulting Fees10/01/2018$31,511
Reimburse Consulting Fees10/01/2018$36,000
Reimburse Consulting Fees10/01/2018$22,500
Reimburse Consulting Fees10/01/2018$17,786
Reimburse Consulting Fees10/01/2018$16,217
Reimburse Legal Fees10/01/2018$18,131
Reimburse Legal Fees10/01/2018$33,409
Reimburse Legal Fees10/01/2018$90,334
Reimburse Legal Fees10/01/2018$137,780
Accrued Interest Purchased10/11/2018$66,536
Name and Address
(A)
American Airlines
619616
2702 Love Field Drive
Dallas/Fort Worth
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
AT&T Mobility
9004

Carol Stream
IL
60197
Type or Classification
(B)
Cell Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
Cohen Weiss & Simon Legal Fees

900 Third Avenue
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,167
Legal Fees01/18/2018$8,010
Legal Fees08/14/2018$27,730
Legal Fees08/14/2018$23,373
Legal Fees08/14/2018$7,531
Legal Fees08/14/2018$8,595
Legal Fees08/14/2018$14,727
Legal Fees08/14/2018$8,183
Legal Fees08/14/2018$10,423
Legal Fees08/14/2018$7,534
Legal Fees08/14/2018$7,500
Legal Fees08/14/2018$7,500
Legal Fees08/14/2018$7,500
Legal Fees08/14/2018$7,628
Legal Fees08/14/2018$7,500
Legal Fees08/14/2018$7,500
Legal Fees08/14/2018$8,640
Legal Fees08/14/2018$10,620
Legal Fees08/14/2018$25,949
Legal Fees08/14/2018$27,724
Name and Address
(A)
Cohen Weiss & Simon LLP

900 Third Avenue
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,981
Total Non-Itemized Transactions with this Payee/Payer$309
Total of All Transactions with this Payee/Payer for This Schedule$83,290
Legal Fees04/12/2018$7,500
Legal Fees05/01/2018$7,500
Legal Fees05/16/2018$7,500
Legal Fees05/16/2018$7,500
Legal Fees06/29/2018$7,500
Legal Fees07/23/2018$7,500
Legal Fees08/13/2018$7,504
Legal Fees09/26/2018$7,500
Legal Fees10/17/2018$7,500
Legal Fees11/14/2018$7,977
Legal Fees12/20/2018$7,500
Name and Address
(A)
Conduent HR Consulting, LLC

500 Plaza Drive
Secaucus
NJ
07096
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Calculation Of Post Retirement Liability02/15/2018$16,200
Name and Address
(A)
Crystal & Company, Inc.

32 Old Slip, $21,031
New York
NY
10005
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$769,679
Total Non-Itemized Transactions with this Payee/Payer$66,152
Total of All Transactions with this Payee/Payer for This Schedule$835,831
Insurance01/11/2018$49,666
Insurance03/08/2018$34,892
Insurance03/14/2018$9,108
Insurance05/10/2018$19,380
Insurance05/10/2018$89,925
Insurance05/10/2018$27,074
Insurance05/10/2018$8,540
Insurance05/10/2018$89,626
Insurance05/10/2018$9,770
Insurance05/30/2018$9,886
Insurance06/05/2018$5,588
Insurance06/11/2018$12,451
Insurance06/11/2018$12,451
Insurance06/15/2018$44,539
Insurance06/15/2018$44,539
Insurance07/20/2018$39,916
Insurance07/20/2018$12,319
Insurance07/20/2018$12,451
Insurance07/20/2018$44,539
Insurance08/13/2018$12,451
Insurance08/13/2018$44,539
Insurance09/10/2018$7,502
Insurance09/13/2018$12,451
Insurance09/13/2018$44,539
Insurance10/10/2018$12,451
Insurance10/10/2018$44,539
Insurance10/19/2018$14,547
Name and Address
(A)
Cuff's Point LLC
66376

Washington
DC
20035
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Fees11/28/2018$5,000
Consulting Fees12/12/2018$5,000
Name and Address
(A)
Novak/Francella LLC

1 Presidential Blvd Ste 330
Bala Cynwyd
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,362
Total Non-Itemized Transactions with this Payee/Payer$11,712
Total of All Transactions with this Payee/Payer for This Schedule$65,074
Audit Fees06/15/2018$7,199
Audit Fees08/01/2018$7,883
Audit Fees08/24/2018$11,832
Audit Fees09/21/2018$9,683
Audit Fees10/19/2018$9,835
Audit Fees11/20/2018$6,930
Name and Address
(A)
Philadelphia Joint Board

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Schulte Roth & Zabel LLP

919 Third Avenue
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,572
Legal Fees02/01/2018$7,572
Legal Fees12/20/2018$25,000
Name and Address
(A)
Strategic Communications Consultants
62

Trumbauersville
PA
18970
Type or Classification
(B)
Communications Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Washington Global Law Group, PLLC

1701 Pennsylvania Ave, NW
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Legal Fees10/24/2018$72,000
Name and Address
(A)
Xerox
202882

Dallas
TX
75320
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,787
Total of All Transactions with this Payee/Payer for This Schedule$12,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-070

Name and Address
(A)
Park Avenue Autumn

880 Third Avenue, 3rd Fl
New York
NY
10022
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,547
GEB Dinner11/14/2018$6,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-070

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$391,244
Life InsuranceAmalgamated National Health Fund$75,485
MedicalAmalgamated National Health Fund$105,388
Drug PlanAmalgamated National Health Fund$40,547
DentalAmalgamated National Health Fund$16,890
PensionConsolidated Retirement Fund$93,196
MedicalManulife Financial$19,211
DentalManulife Financial$687
Disability InsurancePrudential$2,080
Supplemental PensionRetired Staff Employees$37,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-070
Item 71 Title: Edgar Romney's title is Secretary-Treasurer

Question 10: Death Benefit Fund ILGWU EIN 13-3819434, 333 Westchester Avenue, White Plains, NY 10604, on a calendar year basis, files IRS/DOL Form 5500. Amalgamated Retirement Insurance Fund EIN 13-4920446 333, Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500. National Plus Plan EIN 13-3513611 401(K) Plan, 6 Blackstone Valley Place, Lincoln, RI 02865, on a calendar basis, files IRS/DOL/PBGC Form 5500. Pension Plan Of Local 125 EIN 51-6051426, 333 Westchester Avenue, White Plains, NY 10604, on a calendar year basis, files IRS/DOL/PBGC Form 5500. National Retirement Fund EIN 13-6130178, 333 Westchester Avenue, White Plains, NY 10604, on a calendar year basis, files IRS/DOL/PBGC Form 5500. Amalgamated National Health Fund EIN 27-4411485, 333 Westchester Avenue, White Plains, NY 10604, on a calendar year basis, files IRS/DOL/PBGC Form 5500 Consolidated Retirement Fund EIN# 13-3177000 333 Westchester Avenue White Plains NY 10604 on a calendar basis files IRS/DOL/PBGC Form 5500

Question 11(a):

Question 11(a): : Workers United For Political Power EIN 26-4809424 Committee #C00462044. FEC 3X Was Filed The FEC

Question 12: Novak/Francella LLP, Certified Public Accountants, has been retained and is performing an independent audit of the Union's financial statements for the year ending 12/31/18.

Question 15: The governing body of Workers United (GEB) approved the write off of Affiliate

Loans &

Accounts Receivable. Total

Loans Receivable written off - $677,521. Total

Accounts Receivable written off - $2,491,760. Depreciation expense for the year ended 12/31/18 was $997.

Cash Reconciliation:

Loans Payable from FIRST Insurance Funding are Insurance Finance Agreements for Insurance. Workers United did not receive cash for the loans. There are 2 loans with FIRST Insurance Funding: is $112,534 & $61,464 which are shown on

Schedule 9 column (C). The total is $173,998.

Schedule 1, Row1:

Schedule 1, Row1::GEB approved write off of

Accounts Receivable - $1,127,596. Mutually agreed write off of other

Accounts Receivable - $3,287.

Schedule 1, Row2:

Schedule 1, Row2::GEB approved write off of

Accounts Receivable - $11,135.

Schedule 1, Row3:

Schedule 1, Row3::GEB approved write off of

Accounts Receivable - $166,177.

Schedule 1, Row4:

Schedule 1, Row4::GEB approved write off of

Accounts Receivable - $260,784.

Schedule 1, Row5:

Schedule 1, Row5:GEB approved write off of

Accounts Receivable - $926,068.

Schedule 2, Row1:

Schedule 2, Row1::GEB approved write off of

Loans Receivable - $335,000.

Schedule 2, Row2:

Schedule 2, Row2::GEB approved write off of

Loans Receivable - $342,521.

Schedule 8, Row1:

Schedule 8, Row1:GEB approved write off of

Accounts Payable - $21,799.

Schedule 8, Row2:

Schedule 8, Row2:GEB approved write off of

Accounts Payable - $29,288.

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:GEB approved write off of

Accounts Payable - $46,922.

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row6:

Schedule 8, Row6:Mutually agreed write off of

Accounts Payable against current expenses - $46,494.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 9, Row2:

Schedule 9, Row2::

Schedule 9, Row3:

Schedule 9, Row3::

Schedule 9, Row4:

Schedule 9, Row4::

Schedule 13, Row1:

Schedule 13, Row1::Full Time Members have full voting rights

Schedule 13, Row1:

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