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
000-298
2. PERIOD COVERED
From04/01/2018
Through03/31/2019
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
WRITERS GUILD EAST AFL-CIO
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
MARSHA
 Last Name
SEEMAN
P.O Box - Building and Room Number

Number and Street
250 HUDSON STREET, 7 TH FLR
City
NEW YORK
State
NY		 ZIP Code + 4
100131413


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:Beau WillimonPRESIDENT71. SIGNED:Robert L SchneiderTREASURER
Date:Jul 01, 2019Telephone Number:212-767-7820Date:Jul 01, 2019Telephone Number:718-768-7001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-298
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?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?$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?09/2019
20. How many members did the labor organization have at the end of the reporting period?5,116
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$40 per quarter + 1.5% of covered earningsperquarter$40n/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$100perinitiation1001500
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-298

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,784,286$1,094,091
23. Accounts Receivable1$2,326,423$2,530,665
24. Loans Receivable2$24,308$0
25. U.S. Treasury Securities $0$0
26. Investments5$8,379,281$8,893,594
27. Fixed Assets6$750,256$683,177
28. Other Assets7$40,245$69,288
29. TOTAL ASSETS $13,304,799$13,270,815

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$431,696$517,240
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,473,865$1,130,177
34. TOTAL LIABILITIES $1,905,561$1,647,417
35. NET ASSETS$11,399,238$11,623,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-298

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,721,045
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $605,270
39. Sale of Supplies $0
40. Interest $608
41. Dividends $197,918
42. Rents $0
43. Sale of Investments and Fixed Assets3$788,957
44. Loans Obtained9$0
45. Repayments of Loans Made2$21,335
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $56,856
48. Other Receipts14$732,649
49. TOTAL RECEIPTS $9,124,638
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,860,125
51. Political Activities and Lobbying16$73,584
52. Contributions, Gifts, and Grants17$43,544
53. General Overhead18$1,914,622
54. Union Administration19$2,364,329
55. Benefits20$688,043
56. Per Capita Tax $123,135
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,178,994
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $314,889
65. Direct Taxes $254,424
  
66. Subtotal $9,815,689
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,250,530  
  67b. Less Total Disbursed$1,249,674  
  67c. Total Withheld But Not Disbursed $856
68. TOTAL DISBURSEMENTS $9,814,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-298

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$2,530,665$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,530,665$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-298

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$0$0$0$0$0
Total of all lines above$21,335$0$21,335$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Writers Guild Industry P&H Fun
Purpose: Travel advances
Security: None
Terms of Repayment: None
$4,473$0$4,473$0$0
Name: WGAE Foundation
Purpose: Expense advances
Security: None
Terms of Repayment: None
$11,840$0$11,840$0$0
Name: Consortium for Workers Educati
Purpose: Stipends
Security: None
Terms of Repayment: None
$5,022$0$5,022$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-298

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$676,549$676,549$893,179$893,179
Marketable Securities$676,549$676,549$893,179$893,179
Less Reinvestments$104,222
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$788,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-298

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,264,920$1,264,920$1,283,216
Marketable securities$1,184,278$1,184,278$1,184,278
Furniture & equipment$80,642$80,642$98,938
 Less Reinvestments$104,222
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,178,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-298

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,893,594
B. Total Book Value$8,893,594
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Overlay A Portfolio Class 2
$1,383,675
  • Bernstein International Duration Institution
$1,287,167
  • AB Global Bond Fund - Adv
$1,280,045
  • Overlay B Portfolio Class 2
$1,172,564
  • AB Multi-Manager Alternative Fund
$688,356
  • AB International Strategic Equities Portfolio
$687,616
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)) $8,893,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-298

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      0$0 $0$0
B. Buildings (give location)    
Building  1 :      0$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,034,444$1,798,326$236,118$236,118
E. Other Fixed Assets$863,491$416,432$447,059$447,059
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,897,935$2,214,758$683,177$683,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-298

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $69,288
Statues on hand$37,400
Postage on deposit$10,000
Dependent health care deposit$5,200
Transit checks in hand$16,370
Miscellaneous$318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-298

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$517,240$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $517,240$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-298

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
0$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-298

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,130,177
Flex benefits payable$6,699
Advance dues paid by members$31,205
Accrued employee vacation, sick and personal leave$179,709
Deferred rent$850,557
Residuals/settlements payable$60,107
Union dues withheld$1,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-298

(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 		Willimon ,  Beau  
President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Pikser ,  Jeremy  
Vice President
C		$0$0$5,839$0$5,839
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Schneider ,  Robert  
Secretary - Treasurer
C		$0$0$8,140$0$8,140
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Homes ,  A.M.  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Susan  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kyle ,  Chris  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Lee ,  Gail  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Bradstreet ,  Kyle  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Takeuchi Cullen ,  Lisa  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Datt ,  Bonnie  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		McGee ,  Kathy  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Pilato ,  Phil  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simon ,  Courtney  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Nolan ,  Hamilton  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Kim  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sohn ,  Amy  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simon ,  David  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott Wilson ,  Tracey  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Winship ,  Michael  
Council
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stout ,  Kelly  
Council
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee Bellais ,  Monica  
Council
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fontana ,  Kaitlin  
Council
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ciannavei ,  Andrea  
Council
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelko ,  Matt  
Council
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Auerbach ,  John  
Council
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Officer Disbursements$0$0$13,979$0$13,979
Less Deductions     
Net Disbursements    $13,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-298

(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 		Greenberg ,  Andrew  
Lead Organizer
0		$96,399$0$8,554$0$104,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Burdick ,  Ann   M
General Counsel
0		$195,074$0$2,523$0$197,597
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Reilly-Collins ,  Arsenia  
Dir. Of Contract Campaign
0		$120,750$0$24,103$0$144,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Aikin ,  Christopher  
Field Representative
0		$57,163$0$488$0$57,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Chabot ,  Christopher  
Audit & Collections
0		$27,311$0$0$0$27,311
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Weissman ,  Dana  
Dir. Of Programs
0		$117,627$0$26,915$0$144,542
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Diorio ,  Debra   A
Dues Adm.
0		$69,828$0$0$0$69,828
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lindsay ,  Elaine  
Residuals Admin.
0		$69,998$0$0$0$69,998
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bynoe ,  Gail  
Mem./Dues Coord
0		$54,460$0$0$0$54,460
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Betts ,  Geffrey  
Dir. Of Contract Enforce
0		$134,459$0$9,947$0$144,406
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Christie ,  Isham  
Field Representative
0		$87,345$0$21,045$0$108,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gordon ,  Jason  
Communications Director
0		$119,225$0$17,379$0$136,604
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		Schioppa ,  Jeffrey   A
Business Agent
0		$106,919$0$8,588$0$115,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bond-Louden ,  Jenna   O
Member Services Mngr
0		$77,057$0$10,225$0$87,282
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jackson ,  Jenna  
Director of Foundation
0		$62,176$0$0$0$62,176
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Arcoleo ,  Joanne  
Registration Secretary
0		$54,062$0$0$0$54,062
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Krause ,  Jocelyn  
Field Representative
0		$86,759$0$29,598$0$116,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Fava ,  Joseph   A
Office Svcs Coord
0		$63,963$0$0$0$63,963
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Molito ,  Justin  
Dir. Of Organizing
0		$191,221$0$3,195$0$194,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Peterson ,  Karen  
Strategic Campain Resear
0		$74,096$0$0$0$74,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Obrien ,  Kelly  
Membership Administrator
0		$69,998$0$0$0$69,998
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Davidson ,  Laurie  
Business Agent
0		$36,209$0$2,543$0$38,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Peterson ,  Lowell   G
Executive Director
0		$363,706$0$8,768$0$372,474
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Beer ,  Marilyn   C
Communication Coordinator
0		$55,687$0$1,454$0$57,141
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Seeman ,  Marsha  
Asst Executive Director
0		$195,693$0$37,052$0$232,745
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		McRobert ,  Megan  
Field Representative
0		$93,424$0$52,446$0$145,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Isaac ,  Michael   H
Business Agent
0		$93,359$0$1,925$0$95,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Katchpole ,  Molly  
Organizer
0		$69,735$0$12,135$0$81,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hathorne ,  Nancy  
Events Coordinator
0		$68,314$0$1,374$0$69,688
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Ani ,  Quigley  
Internal Organizer
0		$2,885$0$0$0$2,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jansta ,  Randall  
Audit & Collections
0		$63,525$0$0$0$63,525
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rubin ,  Rochelle  
Signatory Administrator
0		$89,591$0$0$0$89,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gallo ,  Ruth  
Asst Executive Director
0		$183,899$0$2,391$0$186,290
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Bugbee ,  Teofila  
Organizer in Training
0		$40,184$0$3,063$0$43,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gomez ,  Venesa  
Administrative Assistant
0		$53,462$0$0$0$53,462
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Santana ,  Walter  
Dir. Of Finance
0		$106,186$0$0$0$106,186
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Eduardo ,  Zevallos  
Organizer
0		$7,356$0$5,943$0$13,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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 %
Total Employee Disbursements$3,459,105$0$291,654$0$3,750,759
Less Deductions    $1,248,020
Net Disbursements    $2,502,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-298

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,116 
Agency Fee Payers*14
Total Members/Fee Payers5,130 
*Agency Fee Payers are not considered members of the labor organization.
Members in good standing5,116Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-298

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$197,177
2. Named Payer Non-itemized Receipts$157,345
3. All Other Receipts$378,127
4. Total Receipts$732,649
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$23,460
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,084
6. Total Disbursements$43,544
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$291,911
2. Named Payee Non-itemized Disbursements$244,459
3. To Officers$10,369
4. To Employees$2,242,662
5. All Other Disbursements$70,724
6. Total Disbursements$2,860,125
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,343,944
2. Named Payee Non-itemized Disbursements$279,186
3. To Officers$0
4. To Employees$217,394
5. All Other Disbursements$74,098
6. Total Disbursements$1,914,622
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,000
2. Named Payee Non-itemized Disbursements$40,130
3. To Officers$0
4. To Employees$25,454
5. All Other Disbursements$0
6. Total Disbursements$73,584
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$998,142
2. Named Payee Non-itemized Disbursements$50,853
3. To Officers$3,610
4. To Employees$1,265,251
5. All Other Disbursements$46,473
6. Total Disbursements$2,364,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-298

Name and Address
(A)
AFL-CIO

815-16 Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,411
Total of All Transactions with this Payee/Payer for This Schedule$6,411
Name and Address
(A)
Amazon

1620 26th St. Suite 4000N
Santa Monica
CA
90404
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
Annapurna Pictures

812 N Robertson Blvd
West Hollywood
CA
90069
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
CBS Studios Inc.

4024 Radford Avenue
Studio City
CA
91604
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Payment for screening/screeners01/28/2019$5,600
Name and Address
(A)
Consortium For Workers Educations

276 7th Ave, 18th Floor
NY
NY
10002
Type or Classification
(B)
Worker Education Orgnization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,113
Writers' stipends reimbursement07/26/2018$12,113
Writers' stipends reimbursement12/06/2018$12,000
Name and Address
(A)
Disney Studios

500 S Buena Vista Street
Burbank
CA
91506
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Name and Address
(A)
Final Draft

2300 Empire Av 5th Fl
Burbank
CA
91504
Type or Classification
(B)
Entertainment Company
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
Sponsorship04/16/2018$5,000
Sponsorship01/30/2019$5,000
Name and Address
(A)
Focus Features
Ste 7c
100 Univ. City Plz, B 2160
Universal City
CA
91608
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Gramercy Park Pictures, LLC

3303 W Pico Blvd, Ste A/F
Santa Monica
CA
90405
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
Home Box Office, Inc

1100 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Payment for screening/screeners02/26/2019$12,000
Name and Address
(A)
NBC

30 Rockefeller Plaza
New York
NY
10112
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Payment for screening/screeners03/21/2019$6,300
Name and Address
(A)
Netflix

5808 W. Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,700
Total of All Transactions with this Payee/Payer for This Schedule$38,700
Name and Address
(A)
New York State AFL-CIO

100 South Swan Street
Albany
NY
12210
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$1,100
Name and Address
(A)
PWGA

2900 W.Alameda Suite1100
Burbank
CA
91505
Type or Classification
(B)
Pension & Health Plans
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,812
Total of All Transactions with this Payee/Payer for This Schedule$23,812
Name and Address
(A)
Twentieth Century Fox

10201 West Pico Blvd
Century City
CA
90064
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Payment for screening/screeners01/08/2019$7,000
Name and Address
(A)
Union Privilage
Ste 850
1100 First Street, NE
Washington
DC
20002
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,512
Total of All Transactions with this Payee/Payer for This Schedule$8,512
Name and Address
(A)
Vision Media Mgmt.

29125 Avenue Paine
Valencia
CA
91355
Type or Classification
(B)
Media Mgmt.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Sponsorship05/24/2018$25,000
Name and Address
(A)
Warner Bros. Pictures Domestic

4000 Warner Boulevard
Burbank
CA
91522
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Payment for screening/screeners03/12/2019$7,000
Name and Address
(A)
Workforce Development Corp

110 William Street 8th Fl.
New York
NY
10038
Type or Classification
(B)
Employment Training Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,588
Made in NY Fellowship reimbursement04/04/2018$31,588
Name and Address
(A)
Writers Guild of America East Foundation

250 Hudson Street
NY
NY
10013
Type or Classification
(B)
WGA Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,576
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$77,086
Expense reimbursement06/07/2018$5,597
Expense reimbursement08/08/2018$16,981
Expense reimbursement10/05/2018$8,934
Expense reimbursement11/30/2018$10,562
Expense reimbursement02/04/2019$13,109
Expense reimbursement02/28/2019$8,238
Expense reimbursement03/27/2019$5,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-298

Name and Address
(A)
American Airlines

433 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,560
Total of All Transactions with this Payee/Payer for This Schedule$36,560
Name and Address
(A)
Amtrak

60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,374
Total of All Transactions with this Payee/Payer for This Schedule$15,374
Name and Address
(A)
Barry Winograd
Suite 1400
1999 Harrison St
Oakland
CA
94612
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Legal fees related t o representational activities05/10/2018$6,400
Name and Address
(A)
Deborah Miller Catering & Events

3 Madison St
NY
NY
10038
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,932
Total of All Transactions with this Payee/Payer for This Schedule$13,932
Name and Address
(A)
Financial Innovations, inc

1 Weingeroff Blvd.
Cranston
RI
29100
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Printed apparel for organizing10/31/2018$5,032
Name and Address
(A)
Freehold

45 S 3rd St
Brooklyn
NY
11249
Type or Classification
(B)
Meeting Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
Hilton - Beverly Hills

9876 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,294
Total of All Transactions with this Payee/Payer for This Schedule$30,294
Name and Address
(A)
Lexis Nexis

9443 Springboro Pike
Dayton
OH
45342
Type or Classification
(B)
Legal Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$6,041
Name and Address
(A)
New York Marriott Brooklyn

333 Adams St
Brooklyn
NY
11201
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,953
Total of All Transactions with this Payee/Payer for This Schedule$6,953
Name and Address
(A)
No Sweat Apparel

9 Pennsylvania Ave
Newton
MA
24640
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$4,023
Total of All Transactions with this Payee/Payer for This Schedule$10,773
Printed apparel for organizing04/03/2018$6,750
Name and Address
(A)
Radegast Hall & Biegarten

113 N 3rd St
Brooklyn
NY
11211
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
Spivak Lipton LLP

1700 Broadway
New York
NY
10019
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$267,833
Legal fees related t o representational activities08/07/2018$36,718
Legal fees related t o representational activities09/06/2018$32,020
Legal fees related t o representational activities12/11/2018$29,477
Legal fees related t o representational activities02/28/2019$27,246
Legal fees related t o representational activities11/14/2018$26,442
Legal fees related t o representational activities07/12/2018$22,089
Legal fees related t o representational activities01/03/2019$21,955
Legal fees related t o representational activities10/04/2018$19,825
Legal fees related t o representational activities05/10/2018$19,800
Legal fees related t o representational activities03/21/2019$16,311
Legal fees related t o representational activities06/07/2018$15,950
Name and Address
(A)
Symbolic Exchange, LTD
No.31
44 Morningside Dr
New York
NY
10025
Type or Classification
(B)
Conference Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,896
International affiliation meeting08/22/2018$5,896
Name and Address
(A)
United Airlines

233 S. Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Name and Address
(A)
Workforce Development Corp

110 William Street 8th Fl.
New York
NY
10038
Type or Classification
(B)
Employment Training Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$110,100
Total of All Transactions with this Payee/Payer for This Schedule$110,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-298

Name and Address
(A)
Meyer Suozzi English & Klein

1350 Broadway
New York
NY
10018
Type or Classification
(B)
Lobbying Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,130
Total of All Transactions with this Payee/Payer for This Schedule$36,130
Name and Address
(A)
State & Broadway, Inc.

99 Washington Ave, STE 803
Albany
NY
12210
Type or Classification
(B)
Lobbying Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Legal support for lobbying for member issues03/21/2019$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-298

Name and Address
(A)
Blackout Consulting LLC

2300 Fifth Ave
New York
NY
10037
Type or Classification
(B)
Administrative Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,003
Total of All Transactions with this Payee/Payer for This Schedule$15,003
Name and Address
(A)
Writers Guild of America East Foundation

250 Hudson St
New York
NY
10013
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,457
Total of All Transactions with this Payee/Payer for This Schedule$8,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-298

Name and Address
(A)
250 Hudson Street LLC

110 East 59th St
New York
NY
10022
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$968,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$968,826
Rent and utilities04/05/2018$68,993
Rent and utilities05/10/2018$63,908
Rent and utilities06/07/2018$71,996
Rent and utilities07/12/2018$152,010
Rent and utilities08/07/2018$65,458
Rent and utilities09/06/2018$68,907
Rent and utilities10/01/2018$64,458
Rent and utilities11/01/2018$66,431
Rent and utilities12/11/2018$63,032
Rent and utilities01/03/2019$157,358
Rent and utilities02/07/2019$64,541
Rent and utilities02/28/2019$61,734
Name and Address
(A)
Amazon
PO BOX 81226

Seattle
WA
98108
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,864
Total of All Transactions with this Payee/Payer for This Schedule$7,864
Name and Address
(A)
Avaya Financial Services
PO Box 5532

New York
NY
10087
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,827
Total of All Transactions with this Payee/Payer for This Schedule$11,827
Name and Address
(A)
CNA Insurance

40 Wall Street
New York
NY
10005
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,268
Total Non-Itemized Transactions with this Payee/Payer$12,747
Total of All Transactions with this Payee/Payer for This Schedule$19,015
Insurance package policy payment04/17/2018$6,268
Name and Address
(A)
Consolidated Color Press, Inc

307 Seventh Ave. Ste 607
New York
NY
10001
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Corporate Coffee System

745 Summa Ave
Westbury
NY
11590
Type or Classification
(B)
Office Supply Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,338
Total of All Transactions with this Payee/Payer for This Schedule$11,338
Name and Address
(A)
First Data Merchant Services
PO Box 6600

Hagerstown
MD
21740
Type or Classification
(B)
Credit Card Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,167
Total Non-Itemized Transactions with this Payee/Payer$3,961
Total of All Transactions with this Payee/Payer for This Schedule$114,128
Process credit card payments04/03/2018$6,061
Process credit card payments05/03/2018$14,812
Process credit card payments06/04/2018$8,841
Process credit card payments08/03/2018$14,409
Process credit card payments09/04/2018$7,070
Process credit card payments10/03/2018$6,248
Process credit card payments11/05/2018$12,482
Process credit card payments12/03/2018$7,546
Process credit card payments01/03/2019$5,820
Process credit card payments02/04/2019$18,073
Process credit card payments03/04/2019$8,805
Name and Address
(A)
Guardian Service Industries

8805 Expedite Way
Chicago
IL
60695
Type or Classification
(B)
Office Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,956
Total of All Transactions with this Payee/Payer for This Schedule$16,956
Name and Address
(A)
Ian Bentley

1196 Myrtle Avenue
Brooklyn
NY
11221
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,193
Computer programming and maintenance04/05/2018$5,966
Computer programming and maintenance05/22/2018$5,690
Computer programming and maintenance07/30/2018$12,500
Computer programming and maintenance09/20/2018$12,500
Computer programming and maintenance10/04/2018$7,550
Computer programming and maintenance11/29/2018$6,250
Computer programming and maintenance01/03/2019$10,937
Computer programming and maintenance03/07/2019$13,800
Name and Address
(A)
Iron Mountain

745 Atlantic Ave
Boston
MA
21080
Type or Classification
(B)
Document Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Name and Address
(A)
Marsala's Mail Service Inc.

3624 38th St
Long Island City
NY
11101
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
Pitney Bowes Credit Corp

1 Elmont Road
Stamford
CT
69260
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,946
Equipment leasing04/05/2018$5,951
Equipment leasing07/12/2018$5,951
Equipment leasing11/14/2018$6,099
Equipment leasing01/03/2019$5,945
Name and Address
(A)
Pitney Bowes Reserve Account
PO Box 856460

Loiusville
KY
40285
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Prepaid postage05/10/2018$10,000
Prepaid postage08/22/2018$10,000
Prepaid postage01/17/2019$10,000
Name and Address
(A)
Power Consulting

127 East 26th Street
New York
NY
10001
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,238
Total Non-Itemized Transactions with this Payee/Payer$58,764
Total of All Transactions with this Payee/Payer for This Schedule$64,002
Computer consulting and maintenance11/14/2018$5,238
Name and Address
(A)
Quill Corporation
PO Box 37600

Philadelphia
PA
19101
Type or Classification
(B)
Office Supply Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,325
Total of All Transactions with this Payee/Payer for This Schedule$13,325
Name and Address
(A)
Roque Repairpman Productions

100 Luna Park Drive
Alexandria
VA
22305
Type or Classification
(B)
Website Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,149
Total of All Transactions with this Payee/Payer for This Schedule$18,149
Name and Address
(A)
Sanford C. Bernstein & Co, Inc.
17th Floor
1345 Avenue of the America
New York
NY
10015
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,010
Total Non-Itemized Transactions with this Payee/Payer$4,666
Total of All Transactions with this Payee/Payer for This Schedule$28,676
Investment fees01/23/2019$5,177
Investment fees10/26/2018$6,807
Investment fees07/23/2018$6,293
Investment fees04/23/2018$5,733
Name and Address
(A)
State Insurance Fund

199 Church Street
New York
NY
10008
Type or Classification
(B)
Workers Compensation Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Name and Address
(A)
Time Warner Cable of NY

41-61 Kissena Blvd
Flushing
NY
11355
Type or Classification
(B)
Cable and Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,802
Total of All Transactions with this Payee/Payer for This Schedule$8,802
Name and Address
(A)
Toshiba Financial Services

5 Route 46
Parsippany
NJ
70540
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,835
Total of All Transactions with this Payee/Payer for This Schedule$16,835
Name and Address
(A)
Union Insurance Group

303 W. Erie Street
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,296
Labor organization bond07/30/2018$25,164
Labor organization bond01/03/2019$8,132
Name and Address
(A)
United Parcel Service

55 Glenlake Pkwy NE
Atlanta
GA
30328
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,277
Total of All Transactions with this Payee/Payer for This Schedule$16,277
Name and Address
(A)
VAR Technology Finance

2330 Interstate 30
Mesquite
TX
75150
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,481
Total of All Transactions with this Payee/Payer for This Schedule$13,481
Name and Address
(A)
Verizon
PO BOX 15124

Albany
NY
12212
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,417
Total of All Transactions with this Payee/Payer for This Schedule$21,417
Name and Address
(A)
Withum
PO Box5340

Princeton
NJ
85430
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Audit services06/07/2018$30,000
Audit services07/30/2018$19,500
Audit services10/31/2018$17,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-298

Name and Address
(A)
1 Oak

453 W 17th Street
New York
NY
10011
Type or Classification
(B)
Events Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,146
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$45,656
Venues for member holiday party07/23/2018$20,077
Venues for member holiday party12/10/2018$22,069
Name and Address
(A)
American Airlines

433 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,604
International affiliation meeting04/13/2018$6,604
Name and Address
(A)
Basaw Manufacturing, Inc

7300 Varna Ave
North Hollywood
CA
91605
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Shipping of statues for awards ceremony01/03/2019$5,231
Name and Address
(A)
Bradshaw

452 W 149st
New York
NY
10031
Type or Classification
(B)
Sound Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Canard Inc.

503 W 43rd St
New York
NY
10036
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,386
Catering02/19/2019$5,386
Name and Address
(A)
Cision

130 E Randolph St.
Chicago
IL
60601
Type or Classification
(B)
Communications and Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Media support12/18/2018$5,144
Name and Address
(A)
Consolidated Color Press

307 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,514
Total Non-Itemized Transactions with this Payee/Payer$12,725
Total of All Transactions with this Payee/Payer for This Schedule$39,239
Printing for apparel and accessories09/06/2018$7,638
Printing for membership cards01/03/2019$18,876
Name and Address
(A)
Decker Studios

7400 Ethel Avenue
North Hollywood
CA
91605
Type or Classification
(B)
Art Foundry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,628
Awards statues04/05/2018$45,128
Awards statues05/10/2018$21,250
Awards statues06/07/2018$21,250
Name and Address
(A)
Federation of Screenwriters Europe

Rue Joseph II 40
Brussels
00
Type or Classification
(B)
Writers Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Dues02/28/2019$5,690
Name and Address
(A)
Lafayette Grand Cafe

380 Lafayette St
New York
NY
10003
Type or Classification
(B)
Cafe
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,928
Total of All Transactions with this Payee/Payer for This Schedule$7,928
Name and Address
(A)
Larry Bogush

603 Washington Ave
South Amboy
NJ
88790
Type or Classification
(B)
AV Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,801
AV equipment rental and technician for awards02/28/2019$9,801
Name and Address
(A)
N.G. Slater Corp

42 W 38th St
New York
NY
10018
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,676
Total of All Transactions with this Payee/Payer for This Schedule$6,676
Name and Address
(A)
PKPR NY

307 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Public relations assistant for awards ceremony02/07/2019$5,500
Name and Address
(A)
Research Foundation of Cuny

25 West 43rd St, 19th Fl
New York
NY
10036
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Intern09/06/2018$6,600
Intern02/28/2019$6,600
Name and Address
(A)
SAG-AFTRA

5757 Wilshire Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Film Society
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,318
Theatre rental02/07/2019$9,318
Name and Address
(A)
The Edison Ballroom

240 West 47th Street
New York
NY
10036
Type or Classification
(B)
Events Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,250
Venue for awards ceremony06/21/2018$18,133
Venue for awards ceremony10/31/2018$27,200
Venue for awards ceremony12/11/2018$18,133
Venue for awards ceremony01/03/2019$18,133
Venue for awards ceremony01/17/2019$9,067
Venue for awards ceremony03/21/2019$5,584
Name and Address
(A)
Uniglobal Union

Rue Joseph 11
Belgique
00
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,845
Annual dues payment02/07/2019$12,845
Name and Address
(A)
Valera Global Inc.

36-36 33rd St
Long Island City
NY
11106
Type or Classification
(B)
Car & Limo Service for Awards Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
Votenet Solutions

251 18th St S Ste 704
Arlington
VA
22202
Type or Classification
(B)
Voting Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$895
Total of All Transactions with this Payee/Payer for This Schedule$6,395
2018 council elections05/24/2018$5,500
Name and Address
(A)
Writers Guild of America West

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,385
Total Non-Itemized Transactions with this Payee/Payer$6,652
Total of All Transactions with this Payee/Payer for This Schedule$668,037
Residuals processing05/10/2018$163,744
Residuals processing08/22/2018$170,728
Residuals processing02/28/2019$163,549
Residuals processing11/14/2018$163,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-298

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$688,043
Disability benefitsMutual of Omaha$10,348
Life insurancePrincipal Financial Group$4,364
Pension benefitsProducer WGA Pension Plan$281,308
Health insuranceWriters Guild Ind. Health Fund$370,940
401(k)ADP$21,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-298


Question 10: The Producers-Writers Guild of America Pension Plan (EIN: 95-2216351 Plan #001) located at 2900 W. Alameda Avenue, Suite 1100, Burbank, CA 91505-4220, provides pension benefits to eligible members and beneficiaries. The Writers Guild - Industry Health Fund (EIN: 23-7108536 Plan #501) located at 2900 W. Alameda Avenue, Suite 1100, Burbank, CA 91505-4220, provides health and welfare benefits to eligible members and beneficiaries.

Question 12: An audit for the reporting period is being conducted by the accounting firm of WithumSmith+Brown, P.C.

Question 15: During the year, the Union voided stale dated checks in the amount of $2,600. Additionally, fully depreciated fixed assets with an original cost and book value of $261,062 were determined to be obsolete and discarded.

Statement A,

Accounts Receivable Begin Total: Change in value at start of reporting period due to adjustment made during the audit as of and for the year ended March 31, 2018.

Statement A,

Loans Receivable Begin Total: Change in value at start of reporting period due to adjustment made during the audit as of and for the year ended March 31, 2018.

Statement A,Fixed Assets Value Begin Total: Change in value at start of reporting period due to adjustment made during the audit as of and for the year ended March 31, 2018.

Statement A,Other Asset Book Value Begin Total: Change in value at start of reporting period due to adjustment made during the audit as of and for the year ended March 31, 2018.

Statement A,

Accounts Payable Begin Total: Change in value at start of reporting period due to adjustment made during the audit as of and for the year ended March 31, 2018.

Statement A,Other Liabilities Amount Begin Total: Change in value at start of reporting period due to adjustment made during the audit as of and for the year ended March 31, 2018.

Schedule 2,Start Value Discrepancy:Opening balance does agree to the prior year filed LM-2.

Schedule 2, Row1:

Schedule 2, Row1::::::::

Schedule 2, Row2:

Schedule 2, Row2::::::::

Schedule 2, Row3:

Schedule 2, Row3::::::::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Members in good standing pay full dues and have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

General Information:

Schedule 5: Investments with a cost of $8,893,594 and a market value of $9,462,548 are reported at the lesser of cost or market.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)