544-070 (LM2) 12/31/2019

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
From	01/01/2019
Through	12/31/2019

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 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 Fox

PRESIDENT

71. SIGNED:

Edgar Romney

SECRETARY-TREASURER

Date:

Mar 29, 2020

Telephone Number:

215-751-9770

Date:

Mar 29, 2020

Telephone 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?

80,710

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2	per	Month	2	2
(b) Working Dues/Fees	0	per	Month	0	0
(c) Initiation Fees	0	per	Month	0	0
(d) Transfer Fees	0	per	Month	0	0
(e) Work Permits	0	per	Month	0	0

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		$1,043,996	$746,848
23. Accounts Receivable	1	$311,554	$434,242
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$154,871,978	$168,145,627
27. Fixed Assets	6	$71,063	$75,535
28. Other Assets	7	$232,370	$354,023
29. TOTAL ASSETS		$156,530,961	$169,756,275

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$366,164	$256,231
31. Loans Payable	9	$16,694,950	$15,210,286
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$980,636	$967,996
34. TOTAL LIABILITIES		$18,041,750	$16,434,513

35. NET ASSETS

$138,489,211

$153,321,762

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 544-070

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,024
37. Per Capita Tax		$355,269
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$2,123,937
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$2,743,769
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$23,494
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,721,082
49. TOTAL RECEIPTS		$6,971,575

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$857,480
51. Political Activities and Lobbying		16	$177,005
52. Contributions, Gifts, and Grants		17	$247,905
53. General Overhead		18	$1,754,818
54. Union Administration		19	$245,646
55. Benefits		20	$369,848
56. Per Capita Tax			$11,231
57. Strike Benefits			$18,855
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,042,791
61. Loans Made		2
62. Repayment of Loans Obtained		9	$1,453,028
63. To Affiliates of Funds Collected on Their Behalf			$23,494
64. On Behalf of Individual Members			$0
65. Direct Taxes			$65,589

66. Subtotal			$7,267,690
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$307,031
67b. Less Total Disbursed	$308,064
67c. Total Withheld But Not Disbursed			-$1,033
68. TOTAL DISBURSEMENTS			$7,268,723

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	$377,769	$350,403	$0	$0
Totals from all other accounts receivable	$56,473	$3,213	$780	$1,224
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$434,242	$353,616	$780	$1,224
SEIU	$33,427	$6,061	$0	$0
SEIU Local 800	$344,342	$344,342	$0	$0

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 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	$2,552,550	$2,552,550	$2,743,769	$2,743,769
Longview Core Bond Fund	$2,552,550	$2,552,550	$2,743,769	$2,743,769

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$2,743,769

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	$2,042,791	$2,042,791	$2,042,791
ALICO Services Corp.	$2,000,000	$2,000,000	$2,000,000
Longview Core Bond Fund	$286	$286	$286
Computer Hardware	$4,585	$4,585	$4,585
Computer Software	$37,920	$37,920	$37,920

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,042,791

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	$157,157,881
B. Total Book Value	$165,043,627
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Amalgamated Bank Common A Stock	$120,898,207
Long View Core Bond Fund	$44,145,420

Other Investments
D. Total Cost	$3,102,000
E. Total Book Value	$3,102,000
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	$2,100,000
Ramblers Way Farm, Inc.	$1,000,000

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$168,145,627

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

D. Office Furniture and Equipment

$1,348

E. Other Fixed Assets

$161,269

$85,734

$75,535

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

$162,617

$87,082

$75,535

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))	$354,023
Dividend Receivable	$31,660
Prepaid Expense	$3,358
Prepaid Insurance	$91,967
Advances	$227,038

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	$182,676	$0	$182,676	$123,092
Total from all other accounts payable	$73,555	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$256,231	$0	$182,676	$123,092
SEIU	$182,676	$0	$182,676	$0
SEIU Local 800	$0	$0	$0	$27,992
Workers United Canada Council	$0	$0	$0	$95,100

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	$16,694,950	$0	$1,453,028	$31,636	$15,210,286
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
SEIU	$16,641,922	$0	$1,400,000	$31,636	$15,210,286
FIRST Insurance Funding	$30,677	$0	$30,677	$0	$0
FIRST Insurance Funding	$22,351	$0	$22,351	$0	$0

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))	$967,996
Accrued Vacation Payable	$98,221
Post Retirement Benefit Liability	$796,320
Accrued Expenses	$72,422
Payroll Deductions Payable	$1,033

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

(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

$215,000

$4,893

$33,930

$253,823

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

$53,102

$6,727

$28,544

$88,373

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

Schedule 15
Representational Activities

66 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

Melman , David
Executive Vice President
C

$35,673

$12,953

$48,626

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

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Baumann , Christopher
Vice President
N

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Bonadonna, Jr. , Gary
Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Bracero-Kelly , Julie
Vice President
C

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

Brown , Clayola
Vice President
C

$111,214

$2,591

$113,805

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

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

25 %

A
B
C

Gunaratna , Vasanthe
Vice President
C

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

Hanshew , Naomi
Vice President
C

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

20 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

15 %

A
B
C

Hervey , Billie J
Vice President
C

$102,827

$7,773

$15,640

$126,240

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Jones, Sr. , Patrick
Vice President
N

Schedule 15
Representational Activities

28 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

58 %

A
B
C

Minter , Richard
Vice President
C

$23,077

$9,047

$75

$32,199

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Raynor , Harris
Vice President
P

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
C

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

Wood , Teresa
Vice President
P

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	$540,893	$19,393	$102,705	$75	$663,066
Less Deductions					$204,463
Net Disbursements					$458,603

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 544-070

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Ang , Dawn
Special Projects Coord
None

$12,692

$825

$13,517

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Correa , Lidia
Retiree Services Aide
None

$14,885

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

$89,436

$3,983

$93,419

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

25 %

A
B
C

Jordan , Katie
Retiree Assn President
None

$11,635

$1,681

$13,316

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

$17,437

$3,482

$20,919

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

21 %

A
B
C

Levinson , Mark
Policy Director
None

$121,690

$684

$122,374

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

$10,336

$4,227

$14,563

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

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$278,111	$0	$14,882	$0	$292,993
Less Deductions					$102,568
Net Disbursements					$190,425

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)	80,710
Agency Fee Payers*	1,167
Total Members/Fee Payers	81,877
*Agency Fee Payers are not considered members of the labor organization.
Members	80,710	Yes

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	$1,237,613
2. Named Payer Non-itemized Receipts	$452,347
3. All Other Receipts	$31,122
4. Total Receipts	$1,721,082

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$150,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$82,677
4. To Employees	$4,671
5. All Other Disbursements	$10,557
6. Total Disbursements	$247,905

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$434,191
2. Named Payee Non-itemized Disbursements	$39,358
3. To Officers	$311,589
4. To Employees	$31,215
5. All Other Disbursements	$41,127
6. Total Disbursements	$857,480

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,375,565
2. Named Payee Non-itemized Disbursements	$163,555
3. To Officers	$55,184
4. To Employees	$76,952
5. All Other Disbursements	$83,562
6. Total Disbursements	$1,754,818

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$38,702
4. To Employees	$138,163
5. All Other Disbursements	$140
6. Total Disbursements	$177,005

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$174,916
4. To Employees	$41,993
5. All Other Disbursements	$28,737
6. Total Disbursements	$245,646

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 Building Corp. I

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		$8,671
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,671
Reimburse For Insurance	06/25/2019	$8,671

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		$143,616
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$143,616
Reimburse For Salary & Expenses	01/16/2019	$8,997
Reimburse For Salary & Expenses	02/21/2019	$8,997
Reimburse For Salary & Expenses	03/12/2019	$8,997
Reimburse For Salary & Expenses	04/16/2019	$11,092
Reimburse For Salary & Expenses	05/06/2019	$11,088
Reimburse For Salary & Expenses	05/13/2019	$8,997
Reimburse For Salary & Expenses	07/12/2019	$11,092
Reimburse For Salary & Expenses	07/12/2019	$8,997
Reimburse For Salary & Expenses	08/22/2019	$8,997
Reimburse For Conference Expenses	09/23/2019	$16,184
Reimburse For Salary & Expenses	09/23/2019	$11,092
Reimburse For Salary & Expenses	10/11/2019	$8,997
Reimburse For Salary & Expenses	11/26/2019	$11,092
Reimburse For Salary & Expenses	12/23/2019	$8,997

Name and Address
(A)

Amalgamated Life & Insurance Company 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		$6,512
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,512
Reimburse For Insurance	06/18/2019	$6,512

Name and Address
(A)

Amalgamated National Health 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		$7,110
Total Non-Itemized Transactions with this Payee/Payer		$20,300
Total of All Transactions with this Payee/Payer for This Schedule		$27,410
Reimburse For Conference Expense	11/26/2019	$7,110

Name and Address
(A)

Chicago & Midwest Regional Joint Board

333 South Ashland Avenue
Chicago
IL

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$98,935
Total Non-Itemized Transactions with this Payee/Payer		$6,910
Total of All Transactions with this Payee/Payer for This Schedule		$105,845
Reimburse For Insurance	06/18/2019	$35,261
Reimburse For Insurance	06/18/2019	$11,697
Reimburse For Insurance	06/18/2019	$17,938
Reimburse For Insurance	08/13/2019	$34,039

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		$93,278
Total Non-Itemized Transactions with this Payee/Payer		$9,043
Total of All Transactions with this Payee/Payer for This Schedule		$102,321
Reimburse For Insurance	01/25/2019	$5,500
Reimburse For Insurance	03/06/2019	$5,500
Reimburse For Insurance	03/20/2019	$5,500
Reimburse For Insurance	04/16/2019	$5,500
Reimburse For Insurance	05/13/2019	$5,500
Reimburse For Insurance	06/25/2019	$6,050
Reimburse For Insurance	06/25/2019	$11,155
Reimburse For Insurance	07/23/2019	$6,050
Reimburse For Insurance	09/10/2019	$5,500
Reimburse For Insurance	09/12/2019	$15,023
Reimburse For Insurance	09/23/2019	$5,500
Reimburse For Insurance	10/24/2019	$5,500
Reimburse For Insurance	11/26/2019	$5,500
Reimburse For Insurance	12/23/2019	$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
Total Non-Itemized Transactions with this Payee/Payer		$7,521
Total of All Transactions with this Payee/Payer for This Schedule		$7,521

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		$5,517
Total Non-Itemized Transactions with this Payee/Payer		$43,017
Total of All Transactions with this Payee/Payer for This Schedule		$48,534
Reimburse For Insurance & Travel	11/26/2019	$5,517

Name and Address
(A)

National Retirement Fund

333 Westchester Avenue
White Plains
NY
10604

Type or Classification
(B)

Pension Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,371
Total of All Transactions with this Payee/Payer for This Schedule		$7,371

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		$27,280
Total of All Transactions with this Payee/Payer for This Schedule		$27,280

Name and Address
(A)

Pennsylvania Joint Board

5050 West Tilghman Street,
Allentown
PA
18104

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,895
Total Non-Itemized Transactions with this Payee/Payer		$50,777
Total of All Transactions with this Payee/Payer for This Schedule		$63,672
Reimburse For Insurance	06/18/2019	$6,192
Reimburse For Insurance	07/29/2019	$6,703

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		$58,442
Total of All Transactions with this Payee/Payer for This Schedule		$58,442

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		$694,164
Total Non-Itemized Transactions with this Payee/Payer		$200,923
Total of All Transactions with this Payee/Payer for This Schedule		$895,087
Rebate Per Capita	01/11/2019	$40,395
Reimburse For Salary & Expenses	01/18/2019	$6,319
Rebate Per Capita	01/18/2019	$188,793
Rebate Per Capita	01/25/2019	$33,921
Rebate Per Capita	02/15/2019	$166,032
Reimburse For Salary & Expenses	03/01/2019	$6,061
Rebate Per Capita	03/15/2019	$195,911
Reimburse For Salary & Expenses	03/15/2019	$6,061
Reimburse For Salary & Expenses	04/12/2019	$7,338
Reimburse For Salary & Expenses	05/24/2019	$6,061
Reimburse For Salary & Expenses	06/14/2019	$7,338
Reimburse For Salary & Expenses	07/12/2019	$6,061
Reimburse 2019 IndustriAll Affiliation Fees	08/16/2019	$10,474
Reimburse For Salary & Expenses	08/23/2019	$6,061
Reimburse For Salary & Expenses	09/27/2019	$7,338

Name and Address
(A)

Sidney Hillman Health Health Center (Chicago)

333 South Ashland Avenue
Chicago
IL
60607

Type or Classification
(B)

Health Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,922
Total Non-Itemized Transactions with this Payee/Payer		$5,707
Total of All Transactions with this Payee/Payer for This Schedule		$35,629
Reimburse For Insurance	06/25/2019	$13,032
Reimburse For Insurance	08/13/2019	$16,890

Name and Address
(A)

Southern Regional Joint Board

1777 Phoenix Parkway
Atlanta
GA
30349

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$95,591
Total Non-Itemized Transactions with this Payee/Payer		$5,265
Total of All Transactions with this Payee/Payer for This Schedule		$100,856
Reimburse For Insurance	01/25/2019	$7,000
Reimburse For Insurance	03/26/2019	$7,000
Reimburse For Insurance	04/09/2019	$7,000
Reimburse For Insurance	05/13/2019	$7,000
Reimburse For Insurance	05/29/2019	$7,500
Reimburse For Insurance	06/25/2019	$8,250
Reimburse For Insurance	07/29/2019	$8,250
Reimburse For Insurance	08/22/2019	$10,088
Reimburse For Insurance	09/03/2019	$8,250
Reimburse For Insurance	10/04/2019	$8,250
Reimburse For Insurance	10/31/2019	$8,250
Reimburse For Insurance	11/26/2019	$8,753

Name and Address
(A)

The Hartford
958457

Lake Mary
FL
32745

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,738
Total of All Transactions with this Payee/Payer for This Schedule		$5,738

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		$41,402
Total Non-Itemized Transactions with this Payee/Payer		$4,053
Total of All Transactions with this Payee/Payer for This Schedule		$45,455
Reimburse For Insurance	06/28/2019	$8,784
Reimburse For Insurance	07/29/2019	$8,125
Reimburse For Insurance	12/26/2019	$24,493

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 544-070

Name and Address
(A)

American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155

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		$17,603
Total of All Transactions with this Payee/Payer for This Schedule		$17,603

Name and Address
(A)

Catering By Mario's

2619 East Indian Avenue
Philadelphia
PA
19134

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,393
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,393
Food For Conference	04/24/2019	$9,393

Name and Address
(A)

Cuff's Point LLC
66376

Washington
DC
20035

Type or Classification
(B)

Consutant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer		$4,384
Total of All Transactions with this Payee/Payer for This Schedule		$184,384
Consulting Fees & Expenses - Organizing	01/10/2019	$15,000
Consulting Fees & Expenses - Organizing	02/01/2019	$15,000
Consulting Fees & Expenses - Organizing	03/07/2019	$15,000
Consulting Fees & Expenses - Organizing	04/10/2019	$15,000
Consulting Fees & Expenses - Organizing	05/08/2019	$15,000
Consulting Fees & Expenses - Organizing	06/05/2019	$15,000
Consulting Fees & Expenses - Organizing	07/25/2019	$15,000
Consulting Fees & Expenses - Organizing	08/15/2019	$15,000
Consulting Fees & Expenses - Organizing	09/06/2019	$15,000
Consulting Fees & Expenses - Organizing	10/02/2019	$15,000
Consulting Fees & Expenses - Organizing	11/13/2019	$15,000
Consulting Fees & Expenses - Organizing	12/12/2019	$15,000

Name and Address
(A)

Delta Airlines

1030 Delta Boulevard
Atlanta
GA
30320

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		$12,456
Total of All Transactions with this Payee/Payer for This Schedule		$12,456

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		$129,743
Total Non-Itemized Transactions with this Payee/Payer		$4,915
Total of All Transactions with this Payee/Payer for This Schedule		$134,658
Consulting Fees & Expenses - Organizing	02/01/2019	$7,500
Consulting Fees & Expenses - Organizing	03/01/2019	$7,500
Consulting Fees & Expenses - Organizing	03/28/2019	$7,500
Consulting Fees & Expenses - Organizing	04/10/2019	$15,282
Consulting Fees & Expenses - Organizing	05/29/2019	$7,500
Consulting Fees & Expenses - Organizing	05/29/2019	$7,500
Consulting Fees & Expenses - Organizing	06/05/2019	$7,907
Consulting Fees & Expenses - Organizing	07/11/2019	$7,500
Consulting Fees & Expenses - Organizing	07/11/2019	$7,500
Consulting Fees & Expenses - Organizing	07/25/2019	$17,559
Consulting Fees & Expenses - Organizing	09/12/2019	$7,500
Consulting Fees & Expenses - Organizing	09/12/2019	$7,500
Consulting Fees & Expenses - Organizing	10/02/2019	$6,495
Consulting Fees & Expenses - Organizing	10/18/2019	$7,500
Consulting Fees & Expenses - Organizing	11/26/2019	$7,500

Name and Address
(A)

Services Jurdques Denis Monett Inc.

5276 boul. Saint-Laurent
Montreal, QC Canada
00
H2T1S1

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,472
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,472
Legal Fees - Arbitration	08/15/2019	$5,472

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		$90,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$90,000
Structural Relief	01/18/2019	$30,000
Structural Relief	02/15/2019	$30,000
Structural Relief	03/15/2019	$30,000

Name and Address
(A)

Sonesta Philadelphia

1800 Market Street
Philadelphia
PA
19103

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,670
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,670
Hotel For Conference	05/29/2019	$7,670

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		$5,771
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,771
Reimburse Travel For Conference	06/05/2019	$5,771

Name and Address
(A)

Workers United Canada Council

2800 Skymark Ave, Unit 10A
Mississauga, ON Canada
00
L4W5A7

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,142
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,142
Reimburse Travel For Conference	04/16/2019	$6,142

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)

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		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	04/24/2019	$15,000

Name and Address
(A)

Remember The Triangle Fire Coalition, Inc.
1822

New York
NY
10113

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
Contribution	07/18/2019	$100,000

Name and Address
(A)

The Sidney Hillman Foundation Inc.

330 West 42nd St., Suite 90
New York
NY
10036

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Contribution	04/24/2019	$25,000

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
Contribution	07/11/2019	$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		$8,008
Total of All Transactions with this Payee/Payer for This Schedule		$8,008

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		$8,150
Total of All Transactions with this Payee/Payer for This Schedule		$8,150

Name and Address
(A)

Alliant

32 Old Slip
New York
NY
10005

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$890,312
Total Non-Itemized Transactions with this Payee/Payer		$55,097
Total of All Transactions with this Payee/Payer for This Schedule		$945,409
Insurance	01/23/2019	$75,316
Insurance	03/20/2019	$34,892
Insurance	04/24/2019	$121,490
Insurance	05/29/2019	$88,000
Insurance	05/29/2019	$19,380
Insurance	05/29/2019	$35,153
Insurance	05/29/2019	$137,172
Insurance	05/29/2019	$13,413
Insurance	05/29/2019	$14,461
Insurance	06/13/2019	$68,250
Insurance	07/11/2019	$11,000
Insurance	07/11/2019	$45,557
Insurance	08/02/2019	$11,000
Insurance	08/02/2019	$45,557
Insurance	09/06/2019	$11,000
Insurance	09/06/2019	$45,557
Insurance	10/02/2019	$11,000
Insurance	10/02/2019	$45,557
Insurance	11/01/2019	$11,000
Insurance	11/01/2019	$45,557

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		$43,770
Total Non-Itemized Transactions with this Payee/Payer		$3,128
Total of All Transactions with this Payee/Payer for This Schedule		$46,898
Investment Manager Fees	03/01/2019	$7,121
Investment Manager Fees	06/07/2019	$12,034
Investment Manager Fees	09/05/2019	$12,242
Investment Manager Fees	11/14/2019	$12,373

Name and Address
(A)

AndCo

4901 Vineland Rd, Suite 600
Orlando
FL
32811

Type or Classification
(B)

Investment Manager

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
Investment Manager Fees	04/01/2019	$7,500
Investment Manager Fees	06/20/2019	$7,500
Investment Manager Fees	09/26/2019	$7,500
Investment Manager Fees	12/23/2019	$7,500

Name and Address
(A)

Buck Global, 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 Liability	02/21/2019	$16,200

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		$97,703
Total Non-Itemized Transactions with this Payee/Payer		$8,584
Total of All Transactions with this Payee/Payer for This Schedule		$106,287
Legal Fees	01/23/2019	$7,559
Legal Fees	02/21/2019	$7,500
Legal Fees	03/20/2019	$7,696
Legal Fees	04/26/2019	$7,500
Legal Fees	05/29/2019	$9,097
Legal Fees	06/20/2019	$8,706
Legal Fees	07/25/2019	$7,609
Legal Fees	09/03/2019	$9,736
Legal Fees	09/26/2019	$7,578
Legal Fees	10/23/2019	$7,500
Legal Fees	11/26/2019	$9,597
Legal Fees	12/26/2019	$7,625

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		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Consulting Fees	01/10/2019	$5,000
Consulting Fees	02/01/2019	$5,000
Consulting Fees	03/07/2019	$5,000
Consulting Fees	04/10/2019	$5,000
Consulting Fees	05/08/2019	$5,000
Consulting Fees	06/05/2019	$5,000
Consulting Fees	07/25/2019	$5,000
Consulting Fees	08/15/2019	$5,000
Consulting Fees	09/06/2019	$5,000
Consulting Fees	10/02/2019	$5,000
Consulting Fees	11/13/2019	$5,000
Consulting Fees	12/12/2019	$5,000

Name and Address
(A)

Daves Auto Body

118-120 Sandford St, Bldg 3
New Brunswick
NJ
08901

Type or Classification
(B)

Auto Repair Shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Repair Fleet Car	03/22/2019	$5,000

Name and Address
(A)

Edge Research, Inc.

1560 Wilson Blvd, Suite 475
Arlington
VA
22209

Type or Classification
(B)

Consulting Firm - Research

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$117,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$117,250
Consulting Fees - Research	11/06/2019	$49,500
Consulting Fees - Research	11/26/2019	$39,500
Consulting Fees - Research	12/12/2019	$28,250

Name and Address
(A)

Leadership Advisors, LLC

1425 Ironwood Drive
McLean
VA
22101

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,587
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,587
Consulting Fees & Expenses	11/01/2019	$20,587

Name and Address
(A)

Mystic Lake Casino

2400 Mystic Lake Blvd, NW
Prior Lake
MN
55372

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,094
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,094
Hotel For Conference	08/22/2019	$9,094

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		$53,877
Total Non-Itemized Transactions with this Payee/Payer		$2,783
Total of All Transactions with this Payee/Payer for This Schedule		$56,660
Audit Fees	08/15/2019	$9,622
Audit Fees	09/19/2019	$11,075
Audit Fees	10/18/2019	$11,683
Audit Fees	11/13/2019	$12,923
Audit Fees	12/16/2019	$8,574

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

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,980
Total Non-Itemized Transactions with this Payee/Payer		$5,062
Total of All Transactions with this Payee/Payer for This Schedule		$12,042
Legal Fees	12/23/2019	$6,980

Name and Address
(A)

Scott Goodstein, LLC

2020 12th St, NE Suite 2016
Washington
DC
20009

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,310
Total of All Transactions with this Payee/Payer for This Schedule		$36,310

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)

Strategy Consulting, Inc.

2561 Eastchester Road
Bronx
NY
10469

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,867
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,867
Consulting Fees & Expenses	09/06/2019	$6,867

Name and Address
(A)

Warwick Rittenhouse Square

220 South 17th Street
Philadelphia
PA
19103

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,925
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,925
Hotel For Conference	09/19/2019	$17,925

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		$12,433
Total of All Transactions with this Payee/Payer for This Schedule		$12,433

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 544-070

There was no data found for this schedule.

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.)		$369,848
Life Insurance	Amalgamated National Health Fund	$72,484
Medical	Amalgamated National Health Fund	$87,553
Drug Plan	Amalgamated National Health Fund	$35,694
Dental	Amalgamated National Health Fund	$14,184
Pension	Consolidated Retirement Fund	$107,678
Medical	Manulife Financial	$14,415
Dental	Manulife Financial	$468
Disability Insurance	Prudential	$2,314
Supplemental Pension	Retired Staff Employees	$35,058

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 LLC, Certified Public Accountants, has been retained and is performing an independent audit of the Union's financial statements for the year ending 12/31/19.

Question 15: : : : : During the year approximately 50 T-Shirts, 50 Buttons, 50 Union Bags, 50 Hats were given to members for attending a Union Conference. The Governing Body (GEB) approved the write off of $1,224 In

Accounts Receivable from Affiliates. The Depreciation for 2019 is $38,033.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:Per settlement agreement, balance of

Accounts Payable has been written off.

Schedule 8, Row3:

Schedule 8, Row3:Per agreement,

Accounts Payable were offset against expenses attributed to the Workers United Canada Council.

Schedule 9, Row2:

Schedule 9, Row2:::

Schedule 9, Row3:

Schedule 9, Row3:::

Schedule 9, Row1:

Schedule 9, Row1:::Mutually agreed upon reduction of Loan.

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)