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: 01-31-2025
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
From04/01/2021
Through03/31/2022
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:Michael J WinshipPRESIDENT71. SIGNED:Chris KyleTREASURER
Date:Jun 29, 2022Telephone Number:212-767-7800Date:Jun 29, 2022Telephone Number:914-837-3420
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?09/2023
20. How many members did the labor organization have at the end of the reporting period?6,768
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$100perinitiation$100$1,500
(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 $1,678,392$2,873,757
23. Accounts Receivable1$2,320,573$3,005,168
24. Loans Receivable2$353$0
25. U.S. Treasury Securities $0$0
26. Investments5$10,888,303$11,509,220
27. Fixed Assets6$488,010$517,922
28. Other Assets7$114,720$135,648
29. TOTAL ASSETS $15,490,351$18,041,715

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$754,547$430,178
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,694,545$3,008,005
34. TOTAL LIABILITIES $3,449,092$3,438,183
35. NET ASSETS$12,041,259$14,603,532
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 $8,736,975
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $510,133
39. Sale of Supplies $0
40. Interest $2
41. Dividends $277,221
42. Rents $0
43. Sale of Investments and Fixed Assets3$950,044
44. Loans Obtained9$0
45. Repayments of Loans Made2$928
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $530,470
48. Other Receipts14$798,794
49. TOTAL RECEIPTS $11,804,567
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,268,006
51. Political Activities and Lobbying16$74,962
52. Contributions, Gifts, and Grants17$15,015
53. General Overhead18$2,452,986
54. Union Administration19$2,309,739
55. Benefits20$908,327
56. Per Capita Tax $174,090
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,561,890
61. Loans Made2$575
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $504,624
64. On Behalf of Individual Members $0
65. Direct Taxes $334,616
  
66. Subtotal $10,604,830
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,422,191  
  67b. Less Total Disbursed$1,426,563  
  67c. Total Withheld But Not Disbursed -$4,372
68. TOTAL DISBURSEMENTS $10,609,202
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$3,005,168$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,005,168$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     
Total of all lines above$353$575$928$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Arsenia Reilly-Collins (E)
Purpose: Employee Advance
Security: Unsecured
Terms of Repayment: Monthly
$12$0$12$0$0
Name: Marsha Seeman (E)
Purpose: Employee Advance
Security: Unsecured
Terms of Repayment: Monthly
$341$0$341$0$0
Name: Lowell Peterson (E)
Purpose: Employee Advance
Security: Unsecured
Terms of Repayment: Monthly
$0$393$393$0$0
Name: Molly Katchpole (E)
Purpose: Employee Advance
Security: Unsecured
Terms of Repayment: Monthly
$0$139$139$0$0
Name: Dana Weissman (E)
Purpose: Employee Advance
Security: Unsecured
Terms of Repayment: Monthly
$0$43$43$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$1,038,338$1,038,388$1,227,266$1,227,266
Marketable Securities$1,038,338$1,038,388$1,227,266$1,227,266
Less Reinvestments$277,222
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$950,044
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$1,839,112$1,839,112$1,839,112
Marketable Securities$1,659,255$1,659,255$1,659,255
Furniture and equipment$179,857$179,857$179,857
 Less Reinvestments$277,222
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,561,890
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$11,509,220
B. Total Book Value$11,509,220
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AG GLOBAL BOND FUND - ADV
$2,651,082
  • BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO
$2,631,574
  • ISHARES CORE S&P TOTAL U.S.
$1,686,191
  • AB GLOBAL CORE EQUITY - ADV
$1,007,733
  • AB SUST INTL THEMATIC - ADV
$989,399
  • ISHARES CORE INTL STOCK ETF
$776,998
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)) $11,509,220
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)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,215,136$2,046,508$168,627$168,627
E. Other Fixed Assets$961,863$612,568$349,295$349,295
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,176,999$2,659,076$517,922$517,922
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)) $135,648
Prepaid Rent$70,565
Statues on hand$25,500
Transit checks in hand$18,247
Postage on deposit $10,043
Dependent health care deposit$6,775
Affinity inventory on hand $4,518
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$430,178$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $430,178$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)
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)) $3,008,005
Deferred initiation dues$1,781,395
Deferred rent$529,256
Residuals/settlements payable$414,194
Accrued employee vacation, sick and personal time$261,481
Flex benefits payable$18,032
Union dues withheld$1,871
Payroll withholdings$1,776
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 		Datt ,  Bonnie  
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
A
B
C 		David ,  Sara  
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 		Feinberg ,  Ashley  
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 		Fontana ,  Kaitlin  
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 		Gionfriddo ,  Gina  
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 		Gondelman ,  Josh  
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 		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 		Hynes ,  Liz  
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 		Johnston ,  Dru  
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 		Jun Gu ,  Tian  
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 		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 		Kyle ,  Christopher  
Secretary - Treasurer
N		$0$0$0$0$0
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 		Lee Bellais ,  Monica  
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 		Lee ,  Gail  
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 		McGee ,  Kathy  
Vice President
P		$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 		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 		Pilato ,  Phil  
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 		Rosenblum ,  Benjamin  
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 		Saleh ,  Erica  
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 		Schneider ,  Robert  
Secretary - Treasurer
P		$0$0$897$0$897
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 		Simon ,  Courtney  
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 		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 		Smith ,  Lauren  
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 		Sohn ,  Amy  
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 		Stewart ,  Sasha  
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
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 		Takeuchi Cullen ,  Lisa  
Vice President
N		$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 		Takeuchi Cullen ,  Lisa  
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 		Willimon ,  Beau  
President
P		$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 		Wilson ,  Tracey Scott  
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 		Winship ,  Michael  
President
N		$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 		Winship ,  Michael  
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 %
Total Officer Disbursements$0$0$897$0$897
Less Deductions    $0
Net Disbursements    $897
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 		Aikin ,  Christopher  
Field Representative
0		$98,221$630$1,263$0$100,114
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 		Ananna ,  Sumaiya  
Member Services Manager
0		$21,401$270$0$0$21,671
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 		Arcoleo ,  Joanne  
Registration Secretary
0		$61,176$1,080$11$0$62,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arshad ,  Maryam  
Organizer
0		$39,686$360$200$0$40,246
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 		Beer ,  Marilyn  
Communications Admin
0		$81,024$1,800$199$0$83,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Betts ,  Geoffrey  
Dir of Contract Enforce
0		$153,015$1,080$804$0$154,899
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 		Bugbee ,  Teofila  
Organizer II
0		$81,024$0$45$0$81,069
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 		Burdick ,  Ann  
General Counsel
0		$232,345$810$1,385$0$234,540
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 		Bynoe ,  Gail  
Mem./Dues Coord
0		$69,785$990$0$0$70,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chabot ,  Christopher  
Audit & Collections
0		$77,089$1,260$0$0$78,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davidson ,  Laurie  
Business Agent
0		$104,961$0$0$0$104,961
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 		Diorio ,  Debra  
Dues Administrator
0		$78,493$900$227$0$79,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fava ,  Joseph  
Office Services Admin
0		$78,289$1,080$0$0$79,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fryer ,  Brit  
Internal Organizer
0		$80,543$990$0$0$81,533
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Gomez ,  Venesa  
Administrative Assistant
0		$61,176$1,080$0$0$62,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Jason  
Communications Director
0		$133,543$900$2,598$0$137,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Greenberg ,  Andrew  
Lead Organizer
0		$103,665$0$45$0$103,710
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 		Harris ,  Rachel  
Business Agent
0		$110,403$810$690$0$111,903
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 		Hathorne ,  Nancy  
Events Administrator
0		$78,289$990$215$0$79,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Isaac ,  Michael  
Business Agent
0		$118,870$1,260$788$0$120,918
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 		Jackson ,  Jenna  
Director of Foundation
0		$36,838$0$0$0$36,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Katchpole ,  Molly  
Lead Organizer
0		$40,212$0$217$0$40,429
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 		Krause ,  Jocelyn  
Field Representative
0		$103,663$0$6,616$0$110,279
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 		Lindsay ,  Elaine  
Residuals Administrator
0		$78,493$2,250$2,215$0$82,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Molito ,  Justin  
Director of Organizing
0		$207,412$0$0$0$207,412
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 		Montalto-Giannin ,  Chiara  
Dir of Programming & Comm
0		$55,811$0$0$0$55,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nilliasca ,  Rachel  
Business Agent
0		$115,762$1,170$2,922$0$119,854
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 		O'Brien ,  Kelly  
Membership Administrator
0		$78,203$1,080$50$0$79,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peterson ,  Lowell  
Executive Director
0		$388,526$900$4,132$0$393,558
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Peterson ,  Karen  
Strategic Campain Resear
0		$79,682$0$0$0$79,682
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 		Quigley ,  Ani  
Internal Organizer
0		$91,371$1,260$45$0$92,676
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 		Reilly-Collins ,  Arsenia  
Dir Of Contract Campaign
0		$138,997$720$4,367$0$144,084
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 		Rubin ,  Rochelle  
Signatory Administrator
0		$99,657$1,080$0$0$100,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Santana ,  Walter  
Director of Finance
0		$117,074$1,080$550$0$118,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seeman ,  Marsha  
Asst Executive Director
0		$212,217$810$1,243$0$214,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Trentalange ,  Dana  
Organizer
0		$36,334$270$256$0$36,860
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 		Tyler ,  Monique  
Executive Assistant
0		$78,012$630$0$0$78,642
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Weissman ,  Dana  
Director of Programs
0		$132,909$990$3,291$0$137,190
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,600$300$0$0$5,900
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 %
Total Employee Disbursements$3,959,771$28,830$34,374$0$4,022,975
Less Deductions    $1,422,191
Net Disbursements    $2,600,784
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) 6,768 
Agency Fee Payers*13
Total Members/Fee Payers6,781 
*Agency Fee Payers are not considered members of the labor organization.
Members in good standing6,768Yes
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$309,782
2. Named Payer Non-itemized Receipts$177,300
3. All Other Receipts$311,712
4. Total Receipts$798,794
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,015
6. Total Disbursements$15,015
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$128,069
2. Named Payee Non-itemized Disbursements$6,687
3. To Officers$628
4. To Employees$2,100,590
5. All Other Disbursements$32,032
6. Total Disbursements$2,268,006
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,377,841
2. Named Payee Non-itemized Disbursements$408,733
3. To Officers$0
4. To Employees$616,601
5. All Other Disbursements$49,811
6. Total Disbursements$2,452,986
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$44,500
3. To Officers$0
4. To Employees$30,462
5. All Other Disbursements$0
6. Total Disbursements$74,962
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$966,021
2. Named Payee Non-itemized Disbursements$36,042
3. To Officers$269
4. To Employees$1,275,325
5. All Other Disbursements$32,082
6. Total Disbursements$2,309,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-298

Name and Address
(A)
Amazon
Suite 4000N
1620 26th St
Santa Monica
CA
90404
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$35,800
Total of All Transactions with this Payee/Payer for This Schedule$43,600
Awards Payment04/14/2021$7,800
Name and Address
(A)
Apple

One Apple Park Way
Cupertino
CA
95014
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$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
CBS Studios

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Consortium For Workers Educations

276 7th Ave, 18th Floor
New York
NY
10002
Type or Classification
(B)
Worker Education Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Writers' Stipends Reimbursement09/13/2021$11,000
Name and Address
(A)
Disney

500 S Buena Vista St
Burbank
CA
91521
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$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
Final Draft
Suite 205
26707 Agoura Rd
Calabasas
CA
91302
Type or Classification
(B)
Screenwriting Software 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
Sponsorship04/16/2021$10,000
Name and Address
(A)
Fox Searchlight

10201 West Pico Blvd
Los Angeles
CA
90064
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$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
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$18,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Awards Payment01/24/2022$6,800
Awards Payment12/07/2021$5,600
Awards Payment09/01/2021$5,600
Name and Address
(A)
Hulu
2nd Floor
2500 Broadway Way
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$20,100
Total of All Transactions with this Payee/Payer for This Schedule$20,100
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$15,100
Total Non-Itemized Transactions with this Payee/Payer$39,600
Total of All Transactions with this Payee/Payer for This Schedule$54,700
Awards Payment05/05/2021$10,000
Awards Payment12/17/2021$5,100
Name and Address
(A)
Pitney Bowes

3001 Summer St
Stamford
CT
06905
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,951
Lease Reimbursement01/18/2022$5,951
Name and Address
(A)
Showtime

1633 Broadway
New York
NY
10019
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Awards Payment07/15/2021$5,000
Name and Address
(A)
Union Privilege
Suite 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$8,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,041
List Use Royalty06/07/2021$8,041
Name and Address
(A)
United Entertainment Corp
Suite 104
3601 18th St
St Cloud
MN
56301
Type or Classification
(B)
Entertainment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Awards Payment01/24/2022$6,300
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$0
Total Non-Itemized Transactions with this Payee/Payer$28,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Name and Address
(A)
WGI

250 Hudson Street
New York
NY
10013
Type or Classification
(B)
WGA Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,590
Payroll Reimbursment02/25/2022$54,214
Payroll Reimbursment11/30/2021$48,742
Payroll Reimbursment08/31/2021$48,171
Payroll Reimbursment06/10/2021$38,225
Payroll Reimbursment05/21/2021$33,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-298

Name and Address
(A)
CUNY Research Foundation
Suite 7
230 W 41st St
New York
NY
10036
Type or Classification
(B)
Research Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Organizing Expense05/13/2021$11,550
Name and Address
(A)
Hustle Inc
Suite 200
251 Kearny St
San Francisco
CA
94108
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Messaging Service for Campaign Organization04/02/2021$5,652
Name and Address
(A)
Levy Ratner PC

80 8th Ave
New York
NY
10013
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,746
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$11,571
Legal Fees for Representational Activities05/28/2021$7,746
Name and Address
(A)
Lorenz Communications
Apt 4B
272 W 139th St
New York
NY
10030
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Communications Exp for Representational Activities03/31/2022$7,500
Name and Address
(A)
Movement Builders

1130 N Milwaukee Ave
Chicago
IL
60642
Type or Classification
(B)
Website Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Organizing Expense01/01/2022$5,370
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$28,738
Total Non-Itemized Transactions with this Payee/Payer$1,306
Total of All Transactions with this Payee/Payer for This Schedule$30,044
Legal Fees for Representational Activities08/25/2021$7,288
Legal Fees for Representational Activities09/24/2021$7,700
Legal Fees for Representational Activities10/08/2021$13,750
Name and Address
(A)
Time of Day Media LLC
Apt 1
282 1st St
Brooklyn
NY
11215
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Organizing Expense08/09/2021$12,500
Name and Address
(A)
Writers Guild of America West

7000 West Third St
Los Angeles
CA
90048
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,819
Total Non-Itemized Transactions with this Payee/Payer$1,556
Total of All Transactions with this Payee/Payer for This Schedule$45,375
Legal Fees for Representational Activities02/18/2022$43,819
Name and Address
(A)
Zambrana Production

3145 14th St
Long Island City
NY
11106
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Stage Production for Rally03/03/2022$5,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-298

Name and Address
(A)
State & Broadway Inc
Suite 803
99 Washington Ave
Albany
NY
12210
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$44,500
Total of All Transactions with this Payee/Payer for This Schedule$44,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-298

Name and Address
(A)
Austin Film Festival

1801 Salina St
Austin
TX
78702
Type or Classification
(B)
Festival
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Sponsorship05/13/2021$5,500
Sponsorship02/17/2022$5,500
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$999,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$999,521
Rent Utilities Expense04/30/2021$70,070
Rent Utilities Expense06/11/2021$68,972
Rent Utilities Expense07/09/2021$146,742
Rent Utilities Expense08/09/2021$69,674
Rent Utilities Expense09/10/2021$71,972
Rent Utilities Expense09/24/2021$73,074
Rent Utilities Expense10/27/2021$70,867
Rent Utilities Expense12/01/2021$72,335
Rent Utilities Expense01/01/2022$147,700
Rent Utilities Expense01/31/2022$68,283
Rent Utilities Expense02/28/2022$69,267
Rent Utilities Expense03/31/2022$70,565
Name and Address
(A)
ADP Payroll Services

1 ADP Blvd
Roseland
NJ
07068-0000
Type or Classification
(B)
Payroll Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,464
Total of All Transactions with this Payee/Payer for This Schedule$22,464
Name and Address
(A)
Amazon

410 Terry Ave North
Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,011
Total of All Transactions with this Payee/Payer for This Schedule$8,011
Name and Address
(A)
Avaya Financial Services
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 
Total Non-Itemized Transactions with this Payee/Payer$18,856
Total of All Transactions with this Payee/Payer for This Schedule$18,856
Name and Address
(A)
Cision
7th Floor
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Public Relations12/17/2021$5,144
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$12,619
Total Non-Itemized Transactions with this Payee/Payer$14,095
Total of All Transactions with this Payee/Payer for This Schedule$26,714
Insurance Premiums06/11/2021$6,926
Insurance Premiums03/10/2022$5,693
Name and Address
(A)
Consolidated Color Press, Inc
Suite 607
307 Seventh Ave
New York
NY
10001
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$11,184
Total of All Transactions with this Payee/Payer for This Schedule$18,144
Stationary & Printing Expense09/10/2021$6,960
Name and Address
(A)
Corporate Coffee System

745 Summa Ave
Westbury
NY
11590
Type or Classification
(B)
Coffee Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
First Data Merchant Services
6600

Hagerstown
MD
21740
Type or Classification
(B)
Credit Card Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,293
Total Non-Itemized Transactions with this Payee/Payer$57,063
Total of All Transactions with this Payee/Payer for This Schedule$149,356
Credit Card Processing Fee04/05/2021$7,215
Credit Card Processing Fee05/04/2021$18,783
Credit Card Processing Fee06/03/2021$8,956
Credit Card Processing Fee07/06/2021$5,270
Credit Card Processing Fee08/03/2021$17,589
Credit Card Processing Fee09/03/2021$8,521
Credit Card Processing Fee10/04/2021$6,926
Credit Card Processing Fee11/03/2021$19,033
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$15,203
Total of All Transactions with this Payee/Payer for This Schedule$15,203
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$8,860
Total of All Transactions with this Payee/Payer for This Schedule$8,860
Name and Address
(A)
Pitney Bowes Inc

3001 Summer St
Stamford
CT
06905-0000
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,569
Total Non-Itemized Transactions with this Payee/Payer$348
Total of All Transactions with this Payee/Payer for This Schedule$48,917
Equipment Lease Expense03/18/2022$5,358
Equipment Lease Expense06/28/2021$5,951
Equipment Lease Expense07/26/2021$5,951
Equipment Lease Expense09/24/2021$5,951
Equipment Lease Expense02/11/2022$5,358
Equipment Lease Expense07/26/2021$10,000
Equipment Lease Expense03/31/2022$10,000
Name and Address
(A)
Power Consulting

127 East 26th St
New York
NY
10001
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,504
Total of All Transactions with this Payee/Payer for This Schedule$53,504
Name and Address
(A)
Rogue Repairpman Productions

100 Luna Park Dr
Alexandria
VA
22305
Type or Classification
(B)
Website Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,610
Total of All Transactions with this Payee/Payer for This Schedule$16,610
Name and Address
(A)
Sanford C. Bernstein & Co, Inc
17th Floor
1345 Avenue of the Americas
New York
NY
10015
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,593
Total of All Transactions with this Payee/Payer for This Schedule$45,593
Name and Address
(A)
SKD Consulting

210 S Monroe St
Tallahassee
FL
32301
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,800
Total Non-Itemized Transactions with this Payee/Payer$27,200
Total of All Transactions with this Payee/Payer for This Schedule$102,000
Database Maintenance04/16/2021$5,100
Database Maintenance05/13/2021$5,100
Database Maintenance06/11/2021$5,100
Database Maintenance07/09/2021$5,100
Database Maintenance08/09/2021$5,100
Database Maintenance09/10/2021$5,100
Database Maintenance10/27/2021$5,100
Database Maintenance11/09/2021$5,100
Database Maintenance12/01/2021$8,500
Database Maintenance01/30/2022$8,500
Database Maintenance02/28/2022$8,500
Database Maintenance03/30/2022$8,500
Name and Address
(A)
SurveyMonkey
Floor 8
205 Hudson St
New York
NY
10013
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$1,555
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Subscription Fee11/10/2021$5,879
Name and Address
(A)
Time Warner

5120 Broadway
New York
NY
10019
Type or Classification
(B)
Cable Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$5,962
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 
Total Non-Itemized Transactions with this Payee/Payer$15,478
Total of All Transactions with this Payee/Payer for This Schedule$15,478
Name and Address
(A)
UIG

303 W. Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,132
Insurance Premiums02/08/2022$8,132
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$43,195
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$43,445
Insurance Premiums09/10/2021$43,195
Name and Address
(A)
United Parcel Service

55 Glenlake Parkway
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$15,307
Total of All Transactions with this Payee/Payer for This Schedule$15,307
Name and Address
(A)
USPS

475 L-Enfant Plaza SW
Washington
DC
20260
Type or Classification
(B)
Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$6,837
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$11,888
Total of All Transactions with this Payee/Payer for This Schedule$11,888
Name and Address
(A)
Verizon
15124

Albany
NY
12212
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,390
Total of All Transactions with this Payee/Payer for This Schedule$17,390
Name and Address
(A)
Withum
5340

Princeton
NJ
85430
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,729
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$90,802
Audit and Tax Preparation Fees06/11/2021$5,150
Audit and Tax Preparation Fees08/09/2021$19,879
Audit and Tax Preparation Fees09/10/2021$10,300
Audit and Tax Preparation Fees09/24/2021$28,840
Audit and Tax Preparation Fees10/27/2021$16,560
Name and Address
(A)
Working Systems
Suite 302
101 Capital Way
Olympia
WA
98501
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
Zoom

55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$6,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-298

Name and Address
(A)
American Fine Arts Foundry

2520 N Ontario St
Burbank
CA
91504
Type or Classification
(B)
Art Foundry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Award Program08/25/2021$25,500
Award Program02/01/2022$25,500
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 
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
Google

1600 Amphitheatre Parkway
Mountain View
CA
94043
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
Spirits Lab

105 Ann St
Newburgh
NY
12550
Type or Classification
(B)
Beverage Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Award Program04/16/2021$5,832
Name and Address
(A)
Votenet Solutions
Suite 704
251 18th St S
Arlington
VA
22202
Type or Classification
(B)
Voting Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,695
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Elections and Ratifications05/28/2021$5,695
Name and Address
(A)
Writers Guild of America West

7000 West Third St
Los Angeles
CA
90048
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$903,494
Total Non-Itemized Transactions with this Payee/Payer$12,342
Total of All Transactions with this Payee/Payer for This Schedule$915,836
Residuals Processing05/28/2021$190,480
Residuals Processing09/10/2021$179,146
Residuals Processing09/10/2021$42,468
Residuals Processing11/22/2021$191,740
Residuals Processing01/01/2022$199,660
Award Program03/29/2022$100,000
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.)$908,327
Disability benefitsMutual of Omaha$12,356
Life InsurancePrincipal Life$4,746
Pension benefitsProducer WGA Pension Plan$395,005
Health insuranceWriters Guild Ind. Health Fund$462,469
401(k)ADP$33,751
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, PC

Question 15: During the year, the Guild provides affinity and other items of value to members without charge in the ordinary course of business.

Statement A,Other Liabilities Amount Begin Total: Change in value at start of reporting period is due to adjustment made as of and for the year ended March 31, 2021 subsequent to filing the 2021 Form LM-2.

Statement A,

Cash Begin Total: Change in value at start of reporting period is due to adjustment made as of and for the year ended March 31, 2021 subsequent to filing the 2021 Form LM-2.

Statement A,

Accounts Receivable Begin Total: Change in value at start of reporting period is due to adjustment made as of and for the year ended March 31, 2021 subsequent to filing the 2021 Form LM-2.

Statement A,

Accounts Payable Begin Total: Change in value at start of reporting period is due to adjustment made as of and for the year ended March 31, 2021 subsequent to filing the 2021 Form LM-2.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 13, Row1:

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

Schedule 13, Row1:

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