546-898 (LM2) 09/30/2024
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: 08-31-2026
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
546-898
2. PERIOD COVERED
From10/01/2023
Through09/30/2024
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
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
9009
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
PARUL
 Last Name
KOUL
P.O Box - Building and Room Number
809 CUESTA DR., SUITE B, PMB 1038
Number and Street
City
MOUNTAIN VIEW
State
CA		 ZIP Code + 4
94040


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 VI on penalties in the instructions.)
70. SIGNED:Parul KoulPRESIDENT71. SIGNED:Tahmid RahmanTREASURER
Date:Dec 23, 2024Telephone Number:508-810-5364Date:Dec 23, 2024Telephone Number:857-928-7876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 546-898
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
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?11/2025
20. How many members did the labor organization have at the end of the reporting period?1,227
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1%perTOTAL COMPENSATIONN/AN/A
(b) Working Dues/Fees0per
(c) Initiation Fees$5perPERSONN/AN/A
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 546-898

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,267,434$1,330,594
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6
28. Other Assets7$38,276
29. TOTAL ASSETS $1,267,434$1,368,870

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$42,399$160,721
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$192,227$7,114
34. TOTAL LIABILITIES $234,626$167,835
35. NET ASSETS$1,032,808$1,201,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 546-898

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,918,630
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $19,896
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$224,107
49. TOTAL RECEIPTS $3,162,633
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$967,908
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$23,101
53. General Overhead18$933,962
54. Union Administration19$168,206
55. Benefits20$390,109
56. Per Capita Tax $522,470
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $100,903
  
66. Subtotal $3,106,659
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$321,386  
  67b. Less Total Disbursed$314,200  
  67c. Total Withheld But Not Disbursed $7,186
68. TOTAL DISBURSEMENTS $3,099,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 546-898

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 546-898

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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: 546-898

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 546-898

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 546-898

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 546-898

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
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 546-898

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $38,276
REFUND RECEIVABLE FROM CWA IU$38,250
PAYROLL TAX REFUND RECEIVABLE$26
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 546-898

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$52,306$25,746$0$0
Total from all other accounts payable$108,415$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $160,721$25,746$0$0
STRANCH, JENNINGS & GARVEY, PLLC$52,306$25,746$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 546-898

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: 546-898

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,114
PAYROLL WITHHOLDINGS$7,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 546-898

(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 		KOUL ,  PARUL  
PRESIDENT
C		$0$0$363$0$363
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ASEMOTA ,  OLIVIA  
VICE PRESIDENT
N		$0$0$24$0$24
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CHANDWANEY ,  ASHOK  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		RAHMAN ,  TAHMID  
TREASURER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCHMIDT ,  CHRISTOPHER  
TREASURER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MCMURTRY ,  STEPHEN  
COMMUNICATIONS CHAIR
N		$0$0$1,119$0$1,119
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MCAVINNEY ,  ALAN  
ORGANIZING CHAIR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		REGAN ,  SAMUEL  
SECRETARY
P		$0$0$354$0$354
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 		ALLEN ,  TONI  
SECRETARY
P		$0$0$657$0$657
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 %
Total Officer Disbursements$0$0$2,517$0$2,517
Less Deductions    $0
Net Disbursements    $2,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 546-898

(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 		BROWN ,  DON  
IT COORDINATOR
N/A		$103,078$1,665$71$19$104,833
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 		DEWOODY ,  TAYLOR  
ORGANIZER I
N/A		$13,989$465$613$0$15,067
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 		FYFE ,  CALISTA  
ORGANIZER I
N/A		$13,446$465$193$0$14,104
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 		HEDLUND ,  JEREMY  
ORGANIZER II
N/A		$61,340$960$2,286$0$64,586
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 		HUGET ,  HAILEY  
ORGANIZER II
N/A		$86,044$1,470$515$13$88,042
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 		KANG ,  JOON  
ORGANIZER II
N/A		$21,878$165$0$0$22,043
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 		KATCHPOLE ,  MOLLY  
ORGANIZER II
N/A		$26,653$220$718$0$27,591
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 		KOSHAR ,  SARAH  
ORGANIZER II
N/A		$113,442$1,145$2,231$0$116,818
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 		LANGONE ,  ANA   S
DIRECTOR OF OPERATIONS
N/A		$120,000$660$2,664$6,205$129,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		LOVEDAY ,  MATTHEW   R
ORGANIZING DIRECTOR
N/A		$89,231$360$248$0$89,839
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		OKSOKTARUK ,  QUINN  
ORGANIZER
N/A		$10,800$0$0$0$10,800
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 		PURKAR ,  SUHAIL  
ORGANIZER I
N/A		$13,989$465$0$0$14,454
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 		SHIEL ,  LAUREN  
ADMIN COORDINATOR
N/A		$96,439$1,665$301$0$98,405
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 		STARK ,  GARRETT  
INTERIM ORGANIZING DIRECT
N/A		$67,286$600$0$0$67,886
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		VELASQUEZ ,  CARMEN  
ORGANIZER II
N/A		$108,658$885$2,107$0$111,650
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 		VILLALOBOS ,  ALEXIS  
ORGANIZER II
N/A		$107,126$1,665$2,212$0$111,003
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 		WAIT ,  ELISABETH   S
ORGANIZER II
N/A		$80,670$1,665$2,400$0$84,735
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,134,069$14,520$16,559$6,237$1,171,385
Less Deductions    $321,386
Net Disbursements    $849,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 546-898

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,227 
Agency Fee Payers*0
Total Members/Fee Payers1,227 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER1,227Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 546-898

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$213,261
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$10,846
4. Total Receipts$224,107
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,101
6. Total Disbursements$23,101
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$92,840
2. Named Payee Non-itemized Disbursements$15,731
3. To Officers$883
4. To Employees$799,187
5. All Other Disbursements$59,267
6. Total Disbursements$967,908
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$371,061
2. Named Payee Non-itemized Disbursements$233,043
3. To Officers$0
4. To Employees$268,003
5. All Other Disbursements$61,855
6. Total Disbursements$933,962
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,677
2. Named Payee Non-itemized Disbursements$21,716
3. To Officers$1,635
4. To Employees$104,197
5. All Other Disbursements$28,981
6. Total Disbursements$168,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 546-898

Name and Address
(A)
CWA LOCAL1400

155 WEST RD
PORTSMOUTH
NH
03801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,462
TRANSFER11/06/2023$207,462
Name and Address
(A)
RAMP CARD
FLOOR 2
28 WEST 23RD ST
NEW YORK
NY
10010
Type or Classification
(B)
CREDIT CARD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,799
CASH BACK07/19/2024$5,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 546-898

Name and Address
(A)
EMILY CHANG
STE B, PMB 1038
809 CUESTA DR.
MOUNTAIN VIEW
CA
94040
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
SIEGEL, YEE, BRUNNER, & MEHTA
STE 500
475 14TH STREET
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,258
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$7,571
LEGAL FEES01/17/2024$6,258
Name and Address
(A)
STRANCH, JENNINGS & GARVEY, PLLC
STE 200
223 ROSA L. PARKS AVE
NASHVILLE
TN
37203
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,582
LEGAL FEES01/17/2024$86,582
Name and Address
(A)
WORX PRINTING COOPERATIVE

41 JACKSON ST.
WORCESTER
MA
01608
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,173
Total of All Transactions with this Payee/Payer for This Schedule$9,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 546-898

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 546-898

Name and Address
(A)
COWORKER SOLIDARITY FUND
STE 1-635
6218 GEORGIA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NONPROFIT
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
DONATION07/10/2024$10,000
Name and Address
(A)
LABOR ON THE LINE
APT 1C
4 TROWBRIDGE PLACE
CAMBRIDGE
MA
02138
Type or Classification
(B)
LABOR INITIATIVE
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
CONTRIBUTION06/29/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 546-898

Name and Address
(A)
AIRTABLE
FL 28
1 FRONT STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,099
Total of All Transactions with this Payee/Payer for This Schedule$32,099
Name and Address
(A)
EMILY CHANG
STE B, PMB 1038
809 CUESTA DR.
MOUNTAIN VIEW
CA
94040
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,180
Total Non-Itemized Transactions with this Payee/Payer$20,387
Total of All Transactions with this Payee/Payer for This Schedule$60,567
DATABASE CONSULTING03/01/2024$5,115
DATABASE CONSULTING04/04/2024$5,755
DATABASE CONSULTING05/06/2024$5,486
DATABASE CONSULTING06/03/2024$6,174
DATABASE CONSULTING07/01/2024$5,955
DATABASE CONSULTING08/02/2024$6,009
DATABASE CONSULTING09/03/2024$5,686
Name and Address
(A)
INSPERITY BUSINESS SERVICES, LP

19001 CRESCENT SPRINGS DR
KINGWOOD
TX
77339
Type or Classification
(B)
HR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,377
Total of All Transactions with this Payee/Payer for This Schedule$7,377
Name and Address
(A)
KNKBS

316 N MYRTLE AVE
MONROVIA
CA
91016
Type or Classification
(B)
BOOKKEEPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,515
Total of All Transactions with this Payee/Payer for This Schedule$6,515
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION SEARCH LLC

8017 STONEHILL DRIVE
PLANO
TX
75025
Type or Classification
(B)
RECRUITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,750
RECRUITING FEES02/19/2024$21,750
Name and Address
(A)
MARSH MCLENNAN AGENCY
STE 100
9171 TOWNE CENTRE DR.
SAN DIEGO
CA
92122
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,017
UNION LIABILITY INSURANCE03/22/2024$10,017
Name and Address
(A)
MICROSOFT OFFICE AZURE

1 MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,781
Total of All Transactions with this Payee/Payer for This Schedule$13,781
Name and Address
(A)
STRIPE

354 OYSTER POINT BLVD
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$77,831
Total of All Transactions with this Payee/Payer for This Schedule$77,831
Name and Address
(A)
THE WORKER AGENCY
STE B
2425 CHANNING WAY
BERKELEY
CA
94704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,200
COMMUNICATIONS CONSULTING10/16/2023$20,600
COMMUNICATIONS CONSULTING11/02/2023$20,600
COMMUNICATIONS CONSULTING01/17/2024$20,600
COMMUNICATIONS CONSULTING03/01/2024$20,600
COMMUNICATIONS CONSULTING03/01/2024$20,600
COMMUNICATIONS CONSULTING03/01/2024$20,600
COMMUNICATIONS CONSULTING04/05/2024$20,600
COMMUNICATIONS CONSULTING04/25/2024$20,600
COMMUNICATIONS CONSULTING05/24/2024$20,600
COMMUNICATIONS CONSULTING07/26/2024$20,600
COMMUNICATIONS CONSULTING08/11/2024$20,600
COMMUNICATIONS CONSULTING09/10/2024$20,600
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
STE 1020
800 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,914
Total Non-Itemized Transactions with this Payee/Payer$14,090
Total of All Transactions with this Payee/Payer for This Schedule$66,004
LEGAL FEES10/27/2023$6,863
LEGAL FEES03/25/2024$5,375
LEGAL FEES05/21/2024$11,117
LEGAL FEES06/26/2024$11,375
LEGAL FEES07/31/2024$11,400
LEGAL FEES08/27/2024$5,784
Name and Address
(A)
WITHUMSMITH+BROWN, P.C.
P.O. BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,320
Total of All Transactions with this Payee/Payer for This Schedule$34,320
Name and Address
(A)
ZOOM
STE 600
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,643
Total of All Transactions with this Payee/Payer for This Schedule$26,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 546-898

Name and Address
(A)
DIVERSITY TRAVEL

1530 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,677
Total Non-Itemized Transactions with this Payee/Payer$15,478
Total of All Transactions with this Payee/Payer for This Schedule$27,155
Labor Notes Conference Travel04/10/2024$11,677
Name and Address
(A)
SHERATON

10400 FERNWOOD PL
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 546-898

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$390,109
401k PROFIT SHARINGASCENSUS, LLC$116,787
COBRA PREMIUMPAYCOM PAYROLL, LLC$69,488
HEALTHCARE PREMIUMCOVERED CALIFORNIA SMALL BUSINESS$56,572
HRA REIMBURSEMENTiSOLVED$28,174
MEDICAL INSURANCEKAISER PERMANENTE$27,818
401K EMPLOYER MATCHASCENSUS, LLC$25,928
WORKERS COMPENSATIONAMTRUST$20,200
COBRA PREMIUMSSOUND HEALTH AND WELLNESS TRUST$10,668
MEDICAL PREMIUMALIGHT SOLUTIONS$10,630
HEALTHCARE PREMIUMBLUE CROSS BLUE SHIELD ASSOCIATION$9,596
LIFE, AD&D, DISABILITY INSURANCEMETLIFE, INC$14,147
LIFE INSURANCETHE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA$101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 546-898


Question 15: The Union gave away logo promotional items, with a value not exceeding $20.25 per item.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1:Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 8: Amount noted as 90-180 days past due at fiscal year-end was not billed by the service provider until after fiscal year-end.

Schedule 12: All amounts reported in column G were reimbursed by the employee to the Union.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)