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: 08-31-2016
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
531-724
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
2320
7. UNIT NAME (if any)
LEGAL SERVICES WORKERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PAMELA
Last Name
SMITH
P.O Box - Building and Room Number

Number and Street
256 WEST 38TH STREET, #705
City
NEW YORK
State
NY
ZIP Code + 4
10018


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:Gordon E DeanePRESIDENT71. SIGNED:Pamela SmithTREASURER
Date:Apr 04, 2014Telephone Number:518-674-1200Date:Apr 10, 2014Telephone Number:410-858-7780
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 531-724
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?$436,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?10/2016
20. How many members did the labor organization have at the end of the reporting period?3,844
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feestwo hourspermonthn/an/a
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 531-724

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,220,620$2,257,647
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$4,581$9,014
28. Other Assets7
29. TOTAL ASSETS $2,225,201$2,266,661

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$16,615$16,940
34. TOTAL LIABILITIES $16,615$16,940
35. NET ASSETS$2,208,586$2,249,721
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 531-724

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,079,369
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $175
39. Sale of Supplies $0
40. Interest $3,927
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
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 $795
48. Other Receipts14$57,121
49. TOTAL RECEIPTS $2,141,387
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,223,072
51. Political Activities and Lobbying16$31,474
52. Contributions, Gifts, and Grants17$5,890
53. General Overhead18$0
54. Union Administration19$184,977
55. Benefits20$276,377
56. Per Capita Tax $301,123
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,054
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $776
65. Direct Taxes $72,210
  
66. Subtotal $2,103,953
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$358,568  
  67b. Less Total Disbursed$358,975  
  67c. Total Withheld But Not Disbursed -$407
68. TOTAL DISBURSEMENTS $2,104,360
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 531-724

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 531-724

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 531-724

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 531-724

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$8,054$7,192$8,054
Furniture and equipment$8,054$7,192$8,054
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,054
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 531-724

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 531-724

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$137,501$128,487$9,014$9,014
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $137,501$128,487$9,014$9,014
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 531-724

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 531-724

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 531-724

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)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 531-724

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $16,940
Payroll deductions to be remitted$15,550
From members for disbursement$1,390
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 531-724

(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
Deane ,  Gordon   E
President
C
$92,300$5,200$12,795$0$110,295
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Smith ,  Pamela   L
Financial-Sec'y-Treasurer
C
$89,300$5,200$13,219$0$107,719
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Lantz ,  Elaine  
Recording Secretary
C
$79,300$5,200$14,086$0$98,586
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Garza ,  Robert  
National Vice-President
C
$0$0$182$0$182
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
Roebuck ,  Vickie  
Human Services VP
C
$1,150$1,106$0$0$2,256
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
A
B
C
Nose ,  Mary Ellen  
Regional Vice-Presidentc
C
$0$0$1,925$0$1,925
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
A
B
C
Podell ,  David  
Regional Vice-President
C
$0$0$195$0$195
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
Richmond ,  Patricia  
Regional Vice-President
C
$0$0$213$0$213
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
Savino ,  Peter  
Reg
C
$0$0$88$0$88
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
Segal ,  Jeffrey  
Regional Vice-President
C
$0$0$2,611$0$2,611
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
Total Officer Disbursements$262,050$16,706$45,314$0$324,070
Less Deductions    $102,127
Net Disbursements    $221,943
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 531-724

(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
Borks ,  Donis  
Regional Organizer
None
$81,500$5,200$19,119$0$105,819
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bowman ,  John  
Regional Organizer
None
$84,500$5,200$1,475$3,391$94,566
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
Demaria ,  Susan  
Regional Organizer
None
$81,500$5,200$5,274$0$91,974
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Veehoff ,  Joseph  
Regional Organizer
None
$81,500$5,200$877$0$87,577
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
Yeager ,  Robert   T
Regional Organizer
None
$81,500$5,200$15,051$0$101,751
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Hammersmith ,  Amy  
Unit Chair
None
$13,005$0$0$0$13,005
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Surette ,  Gibb  
Unit Chair
None
$21,283$0$0$0$21,283
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lanigan ,  Diane   G
Union Administrator
None
$73,024$3,900$936$1,660$79,520
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
Schulman ,  Ellen   C
Administrative Assistant
None
$54,200$3,900$1,102$0$59,202
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
Schulman ,  Maura  
Clerical
None
$12,733$0$0$0$12,733
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$584,745$33,800$43,834$5,051$667,430
Less Deductions    $256,442
Net Disbursements    $410,988
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 531-724

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,844 
Agency Fee Payers*14
Total Members/Fee Payers3,858 
*Agency Fee Payers are not considered members of the labor organization.
Regular members3,844Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 531-724

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$44,412
2. Named Payer Non-itemized Receipts$1,717
3. All Other Receipts$10,992
4. Total Receipts$57,121
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$5,890
6. Total Disbursements$5,890
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$117,828
2. Named Payee Non-itemized Disbursements$136,860
3. To Officers$273,532
4. To Employees$569,613
5. All Other Disbursements$125,239
6. Total Disbursements$1,223,072
SCHEDULE 18   GENERAL OVERHEAD
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 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,447
4. To Employees$12,192
5. All Other Disbursements$10,835
6. Total Disbursement$31,474
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,661
2. Named Payee Non-itemized Disbursements$10,772
3. To Officers$42,092
4. To Employees$85,625
5. All Other Disbursements$34,827
6. Total Disbursements$184,977
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 531-724

Name and Address
(A)
CA Development Management, LLC

804 N Neil, Suite 103
Champaign
IL
61820
Type or Classification
(B)
Commercial Real Estate Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,350
Lease termination payment02/01/2013$7,500
Lease termination payment02/12/2013$7,850
Name and Address
(A)
International Union UAW

8000 East Jefferson Avenue
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,062
Total Non-Itemized Transactions with this Payee/Payer$1,717
Total of All Transactions with this Payee/Payer for This Schedule$30,779
Strike fund rebate05/10/2013$29,062
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 531-724

Name and Address
(A)
113 University Place Co-Tenants Assn

256 West 38th Street, 7th F
New York
NY
10018
Type or Classification
(B)
Tenant Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,064
Total of All Transactions with this Payee/Payer for This Schedule$52,064
Name and Address
(A)
542 S Dearborn LLC c/o Loft Development Corp

901 W Jackson Blvd, Suite 2
Chicago
IL
60607
Type or Classification
(B)
Commercial Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,718
Total of All Transactions with this Payee/Payer for This Schedule$15,718
Name and Address
(A)
AT&T Long Distance
105068

Atlanta
GA
30348
Type or Classification
(B)
Telephone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,838
Total of All Transactions with this Payee/Payer for This Schedule$11,838
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Telephone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,998
Total of All Transactions with this Payee/Payer for This Schedule$8,998
Name and Address
(A)
Cleary, Josem & Trigiani LLP

325 Chestnut St, Suite 200
Philadelphia
PA
19106
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Union Wholesale Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
Luxor Hotel & Casino

3900 Las Vegas Blvd
Las Vegas
NV
89119
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,096
Total Non-Itemized Transactions with this Payee/Payer$1,294
Total of All Transactions with this Payee/Payer for This Schedule$53,390
Conference rooms, catering06/03/2013$22,644
Conference rooms, catering08/09/2013$24,000
Conference rooms, catering09/06/2013$5,452
Name and Address
(A)
Ridgebrook Travel

111 Pfingsten Road
Deerfield
IL
60015
Type or Classification
(B)
Travel Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,823
Total Non-Itemized Transactions with this Payee/Payer$11,966
Total of All Transactions with this Payee/Payer for This Schedule$68,789
Airfare conference delegates05/10/2013$5,278
Airfare conference delegates05/21/2013$6,733
Airfare conference delegates05/21/2013$10,880
Airfare conference delegates/04/201305/30/2013$21,278
Airfare conference delegates06/04/2013$6,319
Airfare conference delegates07/01/2013$6,335
Name and Address
(A)
Ullico Casualty Company
223660

Pittsburgh
PA
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,909
Liability Insurance07/12/2013$8,909
Name and Address
(A)
Unlimited Conferencing

591 Redwood Hwy, Suite 5275
Mill Valley
CA
94941
Type or Classification
(B)
Telephone Resale Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,289
Total of All Transactions with this Payee/Payer for This Schedule$6,289
Name and Address
(A)
Zwerdling, Paul, Kahn, Wolly, PC

1025 Connecticut Avenue NW,
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,721
Total of All Transactions with this Payee/Payer for This Schedule$9,721
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 531-724

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 531-724

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 531-724

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 531-724

Name and Address
(A)
113 University Place Co-Tenants Assn

256 West 38th Street, #705
New York
NY
10018
Type or Classification
(B)
Tenants Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,409
Total of All Transactions with this Payee/Payer for This Schedule$9,409
Name and Address
(A)
Luxor Hotel & Casino

3900 Las Vegas Blvd
Las Vegas
NV
89119
Type or Classification
(B)
Hotel & Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,661
Total Non-Itemized Transactions with this Payee/Payer$1,363
Total of All Transactions with this Payee/Payer for This Schedule$13,024
Conference rooms, catering06/03/2013$5,661
Conference rooms, catering08/09/2013$6,000
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 531-724

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$276,377
Medical/Dental/Vision InsuranceInsurance company$90,102
Life, Disability, AD&D InsuranceInsurance company$6,516
Workers Compensation InsuranceInsurance company$6,209
Pension allocationsGroup Pension Trust$91,308
Retirement savings 401(k) employer contributionsTrust company$80,427
Professional fee-actuariesPension administrator$1,815
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 531-724


Statement A,Investments Begin Total: No change for prior year entered. Clicked on box by mistake.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

Schedule 13, Row1:
Form LM-2 (Revised 2010)