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: 07-31-2019
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
531-703
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
2110
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
Last Name
CINQUINA
P.O Box - Building and Room Number

Number and Street
256 West 38th St, Suite 704
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:Maida RosensteinPRESIDENT71. SIGNED:Michael CinquinaTREASURER
Date:Mar 19, 2018Telephone Number:212-387-0220Date:Mar 19, 2018Telephone Number:212-387-0220
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 531-703
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?$338,000
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?05/2019
20. How many members did the labor organization have at the end of the reporting period?2,813
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours striaght-time paypermonth1.305%2%
(b) Working Dues/Fees0per
(c) Initiation Fees$50perone time$10$50
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 531-703

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $642,819$629,091
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$416$287
27. Fixed Assets6$39,715$38,355
28. Other Assets7$0$0
29. TOTAL ASSETS $682,950$667,733

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$67,445$76,261
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,836$2,253
34. TOTAL LIABILITIES $70,281$78,514
35. NET ASSETS$612,669$589,219
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 531-703

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,879,788
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $47,871
39. Sale of Supplies $0
40. Interest $5,729
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $848
48. Other Receipts14$794,745
49. TOTAL RECEIPTS $2,728,981
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,266,431
51. Political Activities and Lobbying16$22,855
52. Contributions, Gifts, and Grants17$8,503
53. General Overhead18$52,112
54. Union Administration19$165,330
55. Benefits20$172,171
56. Per Capita Tax $967,156
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,162
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $85,098
  
66. Subtotal $2,741,818
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$309,178  
  67b. Less Total Disbursed$310,069  
  67c. Total Withheld But Not Disbursed -$891
68. TOTAL DISBURSEMENTS $2,742,709
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 531-703

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   $0
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: 531-703

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above    $0
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: 531-703

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: 531-703

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,162$2,162$2,162
HP M426fdw printer$450$450$450
Dell OptiPlex 5050 computer$1,712$1,712$1,712
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,162
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 531-703

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$287
E. Total Book Value$287
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)) $287
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 531-703

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$41,877$3,522$38,355$38,355
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $41,877$3,522$38,355$38,355
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 531-703

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: 531-703

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$76,261$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $76,261$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 531-703

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: 531-703

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,253
Staff union dues forwarded$1,348
VCAP forwarded$551
Federal unemployment taxes forwarded$104
New York State unemployment taxes forwarded$250
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 531-703

(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
Benjamin ,  June  
Recording Secretary
C
$42,400$0$0$0$42,400
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Cinquina ,  Michael   A
Secretary-Treasurer
C
$71,346$0$1,134$0$72,480
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Diaz ,  Jesus  
Trustee
C
$0$0$99$0$99
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
Gallagher ,  Patrick   W
Guide
C
$39,231$0$846$0$40,077
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Rosenstein ,  Maida  
President
C
$71,628$0$151$0$71,779
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Thomas ,  Stacy  
Trustee
C
$256$0$23$0$279
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Walls ,  Sharon  
Trustee
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Washington ,  Booker   T
Vice President
C
$492$0$0$0$492
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
Wokaty ,  Julie  
Sergeant-At-Arms
C
$0$0$125$0$125
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
Total Officer Disbursements$225,353$0$2,378$0$227,731
Less Deductions    $97,497
Net Disbursements    $130,234
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 531-703

(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
Canfield ,  Matthew  
Temporary Organi
NA
$10,500$1,333$0$0$11,833
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
Clyman ,  Shep  
Bookkeeper
NA
$60,830$0$211$0$61,041
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
Coetzee ,  Corin   S
Temporary Organi
NA
$52,000$6,600$0$0$58,600
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
Defriend ,  Lily   D
Temporary Organi
NA
$52,000$6,600$934$0$59,534
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
Echikson ,  Daniel   J
Temporary Organi
NA
$23,000$2,919$350$0$26,269
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
Fine ,  Leslie   M
Temporary Organi
NA
$30,000$3,808$112$0$33,920
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
Graham ,  Lakisha   M
Receptionist
NA
$45,865$0$0$0$45,865
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
32 %
A
B
C
Hastings ,  Alexandra   P
Temporary Organi
NA
$52,000$6,600$34$0$58,634
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
Jessup ,  Susan  
Organizer
NA
$41,600$0$0$0$41,600
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Odessky ,  Jared   H
Temporary Organi
NA
$27,000$3,427$4,334$0$34,761
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
Otos ,  Sally  
Organizer
NA
$41,600$0$0$0$41,600
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Rothman ,  Evan   S
Temporary Organi
NA
$22,000$2,792$37$0$24,829
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
Shepherd ,  Patrick   T
Organizer
NA
$57,699$3,717$1,004$0$62,420
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Wilkowske ,  Sophie  
Temporary Organi
NA
$12,000$1,523$57$0$13,580
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
Winkler ,  Joy  
Temporary Organi
NA
$52,000$6,600$739$0$59,339
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
Yee ,  Matthew   K
Temporary Organi
NA
$52,000$6,600$5,577$0$64,177
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$50,062$2,602$4,834$57,498
I Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
Total Employee Disbursements$682,156$55,121$18,223$0$755,500
Less Deductions    $211,681
Net Disbursements    $543,819
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 531-703

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,813 
Agency Fee Payers*
Total Members/Fee Payers2,813 
*Agency Fee Payers are not considered members of the labor organization.
Regular members2,813Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 531-703

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$729,854
2. Named Payer Non-itemized Receipts$56,854
3. All Other Receipts$8,037
4. Total Receipts$794,745
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,275
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,228
6. Total Disbursements$8,503
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$267,505
2. Named Payee Non-itemized Disbursements$82,877
3. To Officers$195,195
4. To Employees$662,635
5. All Other Disbursements$58,219
6. Total Disbursements$1,266,431
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,680
2. Named Payee Non-itemized Disbursements$7,248
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,184
6. Total Disbursements$52,112
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,029
4. To Employees$2,868
5. All Other Disbursements$10,958
6. Total Disbursement$22,855
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$42,768
3. To Officers$23,509
4. To Employees$89,997
5. All Other Disbursements$9,056
6. Total Disbursements$165,330
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 531-703

Name and Address
(A)
Columbia University
Studebaker Building

New York
NY
10027
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
International Union UAW
8000 East Jefferson

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$723,821
Total Non-Itemized Transactions with this Payee/Payer$27,753
Total of All Transactions with this Payee/Payer for This Schedule$751,574
Subsidies-Organizing Feb-01/03/2017$5,774
Reimb-Temp Org Sal 12/25/01/26/2017$15,771
Rebate-Intl Strike Fund N01/26/2017$8,030
Rebate-Intl Strike Fund D02/07/2017$8,652
Refund-Temp Org Sal 1/29-02/07/2017$7,885
Refund-Temp Org Sal 1/29-02/07/2017$15,771
Refund-Temp Org Sal 1/29-02/07/2017$15,771
Refund-Temp Org Sal 1/29-02/07/2017$15,771
Refund-Temp Org Sal 1/29-02/07/2017$15,771
Refund-Temp Org Sal 1/29-02/07/2017$15,771
Refund-Temp Org Sal Dec 202/07/2017$8,568
Refund-Temp Org Sal 2/5-502/17/2017$7,885
Refund-Temp Org Sal 2/5-502/17/2017$7,885
Rebate-Intl Strike Fund J03/02/2017$9,299
Refund-Temp Org Sal Jan 203/16/2017$8,568
Refund-Temp Org Sal 2/19-03/16/2017$15,771
Refund-Temp Org Sal 3/12-03/16/2017$15,771
Rebate-Intl Strike Fund F04/04/2017$9,457
Refund-Temp Org Sal Feb 204/20/2017$8,033
Refund-Temp Org Sal Mar 204/20/2017$8,033
Rebate-Intl Strike Fund M05/03/2017$7,895
Rebate-Intl Strike Fund 105/03/2017$11,421
Reimb-Temp Org Sal 4/30-705/05/2017$7,885
Reimb-Temp Org Sal 4/30-705/05/2017$15,771
Reimb-Temp Org Sal 4/30-705/05/2017$15,771
Reimb-Temp Org Sal 4/30-705/05/2017$15,771
Reimb-Temp Org Sal 4/30-705/05/2017$10,918
Reimb-Temp Org Sal 4/30-705/05/2017$15,771
Reimb-Temp Org Sal 5/7-8/05/19/2017$15,771
Rebate-Intl Strike Fund A06/05/2017$14,937
Reimb-Temp Org Sal 6/11-906/09/2017$15,771
Reimb-Temp Org Sal 5/21-806/09/2017$15,771
Subsidies-Organizing Disa06/09/2017$10,341
Reimb-Temp Org Sal 7/2-9/06/16/2017$15,771
Rebate-Intl Strike Fund M06/22/2017$8,840
Reimb-Temp Org Sal 6/18-906/29/2017$15,771
Reimb-Temp Org Sal 7/23-107/20/2017$15,771
Reimb-Temp Org Sal 7/30-108/14/2017$15,771
Reimb-Temp Org Sal 7/30-108/14/2017$15,771
Reimb-Temp Org Sal 7/30-108/14/2017$15,771
Reimb-Temp Org Sal 7/30-108/14/2017$15,771
Reimb-Temp Org Sal 8/20-108/25/2017$15,771
Rebate-Intl Strike Fund J09/11/2017$9,546
Rebate-Intl Strike Fund J09/11/2017$11,349
Reimb-Temp Org Sal 9/10-109/19/2017$15,771
Reimb-Temp Org Sal 9/17-109/28/2017$7,885
Reimb-Temp Org Sal 9/24-110/06/2017$7,885
Rebate-Intl Strike Fund A10/06/2017$9,231
Reimb-Temp Org Sal 10/15/10/20/2017$15,771
Rebate-Intl Strike Fund S11/03/2017$9,197
Reimb-Temp Org Sal 10/29/11/03/2017$15,771
Reimb-Temp Org Sal 10/29/11/03/2017$15,771
Reimb-Temp Org Sal 10/29/11/03/2017$15,771
Reimb-Temp Org Sal 10/29/11/03/2017$15,771
Reimb-Temp Org Sal 11/19/11/29/2017$15,771
Rebate-Intl Strike Fund O12/14/2017$9,521
Reimb-Temp Org Sal 12/10/12/21/2017$15,771
Name and Address
(A)
Local 7902 UAW
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,254
Total of All Transactions with this Payee/Payer for This Schedule$23,254
Name and Address
(A)
WePay.com
350 Convention Way
Suite 200
Redwood City
CA
94063
Type or Classification
(B)
Payment provider for crowdfunding platforms
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,033
Total Non-Itemized Transactions with this Payee/Payer$662
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Contributions VV Strike F06/30/2017$6,033
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 531-703

Name and Address
(A)
113 University Place 5th Floor Co-Tenants Assoc
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Tenant Assn
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,638
Total of All Transactions with this Payee/Payer for This Schedule$57,638
Name and Address
(A)
Howard C. Edelman ADR Inc.
1175 York Avenue
PHA 8
New York
NY
10065
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,850
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$24,075
Arbitration Inv#3869 CU/T05/09/2017$10,400
Hearing 6/121921/2017 Inv09/06/2017$8,450
Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl

New York
NY
10011
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,279
Legal Fee Inv#6416/6421/602/07/2017$17,372
Legal Fee Inv#6421/6484 O03/24/2017$16,400
Legal Fee Inv#6544 Dec 2005/02/2017$12,300
Legal Fee Inv#6581 Jan 2006/02/2017$16,400
Legal Fee Inv#6643 Feb 2007/12/2017$24,600
Legal Fee Inv#6740 March08/11/2017$24,600
Legal Fee Inv#6780 April09/12/2017$24,600
Legal Fee Inv#6843 May 2010/18/2017$28,312
Legal Fee Inv#6886 June 211/15/2017$28,312
Legal Fee Inv#6970 July 212/13/2017$29,068
Legal Fee Inv#6416/6421/601/18/2017$15,315
Name and Address
(A)
Livingston Adler Pulda Meiklejohn & Kelly PC
557 Prospect Ave

Hartford
CT
06105
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
Richard Adelman Esq.
1175 York Avenue #10D

New York
NY
10065
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Hearings 6/20 10/27/16 TC06/02/2017$5,500
Name and Address
(A)
Ullico Casualty Group
333 West 34th St 2nd Fl

New York
NY
10001
Type or Classification
(B)
Liability Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,876
Liability Ins Policy#MUL002/22/2017$5,876
Name and Address
(A)
Verizon
P.O. Box 15124

Albany
NY
12212-5124
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 531-703

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 531-703

Name and Address
(A)
Workers Defense League
Madison Square Station

New York
NY
10159
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 531-703

Name and Address
(A)
GRM Information Management
P.O. Box 35539

Newark
NJ
07193-5539
Type or Classification
(B)
Storage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,248
Total of All Transactions with this Payee/Payer for This Schedule$7,248
Name and Address
(A)
International Union UAW
8000 East Jefferson

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,680
Temp Org Sal Advance Over02/15/2017$13,344
Temp Org Sal Advance Over07/24/2017$11,336
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 531-703

Name and Address
(A)
113 University Place 5th Floor Co-Tenants Assoc
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Tenant Assn
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,424
Total of All Transactions with this Payee/Payer for This Schedule$11,424
Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl

New York
NY
10011
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,344
Total of All Transactions with this Payee/Payer for This Schedule$31,344
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 531-703

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$172,171
Dental/Hearing/Medical InsuranceEmblemHealth Services Co LLC$81,750
Vision InsuranceGeneral Vision Services LLC$100
Disability/Sick & Accident InsuranceAmtrust North America$1,387
Group Life InsuranceThe Hartford$2,271
Workers Compension InsuranceNew York State Insurance Fund$11,664
Retirement Savings(401K etc)EmployerEmpower Retirement$74,999
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 531-703


Question 15: Discarded due to mutilated condition: 2 Dell 980 computers $3022, Brother 8890DW printer $500.

Schedule 9, Row1::

Schedule 13, Row1:

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

Schedule 13, Row1:

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