DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.

do

Return

U.S. Department of Labor FORM LM-2 LABOR ORGANIZATION

Form Approved
Employment Standards ANNUAL REPORT Office of Management and
Administration
Budget
Office of Labor-Management MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
No. 1215-0188
Standards MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS
Expires: 09-11-2011
Washington, DC 20210 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.

3. (a) AMENDED - Is this an amended report: No

2. PERIOD COVERED
For Official Use 1. FILE NUMBER (b) HARDSHIP - Filed under the hardship
From 10/1/2004 No
Only 055-760 procedures:
Through 9/30/2005
(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME

8. MAILING ADDRESS (Type or print in capital letters)
COMMUNICATIONS WORKERS AFL-CIO
First Name Last Name
5. DESIGNATION (Local, Lodge, 6. DESIGNATION NBR R. TERRY DALY
etc.) 1101
LOCAL UNION P.O Box - Building and Room Number
7. UNIT NAME (if any)
Number and Street
275 SEVENTH AVENUE 17TH FL
City
9. Are your organization's records kept at its mailing NEW YORK
Yes
address? State ZIP Code + 4
NY 10001-6708

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.)

26. 27.
Joseph Connolly PRESIDENT Richard T Daly TREASURER
SIGNED: SIGNED:
Contact Contact
Date: Jan 31, 2006 Date: Jan 31, 2006
Info: Info:
Form LM-2 (Revised 2003)

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ITEMS 10 THROUGH 21 FILE NUMBER: 055-760

10. During the reporting period did the labor 20. How many members did the labor organization
7,037
organization create or participate in the have at the end of the reporting period?
administration of a trust or a fund or
Yes 21. What are the labor organization's rates of dues and
organization, as defined in the instructions, fees?
which provides benefits for members or
beneficiaries? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
11. During the reporting period did the labor
organization have a Political Action Committee No (a) Regular BASE
1.9% per
(PAC) fund? Dues/Fees PAY
12. During the reporting period did the labor (b) Working
0 per
organization have an audit or review of its Dues/Fees
Yes
books and records by an outside accountant or (c) Initiation
5 per
by a parent body auditor/representative? Fees
13. During the reporting period did the labor (d) Transfer
0 per
organization discover any loss or shortage of Fees
No
funds or other assets? (Answer "Yes" even if (e) Work
there has been repayment or recovery.) 0 per
Permits
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent $60,000
of the labor organization who handled union
funds?
15. During the reporting period did the labor
organization acquire or dispose of any assets in No
a manner other than purchase or sale?
16. Were any of the labor organization's assets
pledged as security or encumbered in any way No
at the end of the reporting period?
17. Did the labor organization have any
contingent liabilities at the end of the reporting No
period?
18. During the reporting period did the labor
organization have any changes in its
constitution or bylaws, other than rates of dues No
and fees, or in practices/procedures listed in
the instructions?
19. What is the date of the labor organization's
1105
next regular election of officers?
Form LM-2 (Revised 2003)

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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 055-760

Start of Reporting
Schedule End of Reporting Period
ASSETS Period
Number (B)
(A)
22. Cash $4,051,964 $4,015,864
23. Accounts Receivable 1 $0 $209,975
24. Loans Receivable 2 $0 $0
ASSETS
25. U.S. Treasury Securities $0 $0
26. Investments 5 $330,000 $330,000
27. Fixed Assets 6 $162,663 $122,470
28. Other Assets 7 $0 $0
29. TOTAL ASSETS $4,544,627 $4,678,309

Start of Reporting
Schedule End of Reporting Period
LIABILITIES Period
Number (B)
(A)
30. Accounts Payable 8 $0 $0
LIABILITIES 31. Loans Payable 9 $0 $0
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $8,924 $11,839
34. TOTAL LIABILITIES $8,924 $11,839

35. NET ASSETS $4,535,703 $4,666,470

Form LM-2 (Revised 2003)

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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 055-760

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $5,406,141 50. Representational Activities 15 $2,664,951
51. Political Activities and Lobbying 16 $57,698
37. Per Capita Tax $0
52. Contributions, Gifts, and Grants 17 $178,047
38. Fees, Fines, Assessments, Work
$0 53. General Overhead 18 $1,293,259
Permits
54. Union Administration 19 $523,254
39. Sale of Supplies $0
55. Benefits 20 $732,964
40. Interest $86,338 56. Per Capita Tax $83,667
41. Dividends $0 57. Strike Benefits $0
42. Rents $0 58. Fees, Fines, Assessments, etc. $0
43. Sale of Investments and Fixed Assets 3 $0
59. Supplies for Resale $0
44. Loans Obtained 9 $0
60. Purchase of Investments and Fixed
45. Repayments of Loans Made 2 $0 4 $60,950
Assets
46. On Behalf of Affiliates for Transmittal
$0 61. Loans Made 2 $0
to Them
62. Repayment of Loans Obtained 9 $0
47. From Members for Disbursement on
$0 63. To Affiliates of Funds Collected on
Their Behalf $0
Their Behalf
48. Other Receipts 14 $298,494
64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS $5,790,973
65. Direct Taxes $236,789

66. Subtotal $5,831,579

67. Withholding Taxes and Payroll
Deductions
67a. Total Withheld $1,227,517
67b. Less Total
$1,223,011
Disbursed
67c. Total Withheld But Not Disbursed $4,506

68. TOTAL DISBURSEMENTS $5,827,073

Form LM-2 (Revised 2003)

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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 055-760

90-180 Liquidated
Total Account 180+ Days
Entity or Individual Name Days Account
Receivable Past Due
(A) Past Due Receivable
(B) (D)
(C) (E)
CWA INTERNATION $191,000 $0 $0 $0
POWER COMM SERVICE $18,000 $0 $18,000 $0
VOICE COMM $300 $0 $0 $0
CABLE MGT $150 $0 $0 $0
EXTECH $150 $0 $0 $0
ASA $275 $0 $0 $0
ACG $100 $0 $0 $0
Totals from all other accounts receivable $0
TOTALS (Column (B) Total will be automatically entered in Item 23,
$209,975 $0 $18,000 $0
Column (B))
Form LM-2 (Revised 2003)

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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 055-760

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 055-760

There was no data found for this schedule.

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 055-760

Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
EQUIPMENT $60,950 $60,950 $60,950
Total of all lines $60,950 $60,950 $60,950

14. Less
$0
Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $60,950
Form LM-2 (Revised 2003)

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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 055-760

Description Amount
(A) (B)
Marketable Securities
1. Total Cost
2. Total Book Value
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments
4. Total Cost $330,000
5. Total Book Value $330,000
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust
which is an investment.
LOCAL 1101 REALTY CORP $330,000

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $330,000
Form LM-2 (Revised 2003)

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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 055-760

Total
Cost or Other Depreciation or
Description Book Value Value
Basis Amount
(A) (D) (E)
(B) Expensed
(C)
1. Land (give location) $0 $0 $0

3. Buildings (give location) $0 $0 $0 $0

5. Automobiles and Other Vehicles $0 $0 $0 $0

6. Office Furniture and Equipment $546,080 $423,610 $122,470 $122,470

7. Other Fixed Assets $20,594 $20,594 $0 $0

8. Totals of Lines 1 through 7 (Column(D) Total

will be automatically entered in Item 27, $566,674 $444,204 $122,470 $122,470
Column(B))
Form LM-2 (Revised 2003)

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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 055-760

There was no data found for this schedule.

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 055-760

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 055-760

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 055-760

Amount at End of
Description
Period
(A)
(B)
PAYROLL LIABILITIES $11,839
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,839
Form LM-2 (Revised 2003)

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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER:

OFFICERS 055-760

(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Status
(before any Business not reported in
deductions) (D) thru (F)
A Joseph Connolly.
B President $150,243 $0 $12,082 $0 $162,325
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % 2% 3 % General 15 % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Thomas Connolly.
B Business Agent $95,964 $0 $3,579 $0 $99,543
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 4% 0 % General 0% 6%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Richard T Daly.
B Treasurer $134,586 $0 $14,374 $0 $148,960
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 15 % 3% 15 % General 7% 60 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Angel Feliciano.
B Executive Vice President $134,886 $0 $38,840 $0 $173,726
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 4% 0 % General 6% 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Patrick Gibbons.
B Business Agent $99,172 $0 $1,855 $0 $101,027
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 4% 0 % General 3% 8%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Patrick La Scala.
B Business Agent $77,759 $0 $19,800 $0 $97,559
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 2% 0 % General 5% 3%
Activities and Contributions Administration
Activities Overhead
Lobbying

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(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Status
(before any Business not reported in
deductions) (D) thru (F)
A Al Luzzi.
B Vice President $133,791 $0 $18,549 $0 $152,340
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 76 % 7% 2 % General 10 % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Joseph Manley.
B Steward $133,791 $0 $11,892 $0 $145,683
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 5% 0 % General 10 % 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Joseph Mc Aleer.
B Vice President $136,126 $0 $15,980 $0 $152,106
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 3% 0 % General 10 % 7%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Thomas Mc Gill.
B Business Agent $89,838 $0 $9,805 $0 $99,643
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 0% 0 % General 0% 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Robert Pyzeski.
B Business Agent $94,891 $0 $1,744 $0 $96,635
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 0% 0 % General 0% 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Martin Shannon.
B Business Agent $61,787 $0 $9,958 $0 $71,745
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 0% 5 % General 0% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A James Trainor.
B Secretary $112,761 $0 $29,011 $0 $141,772
CC

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(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Status
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 85 % 3% 0 % General 2% 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying

Total Officer Disbursements $1,455,595 $0 $187,469 $0 $1,643,064

Less Deductions $602,037

Net Disbursements $1,041,027

Form LM-2 (Revised 2003)

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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 055-760

(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A Frederick Brodany.
B Steward $11,668 $0 $1,341 $0 $13,009
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A William Casey.
B Chief steward $26,848 $0 $3,536 $0 $30,384
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Anne Dagosta.
B Staff $60,209 $0 $0 $0 $60,209
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 20 % 0% 0 % General 30 % 50 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Tyrone Davis.
B Chief Steward $16,556 $0 $356 $0 $16,912
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Harry Delabastide.
B Chief Steward $37,263 $0 $941 $0 $38,204
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Robert Fighera.
B Chief Steward $14,158 $0 $2,012 $0 $16,170
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying

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(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A William Gross.
B Chief Steward $32,953 $0 $1,749 $0 $34,702
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Charlene Henry.
B Staff $73,337 $0 $961 $0 $74,298
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 15 % 3% 15 % General 7% 60 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Natalie A Laliberte.
B Staff $51,885 $0 $0 $0 $51,885
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 15 % 3% 15 % General 7% 60 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Al Lee.
B Staff $112,391 $0 $3,539 $0 $115,930
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 0% 5 % General 5% 0%
Activities and Contributions Administration
Activities Overhead
Lobbying
A William Ludewig.
B Chief Steward $13,305 $0 $189 $0 $13,494
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Noel Mac Mahon.
B Chief Steward $32,688 $0 $412 $0 $33,100
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Michael Mcelligott.
B Steward $15,214 $0 $2,630 $0 $17,844
C none

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(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Richard Meringolo.
B Staff $61,858 $0 $5,892 $0 $67,750
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 0% 0 % General 5% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Thomas Munnelly.
B Staff $124,111 $0 $0 $0 $124,111
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 20 % 0% 0 % General 30 % 50 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Alfio Musumeci.
B Staff $26,432 $0 $14,158 $0 $40,590
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 0% 0 % General 20 % 0%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Louis Perino.
B Chief Steward $39,915 $0 $640 $0 $40,555
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Keith Purce.
B Steward $32,556 $0 $4,359 $0 $36,915
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % 0% 0 % General 5% 0%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Donna Sharron.
B Chief Steward $34,667 $0 $6,944 $0 $41,611
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying

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(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
A Dawn Sickles.
B Staff $41,340 $0 $2,401 $0 $43,741
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 100 Schedule 19
I Representational 0% 0% 0 % General 0%
Activities and Contributions % Administration
Activities Overhead
Lobbying
A Nicholas Silvestro.
B Chief Steward $20,764 $0 $595 $0 $21,359
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Patricia Smith.
B Staff $76,742 $0 $0 $0 $76,742
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % 2% 3 % General 15 % 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Heather Trainor.
B Chief Steward $40,712 $0 $3,350 $0 $44,062
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Dominick Ventola.
B Staff $44,085 $0 $469 $0 $44,554
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % 0% 0 % General 5% 0%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Fred Ventola.
B Chief Steward $15,737 $0 $0 $0 $15,737
C none
Schedule 16
Schedule 15 Schedule 18
100 Political Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
% Activities and Contributions Administration
Activities Overhead
Lobbying
A Michael Vinci.
B Staff $49,153 $0 $2,498 $0 $51,651
C none

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(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Other Payer
(before any Business not reported in
deductions) (D) thru (F)
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % 0% 0 % General 5% 0%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Patrick Welsh.
B Staff $25,177 $0 $2,004 $0 $27,181
C none
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 50 % 0% 0 % General 0% 50 %
Activities and Contributions Administration
Activities Overhead
Lobbying

TOTALS RECEIVED BY EMPLOYEES

$477,127 $96 $9,078 $0 $486,301
MAKING LESS THAN $10000
Schedule 15 Schedule 16 Schedule 18
100 Schedule 17 Schedule 19
I Representational Political Activities and 0% 0 % General 0% 0%
% Contributions Administration
Activities Lobbying Overhead

Total Employee Disbursements $1,608,851 $96 $70,054 $0 $1,679,001

Less Deductions $625,480

Net Disbursements $1,053,521

Form LM-2 (Revised 2003)

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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 055-760

Category of Membership Number Voting Eligibility

(A) (B) (C)
MEMBERS 7,037 Yes
Members 7,037
Agency Fee Payers* 321
Total Members/Fee Payers 7,358
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2003)

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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 055-760

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payer Itemized Receipts $180,371 1. Named Payee Itemized Disbursements $56,829
2. Named Payer Non-itemized Receipts $39,475 2. Named Payee Non-itemized
$7,108
3. All Other Receipts $78,648 Disbursements

4. Total Receipts $298,494 3. To Officers $33,848

4. To Employees $27,027
5. All Other Disbursements $53,235
6. Total Disbursements $178,047

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $39,048 1. Named Payee Itemized Disbursements $565,782
2. Named Payee Non-itemized 2. Named Payee Non-itemized
$36,650 $372,323
Disbursements Disbursements
3. To Officers $1,253,955 3. To Officers $100,957
4. To Employees $1,310,793 4. To Employees $143,341
5. All Other Disbursements $24,505 5. All Other Disbursements $110,856
6. Total Disbursements $2,664,951 6. Total Disbursements $1,293,259
SCHEDULE 16 POLITICAL ACTIVITIES AND SCHEDULE 19 UNION ADMINISTRATION
LOBBYING 1. Named Payee Itemized Disbursements $45,600
1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized
$37,060
2. Named Payee Non-itemized Disbursements $0 Disbursements
3. To Officers $51,403 3. To Officers $202,904
4. To Employees $5,321 4. To Employees $192,524
5. All Other Disbursements $974 5. All Other Disbursements $45,166
6. Total Disbursements $57,698 6. Total Disbursements $523,254
Form LM-2 (Revised 2003)

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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 055-760

Name and Address

(A)
CHAPMAN Purpose Date Amount
(C) (D) (E)
contribution 2005 05/02/2005 $6,000

NY Total Itemized Transactions $6,000

10014 Total Non-Itemized Transactions $1,500
Type or Classification Total of All Transactions $7,500
(B)
event sponsor

Name and Address Purpose Date Amount

(A) (C) (D) (E)
CWA WASHINGTON cablevision organizing 10/20/2004 $5,953
organizing expenses for cablevision 11/23/2004 $6,387
WASHINGTON national 12/15/2004 $6,703
DC J TRAINOR- LIBERTY BARGAINING 07/14/2005 $10,857
20001
ORGANIZING CINGULAR 07/14/2005 $5,059
Type or Classification
Total Itemized Transactions $34,959
(B)
Total Non-Itemized Transactions $12,589
reimbursement for committee
expenses Total of All Transactions $47,548

Name and Address

(A)
Dr. Herman Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0

NY Total Itemized Transactions $0

10014 Total Non-Itemized Transactions $6,060
Type or Classification Total of All Transactions $6,060
(B)
event sponsor

Name and Address

(A)
GELLER, SPIVACK, ETC Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
BELLMORE
NY Total Itemized Transactions $0
11710 Total Non-Itemized Transactions $5,858
Type or Classification Total of All Transactions $5,858
(B)
event sponsor

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Name and Address

(A)
INTERNAL REVENUE SERVICE Purpose Date Amount
(C) (D) (E)
irs refund 990T 02/08/2005 $5,486
HOLTSVILLE
NY Total Itemized Transactions $5,486
00501 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $5,486
(B)
refund of 990-t tax

Name and Address

(A)
Kings Chiropractic Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0

NY Total Itemized Transactions $0

10014 Total Non-Itemized Transactions $6,658
Type or Classification Total of All Transactions $6,658
(B)
sponsor

Name and Address Purpose Date Amount

(A) (C) (D) (E)
LUSP wage expses 02/22/2005 $11,500
CONTRACT WAGE RECOVERY 03/17/2005 $11,500
wage/benefit recovery 10/20/2004 $10,142
NY contracted labor nov 11/08/2004 $10,142
10014 jan contracted labor 01/18/2005 $11,500
Type or Classification contract labor april 2005 04/18/2005 $11,500
(B)
CONTRACT LABOR MAY 05 05/19/2005 $11,500
reimbursement for clerical and
labor charges 09/15/2005 $11,500
administrative serv
contract labor 06/14/2005 $11,500
CONTRACT LABOR- AUG 08/10/2005 $11,500
contract labor 07/19/2005 $11,500
contracted labor Dec 12/15/2004 $10,142
Total Itemized Transactions $133,926
Total Non-Itemized Transactions $1,000
Total of All Transactions $134,926

Name and Address

(A) Purpose Date Amount
Rosenberg (C) (D) (E)
No Itemized Lines 09/30/2005 $0
Total Itemized Transactions $0

NY Total Non-Itemized Transactions $5,810

10014 Total of All Transactions $5,810

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Type or Classification
(B)
sponsor contribution
Form LM-2 (Revised 2003)

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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 055-760

Name and Address

(A)
ASTORIA GRAPHICS Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
NYC
NY Total Itemized Transactions $0
10014 Total Non-Itemized Transactions $6,011
Type or Classification Total of All Transactions $6,011
(B)
Printing services

Name and Address

(A)
Purpose Date Amount
AT T
(C) (D) (E)
INCLUDES TRAINORS CONFERENCE
03/24/2005 $10,960
LOUISVILLE CALLS
KY Total Itemized Transactions $10,960
40290-1309
Total Non-Itemized Transactions $0
Type or Classification
Total of All Transactions $10,960
(B)
telephone

Name and Address

(A)
CHELSEA GOURMET DELI
Purpose Date Amount
(C) (D) (E)
NY No Itemized Lines 09/30/2005 $0
NY Total Itemized Transactions $0
10001
Total Non-Itemized Transactions $5,861
Type or Classification
Total of All Transactions $5,861
(B)
food and beverage for
representation meetings

Name and Address

(A)
FORD CREDIT Purpose Date Amount
(C) (D) (E)
BARGAINING 06/15/2005 $6,215

NY Total Itemized Transactions $6,215

10014 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $6,215
(B)
travel for representation

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Name and Address

(A)
FRANK JOE DELI
Purpose Date Amount
(C) (D) (E)
BRONX No Itemized Lines 09/30/2005 $0
NY Total Itemized Transactions $0
10462
Total Non-Itemized Transactions $10,944
Type or Classification
Total of All Transactions $10,944
(B)
food and beverage for
representation meetings

Name and Address

(A)
GLOBAL STRATEGY GROUP Purpose Date Amount
(C) (D) (E)
2005 400 interviews, 15 minutes each 01/18/2005 $16,000
GLOBAL STRATEGY GROUP
NY Total Itemized Transactions $16,000
10014 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $16,000
(B)
member survey

Name and Address

(A)
HOLIDAY INN Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
CLINTON
NJ Total Itemized Transactions $0
08809 Total Non-Itemized Transactions $8,396
Type or Classification Total of All Transactions $8,396
(B)
hotel

Name and Address

(A)
POUGHKEEPSIE GRAND HOTEL Purpose Date Amount
(C) (D) (E)
room/tax 04/04/2005 $5,873

NY Total Itemized Transactions $5,873

10014 Total Non-Itemized Transactions $5,438
Type or Classification Total of All Transactions $11,311
(B)
hotel
Form LM-2 (Revised 2003)

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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 055-760

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 055-760

Name and Address

(A)
AD APPAREL Purpose Date Amount
(C) (D) (E)
wallets for retirees 10/13/2004 $9,450
PATCHOGUE
NY Total Itemized Transactions $9,450
11772 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $9,450
(B)
clothing for fundraising

Name and Address

(A)
AMERICAN FRIENDS OF THE
Purpose Date Amount
YITZHAK RABIN CTR
(C) (D) (E)
Educational Wing 08/23/2005 $5,000
NEW YORK Total Itemized Transactions $5,000
NY
Total Non-Itemized Transactions $0
10017
Total of All Transactions $5,000
Type or Classification
(B)
contribution

Name and Address

(A)
ISLAND SCREENPRINT CORP. Purpose Date Amount
(C) (D) (E)
t-shirts for 5k run 06/10/2005 $6,124
Holbrook
NY Total Itemized Transactions $6,124
11741 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $6,124
(B)
shirts for fundraising event

Name and Address

(A) Purpose Date Amount
JONES, ROY (C) (D) (E)
No Itemized Lines 09/30/2005 $0

BATON ROUGE Total Itemized Transactions $0

LA Total Non-Itemized Transactions $6,000
70806 Total of All Transactions $6,000

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Type or Classification
(B)
aid for Hurricane Katrina victim

Name and Address

(A)
PASCACK BROOK GC RES Purpose Date Amount
(C) (D) (E)
2004 10/04/2004 $6,401

NY Total Itemized Transactions $6,401

10014 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $6,401
(B)
fundraiser

Name and Address

(A)
PEDIATRIC AIDS Purpose Date Amount
(C) (D) (E)
2005 charity of choice 02/04/2005 $7,762
NYC
NY Total Itemized Transactions $7,762
10005 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $7,762
(B)
contribution

Name and Address

(A)
POTS Purpose Date Amount
(C) (D) (E)
GT RUN 2005 04/26/2005 $9,000

NY Total Itemized Transactions $9,000

10014 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $9,000
(B)
fundraiser

Name and Address

(A)
Purpose Date Amount
VALLEY BROOK GOLF CLUB (C) (D) (E)
2004 10/04/2004 $6,100
2005 DENNIS DIEMER GOLF OUTING 09/09/2005 $6,992
NY Total Itemized Transactions $13,092
10014
Total Non-Itemized Transactions $1,108
Type or Classification
(B) Total of All Transactions $14,200

FUND RAISING EVENT

Form LM-2 (Revised 2003)

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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 055-760

Name and Address

(A)
(83) 220 WEST 26TH GARAGE
Purpose Date Amount
CORP
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
NEW YORK Total Itemized Transactions $0
NY
Total Non-Itemized Transactions $16,989
10011
Total of All Transactions $16,989
Type or Classification
(B)
parking garage

Name and Address

(A)
ADMORS OFFICE WORLD Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
BROOKLYN
NY Total Itemized Transactions $0
11219 Total Non-Itemized Transactions $7,464
Type or Classification Total of All Transactions $7,464
(B)
OFFICE SUPPLIES

Name and Address

(A)
AMERICAN BEER DISTRIBUTING Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
BROOKLYN
NY Total Itemized Transactions $0
11231 Total Non-Itemized Transactions $5,575
Type or Classification Total of All Transactions $5,575
(B)
office supplies

Name and Address

(A)
ASTORIA GRAPHICS Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
NYC
NY Total Itemized Transactions $0
10014 Total Non-Itemized Transactions $6,281
Type or Classification Total of All Transactions $6,281
(B)
Printing services

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Name and Address

(A)
AT T Purpose Date Amount
(C) (D) (E)
manhattan l/d 02/16/2005 $5,927
LOUISVILLE
KY Total Itemized Transactions $5,927
40290-1309 Total Non-Itemized Transactions $28,946
Type or Classification Total of All Transactions $34,873
(B)
TELEPHONE

Name and Address

(A)
CCIA Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
LONG ISLAND CITY
NY Total Itemized Transactions $0
11101 Total Non-Itemized Transactions $13,511
Type or Classification Total of All Transactions $13,511
(B)
air conditioning service

Name and Address

(A)
FILTERFRESH Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
WESTBURY
NY Total Itemized Transactions $0
11590 Total Non-Itemized Transactions $6,415
Type or Classification Total of All Transactions $6,415
(B)
office supplies

Name and Address

(A)
FINE, OLIN ANDERMAN Purpose Date Amount
(C) (D) (E)
225 BROADWAY No Itemized Lines 09/30/2005 $0
NYC
NY Total Itemized Transactions $0
10038-2591 Total Non-Itemized Transactions $11,355
Type or Classification Total of All Transactions $11,355
(B)
attorneys

Name and Address Total Itemized Transactions

Purpose Date Amount $0
(A) (C)
Total Non-Itemized Transactions (D) (E) $8,232
IMAGISTICS INTERNATIONAL Total of All Transactions $8,232
INC.
856193

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Purpose Date Amount

LOUISVILLE (C) (D) (E)
KY
No Itemized Lines 09/30/2005 $0
40285-6193
Total Itemized Transactions $0
Type or Classification
(B) Total Non-Itemized Transactions $8,232
office equipment leasing Total of All Transactions $8,232

Name and Address

(A)
INTERNAL REVENUE SERVICE Purpose Date Amount
(C) (D) (E)
irs tax due 2003 12/14/2004 $5,486
HOLTSVILLE
NY Total Itemized Transactions $5,486
00501 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $5,486
(B)
TAXES

Name and Address

(A)
MIDAN RESTAURANT Purpose Date Amount
(C) (D) (E)
210 10TH AVENUE local 1101 2004 xmas party 12/08/2004 $9,293
NY
NY Total Itemized Transactions $9,293
10011 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $9,293
(B)
MEMBERS FUNCTION

Name and Address

(A)
MILLER, LEVINE AND CO, CPAS Purpose Date Amount
(C) (D) (E)
419 PARK AVENUE SOUTH No Itemized Lines 09/30/2005 $0
NYC
NY Total Itemized Transactions $0
10016 Total Non-Itemized Transactions $48,000
Type or Classification Total of All Transactions $48,000
(B)
accountant

Name and Address Purpose Date Amount

(A) (C) (D) (E)
PBCC COPIERS AT MANHATTAN OFC 05/13/2005 $9,053
856460 COPIERS AT MANHATTAN OFC/bx ofc 04/18/2005 $16,332

LOUISVILLE 7/30-10/30 07/20/2005 $25,524

KY Total Itemized Transactions $122,197
40285-6460 Total Non-Itemized Transactions $4,010
Total of All Transactions $126,207

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Type or Classification Purpose Date Amount

(B) (C) (D) (E)
office equipment COPIERS AT MANHATTAN OFC 04/11/2005 $7,397
7/30-10/30 07/20/2005 $7,380
MANHATTAN AND BX OFFICES 10/15/2004 $25,385
printers manhattan/bx ofc 01/12/2005 $16,332
t4p7, dv00 01/12/2005 $7,397
t4p7, dv00 10/15/2004 $7,397
Total Itemized Transactions $122,197
Total Non-Itemized Transactions $4,010
Total of All Transactions $126,207

Name and Address

(A)
PRINCIPAL BUILDING SERVICE Purpose Date Amount
(C) (D) (E)
275 7TH AVENUE No Itemized Lines 09/30/2005 $0
NYC
NY Total Itemized Transactions $0
10001 Total Non-Itemized Transactions $17,446
Type or Classification Total of All Transactions $17,446
(B)
office cleaning

Name and Address

(A)
PURCHASE POWER Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
LOUISVILLE
KY Total Itemized Transactions $0
40285-6042 Total Non-Itemized Transactions $12,594
Type or Classification Total of All Transactions $12,594
(B)
postage

Name and Address

(A)
SENECA INSURANCE COMPANY Purpose Date Amount
(C) (D) (E)
premium 09/21/2005 $8,634
NEW YORK
NY Total Itemized Transactions $8,634
10038-4922 Total Non-Itemized Transactions $2,739
Type or Classification Total of All Transactions $11,373
(B)
office insurance

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Name and Address

(A)
Total Itemized Transactions
Purpose Date Amount
$16,478
STAPLES (C) (D) (E) $22,678
Total Non-Itemized Transactions
closing
Total ofdate 10/13/04
All Transactions 10/25/2004 $10,239
$39,156
DES MOINES closing date 2/11/05 02/23/2005 $6,239
IA
50368-9020
Type or Classification
(B)
office supplies

Name and Address

(A)
STATE INSURANCE FUND Purpose Date Amount
(C) (D) (E)
199 CHURCH STREET renewal of policy 25% down 12/30/2004 $5,767
NYC
NY Total Itemized Transactions $5,767
10007-1100 Total Non-Itemized Transactions $12,972
Type or Classification Total of All Transactions $18,739
(B)
insurance

Name and Address

(A)
TORI OPERATING CORP Purpose Date Amount
(C) (D) (E)
275 7TH AVENUE No Itemized Lines 09/30/2005 $0
NEW YORK
NY Total Itemized Transactions $0
10001 Total Non-Itemized Transactions $31,918
Type or Classification Total of All Transactions $31,918
(B)
parking garage

Name and Address

(A)
UNION BUILT PC
Purpose Date Amount
(C) (D) (E)
OCEAN CITY No Itemized Lines 09/30/2005 $0
MD Total Itemized Transactions $0
21842
Total Non-Itemized Transactions $35,694
Type or Classification
Total of All Transactions $35,694
(B)
COMPUTER CONSULTANTS AND
EQUIPMENT

Name and Address Purpose Date Amount

(A) (C) (D) (E)
No Itemized Lines 09/30/2005 $0
Total Itemized Transactions $0

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UNITED PARCEL SERVICE

Purpose Date Amount

(C) (D) (E)
NY
10014 Total Non-Itemized Transactions $15,952
Type or Classification Total of All Transactions $15,952
(B)
shipping carrier

Name and Address

(A)
VERIZON Purpose Date Amount
15124 (C) (D) (E)
No Itemized Lines 09/30/2005 $0
ALBANY
NY Total Itemized Transactions $0
12212-5124 Total Non-Itemized Transactions $49,552
Type or Classification Total of All Transactions $49,552
(B)
telephone carrier

Name and Address Purpose Date Amount

(A) (C) (D) (E)
WEISSMAN AND MINTZ lawyers 07/20/2005 $6,000

80 PINE STREET lawyers 09/18/2005 $6,000

NY lawyers 01/07/2005 $6,000
NY lawyers 11/10/2004 $6,000
10005
Total Itemized Transactions $24,000
Type or Classification
(B) Total Non-Itemized Transactions $12,000

lawyers Total of All Transactions $36,000

Name and Address Purpose Date Amount

(A) (C) (D) (E)
CWA Local 1101 Realty Rent 10/04/2004 $31,000
Rent 10/07/2004 $8,000
275 7TH AVENUE
NEW YORK Rent 11/03/2004 $27,000
NY Rent 12/01/2004 $27,000
10014 Rent 12/27/2004 $27,000
Type or Classification Rent 02/09/2005 $20,000
(B)
Rent 03/03/2005 $37,000
Rent
Rent 03/29/2005 $27,000
Rent 04/26/2005 $27,000
Rent 06/03/2005 $27,000
Rent 07/06/2005 $22,000
Total Itemized Transactions $368,000
Total Non-Itemized Transactions $2,000
Total of All Transactions $370,000

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Purpose Date Amount

(C) (D) (E)
Rent 08/02/2005 $34,000
Rent 09/01/2005 $28,000
Rent 09/30/2005 $26,000
Total Itemized Transactions $368,000
Total Non-Itemized Transactions $2,000
Total of All Transactions $370,000
Form LM-2 (Revised 2003)

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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 055-760

Name and Address

(A)
ASTORIA GRAPHICS Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
NYC
NY Total Itemized Transactions $0
10014 Total Non-Itemized Transactions $10,594
Type or Classification Total of All Transactions $10,594
(B)
Printing services

Name and Address

(A)
Purpose Date Amount
BALLYS AC HOTEL (C) (D) (E)
CHIEF STEWARD SEMINAR 04/20/2005 $22,489
ATLANTIC CITY CHIEF STEWARD SEMINAR 04/20/2005 $23,111
NJ Total Itemized Transactions $45,600
10014
Total Non-Itemized Transactions $47
Type or Classification
(B) Total of All Transactions $45,647

Hotel

Name and Address

(A)
XYZ TWO WAY RADIO SVC. Purpose Date Amount
(C) (D) (E)
No Itemized Lines 09/30/2005 $0
BROOKLYN
NY Total Itemized Transactions $0
11215 Total Non-Itemized Transactions $26,419
Type or Classification Total of All Transactions $26,419
(B)
car service
Form LM-2 (Revised 2003)

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SCHEDULE 20 - BENEFITS FILE NUMBER: 055-760

Description To Whom Paid Amount

(A) (B) (C)
Health LTD insurance Lcl 153 local 153 $59,669
Member Life Insurance prudential $94,179
MRF Checks to members members $2,475
Ret pension off staff Nationwide $304,967
Ret and Pension Local 153 local 153 pension funds $31,674
Retirement Trust CWA Local Retirement Trust $240,000
Total Benefits $732,964
Form LM-2 (Revised 2003)

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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 055-760

Form LM-2 (Revised 2003)

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