2008 lm2

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 10/1/2007 No
Only 055-760 procedures:
Through 9/30/2008
(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: Dec 18, 2008 Date: Dec 18, 2008
Info: Info:
Form LM-2 (Revised 2003)
1 of 37 11/25/10 10:42 AM
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
ITEMS 10 THROUGH 21 FILE NUMBER: 055-760
10. During the reporting period did the labor 20. How many members did the labor organization
7,680
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
N/A 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
N/A 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.) N/A 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 $1,000,000
of the labor organization who handled union
funds?
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?
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
11/2008
next regular election of officers?
2 of 37 11/25/10 10:42 AM
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 055-760
Start of Reporting
Schedule End of Reporting Period
ASSETS Period
Number (B)
(A)
22. Cash $3,771,788 $3,664,461
23. Accounts Receivable 1 $601,741 $406,978
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 $718,623 $716,035
28. Other Assets 7 $0 $237,620
29. TOTAL ASSETS $5,422,152 $5,355,094
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 $4,641 $4,537
34. TOTAL LIABILITIES $4,641 $4,537
35. NET ASSETS $5,417,511 $5,350,557

3 of 37 11/25/10 10:42 AM
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 055-760
CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $5,508,124 50. Representational Activities 15 $2,167,455
51. Political Activities and Lobbying 16 $175,386
37. Per Capita Tax $0
52. Contributions, Gifts, and Grants 17 $92,094
38. Fees, Fines, Assessments, Work
$0 53. General Overhead 18 $1,489,199
Permits
54. Union Administration 19 $918,122
39. Sale of Supplies $0
55. Benefits 20 $742,360
40. Interest $140,196 56. Per Capita Tax $77,138
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 $153,071
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 $287,775
64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS $5,936,095
65. Direct Taxes $228,493
66. Subtotal $6,043,318

67. Withholding Taxes and Payroll
Deductions
67a. Total Withheld $1,539,312
67b. Less Total
$1,539,416
Disbursed
67c. Total Withheld But Not Disbursed -$104
68. TOTAL DISBURSEMENTS $6,043,422
4 of 37 11/25/10 10:42 AM
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 055-760
90-180 180+ Liquidated

Total Account
Entity or Individual Name Days Days Account
Receivable
(A) Past Due Past Due Receivable
(B)
(C) (D) (E)
ASA CABLE $2,000 $587 $0 $0
NEW YORK SECURITY $875 $360 $0 $0
SPEED WIRE $1,900 $0 $0 $0
UNION BUILT P C $430 $0 $0 $0
VOICE COM $1,100 $0 $0 $0
OT&T $3,500 $1,538 $0 $0
ACG SOLUTIONS $300 $0 $0 $0
KEYSTONE COMMUNICATIONS $2,654 $0 $0 $0
ARMS ACRES $3,783 $0 $0 $0
LONG ISLAND UNIVERSITY $19,850 $9,945 $0 $0
CONNIFER PARK $19,600 $0 $0 $0
VERIZON WIRELESS $4,160 $0 $0 $0
A T & T MOBILITY $49,100 $0 $0 $0
AVAYA $3,935 $0 $0 $0
VERIZON $285,453 $0 $0 $0
VERIZON TRG $2,227 $0 $0 $0
SPRINT $6,111 $0 $0 $0
Totals from all other accounts receivable $0
TOTALS (Column (B) Total will be automatically entered in Item 23,
$406,978 $12,430 $0 $0
Column (B))
5 of 37 11/25/10 10:42 AM
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
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)
Furniture and Fixtures $30,421 $0 $30,421
Leasehold Improvements $100,737 $99,249 $100,737
Computers $17,413 $0 $17,413
Phone $4,500 $0 $4,500
Total of all lines $153,071 $99,249 $153,071
14. Less
$0
Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $153,071
6 of 37 11/25/10 10:42 AM
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 055-760
Description Amount
(A) (B)
Marketable Securities
1. Total Cost $0
2. Total Book Value $0
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
N/A $0
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.
N/A $0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $330,000
7 of 37 11/25/10 10:42 AM
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 $366,981 $353,955 $13,026 $13,026
7. Other Fixed Assets $762,709 $59,700 $703,009 $703,009
8. Totals of Lines 1 through 7 (Column(D) Total

will be automatically entered in Item 27, $1,129,690 $413,655 $716,035 $716,035
Column(B))
8 of 37 11/25/10 10:42 AM
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 055-760
Description Book Value

(A) (B)
SEVERANCE PLAN TRUST $237,620
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $237,620
9 of 37 11/25/10 10:42 AM
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 055-760
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 055-760
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 055-760
Amount at End of
Description
Period
(A)
(B)
Dues Payable $228
Exchange Payable $4,309
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,537
10 of 37 11/25/10 10:42 AM
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 $160,724 $320 $1,925 $0 $162,969
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 89 % 1% 1 % General 5% 4%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Thomas Mc Gill
B Business Agent $120,608 $128 $13,988 $0 $134,724
CC
Schedule 16
Activities Overhead
Lobbying
A Richard Meringolo
B Staff $68,304 $224 $9,763 $0 $78,291
CC
Schedule 16
I Representational 40 % 0% 0 % General 0% 60 %
Activities Overhead
Lobbying
A Robert Pyzeski
B Business Agent $126,025 $0 $0 $0 $126,025
CC
Schedule 16
Activities Overhead
Lobbying
A Martin Shannon
B Business Agent $132,554 $96 $15,684 $0 $148,334
CC
Schedule 16
Activities Overhead
Lobbying
A James Trainor H
B Secretary $148,136 $416 $32,275 $0 $180,827
CC
Schedule 16
I Representational 0% 5% 0 % General 0% 95 %
Activities Overhead
Lobbying
11 of 37 11/25/10 10:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Name Title Status
A Thomas Connolly
B Business Agent $132,947 $128 $3,248 $0 $136,323
CC
Schedule 16
I Representational 90 % 10 % 0 % General 0% 0%
Activities Overhead
Lobbying
A Richard T Daly
B Treasurer $144,236 $544 $18,996 $0 $163,776
CC
Schedule 16
I Representational 10 % 5% 1 % General 29 % 55 %
Activities Overhead
Lobbying
A Angel Feliciano
B Executive Vice President $144,236 $352 $34,986 $0 $179,574
CC
Schedule 16
Activities Overhead
Lobbying
A Patrick Gibbons
B Business Agent $92,667 $0 $1,102 $0 $93,769
CC
Schedule 16
Activities Overhead
Lobbying
A Patrick La Scala
B Business Agent $77,396 $288 $18,647 $0 $96,331
CC
Schedule 16
I Representational 70 % 10 % 0 % General 0% 20 %
Activities Overhead
Lobbying
A Al Luzzi
B Vice President $144,236 $480 $13,054 $0 $157,770
CC
Schedule 16
Activities Overhead
Lobbying
A Joseph Manley
B Vice President $124,636 $128 $22,322 $0 $147,086
CC
12 of 37 11/25/10 10:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Name Title Status
Schedule 16
Activities Overhead
Lobbying
A Joseph Mc Aleer
B Vice President $145,777 $390 $23,608 $0 $169,775
CC
Schedule 16
Activities Overhead
Lobbying
Total Officer Disbursements $1,762,482 $3,494 $209,598 $0 $1,975,574

Less Deductions $754,122
Net Disbursements $1,221,452
13 of 37 11/25/10 10:42 AM
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 055-760
(D) (E) (F) (G) (H)

(A) (B) (C)
Name Title Other Payer
A William Casey
B Chief Steward $14,277 $0 $602 $0 $14,879
C None
Schedule 16
I Representational 90 % 0% 0 % General 10 % 0%
Activities Overhead
Lobbying
A Kevin Condy
B Steward $17,206 $0 $463 $0 $17,669
C None
Schedule 16
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 $63,467 $0 $0 $0 $63,467
C None
Schedule 16
I Representational 0% 0% 0 % General 50 % 50 %
Activities Overhead
Lobbying
A Tyrone Davis
B Chief Steward $16,236 $0 $898 $0 $17,134
C None
Schedule 16
Activities Overhead
Lobbying
A Harry Delabastide
B Chief Steward $37,177 $224 $40 $0 $37,441
C None
Schedule 16
Activities Overhead
Lobbying
A Robert Fighera
B Chief Steward $10,203 $0 $1,900 $0 $12,103
C None
Schedule 16
Activities Overhead
Lobbying
14 of 37 11/25/10 10:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A Richard Gerard
B Chief Steward $11,895 $0 $0 $0 $11,895
C None
Schedule 16
Activities Overhead
Lobbying
A Douglas J Grant
B Staff $38,347 $0 $0 $0 $38,347
C None
Schedule 16
Activities Overhead
Lobbying
A William Gross
B Chief Steward $33,488 $0 $392 $0 $33,880
C None
Schedule 16
Activities Overhead
Lobbying
A Charlene Henry
B Staff $79,146 $0 $0 $0 $79,146
C None
Schedule 16
Activities Overhead
Lobbying
A Keith Hogarty
B Chief Steward $22,211 $0 $188 $0 $22,399
C None
Schedule 16
Activities Overhead
Lobbying
A Barra Jeanne
B Staff $60,404 $0 $0 $0 $60,404
C None
Schedule 16
Political 100 Schedule 17 Schedule 19
Activities and % Contributions Administration
Activities Overhead
Lobbying
A Noel Mac Mahon
B Chief Steward $34,834 $0 $1,578 $0 $36,412
C None
15 of 37 11/25/10 10:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
I Representational 75 % 15 % 0 % General 5% 5%
Activities Overhead
Lobbying
A Michael Mcelligott
B Steward $14,466 $0 $2,353 $0 $16,819
C None
Schedule 16
Activities Overhead
Lobbying
A Thomas Munnelly
B Staff $132,947 $96 $465 $0 $133,508
C None
Schedule 16
Activities Overhead
Lobbying
A Alfio Musumeci
B Staff $28,488 $0 $15,569 $0 $44,057
C None
Schedule 16
I Representational 5% 5% 0 % General 45 % 45 %
Activities Overhead
Lobbying
A Jerome Paredes
B Staff $15,497 $0 $50 $0 $15,547
C Dependent Care Deduction
Schedule 16
Activities Overhead
Lobbying
A Keith Purce
B Steward $22,574 $0 $364 $0 $22,938
C None
Schedule 16
Activities Overhead
Lobbying
A Donna Sharron
B Chief Steward $40,155 $188 $20,049 $0 $60,392
C None
Schedule 16
Activities Overhead
Lobbying
16 of 37 11/25/10 10:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A Dawn Sickles
B Staff $28,597 $0 $402 $0 $28,999
C None
Schedule 16
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 $34,286 $192 $438 $0 $34,916
C None
Schedule 16
Activities Overhead
Lobbying
A Patricia Smith
B Staff $83,016 $0 $0 $0 $83,016
C None
Schedule 16
Activities Overhead
Lobbying
A Heather Trainor
B Chief Steward $45,610 $0 $1,447 $0 $47,057
C None
Schedule 16
Activities Overhead
Lobbying
A Dominick Ventola
B Staff $42,313 $0 $1,384 $0 $43,697
C None
Schedule 16
Activities Overhead
Lobbying
A Fred Ventola
B Chief Steward $11,290 $0 $0 $0 $11,290
C None
Schedule 16
Activities Overhead
Lobbying
A Michael Vinci
B Staff $46,739 $0 $344 $0 $47,083
C None
17 of 37 11/25/10 10:42 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A Patrick Welsh
B Staff $28,488 $0 $2,925 $0 $31,413
C None
Schedule 16
Activities Overhead
Lobbying
A zzunder 10k zzunder 10k
B under 10k $345,630 $128 $4,932 $0 $350,690
C None
Schedule 16
Activities Overhead
Lobbying
TOTALS RECEIVED BY EMPLOYEES

$0 $0 $0 $0 $0
MAKING LESS THAN $10000
Schedule 15 Schedule 16 Schedule 18
I Representational % Political Activities and % % General % %
Contributions Administration
Activities Lobbying Overhead
Total Employee Disbursements $1,358,987 $828 $56,783 $0 $1,416,598

Less Deductions $785,190
Net Disbursements $631,408
18 of 37 11/25/10 10:42 AM
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 055-760
Category of Membership Number Voting Eligibility

(A) (B) (C)
FULL MEMBERS 7,680 Yes
Members 7,680
Agency Fee Payers* 227
Total Members/Fee Payers 7,907
*Agency Fee Payers are not considered members of the labor organization.
19 of 37 11/25/10 10:42 AM
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 $196,234
1. Named Payee Itemized Disbursements $25,479
2. Named Payer Non-itemized Receipts $24,487
2. Named Payee Non-itemized Disbursements $2,000
3. All Other Receipts $67,054
3. To Officers $4,615
4. Total Receipts $287,775
4. To Employees $1,622
5. All Other Disbursements $58,378
6. Total Disbursements $92,094
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $24,000 1. Named Payee Itemized Disbursements $593,512
2. Named Payee Non-itemized 2. Named Payee Non-itemized
$375 $506,547
Disbursements Disbursements
3. To Officers $1,157,688 3. To Officers $134,920
4. To Employees $968,365 4. To Employees $156,112
5. All Other Disbursements $17,027 5. All Other Disbursements $98,108
6. Total Disbursements $2,167,455 6. Total Disbursements $1,489,199
SCHEDULE 16 POLITICAL ACTIVITIES AND
SCHEDULE 19 UNION ADMINISTRATION
LOBBYING
1. Named Payee Itemized Disbursements $34,460
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized
2. Named Payee Non-itemized $46,885
$0 Disbursements
Disbursements
20 of 37 11/25/10 10:42 AM
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 055-760
Name and Address

(A)
Purpose Date Amount
BELLAGIO RESORT
(C) (D) (E)
.
3600 LAS VEGAS BLVD SOUTH EXP. RECOVERY HOTEL CONVENTION
09/05/2008 $10,958
LAS VEGAS 08
NV Total Itemized Transactions $10,958
89109
Total Non-Itemized Transactions
Type or Classification
Total of All Transactions $10,958
(B)
Hotel
Name and Address

(A) Purpose Date Amount
CWA WASHINGTON (C) (D) (E)
. VZ BIZ ORG 09/05/2008 $7,191
501 THIRD ST NW sif exp 02/28/2008 $18,006
WASHINGTON
DC VZ BIZ ORG 10/16/2007 $22,579
20001 Total Itemized Transactions $47,776
Type or Classification Total Non-Itemized Transactions $15,037
(B) Total of All Transactions $62,813
Union
Name and Address

(A)
Focus Education
. Purpose Date Amount
One University Drive (C) (D) (E)
Orange Total Itemized Transactions $0
CA Total Non-Itemized Transactions $9,450
92866
(B)
EMPLOYEE TRAINING
Name and Address Purpose Date Amount

(A) (C) (D) (E)
LUSP Contract Labor 09/16/2008 $12,500
. Contract Labor 09/05/2008 $12,500
275 Seventh Ave 17 FL
Washington Contract Labor 07/02/2008 $12,500
NY Contract Labor 06/13/2008 $12,500
10001 Contract Labor 05/08/2008 $12,500
Type or Classification Contract Labor 04/15/2008 $12,500
(B)
Contract Labor 03/18/2008 $12,500
Supplemental Pension
Total Itemized Transactions $137,500
21 of 37 11/25/10 10:42 AM
Purpose Date Amount

(C) (D) (E)
Contract Labor 02/07/2008 $12,500
Contract Labor 01/09/2008 $12,500
Contract Labor 12/20/2007 $12,500
Contract Labor 10/17/2007 $12,500
22 of 37 11/25/10 10:42 AM
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 055-760
Name and Address

(A)
AMERICAN ARBITRATION Purpose Date Amount
ASSOCIATION (C) (D) (E)
. election 2008 09/30/2008 $19,000
10TH FL
election 2008 06/11/2008 $5,000
NEW YORK
NY Total Itemized Transactions $24,000
10019 Total Non-Itemized Transactions $375
Type or Classification Total of All Transactions $24,375
(B)
Arbitrators
23 of 37 11/25/10 10:42 AM
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 055-760
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 055-760
Name and Address

(A)
CWA-PAF Charity of Choice
Purpose Date Amount
.
(C) (D) (E)
COMMUNICATIONS WORKERS
OF A 2008 Contribution 02/05/2008 $7,925
WASHINGTON Total Itemized Transactions $7,925
DC
20001-2797
(B)
Charitable Org
Name and Address

(A)
NY COUNTRY CLUB Purpose Date Amount
. (C) (D) (E)
103 BRICK CHURCH RD Denis Diemer golf outing 2008 09/10/2008 $12,334
NEW HEMPSTEAD
10977 Total Non-Itemized Transactions $2,000
(B)
Member Activities
Name and Address

(A)
ONE TEN JOHN STREET Purpose Date Amount
. (C) (D) (E)
110 John STreet RAY DUFFY 07/09/2008 $5,220
NY
10038 Total Non-Itemized Transactions
(B)
Retirement mtg
24 of 37 11/25/10 10:42 AM
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 055-760
Name and Address

(A)
(83) 220 WEST 26TH GARAGE
CORP Purpose Date Amount
. (C) (D) (E)
107 WEST 13th STREET 3rd F
Total Itemized Transactions $0
NEW YORK
NY Total Non-Itemized Transactions $51,652
10011 Total of All Transactions $51,652
(B)
Parking garage
Name and Address

(A)
Purpose Date Amount
AD APPAREL (C) (D) (E)
.
153 RIVER AVE 200 black attache cases 08/27/2008 $7,117
PATCHOGUE WALLETS 12/27/2007 $7,547
11772
Total Non-Itemized Transactions $3,608
Promotional items
Name and Address

(A)
BalancePoint Payroll
.65 Harristown Road 3rd Fl (C) (D) (E)
Glen Rock Total Itemized Transactions $0
NJ Total Non-Itemized Transactions $14,124
07452
(B)
Payroll
Name and Address

(A)
AMERICAN BEER DISTRIBUTING
256 COURT STREET (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
11231
(B)
Office supplies
25 of 37 11/25/10 10:42 AM
Name and Address

(A)
ASTORIA GRAPHICS
225 VARICK STREET (C) (D) (E)
NYC Total Itemized Transactions $0
10014
(B)
Printing services
Name and Address

(A)
AT T
9001309 Purpose Date Amount
(C) (D) (E)
LOUISVILLE Total Itemized Transactions $0
KY Total Non-Itemized Transactions $40,495
40290-1309
(B)
LD Phone Carrier
Name and Address

(A)
BUTTERFLY PRESS Purpose Date Amount
. (C) (D) (E)
2 ANDERSON AVENUE ballot mailer 08/07/2008 $5,478
MOONACHIE
NJ Total Itemized Transactions $5,478
(B)
Printing company
Name and Address

(A)
CORPORATE COFFEE SYSTEMS
745 SUMMA AVENUE (C) (D) (E)
WESTBURY Total Itemized Transactions $0
11590
(B)
Office supplies
Name and Address Total Itemized Transactions

Purpose Date Amount
$384,000
(A) (C)
Total Non-Itemized Transactions (D) (E) $6,100
CWA LOCAL 1101 REALTY Total of All Transactions $390,100
.
275 7 AVE 17 FLOOR
26 of 37 11/25/10 10:42 AM
NYC Purpose Date Amount

NY (C) (D) (E)
10001 Rent Nov 07 11/01/2007 $35,000
Type or Classification Rent DEC 07 12/04/2007 $35,000
(B)
Rent for JULY 08 06/26/2008 $37,000
Rent expense
Rent for Aug 08 07/30/2008 $38,000
Rent JAN 08 01/09/2008 $27,000
Rent for June 08 06/04/2008 $27,000
Rent for MAY 08 05/12/2008 $29,000
Rent Oct 07 10/05/2007 $30,000
Rent for Mar 08 03/05/2008 $30,000
Rent for April 08 04/08/2008 $30,000
Rent Sept 08 09/16/2008 $34,000
Rent for Feb 08 02/04/2008 $32,000
Name and Address

(A)
Purpose Date Amount
CWA WASHINGTON
(C) (D) (E)
.
501 THIRD ST NW OVERPAID FROM THE NATIONAL FOR
12/03/2007 $7,039
WASHINGTON SIF TRAININ
DC Total Itemized Transactions $7,039
20001
(B)
Union

(A) (C) (D) (E)
DE LAGE LANDEN FINANCIAL EQUIPMENT LEASING 10/18/2007 $9,215
SERVICES EQUIPMENT LEASING 05/05/2008 $9,215
41601
EQUIPMENT LEASING 05/22/2008 $9,667
PHILADELPHIA EQUIPMENT LEASING 10/16/2007 $11,668
PA EQUIPMENT LEASING 01/22/2008 $11,668
19101-1601
(B)
Office Equipment

(A) (C) (D) (E)
27 of 37 11/25/10 10:42 AM
EXCEL SECURITY CORP

.
505 8 AVE 17 FLOOR
NYC Purpose Date Amount
NY (C) (D) (E)
10018
(B)
Office Maintenance
Name and Address

(A)
FINE OLIN ANDERMAN
436 ROBINSON AVENUE (C) (D) (E)
NEWBURGH Total Itemized Transactions $0
12550
(B)
Lawyers
Name and Address

(A)
FRANK DOOLITTLE COMPANY Purpose Date Amount
. (C) (D) (E)
1808 RICHARDS RD SUITE 102 briefcase patches 08/27/2008 $7,566
BELLEVUE
WA Total Itemized Transactions $7,566
98005 Total Non-Itemized Transactions $275
(B)
briefcase patches
Name and Address

(A)
GAFUR ZORINA
1685 Castle Hill Avenue (C) (D) (E)
Bronx Total Itemized Transactions $0
10462
(B)
Bronx parking garage
Name and Address

(C) (D) (E)
KEENS STEAKHOUSE
. STEWARDS HOLIDAY MEETING 12/14/2007 $6,909
72 West 36 Street Total Itemized Transactions $6,909
NEW YORK Total Non-Itemized Transactions $4,000
NY
10018
28 of 37 11/25/10 10:42 AM
(B)
Food beverage
Name and Address

(A)
MILLER LEVINE AND CO CPAS
419 PARK AVE SO (C) (D) (E)
10016
(B)
Accountant
Name and Address

(A)
NEW YORK STATE INSURANCE
FUND Purpose Date Amount
. (C) (D) (E)
199 CHURCH STREET
NYC
10007-1100 Total of All Transactions $17,051
(B)
Insurance
Name and Address

(A)
OCE IMAGISTICS INC.
(C) (D) (E)
40285-6193
(B)
Office equipment
Name and Address

(C) (D) (E)
PITNEY BOWES GLOBAL
FINANCIAL SERV. LLC QRTLY LEASE mail machine 10/22/2007 $7,275
856460 QRTLY LEASE mail machine 01/21/2008 $7,275
QRTLY LEASE mail machine 04/30/2008 $7,275
LOUISVILLE
KY QRTLY LEASE mail machine 07/16/2008 $7,275
40285-6460 Total Itemized Transactions $29,100
Type or Classification Total Non-Itemized Transactions
(B)
Postage Machine
29 of 37 11/25/10 10:42 AM
Name and Address

POSTMASTER NEW YORK NY (C) (D) (E)
. POSTAGE 02/21/2008 $10,544
421 Eighth Avenue POSTAGE 09/03/2008 $5,091
New York
NY POSTAGE 08/05/2008 $8,830
10199-9998 Total Itemized Transactions $24,465
Type or Classification Total Non-Itemized Transactions $3,100
Postage
Name and Address

(A)
PRINCIPAL BUILDING SERVICE
275 SEVENTH AVE 17th Flr (C) (D) (E)
10001
(B)
Office cleaning services
Name and Address

(A)
PURCHASE POWER
(C) (D) (E)
40285-6042
(B)
Postage
Name and Address

(A)
Purpose Date Amount
SENECA INSURANCE COMPANY (C) (D) (E)
.
160 WATER STREET commercial package 10/15/2007 $8,903
NEW YORK commercial package 09/25/2008 $8,381
10038-4922
Office Insurance
Name and Address Total Itemized Transactions

Purpose Date Amount
$12,451
(A) (C)
Total Non-Itemized Transactions (D) (E) $2,814
STANDARD REGISTER Total of All Transactions $15,265
91047
30 of 37 11/25/10 10:42 AM
CHICAGO Purpose Date Amount

IL (C) (D) (E)
60693 MAINTENANCE FEE FOR PRINTERS 02/19/2008 $12,451
Type or Classification Total Itemized Transactions $12,451
(B)
Check printer
Name and Address

(A)
STAPLES
(C) (D) (E)
DES MOINES Total Itemized Transactions $0
IA Total Non-Itemized Transactions $30,405
50368-9020
(B)
Ofice supplies
Name and Address

(A)
UNION BUILT PC
716A BRADLEY RD (C) (D) (E)
OCEAN CITY Total Itemized Transactions $0
MD Total Non-Itemized Transactions $49,342
21842
(B)
Office equipment
Name and Address

(A)
UNITED PARCEL SERVICE
PO Box 7247-0244 (C) (D) (E)
Philadelphia Total Itemized Transactions $0
PA Total Non-Itemized Transactions $25,943
19170
(B)
Shipping carrier
Name and Address

(A)
VERIZON Purpose Date Amount
15124 (C) (D) (E)
ALBANY
12212-5124 Total of All Transactions $51,359
(B)
31 of 37 11/25/10 10:42 AM
Telephone carrier
Name and Address

(A)
WEISSMAN AND MINTZ
80 PINE STREET (C) (D) (E)
NY Total Itemized Transactions $0
10005
(B)
Lawyers
32 of 37 11/25/10 10:42 AM
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 055-760
Name and Address

(A)
Purpose Date Amount
BELLAGIO RESORT
(C) (D) (E)
.
3600 LAS VEGAS BLVD SOUTH BALANCE FOR HOTEL FOR
05/06/2008 $26,207
LAS VEGAS CONVENTION JUNE 2008
89109
(B)
Hotel
Name and Address

(A)
FRANK JOE DELI
1700 ZEREGA AVE (C) (D) (E)
BRONX Total Itemized Transactions $0
10462
(B)
food beverage
Name and Address

(A)
NY STATE AFL-CIO
100 SOUTH SWAN STREET (C) (D) (E)
ALBANY Total Itemized Transactions $0
12210-1939
(B)
Union
Name and Address

(A)
WYNN LAS VEGAS HOTEL Purpose Date Amount
. (C) (D) (E)
3131 Las Vegas Blvd South hotel deposit for cwa convention 2008 04/16/2008 $8,253
Las Vegas
89109 Total Non-Itemized Transactions
(B)
Hotel

(A) (C) (D) (E)
33 of 37 11/25/10 10:42 AM
XYZ TWO WAY RADIO SVC.

159033
275 20 STREET
Purpose Date Amount
BROOKLYN
(C) (D) (E)
NY
(B)
Car service
34 of 37 11/25/10 10:42 AM
SCHEDULE 20 - BENEFITS FILE NUMBER: 055-760
Description To Whom Paid Amount

(A) (B) (C)
WELEFARE PENSION LOCAL 153 PENSION FUND $6,776
WELEFARE PENSION Retirement Trust $37,834
WELEFARE PENSION Retirement Trust $303,158
HEALTH LOCAL 153 HEALTH FUND $64,729
INSURANCE LOCAL 153 LTD FUND $1,958
INSURANCE PRUDENTIAL $79,690
RETIREMENT Retirement Trust $240,000
TRANSIT TRANSITCENTER INC. $8,215
Total Benefits $742,360
35 of 37 11/25/10 10:42 AM
36 of 37 11/25/10 10:42 AM
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 055-760
Question 10: RETIREMENT TRUST FOR MEMEBERS AND LOCAL UNION SAVINGS PLAN
Question 12: AUDIT PERFORMED BY OUTSIDE ACCOUNTANTS - MILLER LEVINE & COMPANY
Schedule 13 : FULL DUES PAYING MEMBERS
37 of 37 11/25/10 10:42 AM

2008 lm2

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

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

4. AFFILIATION OR ORGANIZATION NAME

ITEMS 10 THROUGH 21 FILE NUMBER: 055-760

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

35. NET ASSETS $5,417,511 $5,350,557

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

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

66. Subtotal $6,043,318

68. TOTAL DISBURSEMENTS $6,043,422

Form LM-2 (Revised 2003)

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

90-180 180+ Liquidated

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

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 055-760

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 055-760

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

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

6. Office Furniture and Equipment $366,981 $353,955 $13,026 $13,026

7. Other Fixed Assets $762,709 $59,700 $703,009 $703,009

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

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 055-760

Description Book Value

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER:

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

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

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

Total Officer Disbursements $1,762,482 $3,494 $209,598 $0 $1,975,574

Net Disbursements $1,221,452

Form LM-2 (Revised 2003)

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

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

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

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

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

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

TOTALS RECEIVED BY EMPLOYEES

Total Employee Disbursements $1,358,987 $828 $56,783 $0 $1,416,598

Net Disbursements $631,408

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 055-760

Category of Membership Number Voting Eligibility

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

SCHEDULE 14 OTHER RECEIPTS

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 055-760

Name and Address

Name and Address

Name and Address

Name and Address Purpose Date Amount

Purpose Date Amount