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U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory 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
541-486
2. PERIOD COVERED
From10/1/2006
Through9/30/2007
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1034
7. UNIT NAME (if any)

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

Number and Street
1 LOWER FERRY ROAD
City
TRENTON
State
NJ
ZIP Code + 4
08628-3336


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.)
26. SIGNED:Carla A KatzPRESIDENT27. SIGNED:Robert MuellerTREASURER
Date:Dec 20, 2007Contact Info:Date:Dec 20, 2007Contact Info:
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 541-486
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
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?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2008
20. How many members did the labor organization have at the end of the reporting period?11,684
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.15% of salaryperpay period
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees1.00perone time fee
(d) Transfer FeesN/AperN/A
(e) Work PermitsN/AperN/a

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 541-486

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,396,715$1,590,585
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,281,607$1,549,582
27. Fixed Assets6$737,562$700,520
28. Other Assets7$3,850$3,850
29. TOTAL ASSETS $3,419,734$3,844,537

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,051$5,763
34. TOTAL LIABILITIES $8,051$5,763
35. NET ASSETS$3,411,683$3,838,774
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-486

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,033,677
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $38,143
41. Dividends $57,029
42. Rents $18,100
43. Sale of Investments and Fixed Assets3$629,342
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 $0
48. Other Receipts14$442,783
49. TOTAL RECEIPTS $6,219,074
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,940,631
51. Political Activities and Lobbying16$309,727
52. Contributions, Gifts, and Grants17$84,495
53. General Overhead18$351,257
54. Union Administration19$949,491
55. Benefits20$1,315,579
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$884,594
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 $187,142
  
66. Subtotal $6,022,916
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$790,594  
  67b. Less Total Disbursed$792,882  
  67c. Total Withheld But Not Disbursed -$2,288
68. TOTAL DISBURSEMENTS $6,025,204
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-486

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-486

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-486

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines$609,569$609,569$629,342$629,342
Stocks - Smith Barney #15016$50,000$50,000$50,389$50,389
Stocks - Smith Barney #15017$253,980$253,980$262,874$262,874
Stocks - Smith Barney #15018$305,589$305,589$316,079$316,079
14. Less Reinvestments$0
(Net Sales total will automatically entered in Item 43)15. Net Sales$629,342
Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-486

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines$884,594$884,231$884,594
Computers and equipment$1,526$1,221$1,526
Building Improvements$5,525$5,467$5,525
Purchase of Investments Smith Barney$877,543$877,543$877,543
 14. Less Reinvestments$0
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$884,594
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-486

Description
(A)
Amount
(B)
Marketable Securities 
1. Total Cost$1,549,582
2. Total Book Value$1,549,582
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
  • .
$0
Other Investments 
4. Total Cost$0
5. Total Book Value$0
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.  
  • .
$0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $1,549,582
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 541-486

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
1. 1 Lower Ferry Road Trenton, NJ 08628$40,800 $40,800$40,800
1. 481 Glassboro Road Woodbury, NJ 08907-1464$27,000 $27,000$27,000
3. 1 Lower Ferry Road Trenton, NJ 08628$661,124$285,775$375,349$375,349
3. 14-20 High Street Mount Holly, NJ 08060$248,200$34,229$213,971$213,971
3. 451 Glassboro Road Woodbury, NJ 08907-1464$158,428$135,640$22,788$22,788
5. Automobiles and Other Vehicles$0$0$0$0
6. Office Furniture and Equipment$258,405$237,793$20,612$20,612
7. Other Fixed Assets$0$0$0$0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))$1,393,957$693,437$700,520$700,520
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-486

Description
(A)
Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))$3,850
Security Deposit - Flemington$950
Security Deposit - Red Bank$2,900
Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-486

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-486

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 541-486

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))$5,763
Employee payroll deductions payable$5,063
Security deposit payable$700
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-486

(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) thru (F)
(H)
TOTAL
A
B
C
Carla   A   Katz
President
C
$110,082$10,200$1,319$0$121,601
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
30 %
A
B
C
Doris   M   Ruffin
Secretary
C
$1,613$0$0$0$1,613
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Robert   T   Mueller
Treasurer
C
$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Susan     Lockwood
VP Dept. of Envir. Prot.
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Greg     Badini
Branch 2 President
C
$10,681$0$1,527$0$12,208
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Linda     Kukor
Branch 3 President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Mary   A   Hrenda
VP Primary Level Super.
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Jonathan     Berg
VP Higher Level Super.
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Susan     Wright
VP Judiciary Prof Unit
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Fred     Mickle
VP Judiciary JCAU Unit
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Kevin     Tauro
Branch 4 President
C
$100,142$4,200$14,925$0$119,267
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
17 %
A
B
C
Anna     Curtis-Stephens
Vice President- AGR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Ravindra     Manhas
Member at Large
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
A
B
C
Toshi     Abe
Executive VP
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
100 %
Total Officer Disbursements$223,718$14,400$17,771$0$255,889
Less Deductions     
Net Disbursements    $255,889
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-486

(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) thru (F)
(H)
TOTAL
A
B
C
Christopher     Aiken
Staff
None
$37,025$4,684$0$0$41,709
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
%
A
B
C
Barbara   A   Albanese
Staff
None
$47,458$0$0$0$47,458
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Paul     Alexander
Asst. President
None
$101,341$4,200$3,584$0$109,125
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
20 %
A
B
C
Michelle     Avanzato
Staff
None
$26,072$0$248$0$26,320
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Barbara     Caroppolo
Staff
None
$28,289$0$1,841$0$30,130
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Georgianne     Chesnavich
Finance Manager
None
$86,637$0$1,591$0$88,228
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
20 %
A
B
C
Elizabeth   J   Collins
Staff
None
$54,987$0$28$0$55,015
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Thomas     Fagan
Staff
None
$80,545$4,200$10,610$0$95,355
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Gina     Garofolo
Staff
None
$56,425$0$271$0$56,696
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Paul     Guzmich
Staff
None
$44,566$0$928$0$45,494
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
37 %
A
B
C
Jeffrey     Harley
Staff
None
$67,234$4,200$0$0$71,434
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
20 %
A
B
C
Linda     Kelly
Staff
None
$64,212$0$185$0$64,397
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
John     Lazzarotti
Branch 1 President
None
$94,941$4,200$2,907$0$102,048
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
20 %
A
B
C
Adam     Liebtag
Staff
None
$86,247$4,200$4,661$0$95,108
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
17 %
A
B
C
Michele     Recla-Liebtag
Admin. Asst. President
None
$91,685$4,200$5,356$0$101,241
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
25 %
A
B
C
Joann     Luzzi
Staff
None
$21,878$0$61$0$21,939
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Colleen     Reilly
Staff
None
$80,453$4,200$872$0$85,525
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
19 %
A
B
C
Gail     Richardson
Staff
None
$86,247$4,200$2,547$0$92,994
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
17 %
A
B
C
Maria     Mancuso
Staff
None
$62,975$0$2,599$0$65,574
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Maureen     Mendel
Staff
None
$21,355$0$0$0$21,355
I
Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
100 % Schedule 19
Administration
%
A
B
C
Florence     McNamara
Staff
None
$80,453$4,200$2,056$0$86,709
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
20 %
A
B
C
Rachel     Merrill
Staff
None
$80,453$4,200$1,493$0$86,146
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
20 %
A
B
C
James     Mullholland
Staff
None
$91,314$4,200$1,847$0$97,361
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
20 %
A
B
C
Jeffrey     Scott
Asst. President
None
$46,143$3,594$0$0$49,737
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
20 %
A
B
C
John     Seiler
Staff
None
$80,453$4,200$1,750$0$86,403
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
19 %
A
B
C
Anthony     Tallarico
Staff
None
$66,738$4,200$5,695$0$76,633
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
18 %
A
B
C
Mark     Watson
Staff
None
$86,247$4,200$1,140$0$91,587
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
18 %
A
B
C
Virginia     Wolf
Staff
None
$80,453$4,200$1,609$0$86,262
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
19 %
A
B
C
Lauren     Young-Boukema
Staff
None
$73,489$4,200$4,285$0$81,974
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
18 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$0$0$0$0$0
I Schedule 15
Representational Activities
% Schedule 16
Political Activities and Lobbying
% Schedule 17
Contributions
% Schedule 18
General Overhead
% Schedule 19
Administration
%
Total Employee Disbursements$1,926,315$75,478$58,164$0$2,059,957
Less Deductions     
Net Disbursements    $2,059,957
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-486

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members11,684 
Agency Fee Payers*3,942
Total Members/Fee Payers15,626 
*Agency Fee Payers are not considered members of the labor organization.
Members in good standing11,684Yes
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-486

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$442,783
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts 
4. Total Receipts$442,783
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$63,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,495
6. Total Disbursements$84,495
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$243,204
2. Named Payee Non-itemized Disbursements$39,511
3. To Officers$161,079
4. To Employees$1,374,092
5. All Other Disbursements$122,745
6. Total Disbursements$1,940,631
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$17,650
2. Named Payee Non-itemized Disbursements$129,149
3. To Officers$0
4. To Employees$123,031
5. All Other Disbursements$81,427
6. Total Disbursements$351,257
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$113,232
2. Named Payee Non-itemized Disbursements$25,280
3. To Officers$23,034
4. To Employees$71,312
5. All Other Disbursements$76,869
6. Total Disbursement$309,727
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$188,259
2. Named Payee Non-itemized Disbursements$93,239
3. To Officers$71,776
4. To Employees$491,522
5. All Other Disbursements$104,695
6. Total Disbursements$949,491
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-486

Name and Address
(A)
Members




Type or Classification
(B)
Member Benefits
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$442,783
Total Non-Itemized Transactions 
Total of All Transactions$442,783
Deposits to Benefit Fund09/30/2007$423,136
Movie Ticket Income09/30/2007$12,777
Picnic Income09/30/2007$6,870
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-486

Name and Address
(A)
F.A.B.ulous Specialties

600 Livingston Av.Suite 208
Livingston
NJ
07039
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$7,873
Total Non-Itemized Transactions$3,586
Total of All Transactions$11,459
Contract/Mobilization01/02/2007$7,873
Name and Address
(A)
Island Screenprint Corporation

1330 Lincoln Ave.
Holbrook
NY
11741
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$38,325
Total Non-Itemized Transactions 
Total of All Transactions$38,325
State "Vote-No" campaign03/06/2007$38,325
Name and Address
(A)
Postmaster


Trenton
NJ
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,943
Total of All Transactions$7,943
Name and Address
(A)
Something Special

18 East Lafayette St.
Trenton
NJ
08608
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$18,725
Total Non-Itemized Transactions 
Total of All Transactions$18,725
Rally01/09/2007$18,725
Name and Address
(A)
Trenton Printing

1150 Southhard Street
Trenton
NJ
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,738
Total Non-Itemized Transactions$23,384
Total of All Transactions$30,122
Contract/Mobilization12/06/2006$6,738
Name and Address
(A)
Hyatt Hotels


Philadelphia
PA
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$8,201
Total Non-Itemized Transactions 
Total of All Transactions$8,201
Contract Ratification04/15/2007$8,201
Name and Address
(A)
WKXW-FM, WXKW-FM, WBUD

1350 Campus Pkwy,Suite 106
Wall
NJ
07753
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$96,102
Total Non-Itemized Transactions$4,598
Total of All Transactions$100,700
Radio Advertisements "Vote-no" Campaign03/31/2007$58,183
Radio Advertisements "Vote-no" Campaign04/30/2007$37,919
Name and Address
(A)
Press of Atlantic City

1000 W. Washington Ave.
Pleasantville
NJ
08232
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$8,256
Total Non-Itemized Transactions 
Total of All Transactions$8,256
Newspaper Advertisements "Vote-no" campaign03/31/2007$8,256
Name and Address
(A)
The Times of Trenton

500 Perry Street
Trenton
NJ
08605
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$22,074
Total Non-Itemized Transactions 
Total of All Transactions$22,074
Newspaper Advertisements "Vote-no" campaign03/31/2007$22,074
Name and Address
(A)
Star Ledger

1 Star Ledger Plaza
Newark
NJ
07102
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$20,836
Total Non-Itemized Transactions 
Total of All Transactions$20,836
Newspaper Advertisements "Vote-no" campaign03/31/2007$20,836
Name and Address
(A)
NJMG Newspaper
471
1 Garret Mountain Plaza
West Paterson
NJ
07424
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,392
Total Non-Itemized Transactions 
Total of All Transactions$5,392
Newspaper Advertisements "Vote-no" campaign03/31/2007$5,392
Name and Address
(A)
Asbury Park Press
1550
3601 Highway 66
Neptune
NJ
07754
Type or Classification
(B)
Contract/Mobilization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$10,682
Total Non-Itemized Transactions 
Total of All Transactions$10,682
Newspaper Advertisements "Vote-no" campaign03/31/2007$10,682
Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-486

Name and Address
(A)
Senate Republican Majority

370 Tall Tree Court
Jackson
NJ
08527
Type or Classification
(B)
Political Donations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$4,000
Total of All Transactions$9,000
Political Donations10/03/2006$5,000
Name and Address
(A)
Bergen County Democratic Org.

50 Main Street
Hackensack
NJ
07601
Type or Classification
(B)
Political Donations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$37,000
Total Non-Itemized Transactions 
Total of All Transactions$37,000
Political Donations10/24/2006$31,000
Political Donations05/16/2007$6,000
Name and Address
(A)
Democratic Assembly Campaign
3712

Trenton
NJ
08629-0712
Type or Classification
(B)
Political Donations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$12,000
Total Non-Itemized Transactions$6,000
Total of All Transactions$18,000
Political Donations12/12/2006$12,000
Name and Address
(A)
Linda Stender
146

Scotch Plains
NJ
07076
Type or Classification
(B)
Political Donations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,200
Total Non-Itemized Transactions$2,000
Total of All Transactions$8,200
Political Donations05/18/2007$6,200
Name and Address
(A)
NJ Democratic State Committee

150 West State Street
Trenton
NJ
08608
Type or Classification
(B)
Political Donations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions 
Total of All Transactions$25,000
Political Donations06/05/2007$25,000
Name and Address
(A)
Hughes for County Executive

196 West State Street
Trenton
NJ
08608
Type or Classification
(B)
Political Donations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$500
Total of All Transactions$5,500
Political Donations09/18/2007$5,000
Name and Address
(A)
Phil Haines, EFO
1029

Mt. Laurel
NJ
08054
Type or Classification
(B)
Political Donations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,900
Total Non-Itemized Transactions 
Total of All Transactions$5,900
Political Donations09/12/2007$5,900
Name and Address
(A)
Mercer County Democratic Committee

196 West State Street
Trenton
NJ
08608
Type or Classification
(B)
Political Donations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions 
Total of All Transactions$10,000
Political Donations09/18/2007$10,000
Name and Address
(A)
Bally's AC Hotel

1900 Park Place
Atlantic City
NJ
08401
Type or Classification
(B)
Political Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$7,132
Total Non-Itemized Transactions$1,240
Total of All Transactions$8,372
Conference Lodging10/15/2006$7,132
Name and Address
(A)
Trenton Printing

1150 Southhard Street
Trenton
NJ
08638
Type or Classification
(B)
Political Member Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,540
Total of All Transactions$11,540
Form LM-2 (Revised 2003)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-486

Name and Address
(A)
The Working Family's Organization

106 West State Street
Trenton
NJ
08608
Type or Classification
(B)
Charitable Donation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$63,000
Total Non-Itemized Transactions 
Total of All Transactions$63,000
Charitable Donation10/24/2006$63,000
Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-486

Name and Address
(A)
Ewing Township Tax Collector

2 Jake Garzio Drive
Ewing
NJ
08628
Type or Classification
(B)
Real Estate Taxes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,543
Total of All Transactions$12,543
Name and Address
(A)
Connected Office Products
41601

Philadelphia
PA
19101
Type or Classification
(B)
Office expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$17,574
Total of All Transactions$17,574
Name and Address
(A)
James & Barbara Galaino

1 Viking Terrace
Flemington
NJ
08822
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,685
Total of All Transactions$12,685
Name and Address
(A)
Mount Holly Twp. Tax Collector
411

Mount Holly
NJ
08060
Type or Classification
(B)
Real Estate Taxes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,005
Total of All Transactions$8,005
Name and Address
(A)
PSE&G
14106

New Brunswick
NJ
08906
Type or Classification
(B)
Gas & Electric
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$21,485
Total of All Transactions$21,485
Name and Address
(A)
CIT Technology Financial Services

21146 Network Place
Chicago
IL
60673-1211
Type or Classification
(B)
Equipment Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,261
Total of All Transactions$6,261
Name and Address
(A)
The Hartford
98702

Chicago
IL
60693
Type or Classification
(B)
Workers Compensation Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$11,235
Total Non-Itemized Transactions$992
Total of All Transactions$12,227
Workers Compensation Policy12/12/2006$11,235
Name and Address
(A)
Waste Management of NJ
13648

Philadelphia
PA
19101
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,477
Total of All Transactions$5,477
Name and Address
(A)
Woodbury Heights

500 Elm Ave.
Woodbury Heights
NJ
08097
Type or Classification
(B)
Real Estate Taxes & Water & Sewer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,581
Total of All Transactions$12,581
Name and Address
(A)
Xerox Corporation
827181

Philadelphia
PA
19182
Type or Classification
(B)
Equipment Rental & Office Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$16,697
Total of All Transactions$16,697
Name and Address
(A)
City Office Outfitters
99
335 High Street
Burlington
NJ
08016
Type or Classification
(B)
Office Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,130
Total of All Transactions$6,130
Name and Address
(A)
Eberts & Harrison
Suite 329
1000 Century Plaza Bldg
Columbus
MD
21044
Type or Classification
(B)
Business Liability
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,415
Total Non-Itemized Transactions 
Total of All Transactions$6,415
Labor Organization Bond10/10/2006$6,415
Name and Address
(A)
Freda's Landscaping

541 Grand Ave.
Trenton
NJ
08628
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,719
Total of All Transactions$8,719
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-486

Name and Address
(A)
Bedard, Kurowicki and Co.

114 Broad Street
Flemington
NJ
08822
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$47,228
Total Non-Itemized Transactions$5,813
Total of All Transactions$53,041
Accounting services12/19/2006$15,625
Accounting services01/30/2007$19,981
Accounting services03/20/2007$6,199
Accounting services05/01/2007$5,423
Name and Address
(A)
Barry D. Isanuk

740 Floyd Road
Aberdeen
NJ
07747
Type or Classification
(B)
Legal Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,000
Total of All Transactions$9,000
Name and Address
(A)
NJ State AFL-CIO

106 West State Street
Trenton
NJ
08628
Type or Classification
(B)
Affiliations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$73,875
Total Non-Itemized Transactions 
Total of All Transactions$73,875
Affiliations10/17/2006$17,625
Affiliations01/09/2007$18,750
Affiliations04/03/2007$18,750
Affiliations07/05/2007$18,750
Name and Address
(A)
Purchase Power
856042

Louisville
KY
40285
Type or Classification
(B)
Postage & Office Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,775
Total of All Transactions$8,775
Name and Address
(A)
Quill
94081

Palatine
IL
60094
Type or Classification
(B)
Office Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$19,147
Total of All Transactions$19,147
Name and Address
(A)
Spruce Printing Co., Inc.

24 Scotch Road
West Trenton
NJ
08628
Type or Classification
(B)
Office Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,702
Total of All Transactions$6,702
Name and Address
(A)
Szaferman, Lakind, Blumstein

101 Grover's Mill Road
Lawrenceville
NJ
08648
Type or Classification
(B)
Legal Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$67,156
Total Non-Itemized Transactions$11,240
Total of All Transactions$78,396
Legal Advice04/24/2007$21,567
Legal Advice05/15/2007$12,291
Legal Advice07/24/2007$10,048
Legal Advice08/21/2007$12,971
Legal Advice09/18/2007$10,279
Name and Address
(A)
Verizon
4833

Trenton
NJ
08650
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,331
Total of All Transactions$7,331
Name and Address
(A)
AT&T Business Solution
2969

Omaha
NE
68103
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$25,231
Total of All Transactions$25,231
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 541-486

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total Benefits$1,315,579
Legal Plan FeesBarry Isanuk, Esq.$9,000
Legal Plan FeesSzaferman, Lakind & Blumstein$90,000
401k FeesPreferred Pension Planning$6,550
Dental InsuranceDelta Dental of NJ$250,046
Dental InsuranceFlagship Dental$112,177
Long Term Disability InsuranceReliance Standard Life$14,022
PensionNationwide Trust Co.$257,770
Insurance - Health & LifeBlue Cross/Standard Life$435,245
Members BenefitsVarious$61,307
InsuranceVision Service Plan$7,383
401K FeesNationwide Trust Co.$62,188
Movie TicketsRegal Cinema$9,891
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-486




Question 11: CWA Local 1034 COPE, Internal Revenue Service



Question 12: Audit performed by Bedard, Kurowicki and Co., CPA's, PC



Schedule 13 : Members in good standing


Form LM-2 (Revised 2003)