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 10/1/2005 No
Only 055-760 procedures:
Through 9/30/2006
(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 07, 2006 Date: Dec 07, 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
8,410
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.) 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?
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
1108
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 $4,015,864 $4,338,109
23. Accounts Receivable 1 $209,975 $272,964
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 $122,470 $25,445
28. Other Assets 7 $0 $193,830
29. TOTAL ASSETS $4,678,309 $5,160,348

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 $11,839 $4,524
34. TOTAL LIABILITIES $11,839 $4,524

35. NET ASSETS $4,666,470 $5,155,824

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 $5,550,406 50. Representational Activities 15 $2,313,096
51. Political Activities and Lobbying 16 $114,369
37. Per Capita Tax $0
52. Contributions, Gifts, and Grants 17 $118,775
38. Fees, Fines, Assessments, Work
$0 53. General Overhead 18 $1,323,581
Permits
54. Union Administration 19 $668,319
39. Sale of Supplies $0
55. Benefits 20 $735,762
40. Interest $128,188 56. Per Capita Tax $105,596
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 $15,098
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 $272,013
64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS $5,950,607
65. Direct Taxes $223,766

66. Subtotal $5,618,362

67. Withholding Taxes and Payroll
Deductions
67a. Total Withheld $1,198,501
67b. Less Total
$1,208,526
Disbursed
67c. Total Withheld But Not Disbursed -$10,025

68. TOTAL DISBURSEMENTS $5,628,387

Form LM-2 (Revised 2003)

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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)
VERIZON-BELL $188,002 $0 $0 $0
AVAYA $1,075 $0 $0 $0
SPRINT/UNITED $15,905 $6,203 $0 $0
VERIZON CORPORATE $62 $0 $0 $0
VERIZON-TELESECTOR $1,866 $0 $0 $0
CINGULAR $26,873 $0 $0 $0
VERIZON-WIRELESS $12,420 $0 $0 $0
CABLE SOLUTIONS $1,890 $0 $0 $0
UNI TEL TECH $1,688 $0 $0 $0
TIMP INC $141 $0 $0 $0
HIP HIP HOORAY $53 $0 $0 $0
BELTECH COMM $290 $0 $0 $0
CABLE MANAGEMENT $1,842 $921 $0 $0
POWERCOM ELECT $3,002 $0 $0 $0
EXTECH $202 $0 $0 $0
P M SAVVY SERVICES $1,529 $0 $0 $0
PASCACK $499 $0 $0 $0
CORNELL UNIVERSITY $957 $0 $0 $0
BER AIR COMM $266 $0 $0 $0
UNITED TELEVOMP $675 $0 $0 $0
DATA TECH/DATA $749 $0 $0 $0
SPEED WIRE $4,409 $0 $0 $0
NYCOM $148 $0 $0 $0
PHOENIX $1,535 $384 $0 $0
VOICECOM $1,005 $0 $0 $0
UNION BUILT $431 $0 $0 $0
ASA $2,000 $500 $0 $0
KEYSTONE $2,400 $0 $0 $0
NY SECURITY $1,050 $525 $0 $0
Totals from all other accounts receivable $0
TOTALS (Column (B) Total will be automatically entered in Item 23,
$272,964 $8,533 $0 $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)
Computer/Office Equipment $15,098 $15,098 $15,098
Total of all lines $15,098 $15,098 $15,098

14. Less
$0
Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $15,098
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 $0
2. Total Book Value $0
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 $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 $261,178 $235,732 $25,445 $25,445

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, $281,772 $256,326 $25,445 $25,445
Column(B))
Form LM-2 (Revised 2003)

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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 055-760

Description Book Value

(A) (B)
Severence Pay Plan Trust $193,830
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $193,830
Form LM-2 (Revised 2003)

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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)
Misc Payables $4,524
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,524
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 Joesph Connolly
B President $153,091 $0 $18,742 $0 $171,833
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 1% 4 % General 5% 10 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Thomas Connolly
B Business Agent $120,966 $608 $11,951 $0 $133,525
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 Richard T Daly
B Treasurer $137,319 $512 $15,049 $0 $152,880
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 10 % 0% 0 % General 50 % 40 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Angel Feliciano
B Executive Vice President $137,320 $512 $51,689 $0 $189,521
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 75 % 5% 0 % General 5% 15 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Patrick Gibbons
B Business Agent $87,404 $480 $3,713 $0 $91,597
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 Patrick La Scala
B Business Agent $73,739 $672 $17,261 $0 $91,672
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % 10 % 0 % General 0% 20 %
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 $136,454 $512 $11,984 $0 $148,950
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 55 % 25 % 0 % General 0% 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Joseph Manley
B Vice President $136,574 $512 $28,516 $0 $165,602
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 5% 0 % General 0% 15 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Joseph McAleer
B Vice President $138,740 $544 $19,045 $0 $158,329
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 60 % 10 % 0 % General 5% 25 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Thomas McGill
B Business Agent $98,522 $640 $16,870 $0 $116,032
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 5% 0 % General 0% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Richard Meringolo
B Staff $62,413 $320 $10,739 $0 $73,472
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 95 % 0% 0 % General 0% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Robert Pyzeski
B Business Agent $98,545 $704 $3,668 $0 $102,917
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 Martin Shannon
B Business Agent $61,690 $480 $9,417 $0 $71,587
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 75 % 0% 0 % General 10 % 15 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A James Trainor
B Secretary $116,780 $544 $17,218 $0 $134,542
CC
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 5% 0 % General 0% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying

Total Officer Disbursements $1,559,557 $7,040 $235,862 $0 $1,802,459

Less Deductions $800,502

Net Disbursements $1,001,957

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 $11,632 $0 $973 $0 $12,605
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 $20,243 $0 $550 $0 $20,793
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 Bill Cordova
B Chief Stweard $7,644 $288 $3,167 $0 $11,099
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 $61,002 $0 $0 $0 $61,002
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 $12,234 $352 $1,963 $0 $14,549
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 $36,091 $320 $0 $0 $36,411
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 Robert Fighera
B Chief Steward $11,801 $0 $175 $0 $11,976
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 Richard Gerard
B Chief Steward $10,127 $0 $0 $0 $10,127
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 Gross
B Chief Steward $32,252 $320 $1,501 $0 $34,073
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 $69,809 $0 $0 $0 $69,809
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 $53,645 $0 $0 $0 $53,645
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 $40,575 $0 $0 $0 $40,575
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 Ludewig
B Chief Steward $10,945 $0 $0 $0 $10,945
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 Noel Mac Mahon
B Chief Steward $31,533 $192 $2,253 $0 $33,978
C None
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 0% 0 % General 0% 20 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Michael Mcelligott
B Steward $14,684 $0 $1,712 $0 $16,396
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 Thomas Munnelly
B Staff $126,508 $96 $454 $0 $127,058
C None
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 30 % 0% 0 % General 40 % 30 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Jeanne Murphy
B Staff $55,116 $0 $0 $0 $55,116
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 Alfio Musumeci
B Staff $27,010 $0 $10,809 $0 $37,819
C None
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 5% 5% 0 % General 45 % 45 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Louis Perino
B Chief Steward $38,143 $192 $1,252 $0 $39,587
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 Keith Purce
B Steward $25,978 $0 $2,707 $0 $28,685
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 Donna Sharron
B Chief Steward $36,149 $128 $2,708 $0 $38,985
C None
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 5% 0 % General 0% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Dawn Sickles
B Staff $30,055 $0 $1,054 $0 $31,109
C None
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19 100
I Representational 0% 0% 0 % General 0%
Activities and Contributions Administration %
Activities Overhead
Lobbying
A Nicholas Silvestro
B Chief Steward $18,314 $192 $1,083 $0 $19,589
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 $76,655 $0 $0 $0 $76,655
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 Heather Trainor
B Chief Steward $47,924 $0 $3,159 $0 $51,083
C None
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 90 % 5% 0 % General 0% 5%
Activities and Contributions Administration
Activities Overhead
Lobbying
A Dominick Ventola
B Staff $43,041 $0 $524 $0 $43,565
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 80 % 5% 0 % General 0% 15 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Fred Ventola
B Chief Steward $10,816 $0 $0 $0 $10,816
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 $41,813 $0 $382 $0 $42,195
C None
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 80 % 5% 0 % General 0% 15 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A Patrick Welsh
B Staff $26,824 $0 $1,620 $0 $28,444
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

TOTALS RECEIVED BY EMPLOYEES

$369,199 $704 $1,649 $0 $371,552
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 $1,397,762 $2,784 $39,695 $0 $1,440,241

Less Deductions $397,999

Net Disbursements $1,042,242

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)
FULL MEMBERS 8,410 Yes
Members 8,410
Agency Fee Payers* 204
Total Members/Fee Payers 8,614
*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 $185,540 1. Named Payee Itemized Disbursements $15,616
2. Named Payer Non-itemized Receipts $8,921 2. Named Payee Non-itemized
$0
3. All Other Receipts $77,552 Disbursements

4. Total Receipts $272,013 3. To Officers $12,019

4. To Employees $38,284
5. All Other Disbursements $52,856
6. Total Disbursements $118,775

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $0 1. Named Payee Itemized Disbursements $564,566
2. Named Payee Non-itemized 2. Named Payee Non-itemized
$7,460 $457,082
Disbursements Disbursements
3. To Officers $1,312,707 3. To Officers $109,583
4. To Employees $985,566 4. To Employees $104,009
5. All Other Disbursements $7,363 5. All Other Disbursements $88,341
6. Total Disbursements $2,313,096 6. Total Disbursements $1,323,581
SCHEDULE 16 POLITICAL ACTIVITIES AND
SCHEDULE 19 UNION ADMINISTRATION
LOBBYING
1. Named Payee Itemized Disbursements $6,341
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized
2. Named Payee Non-itemized $47,027
$0 Disbursements
Disbursements
3. To Officers $273,909
3. To Officers $94,240
4. To Employees $294,044
4. To Employees $18,339
5. All Other Disbursements $46,998
5. All Other Disbursements $1,790
6. Total Disbursements $668,319
6. Total Disbursements $114,369
Form LM-2 (Revised 2003)

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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 055-760

Name and Address

(A)
CWA DISTRICT 1 Purpose Date Amount
80 PINE STREET 37 FLOOR (C) (D) (E)
Organizing 10/05/2005 $18,549
NYC
NY Total Itemized Transactions $18,549
10005 Total Non-Itemized Transactions $675
Type or Classification Total of All Transactions $19,224
(B)
Labor Organization

Name and Address

(A)
CWA WASHINGTON Purpose Date Amount
need (C) (D) (E)
Organizing 12/07/2005 $19,991

CT Total Itemized Transactions $19,991

12345 Total Non-Itemized Transactions $7,171
Type or Classification Total of All Transactions $27,162
(B)
Labor Organization

Name and Address Purpose Date Amount

(A) (C) (D) (E)
LUSP Contract labor 10/19/2005 $11,500
Contract labor 06/16/2006 $12,500
Contract labor 04/19/2006 $12,500
NY Contract labor 09/14/2006 $12,500
10014 Contract labor 08/03/2006 $12,500
Type or Classification Contract labor 05/16/2006 $12,500
(B)
Contract labor 03/15/2006 $12,500
Reimbursement
Contract labor 02/16/2006 $12,500
Contract labor 01/11/2006 $12,500
Contract labor 12/07/2005 $11,500
Contract labor 11/17/2005 $11,500
Contract labor 07/18/2006 $12,500
Total Itemized Transactions $147,000
Total Non-Itemized Transactions $1,075
Total of All Transactions $148,075
Form LM-2 (Revised 2003)

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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 055-760

Name and Address

(A)
FRANK JOE DELI Purpose Date Amount
(C) (D) (E)
1700 ZEREGA AVE No Itemized Lines 09/30/2006 $0
BRONX
NY Total Itemized Transactions $0
10462 Total Non-Itemized Transactions $7,460
Type or Classification Total of All Transactions $7,460
(B)
Food and Beverage
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)
CWA-PEDIATRIC AIDS FOUNDATI
Purpose Date Amount
(C) (D) (E)
C/O COMMUNICATIONS
WORKERS Donation 06/02/2006 $7,364
NYC Total Itemized Transactions $7,364
NY
Total Non-Itemized Transactions $0
10005
Total of All Transactions $7,364
Type or Classification
(B)
Charitable Organization

Name and Address

(A)
POTS Purpose Date Amount
(C) (D) (E)
Donation 09/01/2006 $8,252

NY Total Itemized Transactions $8,252

12345 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $8,252
(B)
Charitable Organization
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)
107 WEST 13th STREET 3rd Fl No Itemized Lines 09/30/2006 $0
NEW YORK Total Itemized Transactions $0
NY
Total Non-Itemized Transactions $50,947
10011
Total of All Transactions $50,947
Type or Classification
(B)
Parking garage

Name and Address Purpose Date Amount

(A) (C) (D) (E)
275 7 AVE Rental Expense 05/03/2006 $31,000
Rental Expense 12/05/2005 $59,284
Rental Expense 10/26/2005 $27,000
NY Rental Expense 09/01/2006 $30,000
10014 Rental Expense 12/13/2005 $6,362
Type or Classification Rental Expense 01/09/2006 $22,500
(B)
Rental Expense 02/10/2006 $22,995
Landlod
Rental Expense 03/10/2006 $57,791
Rental Expense 04/04/2006 $22,155
Rental Expense 05/05/2006 $6,200
Rental Expense 06/09/2006 $29,000
Rental Expense 08/09/2006 $36,000
Rental Expense 06/23/2006 $9,000
Rental Expense 07/06/2006 $20,000
Total Itemized Transactions $379,287
Total Non-Itemized Transactions $17,775
Total of All Transactions $397,062

Name and Address

(A)
AD APPAREL Purpose Date Amount
(C) (D) (E)
153 RIVER AVE No Itemized Lines 09/30/2006 $0
PATCHOGUE
NY Total Itemized Transactions $0
11772 Total Non-Itemized Transactions $5,579
Type or Classification Total of All Transactions $5,579
(B)
Promotional

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Name and Address

(A)
AMERICAN BEER DISTRIBUTING Purpose Date Amount
(C) (D) (E)
256 COURT STREET No Itemized Lines 09/30/2006 $0
BROOKLYN
NY Total Itemized Transactions $0
11231 Total Non-Itemized Transactions $5,418
Type or Classification Total of All Transactions $5,418
(B)
Office supplies

Name and Address

(A)
ASTORIA GRAPHICS Purpose Date Amount
(C) (D) (E)
225 VARICK STREET No Itemized Lines 09/30/2006 $0
NYC
NY Total Itemized Transactions $0
10014 Total Non-Itemized Transactions $6,746
Type or Classification Total of All Transactions $6,746
(B)
Printing services

Name and Address

(A)
AT T Purpose Date Amount
(C) (D) (E)
PO BOX 9001309 No Itemized Lines 09/30/2006 $0
LOUISVILLE
KY Total Itemized Transactions $0
40290 Total Non-Itemized Transactions $27,694
Type or Classification Total of All Transactions $27,694
(B)
LD Phone Carrier

Name and Address

(A)
CCIA Purpose Date Amount
(C) (D) (E)
45-46 11TH STREET No Itemized Lines 09/30/2006 $0
LONG ISLAND CITY
NY Total Itemized Transactions $0
11101 Total Non-Itemized Transactions $15,892
Type or Classification Total of All Transactions $15,892
(B)
Air conditioning service

Name and Address Total Itemized Transactions

Purpose Date Amount $0
(A) (C)
Total Non-Itemized Transactions (D) (E) $5,194
CWA LOCAL 1101 REALTY Total of All Transactions $5,194

275 7 AVE 17 FLOOR

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NYC Purpose Date Amount

NY (C) (D) (E)
10001 No Itemized Lines 09/30/2006 $0
Type or Classification Total Itemized Transactions $0
(B)
Total Non-Itemized Transactions $5,194
NA
Total of All Transactions $5,194

Name and Address

(A)
DE LAGE LANDEN FINANCIAL Purpose Date Amount
SERVICES (C) (D) (E)
41601 COPIER AT NYC OFC DL850 08/11/2006 $9,032
COPIER AT NYC OFC 8130 CM3520 08/11/2006 $11,437
PHILADELPHIA
PA Total Itemized Transactions $20,469
19101 Total Non-Itemized Transactions $7,385
Type or Classification Total of All Transactions $27,854
(B)
NA

Name and Address

(A)
EXCEL SECURITY CORP Purpose Date Amount
(C) (D) (E)
505 8 AVE 17 FLOOR No Itemized Lines 09/30/2006 $0
NYC
NY Total Itemized Transactions $0
10018 Total Non-Itemized Transactions $7,115
Type or Classification Total of All Transactions $7,115
(B)
Repair/ Maintenance

Name and Address

(A)
FILTERFRESH Purpose Date Amount
(C) (D) (E)
745 SUMMA AVENUE No Itemized Lines 09/30/2006 $0
WESTBURY
NY Total Itemized Transactions $0
11590 Total Non-Itemized Transactions $6,669
Type or Classification Total of All Transactions $6,669
(B)
Office supplies

Name and Address

(A) Purpose Date Amount
FINE OLIN ANDERMAN (C) (D) (E)
No Itemized Lines 09/30/2006 $0

NYC Total Itemized Transactions $0

NY Total Non-Itemized Transactions $12,810
10038 Total of All Transactions $12,810

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Type or Classification
(B)
Lawyers

Name and Address

(A)
GAFUR ZORINA Purpose Date Amount
Need address (C) (D) (E)
No Itemized Lines 09/30/2006 $0

NY Total Itemized Transactions $0

12345 Total Non-Itemized Transactions $5,400
Type or Classification Total of All Transactions $5,400
(B)
Bronx parking garage

Name and Address

(A)
KEENS STEAKHOUSE Purpose Date Amount
(C) (D) (E)
Balance for rental 12/16/2005 $5,588
NEW YORK
NY Total Itemized Transactions $5,588
10018 Total Non-Itemized Transactions $4,767
Type or Classification Total of All Transactions $10,355
(B)
Function Venue

Name and Address

(A)
MILLER LEVINE AND CO CPAS Purpose Date Amount
(C) (D) (E)
419 PARK AVE SO No Itemized Lines 09/30/2006 $0
NYC
NY Total Itemized Transactions $0
10016 Total Non-Itemized Transactions $48,750
Type or Classification Total of All Transactions $48,750
(B)
Accountant

Name and Address

(A)
Purpose Date Amount
MONTROY ANDERSEN (C) (D) (E)

432 PARK AVENUE SOUTH 10TH Professional Services 09/29/2006 $7,180

NEW YORK Professional Services 09/18/2006 $7,145
NY Total Itemized Transactions $14,325
10016
Total Non-Itemized Transactions $5,062
Type or Classification
(B) Total of All Transactions $19,387

Professional Service

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Name and Address

(A)
OCE IMAGISTICS INC. Purpose Date Amount
OCE IMAGISTICS INC. (C) (D) (E)
Maintanence usage w/ supplies 05/05/2006 $5,138

CT Total Itemized Transactions $5,138

12345 Total Non-Itemized Transactions $2,805
Type or Classification Total of All Transactions $7,943
(B)
NA

Name and Address Purpose Date Amount

(A) (C) (D) (E)
PITNEY BOWES CREDIT CORP Rental fee 10/17/2005 $7,380
Rental fee 04/18/2006 $7,380
PO BOX 856460
LOUISVILLE Rental fee 10/17/2005 $9,230
KY Rental fee 11/18/2005 $14,926
40285 Rental fee 04/18/2006 $24,479
Type or Classification Rental fee 07/21/2006 $7,380
(B)
Rental fee 01/19/2006 $24,479
Office equipment
Total Itemized Transactions $95,254
Total Non-Itemized Transactions $0
Total of All Transactions $95,254

Name and Address

(A)
PITNEY BOWES Purpose Date Amount
(C) (D) (E)
PO BOX 856043 QUARTERLY INVOICE 01/19/2006 $7,380
LOUISVILLE
KY Total Itemized Transactions $7,380
40285 Total Non-Itemized Transactions $331
Type or Classification Total of All Transactions $7,711
(B)
Office equipment

Name and Address

(A)
PRINCIPAL BUILDING SERVICE Purpose Date Amount
(C) (D) (E)
8TH FLOOR No Itemized Lines 09/30/2006 $0
NYC
NY Total Itemized Transactions $0
10001 Total Non-Itemized Transactions $18,113
Type or Classification Total of All Transactions $18,113
(B)
Office cleaning services

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Name and Address

(A)
PURCHASE POWER Purpose Date Amount
(C) (D) (E)
PO BOX 856042 (2006 1259 34 5)customer # 04/27/2006 $5,000
LOUISVILLE
KY Total Itemized Transactions $5,000
40285 Total Non-Itemized Transactions $19,000
Type or Classification Total of All Transactions $24,000
(B)
Postage

Name and Address

(A)
SENECA INSURANCE COMPANY Purpose Date Amount
(C) (D) (E)
160 WATER STREET premium 09/20/2006 $8,718
NEW YORK
NY Total Itemized Transactions $8,718
10038 Total Non-Itemized Transactions $0
Type or Classification Total of All Transactions $8,718
(B)
Office insurance

Name and Address

(A)
STAPLES Purpose Date Amount
(C) (D) (E)
DEPT 82-0000369256 closing date 11/11/05 12/05/2005 $5,407
DES MOINES
IA Total Itemized Transactions $5,407
50368 Total Non-Itemized Transactions $19,993
Type or Classification Total of All Transactions $25,400
(B)
Office supplies

Name and Address

(A)
STATE INSURANCE FUND Purpose Date Amount
(C) (D) (E)
199 CHURCH STREET No Itemized Lines 09/30/2006 $0
NYC
NY Total Itemized Transactions $0
10007 Total Non-Itemized Transactions $14,160
Type or Classification Total of All Transactions $14,160
(B)
Insurance

Name and Address Total Itemized Transactions

Purpose Date Amount $0
(A) (C)
Total Non-Itemized Transactions (D) (E) $48,530
UNION BUILT PC Total of All Transactions $48,530

716A BRADLEY RD

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OCEAN CITY Purpose Date Amount

MD (C) (D) (E)
21842 No Itemized Lines 09/30/2006 $0
Type or Classification Total Itemized Transactions $0
(B)
Total Non-Itemized Transactions $48,530
Computer Repair and Maint
Total of All Transactions $48,530

Name and Address

(A)
UNITED PARCEL SERVICE Purpose Date Amount
(C) (D) (E)
UNITED PARCEL SERVICE No Itemized Lines 09/30/2006 $0
New York
NY Total Itemized Transactions $0
12345 Total Non-Itemized Transactions $19,681
Type or Classification Total of All Transactions $19,681
(B)
Shipping carrier

Name and Address

(A)
VERIZON Purpose Date Amount
(C) (D) (E)
PO BOX 15124 No Itemized Lines 09/30/2006 $0
ALBANY
NY Total Itemized Transactions $0
12212 Total Non-Itemized Transactions $49,725
Type or Classification Total of All Transactions $49,725
(B)
Telephone carrier

Name and Address

(A) Purpose Date Amount
WEISSMAN AND MINTZ (C) (D) (E)
Legal fees 02/15/2006 $6,000
80 PINE STREET Legal fees 04/18/2006 $6,000
NY
NY Legal fees 12/22/2005 $6,000
10005 Total Itemized Transactions $18,000
Type or Classification Total Non-Itemized Transactions $18,000
(B) Total of All Transactions $36,000
Lawyers

Name and Address

(A)
Balance Point Payroll Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,541
Type or Classification Total of All Transactions $13,541
(B)

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Payroll Services
Form LM-2 (Revised 2003)

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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 055-760

Name and Address

(A)
NY STATE AFL-CIO Purpose Date Amount
(C) (D) (E)
100 SOUTH SWAN STREET No Itemized Lines 09/30/2006 $0
ALBANY
NY Total Itemized Transactions $0
12210 Total Non-Itemized Transactions $9,300
Type or Classification Total of All Transactions $9,300
(B)
Labor Organization

Name and Address

(A)
WYNN LAS VEGAS HOTEL Purpose Date Amount
(C) (D) (E)
3131 Las Vegas Boulevard So CWA COVENTION 06 03/24/2006 $6,341
Las Vegas
NV Total Itemized Transactions $6,341
89109 Total Non-Itemized Transactions $337
Type or Classification Total of All Transactions $6,678
(B)
Hote

Name and Address

(A)
XYZ TWO WAY RADIO SVC. Purpose Date Amount
PO BOX 159033 (C) (D) (E)
No Itemized Lines 09/30/2006 $0
BROOKLYN
NY Total Itemized Transactions $0
11215 Total Non-Itemized Transactions $37,390
Type or Classification Total of All Transactions $37,390
(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 Local 153 Local 153 $73,596
Member Life Insurance Prudential Insurance $86,934
MRF Checks to Members Members $440
Retirement Pension staff Nationwide Insurance $289,765
Retirement & Pension Local 153 Local 153 Pension Funds $45,027
Retirement Trust CWA LOcal Retirement Trust $240,000
Total Benefits $735,762
Form LM-2 (Revised 2003)

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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 055-760

Question 10: RETIREMEN TRUST FOR MEMBERS AND LOCAL UNION SAVINGS PLAN

Question 12: AUDIT PERFORMED BY OUTSIDE AUDITORS - MILLER LEVINE & COMPANY

Schedule 13 : FULL MEMBERS PAYING DUES

Form LM-2 (Revised 2003)

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