Here's where the money goes..
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
PERIOD COVERED
From 04/01/2013
Through 03/31/2014
AFFILIATION OR ORGANIZATION NAME
US AIRLINE PILOTS ASSOCIATION
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-770
CASH RECEIPTS SCH AMOUNT
Name and Address
O'Dwyer & Bernstien, LLP
52 Duane Street
New York
NY
10007
Type or Classification
Law Firm
Total Itemized Transactions with this Payee/Payer $3,133,119
Total Non-Itemized Transactions with this Payee/Payer $7,067
Total of All Transactions with this Payee/Payer for This Schedule $3,140,186
Labor Dispute re: Member 04/07/2013 $39,966
Legal Services 04/08/2013 $23,892
Merger Legal Services 04/09/2013 $53,545
Litigation/Legal Services 04/21/2013 $165,124
AZ Declaratory Judgement/Legal Services 04/24/2013 $287,936
Grievance Legal Services 04/29/2013 $14,640
Merger Legal Services 05/08/2013 $60,238
Merger Legal Services 05/30/2013 $32,805
AZ-RSP Litigation/ACARS Arbitration/TA-10 06/04/2013 $42,253
AZ-RSP Litigation 06/24/2013 $194,103
AZ-RSP Litigation/TA-10/Labor Dispute-Member 07/02/2013 $226,980
AZ-RSP Litigation/TA-10/ACARS Arbitration/ERISA 08/08/2013 $166,920
ACARS Arbitration/TA-10 Litigation/RSP/Grievances 08/13/2013 $29,150
RSP Litigation/TA-10 Enforcement 08/13/2013 $5,723
AZ Litigation/Legal reviews 08/21/2013 $10,589
AZ-RSP Litigation/Merger/Research-Anti Trust 08/30/2013 $173,830
TA-10 /Legal Research/Labor Dispute-Member 09/10/2013 $90,671
AZ Litigation/Labor Dispute-Member/TA-10 09/18/2013 $51,202
Labor Dispute re: Member 10/02/2013 $6,557
AZ-RSP Litigation/Member Dispute/Negot/Anti-Trust 10/11/2013 $392,536
AZ Litigation/Merger/Anti Trust 10/31/2013 $285,267
TA-10/Grievance Legal Services 10/31/2013 $16,660
AZ Litigation/TA-10/Anti Trust 11/07/2013 $6,441
AZ Litigation/AntiTrust/Arbitration/Member Dispute 12/10/2013 $340,652
AZ Litigation/Anti Trust/Member Dispute 01/07/2014 $232,120
Labor Dispute re: Member 01/30/2014 $21,352
Challenger Arbitration Review 02/27/2014 $19,100
AZ Litigation/Member Dispute/Merger 03/05/2014 $142,867
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
Total Employee Disbursements $3,403,231
36. Dues and Agency Fees $16,445,006
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,084
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets 3
44. Loans Obtained 9
45. Repayments of Loans Made 2 $4,150
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts 14 $1,567,657
49. TOTAL RECEIPTS $18,023,897
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $9,870,940
51. Political Activities and Lobbying 16 $242,972
52. Contributions, Gifts, and Grants 17 $32,442
53. General Overhead 18 $834,973
54. Union Administration 19 $943,220
55. Benefits 20 $1,432,181
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 Assets 4 $44,855
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $27,424
66. Subtotal $13,429,007
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $72,027
67b. Less Total Disbursed $72,027
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS $13,429,007