U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS 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.
For Official Use Only
1. FILE NUMBER
009-586
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1069
7. UNIT NAME (if any)

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

Number and Street
1000 EAST FOURTH STREET
City
EDDYSTONE
State
PA		 ZIP Code + 4
19022


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.)
70. SIGNED:Michael TolassiPRESIDENT71. SIGNED:Michael s BarbacanoTREASURER
Date:Apr 26, 2016Telephone Number:610-876-6217Date:Apr 26, 2016Telephone Number:610-876-6217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 009-586
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(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
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?No
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,636
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hrs payperN/A24.30109.40
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees20.00perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 009-586

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $224,203$332,010
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$11,559$11,559
27. Fixed Assets6$462,283$462,283
28. Other Assets7$0$0
29. TOTAL ASSETS $698,045$805,852

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$123,240$98,326
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$959$1,114
34. TOTAL LIABILITIES $124,199$99,440
35. NET ASSETS$573,846$706,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-586

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,617,252
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $4,715
40. Interest $81
41. Dividends $707
42. Rents $3,352
43. Sale of Investments and Fixed Assets3$0
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 $25,322
48. Other Receipts14$114,294
49. TOTAL RECEIPTS $1,765,723
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$631,198
51. Political Activities and Lobbying16$12,922
52. Contributions, Gifts, and Grants17$26,235
53. General Overhead18$11,941
54. Union Administration19$209,859
55. Benefits20$26,159
56. Per Capita Tax $624,574
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $5,090
59. Supplies for Resale $8,592
60. Purchase of Investments and Fixed Assets4$0
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 $25,322
65. Direct Taxes $76,024
  
66. Subtotal $1,657,916
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$131,903  
  67b. Less Total Disbursed$131,903  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,657,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 009-586

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 009-586

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: N/A
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-586

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
N/A$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-586

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
NONE$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-586

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$11,559
B. Total Book Value$11,559
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 009-586

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND 100EAST 4TH ST. EDDYSTONE, PA 19022$20,000 $20,000$20,000
B. Buildings (give location)    
Building  1 :      BUILDING 1000EAST 4TH ST.EDDYSTONE, PA 19022$279,000$0$279,000$279,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$163,283$0$163,283$163,283
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $462,283$0$462,283$462,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 009-586

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 009-586

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$98,326$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $98,326$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 009-586

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 009-586

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,114
PENNSYLVANIA PAYROLL INCOME TAX$1,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 009-586

(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) through (F) 		(H)
TOTAL
A
B
C 		OWENS ,  CHRISTOPHER  
PRESIDENT
C		$122,032$2,335$124,367
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		12 %
A
B
C 		SCHMIDT ,  WAYNE  
TRUSTEE/VICE PRESIDENT
C		$9,993$1,204$11,197
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		BARBACANO ,  MICHAEL  
FINANCIAL SECRETARY/BEN
C		$115,730$542$116,272
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		LYONS ,  THOMAS  
RECORDING SECRETARY
P		$586$586
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		MCBRIDE ,  BRIAN  
RECORDING SECRETARY
N		$5,522$25$5,547
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		JOHNSON ,  NORMAN  
E-BOARD AT LARGE
C		$910$910
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 		DONNELLY ,  MAUREEN  
E-BOARD AT LARGE
C		$2,129$2,129
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 		JOHNSON ,  WILLIAM  
TRUSTEE
C		$1,314$1,314
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 		CARNEVALE ,  JOHN  
TRUSTEE
C		$7,087$200$7,287
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 		SEMOLA ,  ANTHONY  
GUIDE
P		$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		BUTZ ,  DONALD  
SERGEANT- AT- ARMS
C		$1,958$260$2,218
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 		KELLY ,  KERIAN  
TRUSTEE
N		$3,395$3,395
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 		CONNERS ,  JOSEPH  
GUIDE
N		$330$330
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 		TOLASSI ,  MICHAEL  
VICE PRESIDENT/SHOP CHAIR
C		$24,304$5,425$29,729
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		BISHOP ,  HOWARD  
SHOP CHAIRMAN
P		$9,006$424$9,430
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$304,296$0$10,415$0$314,711
Less Deductions    $92,383
Net Disbursements    $222,328
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 009-586

(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) through (F) 		(H)
TOTAL
A
B
C 		SCHMIDT ,  CHRISTINA  
OFFICE MANAGER
NONE		$51,539$248$51,787
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		12 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$136,043$6,226$142,269
I Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
Total Employee Disbursements$187,582$0$248$6,226$194,056
Less Deductions    $44,220
Net Disbursements    $149,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 009-586

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,636 
Agency Fee Payers*
Total Members/Fee Payers1,636 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,636Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 009-586

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$114,294
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$114,294
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$21,314
2. Named Payee Non-itemized Disbursements$500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,421
6. Total Disbursements$26,235
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$55,879
2. Named Payee Non-itemized Disbursements$66,654
3. To Officers$193,262
4. To Employees$164,948
5. All Other Disbursements$150,455
6. Total Disbursements$631,198
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$11,941
6. Total Disbursements$11,941
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,203
4. To Employees$1,554
5. All Other Disbursements$7,165
6. Total Disbursements$12,922
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$117,248
4. To Employees$27,554
5. All Other Disbursements$65,057
6. Total Disbursements$209,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-586

Name and Address
(A)
INTERNAL REVENUE SERVICE


OGDEN
UT
08201-0039
Type or Classification
(B)
INTTAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,077
TAX REBATE04/03/2014$5,077
Name and Address
(A)
INTERNATIONAL UNION U.A.W.

8000 EAST JEFFERSON ST
DETROIT
MI
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,217
STRIKE FUND REBATE01/15/2014$45,010
STRIKE FUND REBATE04/10/2014$20,534
SUBSIDIES TO LOCAL FOR ORGANIZERS12/16/2014$43,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-586

Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES
PO BOX 41602

PHILA.
PA
19101-1602
Type or Classification
(B)
COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,577
Total of All Transactions with this Payee/Payer for This Schedule$11,577
Name and Address
(A)
E.B.ORIELLY

30 W. HIGHLAND AVE
PHILA
PA
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,261
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVE.
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,133
Total Non-Itemized Transactions with this Payee/Payer$1,227
Total of All Transactions with this Payee/Payer for This Schedule$7,360
CONFERENCE06/24/2014$6,133
Name and Address
(A)
Helen Johnston

515 Terravilla Lane
Ridley Park
PA
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
HERITAGE BUSINESS SYSTEMS

1263 GLEN AVE
MOORESTOWN
NJ
08057
Type or Classification
(B)
COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
HUB INTERNATIONAL

1805 LOUCKS RD
YORK
PA
17408
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
HYATT AT THE BELLVUE

200 SOUTH BROAD STREET
PHILA.
PA
19102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,316
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,316
CONTRACT NEOGOTIATIONS08/27/2014$10,000
CONTRACT NEOGOTIATIONS09/26/2014$15,000
CONTRACT NEOGOTIATIONS10/29/2014$9,316
Name and Address
(A)
LLB GROUP

2832 MOUNT CARMEL AVE.
GLENSIDE
PA
19038
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
MVP SPORTS

4824 Pennell Road
ASTON
PA
19014
Type or Classification
(B)
T-SHIRTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
PECO
P.O. BOX 13437

PHILA.
PA
19101
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,609
Total of All Transactions with this Payee/Payer for This Schedule$15,609
Name and Address
(A)
TAGGART PRINTING CORPORATION

323 MATLACK ST.
WEST CHESTER
PA
19382
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,853
Total Non-Itemized Transactions with this Payee/Payer$1,153
Total of All Transactions with this Payee/Payer for This Schedule$10,006
CALENDARS12/01/2014$8,853
Name and Address
(A)
TRAVEL FOCUS

8111 LBJ Freeway
Dallas
TX
75251
Type or Classification
(B)
TRAVEL AIR FARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,577
Total Non-Itemized Transactions with this Payee/Payer$745
Total of All Transactions with this Payee/Payer for This Schedule$7,322
AIRFARE TO CONVENTION04/30/2014$6,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 009-586

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 009-586

Name and Address
(A)
ROCK MANOR GOLF CLUB

CRUTHERS LANE
WILMINGTON
DE
19805
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,314
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,814
CHARITY EVENT 05/02/2014$10,314
Name and Address
(A)
WALK FOR THE WOUNDED

20037 DOVE HILL RD.
CULPEPPER
VA
22701
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION 06/11/2014$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 009-586

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 009-586

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 009-586

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$26,159
PENSION BENEFITS PAID TO RETIRED EMPLOYEEMARGARET LOVELACE$12,969
HEALTHCARE BENEFITS COVERING RETIRED SPOUSEKEYSTONE HEALTH PLAN EAST$3,024
HEALTHCARE BENEFITS COVERING OFFICE MANAGERKEYSTONE HEALTH PLAN EAST$4,386
DENTAL BENEFITS FOR OFFICE MANAGERAETNA$455
WORKMENS COMPENSATIONSWIFT WORKERS INS. FUND$3,318
HEALTHCARE RETIRED EMPOLEECOLONIAL PENN LIFE INS$1,868
PRESCRIPTION COST RETIRED EMPLOYEEHUMANA HEALTH CARE PLANS$139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-586


Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::::ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)