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:
07-31-2019
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
From
01/01/2016
Through
12/31/2016
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 Tolassi
PRESIDENT
71. SIGNED:
Michael s Barbacano
TREASURER
Date:
Aug 15, 2017
Telephone
Number:
610-876-6217
Date:
Aug 15, 2017
Telephone
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?
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?
05/2017
20. How many members did the labor organization
have at the end of the reporting period?
1,365
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2.5 HRS PAY
per
N/A
25.25
114.15
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
20.00
per
N/A
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/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
$179,296
$21,145
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$11,599
$22,096
27. Fixed Assets
6
$462,283
$442,283
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$653,178
$485,524
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$89,651
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$2,249
$0
34. TOTAL
LIABILITIES
$91,900
$0
35. NET
ASSETS
$561,278
$485,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
009-586
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,517,022
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$3,320
40. Interest
$5,395
41. Dividends
$1,055
42. Rents
$1,770
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$24,991
48. Other Receipts
14
$388,912
49. TOTAL RECEIPTS
$1,942,465
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$642,011
51.
Political Activities and Lobbying
16
$17,327
52.
Contributions, Gifts, and Grants
17
$19,323
53. General
Overhead
18
$3,602
54. Union
Administration
19
$98,427
55. Benefits
20
$49,322
56. Per
Capita Tax
$1,180,839
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$9,036
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$24,991
65. Direct
Taxes
$55,738
66. Subtotal
$2,100,616
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$160,927
67b. Less Total
Disbursed
$160,927
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$2,100,616
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
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
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
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
$9,036
$9,036
$9,036
Tables and chairs
$9,036
$9,036
$9,036
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$9,036
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
$22,096
B. Total Book Value
$22,096
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))
$22,096
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 1000 EAST 4TH ST. EDDYSTONE,PA. 19022
$20,000
$20,000
B.
Buildings (give location)
Building
1
:
BUILDING 1000 EAST 4TH ST. EDDYSTONE, PA 19022
$279,000
$279,000
$279,000
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$163,283
$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
$442,283
$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
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$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 44
Item 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))
$0
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
Barbacano
,
Michael
Fin.Sec./ Ben.Rep C
$114,075
$0
$992
$0
$115,067
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
50
%
A
B
C
Butz
,
Donald
Sergent of Arms C
$1,441
$0
$0
$0
$1,441
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Carnevale
,
John
Trustee C
$2,975
$0
$0
$0
$2,975
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Conners
,
Joseph
Guide C
$438
$0
$0
$0
$438
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Donahue
,
George
Recording Secretary N
$513
$0
$0
$0
$513
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Donnelly
,
Maureen
Ex. Board Member C
$919
$0
$0
$0
$919
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Kelly
,
Kieran
Trustee C
$1,217
$0
$0
$0
$1,217
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Lyons
,
Thomas
Shop Chairman C
$26,920
$0
$1,529
$0
$28,449
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
McBride
,
Brian
Vice President N
$1,578
$0
$1,362
$0
$2,940
I
Schedule 15
Representational Activities
67
%
Schedule 16
Political Activities and Lobbying
33
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Tolassi
,
Michael
President N
$121,612
$0
$6,172
$0
$127,784
I
Schedule 15
Representational Activities
97
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
jOHNSON
,
NORMAN
Ex. Board Member C
$468
$468
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
OWENS
,
CHRISTOPHER
PRESIDENT P
$15,710
$15,710
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Officer
Disbursements
$287,866
$0
$10,055
$0
$297,921
Less Deductions
$99,571
Net
Disbursements
$198,350
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
Chiu
,
Cheuk Hung
Int. Organizer UAW INTERNATIONAL
$52,000
$0
$18,330
$0
$70,330
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
D'Agostino
,
Valerie
Int. Organizer UAW INTERNATIONAL
$52,000
$0
$20,517
$0
$72,517
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Schmidt
,
Christina
Office Manager NA
$48,597
$214
$0
$48,811
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
50
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$46,248
$0
$7,746
$0
$53,994
I
Schedule 15
Representational Activities
67
%
Schedule 16
Political Activities and Lobbying
22
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
11
%
Total
Employee Disbursements
$198,845
$0
$46,807
$0
$245,652
Less
Deductions
$68,938
Net Disbursements
$176,714
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)
1,365
Agency Fee Payers*
Total Members/Fee Payers
1,365
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,365
Yes
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
$342,261
2. Named Payer
Non-itemized Receipts
$28,444
3. All Other Receipts
$18,207
4. Total
Receipts
$388,912
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$17,356
2. Named Payee
Non-itemized Disbursements
$500
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$1,467
6. Total
Disbursements
$19,323
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$77,043
2. Named Payee
Non-itemized Disbursements
$50,447
3. To Officers
$235,584
4. To Employees
$203,429
5. All Other
Disbursements
$75,508
6. Total
Disbursements
$642,011
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
$3,602
6. Total
Disbursements
$3,602
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,248
4. To Employees
$11,879
5. All Other
Disbursements
$3,200
6. Total
Disbursements
$17,327
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$60,090
4. To Employees
$30,345
5. All Other
Disbursements
$7,992
6. Total
Disbursements
$98,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
009-586
Name and Address
(A)
Hertitage Business Systems, Inc.
1263 Glen Ave Moorestown NJ 08057
Type or Classification
(B)
Systems
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,371
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$13,371
COPIER LEASE BUYOUT
06/14/2016
$13,371
Name and Address
(A)
U.A.W. International Union Dept 771277 P.O.Box 77000 Detroit MI 48277-1277
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$328,890
Total
Non-Itemized Transactions with this Payee/Payer
$28,444
Total of All Transactions with this
Payee/Payer for This Schedule
$357,334
organizers pay
07/12/2016
$14,558
organizers pay
07/12/2016
$14,558
org. pay
10/06/2016
$14,558
org pay
10/06/2016
$14,558
org. pay
12/09/2016
$14,558
org. pay
12/09/2016
$14,558
org. pay
02/08/2016
$15,771
org.pay
02/08/2016
$14,557
org.pay
05/02/2016
$13,344
org.pay
05/02/2016
$13,344
Strike fund rebate
05/23/2016
$160,654
Strike fund rebate
04/19/2016
$23,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
009-586
Name and Address
(A)
Cannon Financial Services Inc.
1263 Glen Ave Moorestown NJ 08057
Type or Classification
(B)
COPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,126
Total of All Transactions with this
Payee/Payer for This Schedule
$9,126
Name and Address
(A)
Craig Steckel 713 Quince Ln
Secane PA 19018
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,830
Total of All Transactions with this
Payee/Payer for This Schedule
$7,830
Name and Address
(A)
De Lage Landen Financial Ser. Po Box 41602
philadelphia PA 19101-1602
Type or Classification
(B)
Copier lease
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,567
Total of All Transactions with this
Payee/Payer for This Schedule
$12,567
Name and Address
(A)
GRAND HOTEL 1045 Beach Avenue
Cape May NJ 08204
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,344
Total
Non-Itemized Transactions with this Payee/Payer
$1,336
Total of All Transactions with this
Payee/Payer for This Schedule
$6,680
Reg. 9 leadership confere
06/09/2016
$5,344
Name and Address
(A)
Hub International
1805 Loucks Rd York PA
Type or Classification
(B)
Insurance co.
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,091
Total of All Transactions with this
Payee/Payer for This Schedule
$5,091
Name and Address
(A)
PECO ENERGY P.O. BOX 13437
PHILA. PA
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
$11,232
Total of All Transactions with this
Payee/Payer for This Schedule
$11,232
Name and Address
(A)
Precision Reporting Inc. 230 S. Broad St.
Philadelphia PA 19102
Type or Classification
(B)
legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,483
Total
Non-Itemized Transactions with this Payee/Payer
$1,382
Total of All Transactions with this
Payee/Payer for This Schedule
$6,865
Invoices 9661596641966539
12/14/2016
$5,483
Name and Address
(A)
Rucci Brothers LLC 228 Gibbond Rd.
Springfield PA 19064
Type or Classification
(B)
HVAC
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$60,168
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$60,168
deposit payment big hall
09/23/2016
$27,600
final payment big hall
11/14/2016
$32,568
Name and Address
(A)
TAGGART PRINTING CORPORATION 323 South Matlack Street
West Chester PA 19382
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,048
Total
Non-Itemized Transactions with this Payee/Payer
$1,883
Total of All Transactions with this
Payee/Payer for This Schedule
$7,931
invoices 302959697
11/30/2016
$6,048
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)
DELCASTLE GOLF COURSE
801 McKennas Church Rd. Wilmington DE 19808
Type or Classification
(B)
GOLF CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,356
Total
Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this
Payee/Payer for This Schedule
$10,856
CHARITY EVENT
04/27/2016
$10,356
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
$7,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$7,000
DONATION
05/13/2016
$7,000
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.)
$49,322
Dental/Hearing/Medical/Vision Insurance
Aetna
$379
Dental/Hearing/Medical/Vision Insurance
Keystone Health Plan East
$6,719
Dental/Hearing/Medical/Vision Insurance
Keystone Health Plan East
$3,213
Workers Compension Insurance
State Workers Ins Fund
$7,863
Pension Allocations
Peggy Lovelace
$12,969
Retirement Savings(401K etc)Employer
Mass Mutual
$16,555
Retiree Prescriptions
Phila. Amreican Life
$1,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
009-586
Question 12: U.A.W. International Union Auditor Representative
Schedule 13, Row1:
Schedule 13, Row1:::ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES