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
01/01/2017
Through
12/31/2017
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:
Mar 27, 2018
Telephone
Number:
610-876-6217
Date:
Mar 27, 2018
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?
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?
$172,000
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?
05/2020
20. How many members did the labor organization
have at the end of the reporting period?
1,150
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 hours pay
per
n/a
25.25
114.78
(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
$21,144
$20,785
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$22,096
$22,096
27. Fixed Assets
6
$442,283
$279,000
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$485,523
$321,881
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
$0
34. TOTAL
LIABILITIES
$0
$0
35. NET
ASSETS
$485,523
$321,881
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
$1,481,146
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$613
41. Dividends
$1,375
42. Rents
$6,585
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
$18,014
48. Other Receipts
14
$154,306
49. TOTAL RECEIPTS
$1,662,039
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$442,239
51.
Political Activities and Lobbying
16
$12,030
52.
Contributions, Gifts, and Grants
17
$10,934
53. General
Overhead
18
$20,752
54. Union
Administration
19
$114,147
55. Benefits
20
$53,659
56. Per
Capita Tax
$933,545
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$0
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
$13,672
65. Direct
Taxes
$59,773
66. Subtotal
$1,660,751
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$145,877
67b. Less Total
Disbursed
$147,524
67c.
Total Withheld But Not Disbursed
-$1,647
68.
TOTAL DISBURSEMENTS
$1,662,398
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
$0
$0
$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
$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
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
$279,000
$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
$74,913
$5,639
$3,032
$0
$83,584
I
Schedule 15
Representational Activities
55
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
40
%
A
B
C
Butz
,
Donald
Sergent of Arms C
$558
$0
$0
$0
$558
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
$2,305
$0
$0
$0
$2,305
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
Conners
,
Joseph
Guide C
$670
$0
$0
$0
$670
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
$87
$0
$0
$0
$87
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
$1,093
$0
$0
$0
$1,093
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
Johnson
,
Norman
Member at large C
$597
$0
$0
$0
$597
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
Kelly
,
Kieran
Trustee C
$1,937
$0
$333
$0
$2,270
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
Lucchetta
,
William
Vice President N
$699
$0
$399
$0
$1,098
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
Lyons
,
Thomas
Shop Chairman C
$27,423
$0
$1,655
$0
$29,078
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
McBride
,
Brian
Trustee N
$916
$0
$546
$0
$1,462
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
Tolassi
,
Michael
President C
$127,699
$6,081
$2,900
$0
$136,680
I
Schedule 15
Representational Activities
75
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
Total Officer
Disbursements
$238,897
$11,720
$8,865
$0
$259,482
Less Deductions
$95,166
Net
Disbursements
$164,316
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 NA
$52,000
$0
$19,103
$0
$71,103
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 NA
$28,000
$0
$10,851
$0
$38,851
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
$52,469
$0
$267
$0
$52,736
I
Schedule 15
Representational Activities
40
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
25
%
Schedule 19
Administration
30
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$21,616
$0
$3,595
$0
$25,211
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
4
%
Schedule 19
Administration
42
%
Total
Employee Disbursements
$154,085
$0
$33,816
$0
$187,901
Less
Deductions
$50,711
Net Disbursements
$137,190
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)
1,150
Agency Fee Payers*
0
Total Members/Fee Payers
1,150
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members; anyone who has applied and been accepted for membership is a regular member
1,150
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
$100,546
2. Named Payer
Non-itemized Receipts
$41,545
3. All Other Receipts
$12,215
4. Total
Receipts
$154,306
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
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
$10,934
6. Total
Disbursements
$10,934
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$28,149
2. Named Payee
Non-itemized Disbursements
$38,737
3. To Officers
$184,472
4. To Employees
$144,410
5. All Other
Disbursements
$46,471
6. Total
Disbursements
$442,239
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$4,179
4. To Employees
$14,192
5. All Other
Disbursements
$2,381
6. Total
Disbursements
$20,752
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$6,834
4. To Employees
$2,889
5. All Other
Disbursements
$2,307
6. Total
Disbursements
$12,030
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$63,999
4. To Employees
$26,410
5. All Other
Disbursements
$23,738
6. Total
Disbursements
$114,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
009-586
Name and Address
(A)
Communications Committee UAW Local 1069 1000 E Fourth Street Eddystone PA 19022-1517
Type or Classification
(B)
Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,699
Total
Non-Itemized Transactions with this Payee/Payer
$9,811
Total of All Transactions with this
Payee/Payer for This Schedule
$18,510
GOLF FEES
05/02/2017
$8,699
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
$91,847
Total
Non-Itemized Transactions with this Payee/Payer
$31,734
Total of All Transactions with this
Payee/Payer for This Schedule
$123,581
Organizing
03/20/2017
$16,984
Organizing
03/20/2017
$16,984
Strike Rebate Organizing
03/20/2017
$12,203
13th month rebate chk
05/01/2017
$17,774
org pay
07/05/2017
$14,558
org reburst
10/17/2017
$13,344
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. 14904 Collections Center Dr
Chicago IL 60693-0149
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
$8,085
Total of All Transactions with this
Payee/Payer for This Schedule
$8,085
Name and Address
(A)
Concord Country Club P.O. Box1248
Chadds Ford PA 19317
Type or Classification
(B)
Country Club
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,298
Total
Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this
Payee/Payer for This Schedule
$17,298
Golf
04/27/2017
$16,298
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
$7,286
Total of All Transactions with this
Payee/Payer for This Schedule
$7,286
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
$5,216
Total
Non-Itemized Transactions with this Payee/Payer
$695
Total of All Transactions with this
Payee/Payer for This Schedule
$5,911
2017 Reg. 9 conference
06/01/2017
$5,216
Name and Address
(A)
Helen Tolassi 515 Terravilla Ln.
Ridley Park PA 19078
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
$5,167
Total of All Transactions with this
Payee/Payer for This Schedule
$5,167
Name and Address
(A)
PECO Energy P.O.Box 13437
Philadelphia 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
$7,310
Total of All Transactions with this
Payee/Payer for This Schedule
$7,310
Name and Address
(A)
Richard Lofft PO Box 313
Folcroft PA 19032
Type or Classification
(B)
Roofing Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,885
Total of All Transactions with this
Payee/Payer for This Schedule
$7,885
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
$6,635
Total
Non-Itemized Transactions with this Payee/Payer
$1,309
Total of All Transactions with this
Payee/Payer for This Schedule
$7,944
Calendars Stationery
11/16/2017
$6,635
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)
-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 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.)
$53,659
Dental/Hearing/Medical/Vision Insurance
Aetna
$455
Dental/Hearing/Medical/Vision Insurance
Keystone Health Plan East
$8,578
Dental/Hearing/Medical/Vision Insurance
Keystone Health Plan East
$861
Dental/Hearing/Medical/Vision Insurance
Philadelphia American life Ins.
$1,816
Workers Compension Insurance
State Workers Ins Fund
$4,553
Pension Allocations
Peggy Lovelace
$11,888
Retirement Savings(401K etc)Employer
Mass Mutual
$25,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
009-586
Statement A,
Cash Begin Total: correction
Schedule 13, Row1:
Schedule 13, Row1::Regular Members; anyone who has applied and been accepted for membership is a regular member