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. 1215-0188
Expires: 09-30-2011
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
000-201
2. PERIOD COVERED
From11/1/2008
Through10/31/2009
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
GLASS MOLDERS PLASTICS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
BRUCE
 Last Name
SMITH
P.O Box - Building and Room Number
PO BOX 607
Number and Street
608 E BALTIMORE PIKE
City
MEDIA
State
PA		 ZIP Code + 4
19063


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:John P RyanPRESIDENT71. SIGNED:Bruce R SmithTREASURER
Date:Jan 28, 2010Telephone Number:Date:Jan 27, 2010Telephone Number:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-201
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?Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
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?$1,102,500
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?AUG 2012
20. How many members did the labor organization have at the end of the reporting period?30,392
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees32.00perMONTH
(b) Working Dues/FeesNONEper
(c) Initiation FeesNONEper
(d) Transfer FeesNONEper
(e) Work PermitsNONEper

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-201

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,204,031$892,445
23. Accounts Receivable1$0$0
24. Loans Receivable2$39,875$37,438
25. U.S. Treasury Securities $0$0
26. Investments5$48,907,955$44,858,552
27. Fixed Assets6$136,096$116,726
28. Other Assets7$169,868$211,061
29. TOTAL ASSETS $50,457,825$46,116,222

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$1,619,000$299,000
32. Mortgages Payable $0$0
33. Other Liabilities10$150,294$427,786
34. TOTAL LIABILITIES $1,769,294$726,786
35. NET ASSETS$48,688,531$45,389,436
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-201

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,644,331
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $651,553
41. Dividends $981,966
42. Rents $0
43. Sale of Investments and Fixed Assets3$6,875,865
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,437
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$823,735
49. TOTAL RECEIPTS $20,979,887
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,227,613
51. Political Activities and Lobbying16$14,601
52. Contributions, Gifts, and Grants17$128,000
53. General Overhead18$1,547,921
54. Union Administration19$996,370
55. Benefits20$4,732,842
56. Per Capita Tax $285,867
57. Strike Benefits $164,218
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,518,520
61. Loans Made2$0
62. Repayment of Loans Obtained9$1,320,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $7,455
65. Direct Taxes $360,045
  
66. Subtotal $21,303,452
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,515,208  
  67b. Less Total Disbursed$1,503,227  
  67c. Total Withheld But Not Disbursed $11,981
68. TOTAL DISBURSEMENTS $21,291,471
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-201

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-201

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
Total of all lines above$39,875$0$2,437$0$37,438
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: GMP LU#15
Purpose: MORTGAGE
Security: MORT PROPERTY
Terms of Repayment: 52 YR. 3%
$39,875$0$2,437$0$37,438
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-201

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$11,565,153$11,540,278$6,875,865$6,875,865
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$113,424$113,424$76,510$76,510
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$27,912$27,912$39,006$39,006
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$228,223$228,223$89,065$89,065
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$322,037$322,037$161,990$161,990
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$256,537$256,537$115,083$115,083
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$218,962$218,962$82,877$82,877
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$218,220$218,220$102,162$102,162
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$0$0$1,378$1,378
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$120,157$120,157$90,099$90,099
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$32,229$32,229$33,488$33,488
SMITHBARNEY MANAGEMENT-GENERAL AMER EQUITY$90,890$90,890$95,187$95,187
ANHEUSER-BUSCH COMPANY -STOCK$4,944$4,944$14,000$14,000
VANGUARD EXTENDED MARKET INDEX FUND$46,209$46,209$45,000$45,000
VANGUARD 500 INDEX FUND ADMIRAL$36,136$36,136$45,000$45,000
VANGUARD SMALL-CAP INDEX FUND$41,989$41,989$45,000$45,000
VANGUARD WINDSOR FUND ADMIRAL$49,473$49,473$45,000$45,000
RBC CDN MNY MKT$10,000$10,000$10,000$10,000
GMP DEATH BENEFIT INVESTMENT FUND$189,182$189,182$400,000$400,000
GMP DEATH BENEFIT INVESTMENT FUND$67,005$67,005$150,000$150,000
GMP DEATH BENEFIT INVESTMENT FUND$22,734$22,734$50,000$50,000
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$584,450$584,450$389,109$389,109
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$125,178$125,178$174,954$174,954
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$1,293,664$1,293,664$511,363$511,363
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$1,622,200$1,622,200$799,138$799,138
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$1,275,338$1,275,338$562,851$562,851
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$1,076,232$1,076,232$408,239$408,239
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$1,065,274$1,065,274$499,320$499,320
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$0$0$6,793$6,793
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$578,911$578,911$434,440$434,440
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$157,948$157,948$164,266$164,266
SMITHBARNEY MANAGEMENT - DEATH BENEFIT EQUITY$452,699$452,699$473,831$473,831
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$78,245$78,245$51,714$51,714
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$17,339$17,339$24,236$24,236
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$152,065$152,065$58,863$58,863
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$218,839$218,839$107,529$107,529
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$171,774$171,774$76,125$76,125
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$147,320$147,320$55,740$55,740
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$144,592$144,592$67,969$67,969
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$0$0$943$943
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$78,836$78,836$59,001$59,001
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$21,596$21,596$22,438$22,438
SMITHBARNEY MANAGEMENT - SECURITY EQUITY$61,272$61,272$64,008$64,008
DODGE & COX SECURITY STOCK FUND$25,507$25,507$25,000$25,000
GMP MASTER INVESTMENT FUND-SCHOLARSHIP$87,548$87,548$132,000$132,000
GMP MASTER INVESTMENT FUND-SCHOLARSHIP$6,690$6,690$10,000$10,000
AUTO SALE VIN# 2G4WD582281285474$24,073$0$5,000$5,000
LAPTOP COMPUTER$1,300$498$150$150
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,875,865
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-201

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,523,020$7,497,758$7,518,520
SMITHBARNEY INVESTMENT MANAGEMENT EQUITY FUNDS$6,516,944$6,516,944$6,516,944
MERRILL LYNCH EQUITY FUNDS$49,321$49,321$49,321
DODGE & COX MUTUAL FUNDS$314,576$314,576$314,576
GMP MASTER INVESTMENT TRUST - US OBLIG$438,969$438,969$438,969
VANGUARD MUTUAL STOCK FUNDS$49,758$49,758$49,758
CANADAIN MUTUAL FUNDS$96,064$96,064$96,064
AFL-CIO MTG INV TRUST$24,748$24,748$24,748
AUTO VIN# 2G4WC582X91213958$25,262$0$20,762
OFFICE COMPUTER EQUIPMENT$7,378$7,378$7,378
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,518,520
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-201

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$44,325,512
B. Total Book Value$44,325,512
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX EQUITY FUNDS
$12,086,316
  • MINTON INVESTMENT MANAGEMENT-GMP MASTER INVESTMENT
$8,588,687
  • NFJ INVESTMENT-SMITHBARNEY INVESTMENTS
$16,213,793
Other Investments 
D. Total Cost$533,040
E. Total Book Value$533,040
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • AFL-CIO MTG. INV. TRUST
$533,040
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $44,858,552
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-201

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land  1 :   608 E. BALTIMORE PIKE, MEDIA, PA 19063$73,736 $73,736$100,000
B. Building  1 :   608 E. BALTIMORE PIKE,MEDIA, PA 19063$519,858$519,858$0$1,000,000
C. Automobiles and Other Vehicles$837,789$837,789$0$240,200
D. Office Furniture and Equipment$277,646$234,656$42,990$150,000
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,709,029$1,592,303$116,726$1,490,200
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-201

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $211,061
PREPAID INSURANCE$148,144
PREPAID REAL ESTATE TAXES$33,237
PREPAID CONVENTION COST$13,888
DEPOSITS-LEASEHOLD IMPROVEMENTS$16,208
LOCAL UNION AFFILIATE EXCHANGE-$416
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-201

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-201

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$1,619,000$0$1,320,000$0$299,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SOVEREIGN BANK$1,619,000$0$1,320,000$0$299,000
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-201

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $427,786
W/H TAXES & PAYROLL DEDUCTIONS$11,981
LOCAL UNION ESCROW FUNDS$268,955
SETTLEMENT PROCEEDS ESCROW$4,128
POTTERY DEATH BENEFIT FUND ESCROW$131,916
LEASEHOLD IMPROVEMENTS ESCROW$10,806
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-201

(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 		RYAN ,  JOHN   P
PRESIDENT
C		$130,806$0$41,101$3,490$175,397
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		SMITH ,  BRUCE   R
SECRETARY-TREASURER
C		$117,312$9,512$18,996$1,822$147,642
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		BRANDAO ,  FRANK   J
VICE PRESIDENT
C		$107,198$9,727$30,222$178$147,325
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		DE LA FUENTE ,  IGNACIO  
VICE PRESIDENT
C		$107,198$9,333$25,171$211$141,913
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		DOYLE ,  DAVID  
VICE PRESIDENT
C		$107,198$8,000$38,705$818$154,721
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		THORN ,  WALTER   F
VICE PRESIDENT
C		$107,198$8,416$18,536$1,437$135,587
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		BABCOCK ,  RUSSELL   D
EXECUTIVE OFFICER
C		$96,122$0$18,300$1,658$116,080
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BEAUDIN ,  CLAUDE  
EXECUTIVE OFFICER
C		$98,722$0$35,154$1,154$135,030
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BOULTINGHOUSE ,  CHARLES  
EXECUTIVE OFFICER
C		$96,122$0$28,144$452$124,718
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CARTER ,  DONALD   F
EXECUTIVE OFFICER
C		$96,122$0$23,452$254$119,828
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COTTON ,  JERRY   L
EXECUTIVE OFFICER
C		$96,122$0$26,089$59$122,270
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CYR ,  BRUNO  
EXECUTIVE OFFICER
C		$96,122$0$16,372$737$113,231
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GOULD ,  RANDY  
EXECUTIVE OFFICER
C		$96,122$0$18,639$368$115,129
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HUNTER ,  JAMES   R
EXECUTIVE OFFICER
C		$96,122$0$33,944$23$130,089
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JETER ,  DALE  
EXECUTIVE OFFICER
C		$96,122$0$28,131$707$124,960
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		POPE ,  DAVID   G
EXECUTIVE OFFICER
C		$96,122$0$18,103$959$115,184
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		POWELL ,  SONDRA  
EXECUTIVE OFFICER
C		$96,122$0$19,297$380$115,799
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SEAL ,  DONALD   H
EXECUTIVE OFFICER
C		$96,122$0$20,144$475$116,741
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		VITATOE ,  RICK   L
EXECUTIVE OFFICER
C		$96,122$0$30,026$340$126,488
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Officer Disbursements$1,929,096$44,988$488,526$15,522$2,478,132
Less Deductions    $741,731
Net Disbursements    $1,736,401
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-201

(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 		GROTTI ,  FRANK   L
N/A		$99,476$5,888$21,240$2,611$129,215
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		ROYSTER ,  WESLEY  
N/A		$16,835$0$6,825$172$23,832
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		SCOTLAND ,  BRENDA   E
N/A		$99,476$3,252$34,597$218$137,543
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BAUMCRATZ ,  RICHARD   A
N/A		$92,794$0$20,247$357$113,398
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		BEDOCS ,  EDWARD   J
N/A		$92,794$0$21,140$880$114,814
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		HARRIS ,  LARRY   W
N/A		$92,794$0$24,473$670$117,937
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		JACKS ,  MARVIN  
N/A		$92,794$0$20,644$392$113,830
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		MCCARTY ,  MATTHEW   G
N/A		$92,794$0$20,619$1,554$114,967
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		MCNEIL ,  KIM   L
N/A		$92,794$0$19,077$343$112,214
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SALLEMI ,  BENNETT   A
N/A		$92,794$0$25,676$306$118,776
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SANCHEZ ,  HECTOR   G
N/A		$92,794$0$22,287$342$115,423
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SINGLETON ,  MARK   W
N/A		$92,794$0$22,276$700$115,770
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		HOFFMAN ,  DAVID   A
N/A		$79,612$0$37,362$394$117,368
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 ,  LARRY   L
N/A		$82,212$0$40,476$167$122,855
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 		NEIBAUER ,  FRED  
N/A		$116,116$1,906$12,585$1,751$132,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROCKEY ,  JOAN   M
N/A		$78,754$0$0$0$78,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ORLANDO ,  SHARON   L
N/A		$54,600$0$0$0$54,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DALE ,  ELEANOR  
N/A		$71,550$0$0$0$71,550
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		COOK ,  MARY   P
N/A		$62,966$0$0$0$62,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  RONALD  
N/A		$47,467$0$0$0$47,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOBO ,  MAQUITA  
N/A		$51,230$0$0$0$51,230
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		BOHLEY ,  LENORE   A
N/A		$49,572$0$0$0$49,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUCKLEY ,  KATHERINE   J
N/A		$47,546$0$0$0$47,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARTER-ROSS ,  CHARLENE  
N/A		$51,502$0$0$0$51,502
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		CASTERLINE ,  JANIS   M
N/A		$51,141$0$0$0$51,141
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		37 %
A
B
C 		DONNELLY ,  JANE  
N/A		$52,214$0$0$0$52,214
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		37 %
A
B
C 		HALDEMAN ,  DIANNE  
N/A		$49,572$0$0$0$49,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  PATRICIA  
N/A		$49,933$0$0$0$49,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROMEIKA ,  PETER   A
N/A		$47,546$0$0$0$47,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALDIE ,  DENISE  
N/A		$49,383$0$0$0$49,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements$2,143,849$11,046$349,524$10,857$2,515,276
Less Deductions    $773,477
Net Disbursements    $1,741,799
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-201

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,392 
Agency Fee Payers* 
Total Members/Fee Payers30,392 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS30,392Yes
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-201

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$675,774
2. Named Payer Non-itemized Receipts$31,593
3. All Other Receipts$116,368
4. Total Receipts$823,735
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$32,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$96,000
6. Total Disbursements$128,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$201,201
2. Named Payee Non-itemized Disbursements$93,940
3. To Officers$1,864,614
4. To Employees$1,479,444
5. All Other Disbursements$588,414
6. Total Disbursements$4,227,613
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$80,704
2. Named Payee Non-itemized Disbursements$302,279
3. To Officers$177,383
4. To Employees$787,730
5. All Other Disbursements$199,825
6. Total Disbursements$1,547,921
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,461
4. To Employees$8,140
5. All Other Disbursements 
6. Total Disbursements$14,601
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$275,874
2. Named Payee Non-itemized Disbursements$33,549
3. To Officers$429,674
4. To Employees$239,961
5. All Other Disbursements$17,312
6. Total Disbursements$996,370
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-201

Name and Address
(A)
SAINT-GOBAIN CONTAINERS
P0 BOX 4200
1509 SOUTH MACEDONIA AVE.
MUNCIE
IN
Type or Classification
(B)
CONTAINER MANUFACTURING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,699
Total Non-Itemized Transactions with this Payee/Payer$5,323
Total of All Transactions with this Payee/Payer for This Schedule$12,022
CONTRACT BOOKS01/07/2009$6,699
Name and Address
(A)
ANCHOR GLASS CONTAINERS

3101 W. DR. MARTIN LUTHER
TAMPA
FL
33607
Type or Classification
(B)
CONTAINER MANUFACTURING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,947
Total of All Transactions with this Payee/Payer for This Schedule$5,947
Name and Address
(A)
GMP LU# 120B

721 CLARENDON RD
QUINCY
MI
79082
Type or Classification
(B)
AFFILIATE LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,226
CLOSED LOCAL UNION-ASSETS12/15/2008$69,226
Name and Address
(A)
GMP LU# 118

10 LAWS POINT RD
SELBYVILLE
DE
19975
Type or Classification
(B)
AFFILIATE LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,689
CLOSED LOCAL UNION-ASSETS03/15/2009$5,689
Name and Address
(A)
GMP LU# 377

730 SUMMERSET PL
MONROE
GA
30656
Type or Classification
(B)
AFFILIATE LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,775
CLOSED LOCAL UNION-ASSETS09/15/2009$13,775
Name and Address
(A)
GMP LU# 371

9132-177ST
EDMONTON
00
T5T3L2
Type or Classification
(B)
AFFILIATE LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,621
CLOSED LOCAL UNION-ASSETS10/15/2009$38,621
Name and Address
(A)
GMP H&W FUND
PO BOX 1729

STOW
OH
44224
Type or Classification
(B)
H&W INSURANCE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$265,606
POTTERY MEMBERS DEATH BENEF FUND02/02/2009$137,439
PRORATE-EXCESS CONTRIBUTIONS12/10/2008$36,826
MEDICARE PART-D REIMBURSEMENT01/26/2009$69,246
PRORATE-EXCESS CONTRIBUTIONS05/13/2009$22,095
Name and Address
(A)
REBECCA HOYT FISCHER, TRUSTEE

112 W. JEFFERSON BLVD.
SOUTH BEND
IN
46601
Type or Classification
(B)
SETTLEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,727
SETTLEMENT TRUST FUNDS FOR MEMBERS01/06/2009$93,727
Name and Address
(A)
UNION PRIVILEGE

1125 15 ST.,SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,002
REIMBURSEMENT OF SERVICES03/19/2009$46,871
ROYALTY PAYMENTS03/19/2009$3,131
Name and Address
(A)
UIG

2125 WEST ROSCOE ST.
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,518
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$14,768
INSURANCE PREMIUM REFUNDS12/09/2008$11,518
Name and Address
(A)
AMERICAN FEDERATION OF LABOR

815 SIXTEENTH ST.,N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,376
Total Non-Itemized Transactions with this Payee/Payer$7,107
Total of All Transactions with this Payee/Payer for This Schedule$112,483
ROYALTY PAYMENTS08/24/2009$8,776
ROYALTY PAYMENTS11/12/2008$8,873
ROYALTY PAYMENTS01/12/2009$8,877
ROYALTY PAYMENTS03/05/2009$8,853
ROYALTY PAYMENTS03/30/2009$8,827
ROYALTY PAYMENTS05/04/2009$8,833
ROYALTY PAYMENTS06/05/2009$8,773
ROYALTY PAYMENTS10/26/2009$8,272
ROYALTY PAYMENTS06/24/2009$8,787
ROYALTY PAYMENTS12/17/2008$8,880
ROYALTY PAYMENTS02/10/2009$8,876
ROYALTY PAYMENTS09/09/2009$8,749
Name and Address
(A)
AGIA INSURANCE SERVICES

155 EUGENIA PLACE
CARPINTERIA
CA
93013
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
GMP LU# 285
PO BOX 11162

FORT WAYNE
IN
46801
Type or Classification
(B)
Local Affiliate Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$3,652
Total of All Transactions with this Payee/Payer for This Schedule$9,187
Restitution overpayment09/02/2009$5,535
Name and Address
(A)
OWENS CORNING SHARED

1700 MACCORKLE AVE. SE
CHARLESTON
WI
25314
Type or Classification
(B)
Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXCHANGE07/08/2009$10,000
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-201

Name and Address
(A)
ABATO, RUBENSTEIN & ABATO
SUITE 320
809 GLENEAGLES COURT
BALTIMORE
MD
21286-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Name and Address
(A)
COOK,PORTUNE & LOGOTHETIS

22 WEST NINTH ST.
CINCINNATI
OH
45202-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$9,085
Total of All Transactions with this Payee/Payer for This Schedule$18,885
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES11/13/2008$9,800
Name and Address
(A)
FRED GREENBERG,PC
PO BOX 59

WALLINGFORD
PA
19086-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,491
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$151,916
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES11/06/2008$12,575
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES12/05/2008$12,858
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES01/09/2009$12,370
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES02/03/2009$13,043
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES03/04/2009$12,497
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES04/03/2009$12,896
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES05/07/2009$12,575
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES06/04/2009$12,780
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES07/09/2009$12,492
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES08/06/2009$12,458
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES09/03/2009$12,468
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES10/02/2009$12,479
Name and Address
(A)
HARE BROTHERS PRINTING

629 S 42ND STREET
PHILADELPHIA
PA
19104-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,205
Total of All Transactions with this Payee/Payer for This Schedule$6,205
Name and Address
(A)
IN & OUT PRINTING SERVICE

14628 WICKS BLVD
SAN LEANDRO
CA
94577-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,074
Total of All Transactions with this Payee/Payer for This Schedule$20,074
Name and Address
(A)
SCHWARZWALD MCNAIR&FUSCO

616 PENTON MEDIA BLDG.
CLEVELAND
OH
44114-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,381
Total of All Transactions with this Payee/Payer for This Schedule$8,381
Name and Address
(A)
SMITH & MCELWAIN

530 FRANCES BLDG.,505 FIFTH
SIOUX CITY
IA
51102-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,388
Total Non-Itemized Transactions with this Payee/Payer$1,496
Total of All Transactions with this Payee/Payer for This Schedule$11,884
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES02/06/2009$5,268
LEGAL/LITIGATION SERVICES RE REPRESENTATION ISSUES07/17/2009$5,120
Name and Address
(A)
STANTON, DAVID W.

7321 NEW LAGRANGE RD,STE106
LOUISVILLE
KY
40222-0000
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
TRI-STATE PRINTING
PO BOX 1119
157 NORTH THIRD
STEUBENVILLE
OH
43952-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,892
Total Non-Itemized Transactions with this Payee/Payer$38,038
Total of All Transactions with this Payee/Payer for This Schedule$60,930
PRINTING FOR CONTRACT BOOKS12/18/2008$13,397
PRINTING FOR CONTRACT BOOKS12/18/2008$9,495
Name and Address
(A)
WESTIN ALTLANTA AIRPORT

3101 TOWERCREEK PARKWAY
ATLANTA
GA
30339
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,630
CONTRACT NEGOTIATIONS07/24/2009$6,630
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-201

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-201

Name and Address
(A)
PRINCETON UNIVERSITY
PO BOX 35

PRINCETON
NJ
08544-0000
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
UNIVERSITY OF ALABAMA-
BOX 870120
105 STUDENT SERVICES
TUSCALOOSA
AL
35487-0000
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
UNIVERSITY OF PITTSBURGH-

4227 FIFTH AVE.,1ST FLR
PITTSBURGH
PA
15260-0000
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
UNIVERSITY OF WISCONSIN

2100 MAIN ST
STEVENS POINT
WI
54881-0000
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-201

Name and Address
(A)
APPLIED PORTFOLIO MGMT.INC.

ONE-A-MAIN ST., SUITE ONE
SPARTA
NJ
07871-0000
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,236
Total Non-Itemized Transactions with this Payee/Payer$11,764
Total of All Transactions with this Payee/Payer for This Schedule$40,000
FEES FOR INVESTMENT MGNT SERVS01/15/2009$7,215
FEES FOR INVESTMENT MGNT SERVS04/09/2009$7,125
FEES FOR INVESTMENT MGNT SERVS07/09/2009$7,008
FEES FOR INVESTMENT MGNT SERVS10/08/2009$6,888
Name and Address
(A)
C A ELECTRIC
PO BOX 114

LENNI
PA
19052-0000
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
CANON FINANCIAL SERVICES

CTR DR. 14904 COLL
CHICAGO
IL
60693-0149
Type or Classification
(B)
Office Copier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,645
Total of All Transactions with this Payee/Payer for This Schedule$12,645
Name and Address
(A)
CHARLES M. BOLIG

705 HEATHER LANE
ASTON
PA
19014-0000
Type or Classification
(B)
Software services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
DREXEL MANAGEMENT SERVICES, INC

1010 WT CHESTER PK,STE 301
HAVERTOWN
PA
19083-0000
Type or Classification
(B)
Computer Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,262
Total of All Transactions with this Payee/Payer for This Schedule$13,262
Name and Address
(A)
MICROSERVE

113 BROOKTHORPE TERRACE
BROOMALL
PA
19008-0000
Type or Classification
(B)
Computer Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,989
Total Non-Itemized Transactions with this Payee/Payer$9,918
Total of All Transactions with this Payee/Payer for This Schedule$19,907
COMPUTER MAINTENANCE01/15/2009$9,989
Name and Address
(A)
NEIBAUER & CO.
PO BOX 328

ABINGTON
PA
19001
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,065
Total of All Transactions with this Payee/Payer for This Schedule$43,065
Name and Address
(A)
OFFICE BASICS, INC.
PO BOX 2230
22 CREEK CIRCLE
BOOTHWYN
PA
19061-0000
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,477
Total of All Transactions with this Payee/Payer for This Schedule$8,477
Name and Address
(A)
OWENS CORNING SHARED

1700 MACCORKLE AVE. SE
CHARLESTON
WV
25314-0000
Type or Classification
(B)
Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXCHANGE07/24/2009$10,000
Name and Address
(A)
PECO ENERGY
PO BOX 13437

PHILADELPHIA
PA
19162-0437
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,210
Total of All Transactions with this Payee/Payer for This Schedule$19,210
Name and Address
(A)
PENSION BENEFIT
PO BOX 77000
GUARANTY CORP.DEPT77430
DETROIT
MI
48277-0430
Type or Classification
(B)
Pension Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,299
INSURANCE FOR THE EMPLOYEE'S PENSION FUND06/30/2009$10,299
Name and Address
(A)
PITNEY BOWES
PO BOX 856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postage Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,481
Total of All Transactions with this Payee/Payer for This Schedule$17,481
Name and Address
(A)
PITNEY BOWES GLOBAL
PO BOX 856460

LOUISVILLE
KY
40285-6390
Type or Classification
(B)
Postage Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,395
Total of All Transactions with this Payee/Payer for This Schedule$6,395
Name and Address
(A)
SAVITZ ORGANIZATION, INC.

1845 WALNUT ST.,STE 1400
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
Actuarial Services Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$26,525
Total of All Transactions with this Payee/Payer for This Schedule$31,725
ACTURY FEE TO THE PENSION PLAN10/15/2009$5,200
Name and Address
(A)
TITCHER,KRITZSTEIN
PO BOX 300
219 RACE ST.
AMBLER
PA
19002-0300
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,445
Total Non-Itemized Transactions with this Payee/Payer$47,278
Total of All Transactions with this Payee/Payer for This Schedule$58,723
AUDITORS SERVICE FEES07/09/2009$6,359
AUDITORS SERVICE FEES07/31/2009$5,086
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002-0000
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,590
Total of All Transactions with this Payee/Payer for This Schedule$14,590
Name and Address
(A)
EDUCATIONAL TESTING SERVICE

4897 COLLECTION CENTER DR.
CHICAGO
IL
Type or Classification
(B)
Educational Testing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$11,940
Name and Address
(A)
FARNAN, JAMES

2417 WHITBY ROAD
HAVERTOWN
PA
19083
Type or Classification
(B)
Supples Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
ZURICH

3910 KESWICK RD. 5TH FLOOR
BALTIMORE
MD
21211
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,535
REPAYMENT OF LOSS CLAIM- LU# 28509/03/2009$5,535
Name and Address
(A)
FRED GREENBERG, PC
PO BOX 59

WALLINGFORD
PA
19086
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,298
Total of All Transactions with this Payee/Payer for This Schedule$30,298
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-201

Name and Address
(A)
FRED GREENBERG, PC
PO BOX 59

WALLINGFORD
PA
19086
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,199
Total of All Transactions with this Payee/Payer for This Schedule$20,199
Name and Address
(A)
EMBASSY SUITES RESORT

LBV 8100 LAKE AVENUE
ORLANDO
FL
32836-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,200
BD MTG HOTEL EXP02/12/2009$27,200
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-0000
Type or Classification
(B)
Magazine Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,431
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$139,267
FEES & EXPENSES HORIZON MAG11/13/2008$12,803
FEES & EXPENSES HORIZON MAG11/13/2008$10,937
CONV ADV & PRINTNG12/05/2008$11,685
FEES & EXPENSES HORIZON MAG01/09/2009$10,933
CONVENTION EXPENSES01/22/2009$7,237
CONVENTION EXPENSES01/30/2009$24,832
FEES & EXPENSES HORIZON MAG04/09/2009$13,336
FEES & EXPENSES HORIZON MAG05/13/2009$17,718
FEES & EXPENSES HORIZON MAG07/09/2009$10,761
FEES & EXPENSES HORIZON MAG09/11/2009$13,189
Name and Address
(A)
SEBALY,SHILLITO & DYER
PO BOX 951720

CLEVELAND
OH
44193-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Name and Address
(A)
US POSTMASTER

350 CENTRAL AVE
LONG PRAIRIE
MN
56347-0000
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
FEES & EXPENSES HORIZON MAG11/21/2008$9,000
FEES & EXPENSES HORIZON MAG02/12/2009$9,000
FEES & EXPENSES HORIZON MAG03/31/2009$9,000
FEES & EXPENSES HORIZON MAG05/29/2009$9,000
FEES & EXPENSES HORIZON MAG08/06/2009$9,000
FEES & EXPENSES HORIZON MAG10/22/2009$9,000
Name and Address
(A)
WV UNIVERSITY INST FOR LABOR STUDIES
PO BOX 6031
714 KNAPP HALL
MORGANTOWN
WV
26506-6031
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,243
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$62,743
MEMBERS EDUCATION PROGRAMS07/31/2009$61,243
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-201

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,732,842
DEATH BENEFITS-MEMBERSBENEFICIARIES OF PLAN$1,744,143
PENSION CONTRIBUTIONS-EMPLOYEESRETIREE FUND-EMPLOYEE$1,256,402
HEALTH INSURANCEINSURANCE COMPANY- EMPLOYEES$1,544,141
GROUP LIFE INSURANCEINSURANCE COMPANY - EMPLOYEES$188,156
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-201




Question 11: GLASS, MOLDERS, POTTERY, PLASTICS & ALLIED WORKERS INTERNATIONAL UNION POLITICAL LEAGUE REPORTS ARE FILED WITH:
A. FEDERAL ELECTION COMMISSION- FLIE# C00011189
B. COMMONWEALTH OF PA DEPT. OF STATE, BUREAU OF COMMISSIONS, ELECTIONS, AND LEGISLATION - FILE# 8400468



Question 12: OUTSIDE FIRM: ZINMAN & COMPANY PC



Question 16: ASSETS PLEDGED AS COLLATERAL FOR CREDIT LINE AT THE END OF THE REPORTING PERIOD - NO TRANSACTIONS RELATED TO THE ENCUMBRANCE

MASTER (MINTON) INVESTMENT ACCOUNT FAIR VALUE AT 10/31/09 - 4,855,623.00



Schedule 13 : FULL DUES MEMBERS



Question 10:

Buffalo China Pension Board (Pension-ERISA# 16-0367633 PLAN# 003)
500 Bailey Avenue
Buffalo, NY 14210

California Metal Trades Association (Pension-ERISA# 94-6129501 PLAN# 001)
851 Burlway Road, Suite 216
Burlingame, CA 94010

Chicago Foundry Workers Pension Trust (Pension-ERISA# 36-6115256 PLAN# 001)
205 W. Fourth Street, Suite 225
Cincinnati, OH 45202

GMP Health & Welfare Fund (Health & Welfare-ERISA# 23-7116869 PLAN# 501)
P.O. Box 1849
Stow, OH 44224

GMP Employers Retiree Trust (Health & Welfare-ERISA# 23-6411794 PLAN# 501)
Minton Building
5245 Big Pine Way, S.E.
Fort Myers, FL 33907

GMP & Employers Pension Plan (Pension-ERISA# 31-0947939 PLAN# 001)
205 W. Fourth Street, Suite 225
Cincinnati, OH 45202

Hall China Pension Board (Pension-ERISA# 34-0271600 PLAN# 003)
Anna Avenue, P.O. Box 989
E. Liverpool, OH 43920

Homer Laughlin China Pension Board (Pension-ERISA# 55-0215070 PLAN# 001)
Sixth & Harrison Streets
Newell, WV 26050

M.I.R.A. ( Pension-ERISA# 51-6096325 PLAN# 001) ( Insurance-ERISA# 04-3194045 PLAN# 501)
17 Lakeside Office Park
Wakefield, MA 01880-1303

Northwest GMP Pension Plan (Pension-ERISA# 91-6033485 PLAN# 001)
2940 Fairview Avenue East
Seattle, WA 98102

Sterling China Individual Account (Pension-ERISA# 34-0555440 PLAN# 003)
Pension Plan
P.O. Box 756
E. Liverpool, OH 43920





Question 15: Automobile Trade-In

1. VIN: 2G4WC582571131746
Cost: 24,414.00
Book Value: 0
Trade-In Allowance: 4,500.00

Assets Disposed Through Employment Retirement Package

1. VIN: 2G4WD582281285474
Cost: 24,073.00
Book Value: 0
Fair Value: 11,000.00
Amount Received: 5,000.00
Wesley Royster


Form LM-2 (Revised 2003)