U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-201
2. PERIOD COVERED
From11/01/2012
Through10/31/2013
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
RANDY J.
 Last Name
GOULD
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:Bruce R SmithPRESIDENT71. SIGNED:Randy J GouldTREASURER
Date:Jan 21, 2014Telephone Number:610-565-5051Date:Jan 21, 2014Telephone Number:610-565-5051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
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?$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?08/2016
20. How many members did the labor organization have at the end of the reporting period?27,864
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees40perMONTH4040
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 $2,136,867$3,376,381
23. Accounts Receivable1$91,139$0
24. Loans Receivable2$29,673$26,926
25. U.S. Treasury Securities $0$0
26. Investments5$45,863,006$48,306,758
27. Fixed Assets6$105,850$138,752
28. Other Assets7$177,843$226,252
29. TOTAL ASSETS $48,404,378$52,075,069

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$837,578$116,230
32. Mortgages Payable $0$0
33. Other Liabilities10$134,924$132,591
34. TOTAL LIABILITIES $972,502$248,821
35. NET ASSETS$47,431,876$51,826,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-201

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,335,630
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,400
39. Sale of Supplies $7,779
40. Interest $278,190
41. Dividends $1,293,356
42. Rents $0
43. Sale of Investments and Fixed Assets3$11,260,096
44. Loans Obtained9$154,275
45. Repayments of Loans Made2$2,747
46. On Behalf of Affiliates for Transmittal to Them $686,503
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$775,907
49. TOTAL RECEIPTS $27,795,883
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,776,483
51. Political Activities and Lobbying16$14,993
52. Contributions, Gifts, and Grants17$104,000
53. General Overhead18$1,821,482
54. Union Administration19$659,286
55. Benefits20$6,346,062
56. Per Capita Tax $267,397
57. Strike Benefits $66,328
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,636,634
61. Loans Made2$0
62. Repayment of Loans Obtained9$875,623
63. To Affiliates of Funds Collected on Their Behalf $686,503
64. On Behalf of Individual Members $0
65. Direct Taxes $298,970
  
66. Subtotal $26,553,761
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,135,944  
  67b. Less Total Disbursed$1,138,552  
  67c. Total Withheld But Not Disbursed -$2,608
68. TOTAL DISBURSEMENTS $26,556,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-201

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: 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     
Total of all lines above$29,673$0$2,747$0$26,926
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 YRS. 3%
$29,673$2,747$26,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$9,042,546$9,042,546$11,271,346$11,260,096
AUTO SALE VIN #1G1ZG5E74CF294275 $0$0$7,800$7,800
AUTO EQUIPMENT-TRADE VIN #2G1WB5ENOA1187311$0$0$5,000$0
AUTO EQUIPMENT-TRADE VIN #2G1WB5EN2A1171692$0$0$5,000$0
AUTO EQUIPMENT-TRADE VIN #2G1WB5EK7B1149596$0$0$5,500$0
AUTO EQUIPMENT-TRADE VIN #2G1WB5EK6A1228241$0$0$4,500$0
AUTO SALE VIN #1G1ZG5E74CF151679 (10/31/12-SALE)$0$0$0$8,750
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$67,875$67,875$105,699$105,699
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$18,159$18,159$18,322$18,322
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$101,330$101,330$182,122$182,122
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$39,514$39,514$74,783$74,783
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$44,916$44,916$72,484$72,484
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$88,957$88,957$77,345$77,345
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$55,705$55,705$46,554$46,554
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$13,008$13,008$19,917$19,917
MORGAN STANLEY INVESTMTS-GENERAL AMERICAN EQUITY$135,712$135,712$148,311$148,311
LUFKIN INDUSTRIES (MERGER SALE)-GEN'L AMER EQUITY$127$127$1,770$1,770
VANGUARD EXTENDED MKT INDEX-GEN'L AMERICAN EQUITY$25,722$25,722$50,000$50,000
VANGUARD 500 INDEX FD ADMIRAL-GEN'L AMER EQUITY$23,975$23,975$50,000$50,000
VANGUARD SMALL CAP INDEX FD-GEN'L AMER EQUITY$23,476$23,476$50,000$50,000
VANGUARD WINDSOR II FD ADMIRAL-GEN'L AMER EQUITY$33,039$33,039$50,000$50,000
MERRILL LYNCH-BLACKROCK MGD FD-GEN'L AMER EQUITY$176,211$176,211$193,174$193,174
SUPERIOR PLUS CV 5.85%-GEN'L CANADIAN EQUITY$79,908$79,908$80,000$80,000
HARVEST OPERATIONS CORP SEP 13 7.25%-GEN'L CAN EQ$140,000$140,000$140,000$140,000
SUPERIOR PLUS INCM FD S/A CONV 5.85%-GEN'L CAN EQ$40,953$40,953$41,000$41,000
MORGAN STANLEY INVESTMTS-DEATH EQUITY$231,152$231,152$238,524$238,524
MORGAN STANLEY INVESTMTS-DEATH EQUITY$299,851$299,851$470,042$470,042
MORGAN STANLEY INVESTMTS-DEATH EQUITY$134,331$134,331$135,944$135,944
MORGAN STANLEY INVESTMTS-DEATH EQUITY$46,901$46,901$74,025$74,025
MORGAN STANLEY INVESTMTS-DEATH EQUITY$179,663$179,663$199,703$199,703
MINTON INVESTMTS-DEATH EQUITY$70,141$70,141$150,000$150,000
MORGAN STANLEY INVESTMTS-DEATH EQUITY$155,603$155,603$164,728$164,728
MORGAN STANLEY INVESTMTS-DEATH EQUITY$329,373$329,373$374,419$374,419
MORGAN STANLEY INVESTMTS-DEATH EQUITY$459,253$459,253$822,466$822,466
MORGAN STANLEY INVESTMTS-DEATH EQUITY$577,302$577,302$853,424$853,424
MORGAN STANLEY INVESTMTS-DEATH EQUITY$1,738,508$1,738,508$2,127,402$2,127,402
MORGAN STANLEY INVESTMTS-DEATH EQUITY$227,801$227,801$363,382$363,382
MORGAN STANLEY INVESTMTS-DEATH EQUITY$169,853$169,853$190,245$190,245
MORGAN STANLEY INVESTMTS-DEATH EQUITY$397,956$397,956$357,635$357,635
MORGAN STANLEY INVESTMTS-DEATH EQUITY$239,851$239,851$218,891$218,891
MORGAN STANLEY INVESTMTS-DEATH EQUITY$281,264$281,264$219,901$219,901
MORGAN STANLEY INVESTMTS-DEATH EQUITY$156,790$156,790$167,077$167,077
MORGAN STANLEY INVESTMTS-DEATH EQUITY$543,720$543,720$763,341$763,341
MORGAN STANLEY INVESTMTS-DEATH EQUITY$181,962$181,962$204,469$204,469
MORGAN STANLEY INVESTMTS-DEATH EQUITY$192,329$192,329$227,914$227,914
MORGAN STANLEY INVESTMTS-DEATH EQUITY$685,792$685,792$713,138$713,138
MORGAN STANLEY INVESTMTS-UMA-DEATH EQUITY$165,894$165,894$213,911$213,911
SUPERIOR PLUS CV 5.85%-CANADIAN DEATH EQUITY$30,962$30,962$31,000$31,000
SUPERIOR PLUS CV 5.85%-CANADIAN DEATH EQUITY$59,927$59,927$60,000$60,000
MORGAN STANLEY INVESTMTS-SECURITY EQUITY$45,344$45,344$70,686$70,686
MORGAN STANLEY INVESTMTS-SECURITY EQUITY$12,106$12,106$12,214$12,214
MORGAN STANLEY INVESTMTS-SECURITY EQUITY$74,895$74,895$133,439$133,439
MORGAN STANLEY INVESTMTS-SECURITY EQUITY$39,707$39,707$62,097$62,097
MORGAN STANLEY INVESTMTS-SECURITY EQUITY$31,307$31,307$49,905$49,905
MORGAN STANLEY INVESTMTS-SECURITY EQUITY$59,614$59,614$51,772$51,772
MORGAN STANLEY INVESTMTS-SECURITY EQUITY$36,180$36,180$31,539$31,539
MORGAN STANLEY INVESTMTS-SECURITY EQUITY$78,627$78,627$88,832$88,832
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,260,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$11,656,634$11,656,634$11,636,634
2013 CHEV MALIBU 2LT VIN# XXXXXXXXXXXXX0496$24,572$24,572$19,072
2013 CHEV IMPALA VIN# XXXXXXXXXXXXX4771$27,126$27,126$27,126
2013 CHEV IMPALA VIN# XXXXXXXXXXXXX5215$26,481$26,481$21,481
2013 CHEV MALIBU VIN# XXXXXXXXXXXXX5376$24,699$24,699$19,699
2013 CHEV MALIBU 2LT VIN# XXXXXXXXXXXXX0270$24,185$24,185$19,685
FUJITSU -SCANSNAP - 6 UNITS$3,174$3,174$3,174
CARD PRINTER SYSTEM$3,285$3,285$3,285
DESK TOP COMPUTER - LENOVO - 16 UNITS$27,378$27,378$27,378
FUJITSU-SCANER FI-6110$1,096$1,096$1,096
SOFTWARE$8,339$8,339$8,339
MORGAN STANLEY SMITHBARNEY EQUITY INVESTMENTS$9,793,988$9,793,988$9,793,988
GMP MASTER INVESTMENT TRUST -US OBLIG BOND FUND$546,637$546,637$546,637
VANGUARD SHORT-TERM TREASURY FUNDS$1,464$1,464$1,464
WATERHOUSE CANADIAN MUTUAL BOND FUNDS$17,659$17,659$17,659
DODGE & COX MUTUAL FUNDS - EQUITY$413,877$413,877$413,877
DODGE & COX MUTUAL FUNDS$6,513$6,513$6,513
MERRILL LYNCH -EQUITY FUNDS$103,668$103,668$103,668
MORGAN STANLEY SMITHBARNEY MUTUAL FUNDS $184,690$184,690$184,690
VANGUARD MUTUAL FUNDS - 500 INDEX FUND$19,150$19,150$19,150
VANGUARD MUTUAL FUNDS - EXTENDED MARKET INDEX FUND$6,647$6,647$6,647
VANGUARD MUTUAL FUNDS - SMALL-CAP INDEX FUND$11,997$11,997$11,997
VANGUARD MUTUAL FUNDS - WINDSOR II FUND$18,037$18,037$18,037
AFL-CIO MORTGAGE INVESTMENT TRUST$25,160$25,160$25,160
MORGAN STANLEY SMITHBARNEY MONEY MARKET FUNDS $336,807$336,807$336,807
VANGUARD MUTUAL FUNDS $5$5$5
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,636,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-201

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$47,674,421
B. Total Book Value$47,674,421
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MORGANSTANLEY INVESTMENT GROUP
$30,293,884
  • GMP MASTER INVESTMENT TRUST -MINTON INVESTMENT
$3,484,448
  • DODGE & COX MUTUAL FUNDS
$2,865,909
  • MERRILL LYNCH INVESTMENTS
$2,324,847
Other Investments 
D. Total Cost$632,337
E. Total Book Value$632,337
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.  
  • 574.667 UNITS PARTICIPATION OF AFL-CIO MTG. INV
$632,337
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $48,306,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 (give location)    
Land  1 :      608 E. BALTIMORE PIKE, MEDIA, PA 19063$73,736 $73,736$100,000
B. Buildings (give location)    
Building  1 :      608 E. BALTIMORE PIKE, MEDIA, PA 19063$536,396$521,443$14,953$1,100,000
C. Automobiles and Other Vehicles$628,809$628,809$0$237,900
D. Office Furniture and Equipment$220,710$178,754$41,956$150,000
E. Other Fixed Assets$8,339$232$8,107$8,107
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,467,990$1,329,238$138,752$1,596,007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-201

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $226,252
PREPAID INSURANCE$156,300
PREPAID REAL ESTATE TAXES$32,471
PAYROLL TRANSFER ESCROW$19,533
LOCAL UNION AFFILIATE EXCHANGE-$555
PREPAID SERVICE EXPENSES$2,083
OVERPAYMENT DUE FROM VENDOR$4,625
PREPAID CONVENTION COST$11,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-201

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: 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$837,578$154,275$875,623$0$116,230
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
ALLY FINANCIAL$147,247$0$117,460$0$29,787
IMPERIAL CREDIT$90,331$154,275$158,163$0$86,443
PNC$600,000$0$600,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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)) $132,591
W/H TAXES & PAYROLL DEDUCTIONS$7,210
POTTERY DEATH BENEFIT FUND ESCROW$114,850
LOCAL UNION ESCROW FUNDS$8,933
UNCLAIMED CHECKS$1,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 		SMITH ,  BRUCE   R
PRESIDENT
C		$137,038$0$32,815$2,932$172,785
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 		GOULD ,  RANDY   J
SECRETARY-TREASURER
C		$123,004$7,440$18,164$2,921$151,529
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 		THORN ,  WALTER   F
SECRETARRY-TREASURER
P		$0$0$615$87$702
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 		SEAL ,  DONALD  
VICE PRESIDENT
C		$112,486$3,228$28,609$921$145,244
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 		SCOTLAND ,  BRENDA   E
VICE PRESIDENT
N		$105,011$2,767$29,567$480$137,825
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 		HUNTER ,  JAMES   R
VICE PRESIDENT
C		$112,486$8,887$32,610$49$154,032
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 		DELAFUENTE ,  IGNACIO  
VICE PRESIDENT
C		$112,488$9,658$24,216$496$146,858
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 		BAUMCRATZ ,  RICHARD  
EXECUTIVE OFFICER
C		$100,967$0$23,616$518$125,101
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 		BEDOCS ,  EDWARD  
EXECUTIVE OFFICER
C		$100,967$0$29,063$2,511$132,541
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
P		$18,071$0$8,789$220$27,080
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 		CARTER ,  DONALD   F
EXECUTIVE OFFICER
C		$100,967$0$28,881$615$130,463
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		$100,967$0$25,511$797$127,275
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		$99,967$0$23,656$1,060$124,683
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 		HARRIS ,  LARRY   W
EXECUTIVE OFFICER
C		$100,967$0$19,975$1,235$122,177
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 		MCNEIL ,  KIM   I
EXECUTIVE OFFICER
C		$100,967$0$27,791$1,469$130,227
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 		JACKS, JR ,  MARVIN  
EXECUTIVE OFFICER
C		$100,967$0$25,889$734$127,590
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 		SALLEMI ,  BENNETT   A
EXECUTIVE OFFICER
C		$100,967$0$23,009$432$124,408
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  
EXECUTIVE OFFICER
P		$0$0$245$0$245
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 		DOYLE ,  DAVID  
EXECUTIVE OFFICER
C		$111,486$5,763$38,225$1,037$156,511
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		$100,967$0$30,753$1,141$132,861
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$1,840,740$37,743$471,999$19,655$2,370,137
Less Deductions    $688,017
Net Disbursements    $1,682,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 		BEAUDIN ,  CLAUDE  
DIRECTOR
N/A		$104,455$2,736$28,793$1,199$137,183
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 		HOFFMAN ,  DAVID   A
REPRESENTATIVE
N/A		$97,506$0$19,904$578$117,988
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
REPRESENTATIVE
N/A		$97,506$0$23,846$967$122,319
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 		ANDERSEN ,  STACEY   R
REPRESENTATIVE
N/A		$90,544$0$22,609$1,487$114,640
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 		GALLAGHER ,  THOMAS  
REPRESENTATIVE
N/A		$71,297$0$25,159$369$96,825
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
REPRESENTATIVE
N/A		$97,506$0$27,967$493$125,966
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
REPRESENTATIVE
N/A		$74,235$0$12,218$120$86,573
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 		BENETZ ,  ELIZABETH   A
STAFF ACCOUNTANT
N/A		$64,600$0$0$0$64,600
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 		ORLANDO ,  SHARON  
STAFF ACCOUNTANT
N/A		$64,600$0$0$0$64,600
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 		CARTER ,  CHARLENE  
ADM ASST TO PRESIDENT
N/A		$66,688$0$0$0$66,688
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
COMPUTER ADMINISTRATOR
N/A		$69,617$0$0$0$69,617
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 		FLANAGAN ,  PATRICIA  
OFFICE STAFF
N/A		$50,561$0$0$0$50,561
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 		SAUNDERS ,  MELISSA  
OFFICE STAFF
N/A		$53,385$0$0$0$53,385
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 ,  MARQUITA  
OFFICE STAFF
N/A		$56,028$0$0$0$56,028
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 		DONNELLY ,  JANE  
OFFICE STAFF
N/A		$55,218$0$0$0$55,218
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 		FLOOD BUFALO ,  MARIA  
OFFICE STAFF
N/A		$30,649$0$0$0$30,649
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 		LIACOURAS ,  EILEEN  
OFFICE STAFF
N/A		$52,966$0$0$0$52,966
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 		MCCARTNEY-BECK ,  ELIZABETH  
OFFICE STAFF
N/A		$54,317$0$0$0$54,317
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 		HALDEMAN ,  C.DIANNE  
OFFICE STAFF
N/A		$28,469$0$0$0$28,469
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
OFFICE STAFF
N/A		$52,071$0$0$0$52,071
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  
OFFICE STAFF
N/A		$54,633$0$0$0$54,633
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
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,386,851$2,736$160,496$5,213$1,555,296
Less Deductions    $467,927
Net Disbursements    $1,087,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-201

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,864 
Agency Fee Payers*0
Total Members/Fee Payers27,864 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS27,864Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-201

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$649,108
2. Named Payer Non-itemized Receipts$13,994
3. All Other Receipts$112,805
4. Total Receipts$775,907
     
     
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$104,000
6. Total Disbursements$104,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$358,837
2. Named Payee Non-itemized Disbursements$63,487
3. To Officers$1,800,543
4. To Employees$710,527
5. All Other Disbursements$843,089
6. Total Disbursements$3,776,483
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$324,510
2. Named Payee Non-itemized Disbursements$190,564
3. To Officers$174,730
4. To Employees$708,306
5. All Other Disbursements$423,372
6. Total Disbursements$1,821,482
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,258
4. To Employees$5,735
5. All Other Disbursements
6. Total Disbursements$14,993
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$121,935
2. Named Payee Non-itemized Disbursements$17,336
3. To Officers$385,610
4. To Employees$130,729
5. All Other Disbursements$3,676
6. Total Disbursements$659,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-201

Name and Address
(A)
AMERICAN FEDERATION OF LABOR

815 SIXTEENTH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,411
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$135,586
ROYALTY PAYMENT11/14/2012$8,189
ROYALTY PAYMENT12/31/2012$8,154
ROYALTY PAYMENT01/04/2013$8,171
ROYALTY SIGNING BONUS PAYMENT01/04/2013$35,042
ROYALTY PAYMENT02/04/2013$8,211
ROYALTY PAYMENT03/18/2013$8,192
ROYALTY PAYMENT04/09/2013$8,190
ROYALTY PAYMENT05/07/2013$8,216
ROYALTY PAYMENT06/14/2013$8,185
ROYALTY PAYMENT07/09/2013$8,205
ROYALTY PAYMENT08/02/2013$8,202
ROYALTY PAYMENT09/10/2013$8,203
ROYALTY PAYMENT10/07/2013$8,251
Name and Address
(A)
AMERICAN INSURANCE COMPANY

ONE PROGRESS POINT PARKWAY
O'FALLON
MO
63368
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,819
Total of All Transactions with this Payee/Payer for This Schedule$11,819
Name and Address
(A)
MIRAGE HOTEL & CASINO

3400 LAS VEGAS BLVD.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,389
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,389
REFUND FROM CONVENTION01/03/2013$82,389
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$49,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,335
REIMBURSEMENT OF SERVICES04/11/2013$49,335
Name and Address
(A)
UNITED HEALTHCARE SVS INC.

601 BROOKER CREEK BLVD.
OLDSMAR
FL
34677
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$383,973
HEALTH CARE USAGE AGREEMENT REFUND12/13/2012$383,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-201

Name and Address
(A)
DELTA AIRLINES

11101 AVIATION BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,305
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$13,063
OI Negotiations03/28/2013$6,305
Name and Address
(A)
DERFNER, ALTMAN & WILBORN
PO BOX 600
575 KING ST. STE B(29403)
CHARLESTON
SC
29402-0000
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,920
LEGAL SERVS FOR GMP05/30/2013$10,920
LEGAL SERVS FOR GMP08/09/2013$10,000
Name and Address
(A)
FRED GREENBERG,PC
PO BOX 59

WALLINGFORD
PA
19086-0000
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,949
LEGAL SERVS FOR GMP11/07/2012$13,114
LEGAL SERVS FOR GMP12/07/2012$13,405
LEGAL SERVS FOR GMP01/04/2013$13,114
LEGAL SERVS FOR GMP02/11/2013$13,114
LEGAL SERVS FOR GMP03/08/2013$13,642
LEGAL SERVS FOR GMP04/15/2013$13,575
LEGAL SERVS FOR GMP05/06/2013$13,114
LEGAL SERVS FOR GMP06/07/2013$13,114
LEGAL SERVS FOR GMP07/03/2013$14,305
LEGAL SERVS FOR GMP08/02/2013$13,136
LEGAL SERVS FOR GMP09/06/2013$13,115
LEGAL SERVS FOR GMP10/11/2013$13,201
Name and Address
(A)
HOWELL, D.L. DR.

P.O. BOX 1535
HAMILTON
AL
35570-0000
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,611
Total of All Transactions with this Payee/Payer for This Schedule$7,611
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$33,698
Total Non-Itemized Transactions with this Payee/Payer$21,508
Total of All Transactions with this Payee/Payer for This Schedule$55,206
PRINTING FOR CONTRACT BOOKS08/30/2013$17,206
PRINTING FOR CONTRACT BOOKS10/25/2013$16,492
Name and Address
(A)
MARRIOT MIDWAY ARPT

6630 SOUTH CICERO AVE.
BEDFORD PARK
IL
60638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,352
Graham Packaging Negotiations05/30/2013$7,352
Name and Address
(A)
SCHWARZWALD MCNAIR&FUSCO
1300 EAST NINTH STREET
616 PENTON MEDIA BLDG.
CLEVELAND
OH
44114-0000
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,153
Total Non-Itemized Transactions with this Payee/Payer$4,356
Total of All Transactions with this Payee/Payer for This Schedule$117,509
LEGAL SERVS FOR GMP12/14/2012$34,794
LEGAL SERVS FOR GMP04/26/2013$42,739
LEGAL SERVS FOR GMP09/06/2013$35,620
Name and Address
(A)
TAMPA HILTON

2225 N LOIS AVE.
TAMPA
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,305
Total Non-Itemized Transactions with this Payee/Payer$3,468
Total of All Transactions with this Payee/Payer for This Schedule$15,773
Ardagh Negotiations05/30/2013$12,305
Name and Address
(A)
TRI-STATE PRINTING
157 NORTH THIRD
PO BOX 1119
STEUBENVILLE
OH
43952-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,753
Total of All Transactions with this Payee/Payer for This Schedule$11,753
Name and Address
(A)
US AIRWAYS

4000 E SKY HARBOR BLVD.
PHOENIX
AZ
85304
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer$8,033
Total of All Transactions with this Payee/Payer for This Schedule$13,188
OI Negotiations03/28/2013$5,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-201

Name and Address
(A)
A.D. CIPOLLONI

5 OAKLAND AVENUE
MOYLAN
PA
19065-0000
Type or Classification
(B)
Concrete Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
APPLIED PORTFOLIO MGMT. INC.

ONE-A-MAIN ST., SUITE ONE
SPARTA
NJ
07871
Type or Classification
(B)
Investment Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,163
FEES FOR INVESTMENT MGNT SERVICES01/18/2013$8,799
FEES FOR INVESTMENT MGNT SERVICES04/19/2013$8,707
FEES FOR INVESTMENT MGNT SERVICES07/12/2013$8,833
FEES FOR INVESTMENT MGNT SERVICES10/11/2013$8,824
Name and Address
(A)
BOLIG, CHARLES M

705 HEATHER LANE
ASTON
PA
19014-0000
Type or Classification
(B)
Computer Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,680
Total of All Transactions with this Payee/Payer for This Schedule$17,680
Name and Address
(A)
CANON FINANCIAL SERVICES
CENTER DRIVE
14904 COLLECTIONS 1
CHICAGO
IL
60693-0149
Type or Classification
(B)
Copy Machine Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,518
Total of All Transactions with this Payee/Payer for This Schedule$13,518
Name and Address
(A)
COUNTRY & TOWN
41 GLOVER DRIVE
PLUMBING & HEATING
GARNET VALLEY
PA
19060-0000
Type or Classification
(B)
Plumbing and Heating Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,013
Total of All Transactions with this Payee/Payer for This Schedule$7,013
Name and Address
(A)
MICROSERVE

113 BROOKTHORPE TERRACE
BROOMALL
PA
19008-0000
Type or Classification
(B)
Computer Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,989
Total Non-Itemized Transactions with this Payee/Payer$4,833
Total of All Transactions with this Payee/Payer for This Schedule$14,822
COMPUTER MAINTENANCE01/04/2013$9,989
Name and Address
(A)
NEIBAUER & CO.

PO BOX 328
ABINGTON
PA
19046-0000
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,912
Total Non-Itemized Transactions with this Payee/Payer$4,896
Total of All Transactions with this Payee/Payer for This Schedule$153,808
ACCOUNTING SERVICES11/16/2012$8,009
ACCOUNTING SERVICES11/29/2012$8,063
ACCOUNTING SERVICES12/14/2012$6,925
ACCOUNTING SERVICES01/04/2013$9,051
ACCOUNTING SERVICES01/18/2013$8,305
ACCOUNTING SERVICES01/31/2013$10,731
ACCOUNTING SERVICES02/15/2013$6,868
ACCOUNTING SERVICES02/28/2013$6,944
ACCOUNTING SERVICES03/15/2013$5,763
ACCOUNTING SERVICES03/28/2013$5,629
ACCOUNTING SERVICES04/15/2013$5,805
ACCOUNTING SERVICES04/30/2013$6,372
ACCOUNTING SERVICES05/17/2013$7,331
ACCOUNTING SERVICES05/30/2013$6,335
ACCOUNTING SERVICES06/24/2013$5,440
ACCOUNTING SERVICES06/28/2013$5,240
ACCOUNTING SERVICES07/22/2013$6,497
ACCOUNTING SERVICES07/31/2013$6,530
ACCOUNTING SERVICES08/16/2013$5,650
ACCOUNTING SERVICES09/16/2013$5,005
ACCOUNTING SERVICES09/30/2013$6,124
ACCOUNTING SERVICES10/21/2013$6,295
Name and Address
(A)
OFFICE BASICS, INC.
22 CREEK CIRCLE
PO BOX 2230
BOOTHWYN
PA
19061-0000
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,281
Total of All Transactions with this Payee/Payer for This Schedule$9,281
Name and Address
(A)
PECO

PO BOX 37629
PHILADELPHIA
PA
19101-0000
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,119
Total of All Transactions with this Payee/Payer for This Schedule$16,119
Name and Address
(A)
PENSION BENEFIT
PO BOX 77000
GUARANTY CORP.DEPT77430
DETROIT
MI
48277-0430
Type or Classification
(B)
Pension Insurance Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,464
INSURANCE FOR EMPLOYEE'S PENSION07/22/2013$110,464
Name and Address
(A)
PITNEY BOWES GLOBAL
PO BOX 371887
FINANCIAL SERVICES
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Postage Machine Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Name and Address
(A)
PURCHASE POWER

PO BOX 371874
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
Postage Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,091
Total of All Transactions with this Payee/Payer for This Schedule$9,091
Name and Address
(A)
SAVITZ ORGANIZATION, INC.

1845 WALNUT ST.,STE 1400
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
Actuarial Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$23,350
Total of All Transactions with this Payee/Payer for This Schedule$32,100
ACTURY FEE TO PEN PLAN04/15/2013$8,750
Name and Address
(A)
SCHWARZWALD MCNAIR&FUSCO

1300 EAST NINTH STREET
CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$2,095
Total of All Transactions with this Payee/Payer for This Schedule$8,047
LEGAL SERVS FOR GMP09/06/2013$5,952
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Parcel Delivery Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
VERIZON

P O 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 
Total Non-Itemized Transactions with this Payee/Payer$13,596
Total of All Transactions with this Payee/Payer for This Schedule$13,596
Name and Address
(A)
ZINMAN & COMPANY PC
SUITE 334
260 KNOWLES AVE
SOUTHAMPTON
PA
18966-0000
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$49,114
Total of All Transactions with this Payee/Payer for This Schedule$54,394
AUDITORS SERVICE FEES06/24/2013$5,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-201

Name and Address
(A)
EDUCATIONAL TESTING SERVICE

4897 COLLECTION CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
Education Testing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,533
Total of All Transactions with this Payee/Payer for This Schedule$9,533
Name and Address
(A)
FRED GREENBERG, PC
PO BOX 59

WALLINGFORD
PA
19086
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,947
Total of All Transactions with this Payee/Payer for This Schedule$4,947
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,903
Total Non-Itemized Transactions with this Payee/Payer$2,656
Total of All Transactions with this Payee/Payer for This Schedule$91,559
FEES & EXPENSES HORIZON MAG02/11/2013$11,136
CONVENTION EXPENSES03/08/2013$21,409
FEES & EXPENSES HORIZON MAG03/15/2013$11,134
CONVENTION EXPENSES04/19/2013$5,618
FEES & EXPENSES HORIZON MAG05/24/2013$11,024
FEES & EXPENSES HORIZON MAG08/16/2013$17,723
FEES & EXPENSES HORIZON MAG09/16/2013$10,859
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$33,032
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$33,232
FEES & EXPENSES HORIZON MAG11/16/2012$5,700
FEES & EXPENSES HORIZON MAG02/15/2013$5,700
FEES & EXPENSES HORIZON MAG04/04/2013$5,408
FEES & EXPENSES HORIZON MAG06/24/2013$5,408
FEES & EXPENSES HORIZON MAG08/09/2013$5,408
FEES & EXPENSES HORIZON MAG10/03/2013$5,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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.)$6,346,062
DEATH BENEFITS-MEMBERSBENEFICIARIES OF PLAN$1,540,900
PENSION CONTRIBUTIONS-EMPLOYEESRETIREE FUND - EMPLOYEE$2,758,027
HEALTH INSURANCEINSURANCE COMPANY -FOR EMPLOYEES/RETIREES$1,901,431
GROUP LIFE INSURANCEINSURANCE COMPANY-FOR EMPLOYEES/RETIREES$136,800
GROUP LIFE INSURANCE (H&W PROGRAM)INSURANCE COMPANY-FOR EMPLOYEES/RETIREES$8,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-201


Question 10: BUFFALO CHAINA PENSION BOARD (PENSION - ERISA# 16-0367633 PLAN# 003) 500 BAILEY AVENUE BUFFALO, NY 14210 NO CONTRIBUTION * CALIFORNIA METAL TRADES ASSOCIATION (PENSION - ERISA# 94-6129501 PLAN# 001) 851 BURLWAY ROAD, SUITE 216 BURLINGAME, CA 94010 NO CONTRIBUTION * CHICAGO FOUNDRY WORKERS PENSION TRUST (PENSION - ERISA# 36-6115256 PLAN# 001) 205 W. FOURTH STREET, SUITE 225 CINCINNATI, OH 45202 NO CONTRIBUTION * GMP EMPLOYERS RETIREE TRUST (H&W - ERISA# 23-6411794 PLAN# 501) MINTON BUILDING 5245 BIG PINE WAY, S.E. FORT MYERS, FL 33907 NO CONTRIBUTION * GMP & EMPLOYERS PENSION PLAN (PENSION - ERISA# 31-0947939 PLAN# 001) 205 W. FOURTH STREET, SUITE 225 CINCINNATI, OH 45202 NO CONTRIBUTION * HALL CHINA PENSION BOARD (PENSION -ERISA# 34-0271600 PLAN# 003) ANNA AVE., PO BOX 989 E. LIVERPOOL, OH 43920 NO CONTRIBUTION * HOMER LAUGHLIN CHINA PENSION BOARD (PENSION -ERISA# 55-0215070 PLAN#001) SIXTH & HARRISON STREETS NEWELL, WV 26050 NO CONTRIBUTION * M.I.R.A (PENSION -ERISA# 51-6096325 PLAN# 001) INSURANCE - ERISA# 04-3194045 PLAN#501) 205 WEST FORT STREET,STE 225 CINCINNATI, OH 45202 NO CONTRIBUTION * NORTHWEST GMP (PENSION - ERISA#91-6033485 PLAN# 001) 2940 FAIRVIEW AVE. EAST SEATTLE, WA 98102 NO CONTRIBUTION

Question 11(a): A. FEDERAL ELECTION COMMISSION - FILE# C00011189 B. COMMONWEALTH OF PA DEPT. OF STATE, BUREAU OF COMMISSIONS, ELECTIONS, AND LEGISLATION - FILE# 8400468

Question 12: ZINMAN & COMPANY, PC

Question 15: ASSETS USED FOR EMPLOYMENT SERVICE GIFTS: HOLIDAY GIFT CARDS COST-$2,500.00 BOOK VALUE-$2,500.00 FAIR VALUE-$2,500.00 AMOUNT RECEIVED-$0.00 NAME-GMP EMPLOYEE SERVICE STAFF * ASSETS(AUTO)DISPOSED THROUGH EMPLOYMENT RETIREMENT OR TERMINATION PACKAGES: VIN#1G1ZG5E74CF294275 2012 MALIBU COST-$26,638.00 BOOK VALUE-$0 FAIR VALUE-$13,800.00 AMOUNT RECEIVED-$7,800.00 NAME-CHARLES BOULTINGHOUSE * VIN#2G1WB5EK6B1194352 2011 IMPALA COST-$23,808.00 BOOK VALUE-$0.00 FAIR VALUE-$8,500.00 AMOUNT RECEIVED-$0.00 NAME- HECTOR SANCHEZ * AUTOMOBILE TRADE-IN: VIN#2G1WB5EK7B1149596 2011 IMPALA COST-$23,883.00 BOOK VALUE-$0.00 TRADE-ALLOWANCE-$5,500.00 * VIN#2G1WB5EN0A1187311 2010 IMPALA COST-$23,172.00 BOOK VALUE-$0.00 TRADE-ALLOWANCE-$5,000.00 * VIN#2G1WB5EN2A1171692 2010 IMPALA COST-$23,903.00 BOOK VALUE-$0.00 TRADE-ALLOWANCE-$5,000.00 * VIN#2G1WB5EK6A1228241 2010 IMPALA COST-$24,767.00 BOOK VALUE-$0.00 TRADE-ALLOWANCE-$4,500.00

Question 16: 1.ASSETS PLEDGED AS COLLATERAL FOR PNC BANK CREDIT LINE AT THE END OF THE REPORTING FISCAL PERIOD - 10/31/13: NATIONAL HEADQUARTERS BUILDING, 608 E. BALTIMORE PIKE, MEDIA, PA 19063 - ESTIMATED FAIR VALUE AT 10/31/13 - $1,200,000.00 TRANSACTIONS FOR PERIOD ENDING 10/31/13 CREDIT LINE PROCEEDS-$0.00 PAYMENTS ON CREDIT LINE -$602,041.00 CREDIT LINE BALANCE - $0.00 * 2.ASSETS PLEDGED AS COLLATERAL FOR ALLY FINANCIAL (AUTO LOANS): AT THE END OF THE REPORTING FISCAL PERIOD - 10/31/13 NEW AUTO LOANS TRANSACTIONS - $0.00 CREDIT LINE BALANCE - $????.00 FAIR VALUE - $109,556.00 (PURCHASE COST)

Schedule 13, Row1:MEMBERS PAY FULL DUES - WITH FULL VOTING RIGHTS
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)