U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
011-102
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
571
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
FARACI
P.O Box - Building and Room Number
P.O. BOX 7275
Number and Street
394 TOLL GATE RD
City
GROTON
State
CT		 ZIP Code + 4
06340


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:William E LouisPRESIDENT71. SIGNED:Robert J FaraciTREASURER
Date:Mar 28, 2017Telephone Number:860-448-0552Date:Mar 28, 2017Telephone Number:860-448-0552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-102
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$416,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?2,132
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5perMONTH20120
(b) Working Dues/Fees0per
(c) Initiation Fees300perPERSON
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-102

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,993,394$2,014,586
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$279,392$280,371
28. Other Assets7$0
29. TOTAL ASSETS $2,272,786$2,294,957

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,627$1,259
34. TOTAL LIABILITIES $2,627$1,259
35. NET ASSETS$2,270,159$2,293,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-102

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,971,194
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $64,613
39. Sale of Supplies $0
40. Interest $19,998
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $110
48. Other Receipts14$100,528
49. TOTAL RECEIPTS $2,156,443
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$663,096
51. Political Activities and Lobbying16$14,498
52. Contributions, Gifts, and Grants17$39,556
53. General Overhead18$66,048
54. Union Administration19$37,126
55. Benefits20$64,546
56. Per Capita Tax $1,218,628
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$979
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $110
65. Direct Taxes $30,082
  
66. Subtotal $2,134,669
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$51,106  
  67b. Less Total Disbursed$51,687  
  67c. Total Withheld But Not Disbursed -$581
68. TOTAL DISBURSEMENTS $2,135,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-102

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: 011-102

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-102

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-102

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$979$979$979
STAPLES CREDIT PLAN PURCHASE OF NEW COMPUTER$702$702$702
STEVEN BECK PURCHASE OF INTERCOM SYSTEM$277$277$277
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-102

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 011-102

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      394 TOLL GATE ROAD, GROTON CT 06340$7,000 $7,000$7,000
B. Buildings (give location)    
Building  1 :      394 TOLL GATE ROAD, GROTON CT 06340$83,794$83,794$83,794
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$177,061$177,061$177,061
E. Other Fixed Assets$12,516$12,516$12,516
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $280,371$0$280,371$280,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-102

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-102

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: 011-102

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 011-102

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,259
FEDERAL UNEMPLOYMENT FOR 2016$0
STATE UNEMPLOYMENT FOR 2016$1,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-102

(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 		HALL II ,  OMAR  
RETIRED WORKER REP
C		$0$0$82$0$82
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 		CILIANO ,  MARK   H
SARGENT AT ARMS
N		$3,397$0$545$0$3,942
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MAY ,  WILLIAM   R
FINANCIAL SECRETARY
N		$12,081$0$3,259$0$15,340
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 		GONSKI ,  PAMELA   I
GUIDE
C		$3,375$0$197$0$3,572
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LOUIS ,  WILLIAM  
PRESIDENT
C		$13,079$0$3,635$0$16,714
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAUB ,  ERIC   R
TRUSTEE
N		$3,784$0$96$0$3,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARACI ,  ROBERT   J
TREASURER
C		$11,130$0$2,038$0$13,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGESS ,  WAYNE   J
TRUSTEE
N		$0$0$744$0$744
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		CLAY ,  PATRICIA   A
RECORDING SECRETARY
C		$6,361$0$1,999$0$8,360
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 		REAGAN ,  DAVID   M
SECOND VICE PRESIDENT
C		$9,018$0$2,600$0$11,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  PAUL   R
TRUSTEE
C		$5,814$0$107$0$5,921
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		ROWLAND ,  KENNETH  
FIRST VICE PRESIDENT
C		$10,895$0$3,403$0$14,298
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DWYER ,  WILLIAM   J
TRUSTEE
P		$175$0$299$0$474
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 %
Total Officer Disbursements$79,109$0$19,004$0$98,113
Less Deductions    $21,586
Net Disbursements    $76,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-102

(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 		MAURO ,  CAROL   A
CHAIR LUCA COMMITTEE
none		$9,509$0$1,228$0$10,737
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$110,602$0$13,249$0$123,851
I Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
Total Employee Disbursements$120,111$0$14,477$0$134,588
Less Deductions    $29,519
Net Disbursements    $105,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-102

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,132 
Agency Fee Payers*23
Total Members/Fee Payers2,155 
*Agency Fee Payers are not considered members of the labor organization.
ELECTRIC BOAT DIVISION2,122Yes
COMPUTER SCIENCES DIVISION10Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-102

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$65,773
2. Named Payer Non-itemized Receipts$20,100
3. All Other Receipts$14,655
4. Total Receipts$100,528
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,827
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,729
6. Total Disbursements$39,556
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$277,928
2. Named Payee Non-itemized Disbursements$103,791
3. To Officers$80,922
4. To Employees$105,945
5. All Other Disbursements$94,510
6. Total Disbursements$663,096
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,907
2. Named Payee Non-itemized Disbursements$17,945
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$36,196
6. Total Disbursements$66,048
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,931
4. To Employees$7,589
5. All Other Disbursements$978
6. Total Disbursements$14,498
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,260
4. To Employees$21,055
5. All Other Disbursements$4,811
6. Total Disbursements$37,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-102

Name and Address
(A)
INTERNATIONAL UNION-UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,278
STRIKE FUND REBATE04/22/2016$30,278
Name and Address
(A)
MULTIPLE MEMBERS
394 TOLLGATE RD
TICKET SALES
GROTON
CT
06340
Type or Classification
(B)
ON BEHALF OF MULTIPLE MBRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,495
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$43,775
TICKET SALES FOR PICNIC,06/16/2016$11,854
TICKET SALES FOR PICNIC,06/27/2016$8,041
TICKET SALES FOR PICNIC,11/17/2016$7,925
TICKET SALES FOR PICNIC,11/23/2016$7,675
Name and Address
(A)
MULTIPLE RETIREES

394 TOLLGATE RD
GROTON
CT
06340
Type or Classification
(B)
ON BEHAF OF MULTIPLE RETIREES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-102

Name and Address
(A)
CENTERPLATE

1225 OCEAN AVE
NEW LONDON
CT
06320
Type or Classification
(B)
SOCIAL + REC EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,377
Total Non-Itemized Transactions with this Payee/Payer$13,639
Total of All Transactions with this Payee/Payer for This Schedule$53,016
RECIGNITION DINNER04/12/2016$5,044
GENERAL MEMBERSHIP06/08/2016$7,813
SPECIAL GENERAL MEMBERSH11/08/2016$10,824
MDA GENERAL MEMBERSHIP12/06/2016$15,696
Name and Address
(A)
FOXWOODS RESORT CASINO (MPGE)
P.O. BOX 3777
350 TROLLEY LINE BOULEVARD
MASHANTUCKET
CT
06338-3777
Type or Classification
(B)
SOC + REC EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,294
DEPOSIT FOR MDA HOLIDAY05/16/2016$10,000
MDA HOLIDAY DINNER DANCE12/07/2016$128,294
Name and Address
(A)
GOLDSTAR PIZZA

ROUTE 184
GROTON
CT
06340
Type or Classification
(B)
FOOD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,833
Total of All Transactions with this Payee/Payer for This Schedule$13,833
Name and Address
(A)
GROTON INN + SUITES

99 GOLD STAR HIGHWAY
GROTON
CT
06340
Type or Classification
(B)
MEETING FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$8,065
Name and Address
(A)
LAKE COMPOUNCE
822 LAKE AVENUE
ACCOUNTS RECEIVABLE
BRISTOL
CT
06010
Type or Classification
(B)
FAMILY AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,117
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$46,617
LAKE COMPOUNCE09/09/2016$46,117
Name and Address
(A)
LANGLEY'S RESTAURANT

28 LAMPHERE RD
WATERFORD
CT
06385
Type or Classification
(B)
SOCIAL + RECREATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Name and Address
(A)
MARKETING SOLUTIONS
190 TALCOTT ROAD
UNLIMITED LLC
WEST HARTFORD
CT
06110
Type or Classification
(B)
PRINTING POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,553
Total of All Transactions with this Payee/Payer for This Schedule$8,553
Name and Address
(A)
MINUTEMAN PRESS OF NEW LONDON

147 STATE STREET
NEW LONDON
CT
06320
Type or Classification
(B)
NEWS LETTER PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,880
Total Non-Itemized Transactions with this Payee/Payer$4,928
Total of All Transactions with this Payee/Payer for This Schedule$18,808
2800 CARDS+ENVELOPES01/28/2016$7,986
3000 HOLIDAY CARDS WITH11/21/2016$5,894
Name and Address
(A)
PLM WORLD INC.

PO BOX 26723
WINSTON SALEM
NC
27114-6723
Type or Classification
(B)
REGISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,485
Total of All Transactions with this Payee/Payer for This Schedule$10,485
Name and Address
(A)
QUALITY INN MYSTIC

49 WHITEHALL AVE
MYSTIC
CT
06355
Type or Classification
(B)
MEETING EXPENCE NEGOTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,991
NEGOTIATION ROOM EXPENCE09/28/2016$8,991
Name and Address
(A)
RICHMOND COUNTRY CLUB

74 SANDY POND ROAD
RICHMOND
RI
02832
Type or Classification
(B)
RETIREE LUNCHEON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
ROSEN SHINGLE CREEK

9939 UNIVERSAL BLVD
ORLANDO
FL
32819
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,416
Total of All Transactions with this Payee/Payer for This Schedule$9,416
Name and Address
(A)
SOUTHWEST AIRLINES

2000 POST RD
WARWICK
RI
02886
Type or Classification
(B)
AIRFAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
THE BRANDING COMPANY INC

55 RED FOX LANE
MERIDEN
CT
06451
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,386
Total Non-Itemized Transactions with this Payee/Payer$8,124
Total of All Transactions with this Payee/Payer for This Schedule$14,510
NEW HIRE PORTFOLIOS03/09/2016$6,386
Name and Address
(A)
TONY D'S
NEW LONDON
92 HUNTINGTON STREET
CT
CT
06320
Type or Classification
(B)
CHRISTMAS PARTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,128
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$21,172
CATERING FOR SOLIDARITY08/01/2016$6,045
MDA SOCIAL MDA12/07/2016$8,083
Name and Address
(A)
UNION INSURANCE GROUP / TMC

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE-BUISNESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,755
UNION LIABILITY11/08/2016$10,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-102

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-102

Name and Address
(A)
MALLOVE'S JEWELERS

262 BOSTON POST RD
WATERFORD
CT
06385
Type or Classification
(B)
JEWELER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Name and Address
(A)
UNIVERSITY OF CONNECTICUT
233 GLENBROOK RD UNIT 4100
OFFICE OF THE BURSAR
STORRS
CT
06269-4100
Type or Classification
(B)
SCHOLARSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-102

Name and Address
(A)
BARBER ELECTRIC INC.
P.O. BOX 14
178 FITCHVILLE RD
BOZRAH
CT
06334
Type or Classification
(B)
EQUIPMENT REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,732
REPAIR ON ELECTRICAL01/11/2016$6,732
Name and Address
(A)
KIMBERLY C. RADACHY

47 BALABAN RD
COLCHESTER
CT
06415
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$10,025
Total of All Transactions with this Payee/Payer for This Schedule$15,200
3 MONTHS OF WORK ALSO02/11/2016$5,175
Name and Address
(A)
THE CLEANER IMAGE
108 VERGASON AVE
NICOLE SHELDON
NORWICH
CT
06360
Type or Classification
(B)
OFFICE CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-102

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-102

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$64,546
AD+D INSURANCE FOR MEMBERSLINCOLN NATIONAL LIFE INSURANC$63,126
WORKERS COMP INSURANCETHE HARTFORD$1,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-102


Question 18: meeting attendance

Statement A,

Cash Begin Total: DOES NOT EQUAL AMOUNT SHOWN IN PREVIOUS YEAR'S ITEM 22(B) DUE TO $887.40 WORTH OF A CHECK WRITTEN IN PRIOR YEAR, BEING VOIDED IN THIS REPORTING PERIOD.

Schedule 13, Row1:

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY DUES OF 2.5 HOURS PER MONTH.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY DUES OF 2.5 HOURS PER MONTH.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)