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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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 22, 2019Telephone Number:860-448-0552Date:Mar 22, 2019Telephone 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?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?$422,000
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?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?06/2021
20. How many members did the labor organization have at the end of the reporting period?2,471
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5perMonth31.00135.00
(b) Working Dues/Feesper
(c) Initiation Fees50per
(d) Transfer Feesper
(e) Work Permitsper

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 $1,969,424$1,850,948
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$281,710$278,077
28. Other Assets7$0$0
29. TOTAL ASSETS $2,251,134$2,129,025

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$121,728
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,410$552
34. TOTAL LIABILITIES $1,410$122,280
35. NET ASSETS$2,249,724$2,006,745
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 $2,103,698
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $17,577
39. Sale of Supplies $0
40. Interest $18,837
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 $112
48. Other Receipts14$117,500
49. TOTAL RECEIPTS $2,257,724
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$651,539
51. Political Activities and Lobbying16$20,981
52. Contributions, Gifts, and Grants17$39,515
53. General Overhead18$50,460
54. Union Administration19$75,106
55. Benefits20$75,084
56. Per Capita Tax $1,424,045
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,511
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 $112
65. Direct Taxes $25,118
  
66. Subtotal $2,376,471
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$42,016  
  67b. Less Total Disbursed$41,745  
  67c. Total Withheld But Not Disbursed $271
68. TOTAL DISBURSEMENTS $2,376,200
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$14,511$14,511$14,511
CANON SOLUTIONS AMERICA (PRINTER)$13,940$13,940$13,940
KEITH'S APPLIANCE (REFRIGERATOR)$571$571$571
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,511
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$174,767$174,767$174,767
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)) $278,077$0$278,077$278,077
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$121,728$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $121,728$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)) $552
STATE UNEMPLOYMENT 2018$552
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 		DESCHAMPS ,  JEREMY   P
MEMBER AT LARGE
N		$3,248$0$652$0$3,900
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		NEWMAN ,  JAMES   A
TRUSTEE
N		$5,386$0$330$0$5,716
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		CARBONE ,  WAYNE   S
MEMBER AT LARGE
N		$311$0$0$0$311
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 		FLETCHER ,  MARTHA  
RECORDING SECRETARY
C		$6,226$0$2,471$0$8,697
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		HALL II ,  OMAR  
RETIRED WORKER REP
C		$0$0$0$0$0
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 		CILIANO ,  MARK   H
SARGENT AT ARMS
C		$4,622$0$533$0$5,155
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MAY ,  WILLIAM   R
FINANCIAL SECRETARY
C		$8,386$0$2,965$0$11,351
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		GONSKI ,  PAMELA   I
GUIDE
C		$4,952$0$479$0$5,431
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LOUIS ,  WILLIAM  
PRESIDENT
C		$11,397$0$9,446$0$20,843
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		STRAUB ,  ERIC   R
TRUSTEE
C		$6,944$0$476$0$7,420
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		FARACI ,  ROBERT   J
TREASURER
C		$7,746$0$1,192$0$8,938
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		BURGESS ,  WAYNE   J
TRUSTEE
P		$0$0$63$0$63
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIORDANO ,  ANTHONY   C
MEMBER AT LARGE
N		$119$0$0$0$119
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 		CLAY ,  PATRICIA   A
RECORDING SECRETARY
P		$0$0$3$0$3
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		$7,336$0$5,156$0$12,492
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		SMITH ,  PAUL   R
TRUSTEE
P		$2,553$0$15$0$2,568
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 		ROWLAND ,  KENNETH  
FIRST VICE PRESIDENT
C		$7,199$0$3,421$0$10,620
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		DWYER ,  WILLIAM   J
TRUSTEE
N		$1,624$0$55$0$1,679
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 %
Total Officer Disbursements$78,049$0$27,257$0$105,306
Less Deductions    $19,762
Net Disbursements    $85,544
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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$103,825$0$13,695$0$117,520
I Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
Total Employee Disbursements$103,825$0$13,695$0$117,520
Less Deductions    $22,254
Net Disbursements    $95,266
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) 2,471 
Agency Fee Payers*21
Total Members/Fee Payers2,492 
*Agency Fee Payers are not considered members of the labor organization.
ELECTRIC BOAT DIVISION2,463Yes
COMPUTER SCIENCE DIVISION8Yes
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$76,626
2. Named Payer Non-itemized Receipts$22,167
3. All Other Receipts$18,707
4. Total Receipts$117,500
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,052
2. Named Payee Non-itemized Disbursements$2,127
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$32,336
6. Total Disbursements$39,515
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$274,455
2. Named Payee Non-itemized Disbursements$147,826
3. To Officers$65,891
4. To Employees$75,213
5. All Other Disbursements$88,154
6. Total Disbursements$651,539
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,914
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$33,546
6. Total Disbursements$50,460
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,067
4. To Employees$9,402
5. All Other Disbursements$3,512
6. Total Disbursements$20,981
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,268
3. To Officers$31,346
4. To Employees$32,906
5. All Other Disbursements$5,586
6. Total Disbursements$75,106
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$32,828
Total Non-Itemized Transactions with this Payee/Payer$1,506
Total of All Transactions with this Payee/Payer for This Schedule$34,334
STRIKE FUND REBATE05/15/2018$32,828
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$43,798
Total Non-Itemized Transactions with this Payee/Payer$4,109
Total of All Transactions with this Payee/Payer for This Schedule$47,907
TICKET SALES FOR PICNIC,06/25/2018$16,898
TICKET SALES FOR PICNIC,12/10/2018$26,900
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$11,506
Total of All Transactions with this Payee/Payer for This Schedule$11,506
Name and Address
(A)
UBE/AIR
2000 MAXON ROAD
UAW FAMILY EDUCATION CTR
ONAWAY
MI
49765
Type or Classification
(B)
AIRFAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-102

Name and Address
(A)
BARKER ADVERTISING SPECIALTY

27 REALTY DRIVE;CALLER BOX
CHESHIRE
CT
06410
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,027
Total of All Transactions with this Payee/Payer for This Schedule$9,027
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$17,496
Total Non-Itemized Transactions with this Payee/Payer$21,115
Total of All Transactions with this Payee/Payer for This Schedule$38,611
MDA MEMBERSHIP MEETING12/04/2018$17,496
Name and Address
(A)
DELTA AIR LINES INC.

P.O. BOX 20706
ATLANTA GEORG
IA
30320-6001
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,451
Total of All Transactions with this Payee/Payer for This Schedule$9,451
Name and Address
(A)
DETROIT MARRIOTT@THE
RENAISSANCE CENTER
RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
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$163,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,030
HOLIDAY DINER DANCE03/06/2018$15,000
HOLIDAY DINNER DANCE12/06/2018$148,030
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$18,586
Total of All Transactions with this Payee/Payer for This Schedule$18,586
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$0
Total Non-Itemized Transactions with this Payee/Payer$21,873
Total of All Transactions with this Payee/Payer for This Schedule$21,873
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$6,834
Total Non-Itemized Transactions with this Payee/Payer$8,092
Total of All Transactions with this Payee/Payer for This Schedule$14,926
ACCOUNTING 2017 4TH QTR04/30/2018$6,834
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$38,183
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$38,683
MDA LAKE COMPOUNCE10/30/2018$38,183
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
LIVINGSTON ADLER PULDA
557 PROSPECT AVENUE
MEIKLEJOHN + KELLY P.C.
HARTFORD
CT
06105
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$13,320
Name and Address
(A)
MICHAEL W. STUTZ

POST OFFICE BOX #90
CHILMARK
MA
02535
Type or Classification
(B)
LABOR ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,251
ARBITRATION FEES06/15/2018$8,251
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$7,850
Total Non-Itemized Transactions with this Payee/Payer$16,228
Total of All Transactions with this Payee/Payer for This Schedule$24,078
3200 CARDS 3200 YR END12/14/2018$7,850
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
THE RESTAURANT AT
259 PRESTON ROAD
RIVER RIDGE
GRISWOLD
CT
06351
Type or Classification
(B)
SOCIAL AND REC EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
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$22,056
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$24,036
SOLIDARITY PICNIC FOOD08/30/2018$13,056
SOC + REC EVENT12/19/2018$9,000
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 LIABILITY10/02/2018$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$5,052
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$7,179
6 LADIES WATCHES03/16/2018$5,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD 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$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
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$6,364
Total of All Transactions with this Payee/Payer for This Schedule$6,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-102

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 
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
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.)$75,084
INSURANCE COMPANYTHE HARTFORD$2,797
AD+D INSURANCE FOR MEMBERSLINCOLN NATIONAL LIFE INSURANC$72,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-102


Question 12: April 2018 UAW Auditing Department Conducted a audit of the Unions Books

Question 15: disposed of the Canon Copier

Question 18: d. The Retired Members luncheon will be subsidized by the general fund at a rate of approximately 2/3rds of the meal cost. The current subsidy is for costs exceeding $7.50 per meal for the retiree and guest. If meal costs rise, the cost to the retiree and guest may be adjusted to maintain the approximate 2/3rds subsidy. This subsidy will cease when the general fund balance falls below $1,000,000. e. Members performing Union Business at the unions request will be eligible to receive the Company 401K match they would receive had they been at work upon submittal of a lost time voucher and proof of their contribution rate from the most recent paycheck. f. Bereavement flower arrangements of an affordable size or monetary donations to a maximum value of $50.00 to a charitable institution as listed in the deceased obituary or prescribed by the member, are authorized for deceased members or their spouse, parent, stepparent, legal guardian, child, stepchild, grandchild, grandparent, brother, sister, mother-in-law, father-in-law, sister-in-law, brother-in-law, or significant other. g. Cell phones will be provided for the six principal officers to conduct Union business, with the monthly charge for phones and data plan not to exceed $400 per month. Phones are property of, and will be returned to the Union upon an officer leaving office.

Statement A,

Cash Begin Total: Starting cash does not equal amount shown in previous year's item 22(B) due to $7927 worth of checks written in prior period being voided in this reporting period.

Schedule 13, Row1:

Schedule 13, Row1::FULL DUES PAYING MEMBERS

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::AMALGAMATED UNION

Schedule 13, Row2:

Schedule 13, Row2::

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)