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
011-102
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
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 25, 2014Telephone Number:860-448-0552Date:Mar 25, 2014Telephone Number:860-448-0552
Form LM-2 (Revised 2010)
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?$370,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2015
20. How many members did the labor organization have at the end of the reporting period?1,810
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 HoursperMonth2090
(b) Working Dues/Fees0per
(c) Initiation Fees300perPerson
(d) Transfer Fees0perYear
(e) Work Permits0perYear

Form LM-2 (Revised 2010)
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 $2,236,943$2,269,060
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$273,423$277,281
28. Other Assets7
29. TOTAL ASSETS $2,510,366$2,546,341

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,197$2,544
34. TOTAL LIABILITIES $3,197$2,544
35. NET ASSETS$2,507,169$2,543,797
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-102

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,339,093
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $21,593
39. Sale of Supplies $0
40. Interest $27,938
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$74,135
49. TOTAL RECEIPTS $1,462,759
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$498,404
51. Political Activities and Lobbying16$20,130
52. Contributions, Gifts, and Grants17$41,825
53. General Overhead18$51,864
54. Union Administration19$17,186
55. Benefits20$52,785
56. Per Capita Tax $722,228
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,858
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $22,217
  
66. Subtotal $1,430,497
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$38,707  
  67b. Less Total Disbursed$38,852  
  67c. Total Withheld But Not Disbursed -$145
68. TOTAL DISBURSEMENTS $1,430,642
Form LM-2 (Revised 2010)
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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
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 regarless 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)
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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010)
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$3,858$3,858$3,858
COMPUTERS AND SERVER FOR OFFICE$3,858$3,858$3,858
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,858
Form LM-2 (Revised 2010)
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)
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 Tollgate Rd,Groton CT 06340$7,000 $7,000$7,000
B. Buildings (give location)    
Building  1 :      394 Tollgate Rd,Groton CT 06340$83,794$83,794$225,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$173,971$173,971$193,971
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)) $277,281$0$277,281$438,487
Form LM-2 (Revised 2010)
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)
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)
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)
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)) $2,544
FEDERAL WITHHOLDING PAYABLE$618
CT STATE WITHHOLDING PAYABLE$280
EMPLOYEE FICA WITHHOLDING PAYABLE$421
EMPLOYER FICA WITHHOLDING PAYABLE$421
CT UNEMPLOYMENT PAYABLE$577
FEDERAL UNEMPLOYMENT PAYABLE$227
Form LM-2 (Revised 2010)
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
EVANS ,  DAVE   W
SARGENT AT ARMS
C
$530$0$0$0$530
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
HALL II ,  OMAR  
RETIRED WORKER REP
C
$0$0$383$0$383
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
MAY ,  WILLIAM   R
TRUSTEE
C
$10,193$0$1,020$0$11,213
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
GONSKI ,  PAMELA   I
GUIDE
C
$2,956$0$306$0$3,262
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
LOUIS ,  WILLIAM  
PRESIDENT
C
$15,215$0$6,854$0$22,069
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
26 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FARACI ,  ROBERT   J
TREASURER
C
$12,690$0$3,049$0$15,739
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
BURGESS ,  WAYNE   J
FINANCIAL SECRETARY
C
$9,095$0$2,826$0$11,921
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
CLAY ,  PAT  
RECORDING SECRETARY
C
$5,729$0$1,538$0$7,267
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
$10,336$0$3,754$0$14,090
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
SMITH ,  PAUL   R
TRUSTEE
C
$4,417$0$22$0$4,439
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
ROWLAND ,  KENNETH  
FIRST VICE PRESIDENT
C
$12,047$0$3,192$0$15,239
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DWYER ,  WILLIAM   J
TRUSTEE
C
$5,149$0$571$0$5,720
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
59 %
Total Officer Disbursements$88,357$0$23,515$0$111,872
Less Deductions    $24,093
Net Disbursements    $87,779
Form LM-2 (Revised 2010)
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$55,836$13,098$68,934
I Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
Total Employee Disbursements$55,836$0$13,098$0$68,934
Less Deductions    $14,613
Net Disbursements    $54,321
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-102

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,810 
Agency Fee Payers*20
Total Members/Fee Payers1,830 
*Agency Fee Payers are not considered members of the labor organization.
Electric Boat Division1,797Yes
Computer Science Corp. Division13Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-102

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$50,316
2. Named Payer Non-itemized Receipts$18,916
3. All Other Receipts$4,903
4. Total Receipts$74,135
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$9,843
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,982
6. Total Disbursements$41,825
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$148,334
2. Named Payee Non-itemized Disbursements$74,218
3. To Officers$86,922
4. To Employees$63,419
5. All Other Disbursements$125,511
6. Total Disbursements$498,404
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,802
2. Named Payee Non-itemized Disbursements$14,388
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,674
6. Total Disbursements$51,864
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,767
4. To Employees$4,136
5. All Other Disbursements$5,227
6. Total Disbursement$20,130
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,183
4. To Employees$1,379
5. All Other Disbursements$1,624
6. Total Disbursements$17,186
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-102

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$27,185
Total Non-Itemized Transactions with this Payee/Payer$4,910
Total of All Transactions with this Payee/Payer for This Schedule$32,095
TICKET SALES FOR PICNIC, 06/07/2013$15,046
TICKET SALES FOR PICNIC, 07/09/2013$7,139
TICKET SALES FOR PICNIC, 11/15/2013$5,000
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$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
UAW INTERNATIONAL

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$17,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,293
PER CAPITA 13TH REBATE 04/30/2013$17,293
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$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
UBE/AIR
2000 MAXON RD
UAW FAMILY EDUCATION CTR
ONAWAY
MI
49765
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$2,506
Total of All Transactions with this Payee/Payer for This Schedule$8,344
BLACK LAKE TRAVEL REFUND 07/17/2013$5,838
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-102

Name and Address
(A)
BOSTON CULINARY GROUP

1225 OCEAN AVENUE
NEW LONDON
CT
06320
Type or Classification
(B)
MEETING FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,703
Total Non-Itemized Transactions with this Payee/Payer$8,858
Total of All Transactions with this Payee/Payer for This Schedule$17,561
GENERAL MEMBERSHIP YEAR 12/02/2013$8,703
Name and Address
(A)
CAPE CODDER RESORT & SPA
1225 IYANNOUGH RD
ATTENTION: ACCOUNTING
HYANNIS
MA
02601
Type or Classification
(B)
HOTEL FEE FOR LEADERSHIP CONF.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
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$7,670
Total of All Transactions with this Payee/Payer for This Schedule$7,670
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$7,767
Total Non-Itemized Transactions with this Payee/Payer$11,714
Total of All Transactions with this Payee/Payer for This Schedule$19,481
RECOGNITION DINNER 03/20/2013$7,767
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$57,647
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$58,647
MDA FAMILY OUTING 08/16/2013$57,647
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,387
Total of All Transactions with this Payee/Payer for This Schedule$9,387
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$6,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,693
ARBITRATION 06/14/2013$6,693
Name and Address
(A)
MINUTEMAN PRESS OF NEW LONDON

176 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$0
Total Non-Itemized Transactions with this Payee/Payer$16,184
Total of All Transactions with this Payee/Payer for This Schedule$16,184
Name and Address
(A)
MYSTIC MARRIOTT

625 N ROAD (ROUTE 117)
GROTON
CT
06340
Type or Classification
(B)
DINNER DANCE LOCATION FOR MDA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,532
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$38,532
HOLIDAY DINNER DANCE 12/11/2013$35,532
Name and Address
(A)
PETER PAN BUS LINES INC.
P.O. BOX 1776
1776 MAIN STREET
SPRINGFIELD
MA
01102-1776
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,060
PETER PAN BALENCE 04/19/2013$6,560
Name and Address
(A)
THE BRANDING COMPANY INC

66 BROOKFIELD DR.
NORTHFORD
CT
06472
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,717
Total of All Transactions with this Payee/Payer for This Schedule$8,717
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BLVD SUITE
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,473
POLICY NO. SUL000744000 12/06/2013$10,473
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$6,218
Total Non-Itemized Transactions with this Payee/Payer$276
Total of All Transactions with this Payee/Payer for This Schedule$6,494
MDA-UAW EVENT 12/02/2013$6,218
Name and Address
(A)
TSI TRAVEL FOCUS
8111 LBJ FREEWAY SUITE 900
TRAVEL SOLUTIONS INTERNATIO
DALLAS TEX
AS
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,741
Total Non-Itemized Transactions with this Payee/Payer$1,244
Total of All Transactions with this Payee/Payer for This Schedule$9,985
BLACK LAKE TRAVEL 06/21/2013$8,741
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-102

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-102

Name and Address
(A)
L+M RN/LPN TECHS HARDSHIP FUND
43 CONVERSE PL
L&M UNIONS LOCAL 5049 & 505
NEW LONDON
CT
06320
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO THE HARDSHIP 12/11/2013$5,000
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$9,843
Total of All Transactions with this Payee/Payer for This Schedule$9,843
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD 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$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
LUTHER FENCE

145 LEONARD DR
GROTON
CT
06340
Type or Classification
(B)
LANDSCAPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,802
REPLACED THE FENCE AT 05/14/2013$7,802
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$6,788
Total of All Transactions with this Payee/Payer for This Schedule$6,788
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-102

There was no data found for this schedule.

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.)$52,785
AD&D INSURANCE FOR MEMBERS LINCOLN NATIONAL LIFE INSURANC $51,302
WORKERS COMP INSURANCE THE HARTFORD $1,483
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-102


Question 12: UAW INTERNATIONAL AUDITOR (STEVE LAUKA)

Statement A,

Accounts Receivable Begin Total: Entered zero.

Statement A,

Loans Receivable Begin Total: Entered zero

Statement A,Treasury Begin Total: Entered zero

Statement A,Investments Begin Total: Entered zero

Schedule 13, Row1:ELECTRIC BOAT DIVISION CONSISTS OF EMPLOYEES OF GENERAL DYNAMICS CORP, WHO PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row2:COMPUTER SCIENCE CORP. DIVISION CONSISTS OF EMPLOYEES OF COMPUTER SCIENCE CORP., WHO PAY FULL DUES.

Schedule 13, Row2:
Form LM-2 (Revised 2010)