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
530-382
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
2488
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Kelli
Last Name
Harrison
P.O Box - Building and Room Number

Number and Street
10226 E 1400 NORTH RD
City
BLOOMINGTON
State
IL
ZIP Code + 4
617055195


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:Gerald F HarcharikPresident71. SIGNED:Kelli M HarrisonTREASURER
Date:Mar 06, 2014Telephone Number:309-828-2880Date:Mar 06, 2014Telephone Number:309-828-2880
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-382
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$100,000
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?05/2015
20. How many members did the labor organization have at the end of the reporting period?942
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 HRS STRAIGHTperMONTH00
(b) Working Dues/Fees0per
(c) Initiation Fees$25.00per1 TIME
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 530-382

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $242,894$223,588
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$573,150$573,969
28. Other Assets7$818$848
29. TOTAL ASSETS $816,862$798,405

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$24,834
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$152$4,253
34. TOTAL LIABILITIES $152$29,087
35. NET ASSETS$816,710$769,318
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-382

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $546,937
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $250
39. Sale of Supplies $2,354
40. Interest $1,031
41. Dividends $0
42. Rents $2,425
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $17,576
48. Other Receipts14$158,125
49. TOTAL RECEIPTS $728,698
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$232,766
51. Political Activities and Lobbying16$14,508
52. Contributions, Gifts, and Grants17$27,580
53. General Overhead18$40,895
54. Union Administration19$61,021
55. Benefits20$2,950
56. Per Capita Tax $297,226
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
59. Supplies for Resale $1,170
60. Purchase of Investments and Fixed Assets4$818
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $23,196
65. Direct Taxes $35,610
  
66. Subtotal $737,840
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$54,883  
  67b. Less Total Disbursed$65,047  
  67c. Total Withheld But Not Disbursed -$10,164
68. TOTAL DISBURSEMENTS $748,004
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-382

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 530-382

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-382

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: 530-382

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$818$0$818
furniture and equiptment$818$818
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$818
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-382

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: 530-382

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      10226 E 1400 North Rd. Bloomington IL 61705$35,000 $35,000$35,000
Land  2 :      10226 E 1400 North Rd. Bloomington IL 61705$483,749 $483,749$483,749
Land  3 :      Office furniture and equiptment$55,220 $55,220$55,220
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $573,969$0$573,969$573,969
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-382

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $848
union label merchandise$848
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-382

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$24,834$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $24,834$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-382

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: 530-382

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,253
Federal Income Tax$1,458
FICA Employee(941)$780
State Income Taxes$827
Union Dues Forward$57
FICA Employer(941)$1,062
Federal Unemployment taxes 4th Quarter (940)$69
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-382

(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
ARNOLD ,  GERALD   K
TRUSTEE
C
$2,508$0$21$0$2,529
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
92 %
A
B
C
BEARD ,  KEVIN   D
TRUSTEE
C
$4,824$0$952$0$5,776
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
46 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
DUNKIN ,  DELORES  
BARGAINING COMM
N
$930$0$0$0$930
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
GOODWIN ,  ROGER   L
MMNA BARG CHAR
C
$0$0$549$0$549
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
HARCHARIK ,  GERALD   F
PRESIDENT
C
$63,755$3,836$2,323$0$69,914
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
38 %
A
B
C
HARRISON ,  KELLI   M
FINANCIAL SEC
C
$15,929$0$699$0$16,628
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
JAMES ,  SAMUEL  
RETIREE CHAIRMA
C
$0$0$0$0$0
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
KLUNICK ,  JOSEPH   D
SGT ARMS
C
$484$0$0$0$484
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
LANTER ,  KAY   L
GUIDE
C
$378$0$44$0$422
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
RALEIGH ,  BILL  
BARGAINING CHAI
P
$357$0$0$0$357
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
SHELBY ,  DONALD   C
VICE PRESIDENT
C
$1,867$0$15$0$1,882
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
TUCKER ,  BRIAN  
TRUSTEE
C
$3,318$0$4$0$3,322
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
WOLF ,  GARY   L
ASSOCIATE
C
$9,264$0$0$0$9,264
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$103,614$3,836$4,607$0$112,057
Less Deductions    $25,953
Net Disbursements    $86,104
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-382

(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
FISHER ,  BARBARA   J
NA
NA
$34,571$12,000$17,651$0$64,222
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
HAASIS ,  SANDRA   L
QUALITY REP
NA
$16,000$1,000$7,588$0$24,588
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
HUTCHISON ,  KENNETH  
SAFETY REP
NA
$9,989$0$2,749$0$12,738
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$21,503$0$0$5,903$27,406
I Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
Total Employee Disbursements$82,063$13,000$27,988$5,903$128,954
Less Deductions    $28,929
Net Disbursements    $100,025
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-382

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 942 
Agency Fee Payers*1
Total Members/Fee Payers943 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS942Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-382

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$84,787
2. Named Payer Non-itemized Receipts$30,582
3. All Other Receipts$42,756
4. Total Receipts$158,125
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,184
2. Named Payee Non-itemized Disbursements$282
3. To Officers$699
4. To Employees$274
5. All Other Disbursements$21,141
6. Total Disbursements$27,580
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$14,088
2. Named Payee Non-itemized Disbursements$12,018
3. To Officers$40,128
4. To Employees$123,766
5. All Other Disbursements$42,766
6. Total Disbursements$232,766
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,620
2. Named Payee Non-itemized Disbursements$12,550
3. To Officers$985
4. To Employees$274
5. All Other Disbursements$16,466
6. Total Disbursements$40,895
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,603
4. To Employees$3,818
5. All Other Disbursements$87
6. Total Disbursement$14,508
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$59,641
4. To Employees$822
5. All Other Disbursements$558
6. Total Disbursements$61,021
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-382

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,787
Total Non-Itemized Transactions with this Payee/Payer$24,202
Total of All Transactions with this Payee/Payer for This Schedule$108,989
ADV REIMB ORGANIZING FISH03/19/2013$10,918
REIMB HAASIS ORGANIZING03/19/2013$10,918
TEMP ORG FISHER09/09/2013$10,918
ADVANCE PAY FOR HAASIS FO04/25/2013$9,705
ANDVANCE PAY FOR FISHER O04/25/2013$9,705
ADV ORGAN FISHER11/13/2013$8,492
ADV REIMB ORGANIZING FISH01/02/2013$8,492
ADV REIMB FISHER ORGAN07/08/2013$8,074
13TH REBATE CHECK04/30/2013$7,565
Name and Address
(A)
RL KELLY DOWNSTATE UAW CAP COU


LINCOLNSHIRE
IL
60069-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-382

Name and Address
(A)
Darnall Printing & Sign

801 West Chestnut
Bloomington
IL
61701
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$6,519
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,492
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$8,556
REIMBURSE FOR ORGANIZING05/29/2013$8,492
Name and Address
(A)
UNION INSURANCE GROUP
2125 W. ROSCOE ST.

CHICAGO
IL
60618-0000
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,596
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$11,031
ACT#A42488-112/12/2013$5,596
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-382

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 530-382

Name and Address
(A)
DEN AT FOX CREEK
3002 FOX CREEK RD

BLOOMINGTON
IL
61704-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$282
Total of All Transactions with this Payee/Payer for This Schedule$5,466
NICHOLS MEMORIAL GOLF07/10/2013$5,184
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-382

Name and Address
(A)
CORN BELT ELECTRIC
PO BOX 2571

DECATUR
IL
62525-2571
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
FRONTIER
P.O.BOX 20550

ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,186
Total of All Transactions with this Payee/Payer for This Schedule$7,186
Name and Address
(A)
PEORIA ROOFING AND RESTORATION
309 N.E. ROCK ISLAND

PEORIA
IL
61603-0000
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,620
INV#8501 FIX ROOF10/30/2013$10,620
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-382

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)
SCHEDULE 20 - BENEFITS FILE NUMBER: 530-382

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,950
Dental/Hearing/Medical/Vision InsuranceBENEFIT PLANNING CONSULTANTS INC$881
Workers Compension InsuranceUNION INSURANCE GROUP$2,069
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-382
Item 70 Title: Financial Secretary signed in the wrong box.

Question 10: Operations of the Building Corporations are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b): Operations of the Building Corporations are handled through the books and records of the Local Union and are therefore included in this report.

Statement A,

Cash Begin Total: VOID CHECKS FROM PREVIOUS YEAR $599

Schedule 13, Row1:Anyone who has applied and been accepted for membership s a regular member. Regular members pay full dues.

Schedule 13, Row1:
Form LM-2 (Revised 2010)