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
From01/01/2014
Through12/31/2014
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 26, 2015Telephone Number:860-448-0552Date:Mar 26, 2015Telephone 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?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?$386,000
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?1,927
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5permonth20115
(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 $2,269,060$2,220,811
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$277,281$278,069
28. Other Assets7
29. TOTAL ASSETS $2,546,341$2,498,880

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,544$4,592
34. TOTAL LIABILITIES $2,544$4,592
35. NET ASSETS$2,543,797$2,494,288
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-102

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,411,566
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $25,869
39. Sale of Supplies $0
40. Interest $28,190
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 $1,215
48. Other Receipts14$115,779
49. TOTAL RECEIPTS $1,582,619
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$629,674
51. Political Activities and Lobbying16$19,929
52. Contributions, Gifts, and Grants17$52,045
53. General Overhead18$45,727
54. Union Administration19$65,054
55. Benefits20$52,877
56. Per Capita Tax $735,347
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,260
60. Purchase of Investments and Fixed Assets4$788
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 $1,215
65. Direct Taxes $25,214
  
66. Subtotal $1,631,130
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$47,798  
  67b. Less Total Disbursed$47,536  
  67c. Total Withheld But Not Disbursed $262
68. TOTAL DISBURSEMENTS $1,630,868
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    
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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
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$788$788$788
Desktop Computer$788$788$788
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$788
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 Road, Groton CT 06340$7,000 $7,000$7,000
B. Buildings (give location)    
Building  1 :      394 Tollgate Road, Groton CT 06340$83,794$83,794$225,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$174,759$174,759$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)) $278,069$0$278,069$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)) $4,592
FEDERAL WITHHOLDING PAYABLE$733
CT STATE WITHHOLDING PAYABLE$405
EMPLOYEE FICA WITHHOLDING PAYABLE$612
EMPLOYER FICA WITHHOLDING PAYABLE$612
CT UNEMPLOYMENT PAYABLE$699
FEDERAL UNEMPLOYMENT PAYABLE$1,531
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
$2,408$0$308$0$2,716
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
HALL II ,  OMAR  
RETIRED WORKER REP
C
$0$0$27$0$27
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
$11,935$0$870$0$12,805
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
GONSKI ,  PAMELA   I
GUIDE
C
$2,361$0$66$0$2,427
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
LOUIS ,  WILLIAM  
PRESIDENT
C
$15,520$0$4,213$0$19,733
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
FARACI ,  ROBERT   J
TREASURER
C
$11,731$0$2,678$0$14,409
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
79 %
A
B
C
BURGESS ,  WAYNE   J
FINANCIAL SECRETARY
C
$8,797$0$2,953$0$11,750
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
CLAY ,  PAT  
RECORDING SECRETARY
C
$6,795$0$2,193$0$8,988
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
REAGAN ,  DAVID   M
SECOND VICE PRESIDENT
C
$12,402$0$3,017$0$15,419
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
SMITH ,  PAUL   R
TRUSTEE
C
$8,063$0$50$0$8,113
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
ROWLAND ,  KENNETH  
FIRST VICE PRESIDENT
C
$11,084$0$3,059$0$14,143
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
DWYER ,  WILLIAM   J
TRUSTEE
C
$3,061$0$349$0$3,410
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
Total Officer Disbursements$94,157$0$19,783$0$113,940
Less Deductions    $25,124
Net Disbursements    $88,816
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$87,830$0$14,311$0$102,141
I Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
11 %
Total Employee Disbursements$87,830$0$14,311$0$102,141
Less Deductions    $22,674
Net Disbursements    $79,467
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) 1,927 
Agency Fee Payers*25
Total Members/Fee Payers1,952 
*Agency Fee Payers are not considered members of the labor organization.
Electric Boat Division1,915Yes
Computer science Corp. Division12Yes
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$84,252
2. Named Payer Non-itemized Receipts$18,789
3. All Other Receipts$12,738
4. Total Receipts$115,779
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$32,049
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,996
6. Total Disbursements$52,045
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$270,511
2. Named Payee Non-itemized Disbursements$106,004
3. To Officers$55,025
4. To Employees$85,798
5. All Other Disbursements$112,336
6. Total Disbursements$629,674
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$11,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$34,727
6. Total Disbursements$45,727
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,961
4. To Employees$5,107
5. All Other Disbursements$1,861
6. Total Disbursement$19,929
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$45,954
4. To Employees$11,236
5. All Other Disbursements$7,864
6. Total Disbursements$65,054
Form LM-2 (Revised 2010)
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$61,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,496
STRIKE FUND REBATE01/08/2014$42,085
STRIKE FUND REBATE04/21/2014$19,411
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$22,756
Total Non-Itemized Transactions with this Payee/Payer$11,170
Total of All Transactions with this Payee/Payer for This Schedule$33,926
TICKET SALES FOR PICNIC,06/30/2014$22,756
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$7,619
Total of All Transactions with this Payee/Payer for This Schedule$7,619
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$5,343
Total Non-Itemized Transactions with this Payee/Payer$4,854
Total of All Transactions with this Payee/Payer for This Schedule$10,197
RECIGNITION DINNER03/24/2014$5,343
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$18,912
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$27,585
SPECIAL GENERAL MEMBERSH05/28/2014$9,559
GENERAL MEMBERSHIP12/04/2014$9,353
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$9,687
Total of All Transactions with this Payee/Payer for This Schedule$9,687
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$6,604
Total of All Transactions with this Payee/Payer for This Schedule$6,604
Name and Address
(A)
FOXWOODS RESORT CASINO
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$136,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,577
HOLIDAY DINNER DANCE04/11/2014$10,000
MDA HOLIDAY DINNER DANCE12/04/2014$120,560
MDA DINNER DANCE ADD ONS12/12/2014$6,017
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,616
Total of All Transactions with this Payee/Payer for This Schedule$7,616
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$12,643
Total of All Transactions with this Payee/Payer for This Schedule$12,643
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,158
PLM WORLD STAY IN ORLAND06/22/2014$7,158
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$59,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,748
LAKE COMPOUNCE FAMILY08/19/2014$59,748
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$0
Total Non-Itemized Transactions with this Payee/Payer$18,744
Total of All Transactions with this Payee/Payer for This Schedule$18,744
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,185
Total of All Transactions with this Payee/Payer for This Schedule$10,185
Name and Address
(A)
RI AFL-CIO

194 SMITH STREET
PROVIDENCE
RI
02908
Type or Classification
(B)
RI AFL-CIO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
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$6,526
Total Non-Itemized Transactions with this Payee/Payer$17,531
Total of All Transactions with this Payee/Payer for This Schedule$24,057
UNION MADE NEW HIRE11/07/2014$6,526
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$10,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,529
UNION LIA INSURANCE12/18/2014$10,529
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$25,718
Total Non-Itemized Transactions with this Payee/Payer$4,220
Total of All Transactions with this Payee/Payer for This Schedule$29,938
SOLIDARITY PICNIC FOOD07/11/2014$9,000
SOLIDARITY PICNIC08/07/2014$10,500
MDA HOLIDAY SOCIAL12/04/2014$6,218
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)
EASTERN CONNECTICUT STATE
83 WINDHAM STREET
UNIVERSITY
WILLIMANTIC
CT
06226
Type or Classification
(B)
SCOLARSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$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$13,549
Total of All Transactions with this Payee/Payer for This Schedule$13,549
Name and Address
(A)
UNITED WAY OF SE CT

BOX 375
GALES FERRY
CT
06335
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Form LM-2 (Revised 2010)
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)
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.)$52,877
AD+D INSURANCE FOR MEMBERSLINCOLN NATIONAL LIFE INSURANC$50,006
WORKERS COMP INSURANCETHE HARTFORD$2,871
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-102


Statement A,Other Asset Book Value Begin Total: NO OTHER ASSETS

Schedule 13, Row1:ALL PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row2:ALL PAY FULL DUES

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