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
009-586
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
1069
7. UNIT NAME (if any)

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

Number and Street
1000 EAST FOURTH STREET
City
EDDYSTONE
State
PA
ZIP Code + 4
19022


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:Christopher OwensPRESIDENT71. SIGNED:Michael s BarbacanoTREASURER
Date:Apr 14, 2015Telephone Number:610-876-6217Date:Apr 14, 2015Telephone Number:610-876-6217
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 009-586
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?$500,000
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?05/2014
20. How many members did the labor organization have at the end of the reporting period?1,795
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. PAYperMONTH19.4484.58
(b) Working Dues/Feesper
(c) Initiation Fees20.00per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 009-586

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $267,783$224,203
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$11,559$11,559
27. Fixed Assets6$462,283$462,283
28. Other Assets7$0$0
29. TOTAL ASSETS $741,625$698,045

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$114,275$123,240
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,614$959
34. TOTAL LIABILITIES $122,889$124,199
35. NET ASSETS$618,736$573,846
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-586

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,402,826
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $180
39. Sale of Supplies $6,056
40. Interest $99
41. Dividends $469
42. Rents $5,348
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 $40,527
48. Other Receipts14$31,000
49. TOTAL RECEIPTS $1,486,505
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$410,554
51. Political Activities and Lobbying16$28,023
52. Contributions, Gifts, and Grants17$31,878
53. General Overhead18$2,399
54. Union Administration19$162,909
55. Benefits20$26,143
56. Per Capita Tax $766,416
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $15,315
60. Purchase of Investments and Fixed Assets4$0
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 $40,257
65. Direct Taxes $46,191
  
66. Subtotal $1,530,085
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$81,990  
  67b. Less Total Disbursed$81,990  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,530,085
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 009-586

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: 009-586

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$0$0$0$0$0
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)
Name: N/A
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-586

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
N/A$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: 009-586

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-586

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$11,559
B. Total Book Value$11,559
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)) $11,559
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 009-586

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      LAND 1000 EAST 4TH ST. EDDYSTONE, PA. 19022$20,000 $20,000$20,000
B. Buildings (give location)    
Building  1 :      BUILDING 1000 EAST 4TH ST. EDDYSTONE, PA. 19022$279,000$0$279,000$279,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$163,283$0$163,283$163,283
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $462,283$0$462,283$462,283
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 009-586

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: 009-586

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$123,240$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $123,240$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 009-586

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: 009-586

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $959
PENNSYLVAINIA PAYROLL INCOME TAX$959
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 009-586

(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
Owens ,  Christopher  
President
C
$119,302$3,209$122,511
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
12 %
A
B
C
Tolassi ,  Michael  
Vice President
C
$3,990$2,424$6,414
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
9 %
A
B
C
Barbacano ,  Michael  
Financial Secretary/Ben
C
$113,193$469$113,662
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
70 %
A
B
C
Lyons ,  Thomas  
Recording Secretary
C
$1,741$161$1,902
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
50 %
A
B
C
Butz ,  Donald  
SGT-AT-ARMS
C
$888$888
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DONNELLY ,  MUAREEN  
E-BOARD AT LARGE
C
$1,712$1,712
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  NORMAN  
E-BOARD AT LARGE
C
$2,976$200$3,176
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SEMOLA ,  ANTHONY  
GUIDE
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  WILLIAM  
TRUSTEE
C
$1,775$1,775
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CARNAVALE ,  JOHN  
TRUSTEE
C
$3,832$108$3,940
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SCHMIDT ,  WAYNE  
TRUSTEE
C
$4,881$899$5,780
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
97 %
A
B
C
BISHOP ,  HOWARD  
SHOP CHAIRMAN
C
$25,946$1,657$27,603
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Officer Disbursements$280,236$0$9,127$0$289,363
Less Deductions    $81,990
Net Disbursements    $207,373
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 009-586

(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
SCHMIDT ,  CHRISTINA  
OFFICE MANAGER
NONE
$44,525$373$44,898
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
12 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$50,808$50,808
I Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
12 %
Total Employee Disbursements$95,333$0$373$0$95,706
Less Deductions    $21,653
Net Disbursements    $74,053
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 009-586

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,795 
Agency Fee Payers*
Total Members/Fee Payers1,795 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBER1,795Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 009-586

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$28,855
2. Named Payer Non-itemized Receipts$2,145
3. All Other Receipts
4. Total Receipts$31,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,500
2. Named Payee Non-itemized Disbursements$500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,878
6. Total Disbursements$31,878
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,186
2. Named Payee Non-itemized Disbursements$73,740
3. To Officers$172,560
4. To Employees$66,107
5. All Other Disbursements$77,961
6. Total Disbursements$410,554
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,399
6. Total Disbursements$2,399
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,912
4. To Employees$18,114
5. All Other Disbursements$5,997
6. Total Disbursement$28,023
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$112,890
4. To Employees$11,485
5. All Other Disbursements$38,534
6. Total Disbursements$162,909
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-586

Name and Address
(A)
HERITAGE BUSINESS SYSTEMS

1263 Glen Ave
Moorestown
NJ
08057
Type or Classification
(B)
COPIER VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,232
COPIER LEASE BUYOUT10/31/2013$10,232
Name and Address
(A)
INTERNATIONAL UNION U.A.W.

8000 EAST JEFFERSON ST.
DETROIT
MI
48214
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,623
Total Non-Itemized Transactions with this Payee/Payer$2,145
Total of All Transactions with this Payee/Payer for This Schedule$20,768
STRIKE FUND REBATE05/15/2013$18,623
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-586

Name and Address
(A)
AMERICAN MARKETING

436 NORTH SPRINGFIELD RD
CLIFTON HIEGHTS
PA
19018
Type or Classification
(B)
T-SHIRTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Name and Address
(A)
AMPRO

30 BUNTING LN
PRIMOS
PA
19018
Type or Classification
(B)
T-SHIRT MAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$9,974
CONTRACT T-SHIRTS10/29/2013$5,000
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICE
41602

PHILA.
PA
19101
Type or Classification
(B)
COPIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,428
Total of All Transactions with this Payee/Payer for This Schedule$11,428
Name and Address
(A)
FRASER ADVANCE INFO SYSTEMS
6434

CAROL STREAM
IL
60197
Type or Classification
(B)
COPIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,619
Total of All Transactions with this Payee/Payer for This Schedule$10,619
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,952
CONFERENCE07/08/2013$7,952
Name and Address
(A)
HELEN JOHNSON

515 TERRAVILLA LN
RIDLEY PARK
PA
19078
Type or Classification
(B)
JANITORIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
HERITAGE BUSINESS SYSTEMS

1263 GLEN AVE
MOORESTOWN
NJ
08057
Type or Classification
(B)
COPIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
LLB GROUP

2832 MOUNT CENTRAL
GLENSIDE
PA
19038
Type or Classification
(B)
COMPUTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,470
Total of All Transactions with this Payee/Payer for This Schedule$9,470
Name and Address
(A)
PECO
13437

PHILA.
PA
19101
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,040
Total of All Transactions with this Payee/Payer for This Schedule$14,040
Name and Address
(A)
TAGGART PRINTING CORPORATION

323 MATLACK ST.
WEST CHESTER
PA
19382
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,234
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$8,802
CALENDARS12/09/2013$7,234
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 009-586

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 009-586

Name and Address
(A)
ROCK MANOR GOLF CLUB

CARTHERS
WILMINGTON
DE
19805
Type or Classification
(B)
GOLF CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CHARITY EVENT09/20/2013$14,500
Name and Address
(A)
Walk For The Wounded

20037 Dove Hill Rd.
Culpepper
VA
22701
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation05/16/2013$10,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 009-586

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 19 - UNION ADMINISTRATION FILE NUMBER: 009-586

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: 009-586

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$26,143
PENSION BENEFITS PAID TO RETIRED EMPLOYEEMARGARET LOVELOCE$12,975
HEALTHCARE BENEFITS COVERING RETIRED SPOUSEKEYSTONE HEALTH PLAN EAST$2,982
HEALTHCARE BENEFITS COVERING OFFICE MANAGERKEYSTONE HEALTH PLAN EAST$4,110
DENTAL BENEFITS FOR OFFICE MANAGERAETNA$455
WORKMENS COMPENSATIONSWIFT WORKERS INS FUND$3,570
HEALTHCARE RETIRED EMPLOYEECOLONIAL PENN LIFE INS$1,713
PRESCRIPTION COST RETIRED EMPLOYEEFIRST HEALTH$338
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-586


Statement A,

Cash Begin Total: : NEVER CHANGED

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.

General Information:
Form LM-2 (Revised 2010)