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
From01/01/2015
Through12/31/2015
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 24, 2016Telephone Number:860-448-0552Date:Mar 24, 2016Telephone 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?$424,000
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?06/2018
20. How many members did the labor organization have at the end of the reporting period?2,056
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5perMONTH20120
(b) Working Dues/Fees0per
(c) Initiation Fees300perPERSON
(d) Transfer Fees0per
(e) Work Permits0per

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 $2,220,811$1,992,507
23. Accounts Receivable1$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$278,069$279,392
28. Other Assets7
29. TOTAL ASSETS $2,498,880$2,271,899

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,592$2,627
34. TOTAL LIABILITIES $4,592$2,627
35. NET ASSETS$2,494,288$2,269,272
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-102

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,843,246
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $46,784
39. Sale of Supplies $0
40. Interest $21,357
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 $698
48. Other Receipts14$97,557
49. TOTAL RECEIPTS $2,009,642
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$842,876
51. Political Activities and Lobbying16$2,237
52. Contributions, Gifts, and Grants17$45,434
53. General Overhead18$58,752
54. Union Administration19$47,185
55. Benefits20$60,348
56. Per Capita Tax $1,139,033
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,323
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 $698
65. Direct Taxes $38,310
  
66. Subtotal $2,236,196
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$68,107  
  67b. Less Total Disbursed$69,857  
  67c. Total Withheld But Not Disbursed -$1,750
68. TOTAL DISBURSEMENTS $2,237,946
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$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$1,323$1,323$1,323
HP Laptop computer$717$717$717
Dell Optiplex 7010$606$606$606
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,323
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 TOLL GATE ROAD, GROTON CT 06340$7,000 $7,000$7,000
B. Buildings (give location)    
Building  1 :      394 TOLLGATE ROAD, GROTON CT 06360$83,794$83,794$225,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$176,082$176,082$176,082
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)) $279,392$0$279,392$420,598
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)) $2,627
Federal Unemployment for 2015$1,732
State Unemployment for 2015$895
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
HALL II ,  OMAR  
RETIRED WORKER REP
C
$0$0$347$0$347
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
CILIANO ,  MARK   H
SARGENT AT ARMS
N
$4,983$0$76$0$5,059
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MAY ,  WILLIAM   R
FINANCIAL SECRETARY
N
$15,563$0$2,453$0$18,016
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
GONSKI ,  PAMELA   I
GUIDE
C
$5,017$0$442$0$5,459
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
LOUIS ,  WILLIAM  
PRESIDENT
C
$17,955$0$4,678$0$22,633
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
STRAUB ,  ERIC   R
TRUSTEE
N
$2,812$0$3$0$2,815
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
FARACI ,  ROBERT   J
TREASURER
C
$11,170$0$2,222$0$13,392
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
TRUSTEE
N
$6,676$0$1,461$0$8,137
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
CLAY ,  PAT  
RECORDING SECRETARY
C
$8,804$0$2,670$0$11,474
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
$12,493$0$3,307$0$15,800
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
$6,271$0$23$0$6,294
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROWLAND ,  KENNETH  
FIRST VICE PRESIDENT
C
$9,122$0$2,286$0$11,408
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
DWYER ,  WILLIAM   J
TRUSTEE
P
$2,827$0$208$0$3,035
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
Total Officer Disbursements$103,693$0$20,176$0$123,869
Less Deductions    $29,220
Net Disbursements    $94,649
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
A
B
C
MAURO ,  CAROL   A
CHAIR LUCA COMMITTEE
none
$8,785$0$1,474$0$10,259
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$155,573$0$16,071$0$171,644
I Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
Total Employee Disbursements$164,358$0$17,545$0$181,903
Less Deductions    $38,887
Net Disbursements    $143,016
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) 2,056 
Agency Fee Payers*23
Total Members/Fee Payers2,079 
*Agency Fee Payers are not considered members of the labor organization.
ELECTRIC BOAT DIVISION2,046Yes
COMPUTER SCIENCES DIVISION10Yes
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$69,337
2. Named Payer Non-itemized Receipts$22,838
3. All Other Receipts$5,382
4. Total Receipts$97,557
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$22,176
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,258
6. Total Disbursements$45,434
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$310,311
2. Named Payee Non-itemized Disbursements$175,309
3. To Officers$101,591
4. To Employees$159,589
5. All Other Disbursements$96,076
6. Total Disbursements$842,876
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$25,469
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$33,283
6. Total Disbursements$58,752
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$212
4. To Employees$1,716
5. All Other Disbursements$309
6. Total Disbursement$2,237
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,066
4. To Employees$20,597
5. All Other Disbursements$4,522
6. Total Disbursements$47,185
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$25,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,895
STRIKE FUND REBATE05/05/2015$25,895
Name and Address
(A)
MULTIPLE MEMBERS
394 TOLLGATE RD
TICKET SALES
GROTON
CT
06340
Type or Classification
(B)
ON BEHALF OF MULTIPLE MBRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,442
Total Non-Itemized Transactions with this Payee/Payer$4,768
Total of All Transactions with this Payee/Payer for This Schedule$48,210
TICKET SALES FOR PICNIC,07/02/2015$18,442
TICKET SALES FOR PICNIC,10/13/2015$7,100
TICKET SALES FOR PICNIC,12/15/2015$17,900
Name and Address
(A)
MULTIPLE RETIREES

394 TOLLGATE RD
GROTON
CT
06340
Type or Classification
(B)
ON BEHAF OF MULTIPLE RETIREES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,934
Total of All Transactions with this Payee/Payer for This Schedule$7,934
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$10,136
Total of All Transactions with this Payee/Payer for This Schedule$10,136
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-102

Name and Address
(A)
ASTOR CROWNE PLAZA HOTEL

739 CANAL STREET
NEW ORLEANS
LA
70130
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$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
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$15,841
Total Non-Itemized Transactions with this Payee/Payer$17,319
Total of All Transactions with this Payee/Payer for This Schedule$33,160
GENERAL MEMBERSHIP MEETI12/08/2015$15,841
Name and Address
(A)
CONNECTICUT TIGERS
14 STOTT AVENUE
ATT: HEATHER BARTLETT
NORWICH
CT
06360
Type or Classification
(B)
SOCIAL + RECREATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,975
MDA BASEBALL OUTING10/06/2015$5,975
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$13,890
Total of All Transactions with this Payee/Payer for This Schedule$13,890
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$124,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,957
2015 HOLIDAY DINNER03/27/2015$10,000
HOLIDAY DINNER DANCE12/07/2015$97,190
MDA DINNER DANCE FINAL12/10/2015$17,767
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$14,159
Total of All Transactions with this Payee/Payer for This Schedule$14,159
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$10,614
Total of All Transactions with this Payee/Payer for This Schedule$10,614
Name and Address
(A)
HOLIDAY INN-NORWICH

10 LAURA BLVD
NORWICH
CT
06360
Type or Classification
(B)
RETIREE LUNCHEON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
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$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
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$47,808
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$48,808
MDA OUTING07/28/2015$47,808
Name and Address
(A)
LANGLEY'S RESTAURANT

28 LAMPHERE RD
WATERFORD
CT
06385
Type or Classification
(B)
SOCIAL + RECREATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,641
Total of All Transactions with this Payee/Payer for This Schedule$9,641
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$14,269
Total of All Transactions with this Payee/Payer for This Schedule$14,269
Name and Address
(A)
MARKETING SOLUTIONS
190 TALCOTT ROAD
UNLIMITED LLC
WEST HARTFORD
CT
06110
Type or Classification
(B)
PRINTING POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$7,148
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$14,575
Total of All Transactions with this Payee/Payer for This Schedule$14,575
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
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$11,430
Total of All Transactions with this Payee/Payer for This Schedule$11,430
Name and Address
(A)
ROBERT M. O'BRIEN ESQ.

16 FOX HILL LANE
MILTON
MA
02186
Type or Classification
(B)
ARBITRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
ARBITRATOR FEE12/17/2015$6,750
Name and Address
(A)
SHERATON DALLAS

400 NORTH OLIVE STREET
DALLAS
TX
75210
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$6,484
Total of All Transactions with this Payee/Payer for This Schedule$6,484
Name and Address
(A)
SIX FLAGS NEW ENGLAND
P.O. BOX 307
ATTN: GROUP SALES
AGAWAM
MA
01001
Type or Classification
(B)
SOCIAL AND REC EVENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,163
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$18,163
MDA FRIGHT NIGHT11/09/2015$17,163
Name and Address
(A)
THE BRANDING COMPANY INC

55 RED FOX LANE
MERIDEN
CT
06451
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,824
Total Non-Itemized Transactions with this Payee/Payer$11,279
Total of All Transactions with this Payee/Payer for This Schedule$68,103
SOLIDARITY SHIRTS TO09/24/2015$56,824
Name and Address
(A)
THE RESORT AND CONFERENCE
35 SCUDDER AVENUE
CENTER AT HYANNIS
HYANNIS
MA
02601
Type or Classification
(B)
CONFERENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$6,827
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$18,739
Total Non-Itemized Transactions with this Payee/Payer$6,568
Total of All Transactions with this Payee/Payer for This Schedule$25,307
SOLIDARITY PICNIC FOOD08/13/2015$11,900
MDA COMPANY SOCIAL12/03/2015$6,839
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$5,633
Total Non-Itemized Transactions with this Payee/Payer$1,504
Total of All Transactions with this Payee/Payer for This Schedule$7,137
BLACK LAKE TRAVEL07/16/2015$5,633
Name and Address
(A)
UNION INSURANCE GROUP / TMC

2125 W. ROSCOE ST
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE-BUISNESS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,621
INSURANCE - BUISNESS12/21/2015$10,621
Name and Address
(A)
US AIRWAYS

4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-102

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-102

Name and Address
(A)
MALLOVE'S JEWELERS

262 BOSTON POST RD
WATERFORD
CT
06385
Type or Classification
(B)
JEWELER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,676
Total of All Transactions with this Payee/Payer for This Schedule$14,676
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)
AMADOR PAGA'N

242 NAUTILUS DRIVE
NEW LONDON
CT
06320
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
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$8,475
Total of All Transactions with this Payee/Payer for This Schedule$8,475
Name and Address
(A)
MIKEY B'S LAWN CARE

14 SHAWONDASSEE DR
STONINGTON
CT
06378
Type or Classification
(B)
LAWN CARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
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.)$60,348
AD+D INSURANCE FOR MEMBERSLINCOLN NATIONAL LIFE INSURANC$57,325
WORKERS COMP INSURANCETHE HARTFORD$3,023
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-102


Schedule 13, Row1:

Schedule 13, Row1:REGULAR MEMBERS PAY 2.5 HOURS PER MONTH

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:REGULAR MEMBERS PAY 2.5 HRS PER MONTH
Form LM-2 (Revised 2010)