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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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:Michael TolassiPRESIDENT71. SIGNED:Michael s BarbacanoTREASURER
Date:Aug 15, 2017Telephone Number:610-876-6217Date:Aug 15, 2017Telephone 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?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,365
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 HRS PAYperN/A25.25114.15
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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 $179,296$21,145
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$11,599$22,096
27. Fixed Assets6$462,283$442,283
28. Other Assets7$0$0
29. TOTAL ASSETS $653,178$485,524

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$89,651$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,249$0
34. TOTAL LIABILITIES $91,900$0
35. NET ASSETS$561,278$485,524
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-586

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,517,022
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $3,320
40. Interest $5,395
41. Dividends $1,055
42. Rents $1,770
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 $24,991
48. Other Receipts14$388,912
49. TOTAL RECEIPTS $1,942,465
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$642,011
51. Political Activities and Lobbying16$17,327
52. Contributions, Gifts, and Grants17$19,323
53. General Overhead18$3,602
54. Union Administration19$98,427
55. Benefits20$49,322
56. Per Capita Tax $1,180,839
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$9,036
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 $24,991
65. Direct Taxes $55,738
  
66. Subtotal $2,100,616
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$160,927  
  67b. Less Total Disbursed$160,927  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,100,616
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     
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: 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
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$9,036$9,036$9,036
Tables and chairs$9,036$9,036$9,036
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,036
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-586

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$22,096
B. Total Book Value$22,096
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)) $22,096
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
B. Buildings (give location)    
Building  1 :      BUILDING 1000 EAST 4TH ST. EDDYSTONE, PA 19022$279,000$279,000$279,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$163,283$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$442,283$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$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: 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)) $0
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
Barbacano ,  Michael  
Fin.Sec./ Ben.Rep
C
$114,075$0$992$0$115,067
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Butz ,  Donald  
Sergent of Arms
C
$1,441$0$0$0$1,441
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
Carnevale ,  John  
Trustee
C
$2,975$0$0$0$2,975
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
Conners ,  Joseph  
Guide
C
$438$0$0$0$438
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
Donahue ,  George  
Recording Secretary
N
$513$0$0$0$513
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
Donnelly ,  Maureen  
Ex. Board Member
C
$919$0$0$0$919
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
Kelly ,  Kieran  
Trustee
C
$1,217$0$0$0$1,217
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
Lyons ,  Thomas  
Shop Chairman
C
$26,920$0$1,529$0$28,449
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
McBride ,  Brian  
Vice President
N
$1,578$0$1,362$0$2,940
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tolassi ,  Michael  
President
N
$121,612$0$6,172$0$127,784
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
jOHNSON ,  NORMAN  
Ex. Board Member
C
$468$468
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
OWENS ,  CHRISTOPHER  
PRESIDENT
P
$15,710$15,710
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$287,866$0$10,055$0$297,921
Less Deductions    $99,571
Net Disbursements    $198,350
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
Chiu ,  Cheuk Hung  
Int. Organizer
UAW INTERNATIONAL
$52,000$0$18,330$0$70,330
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
D'Agostino ,  Valerie  
Int. Organizer
UAW INTERNATIONAL
$52,000$0$20,517$0$72,517
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
Schmidt ,  Christina  
Office Manager
NA
$48,597$214$0$48,811
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$46,248$0$7,746$0$53,994
I Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
Total Employee Disbursements$198,845$0$46,807$0$245,652
Less Deductions    $68,938
Net Disbursements    $176,714
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) 1,365 
Agency Fee Payers*
Total Members/Fee Payers1,365 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,365Yes
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$342,261
2. Named Payer Non-itemized Receipts$28,444
3. All Other Receipts$18,207
4. Total Receipts$388,912
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$17,356
2. Named Payee Non-itemized Disbursements$500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,467
6. Total Disbursements$19,323
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$77,043
2. Named Payee Non-itemized Disbursements$50,447
3. To Officers$235,584
4. To Employees$203,429
5. All Other Disbursements$75,508
6. Total Disbursements$642,011
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$3,602
6. Total Disbursements$3,602
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,248
4. To Employees$11,879
5. All Other Disbursements$3,200
6. Total Disbursement$17,327
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$60,090
4. To Employees$30,345
5. All Other Disbursements$7,992
6. Total Disbursements$98,427
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-586

Name and Address
(A)
Hertitage Business Systems, Inc.

1263 Glen Ave
Moorestown
NJ
08057
Type or Classification
(B)
Systems
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,371
COPIER LEASE BUYOUT06/14/2016$13,371
Name and Address
(A)
U.A.W. International Union
Dept 771277
P.O.Box 77000
Detroit
MI
48277-1277
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,890
Total Non-Itemized Transactions with this Payee/Payer$28,444
Total of All Transactions with this Payee/Payer for This Schedule$357,334
organizers pay07/12/2016$14,558
organizers pay07/12/2016$14,558
org. pay10/06/2016$14,558
org pay10/06/2016$14,558
org. pay12/09/2016$14,558
org. pay12/09/2016$14,558
org. pay02/08/2016$15,771
org.pay02/08/2016$14,557
org.pay05/02/2016$13,344
org.pay05/02/2016$13,344
Strike fund rebate05/23/2016$160,654
Strike fund rebate04/19/2016$23,872
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-586

Name and Address
(A)
Cannon Financial Services Inc.

1263 Glen Ave
Moorestown
NJ
08057
Type or Classification
(B)
COPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,126
Total of All Transactions with this Payee/Payer for This Schedule$9,126
Name and Address
(A)
Craig Steckel
713 Quince Ln

Secane
PA
19018
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$7,830
Name and Address
(A)
De Lage Landen Financial Ser.
Po Box 41602

philadelphia
PA
19101-1602
Type or Classification
(B)
Copier lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,567
Total of All Transactions with this Payee/Payer for This Schedule$12,567
Name and Address
(A)
GRAND HOTEL
1045 Beach Avenue

Cape May
NJ
08204
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$1,336
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Reg. 9 leadership confere06/09/2016$5,344
Name and Address
(A)
Hub International

1805 Loucks Rd
York
PA
Type or Classification
(B)
Insurance co.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
PECO ENERGY
P.O. BOX 13437

PHILA.
PA
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$11,232
Total of All Transactions with this Payee/Payer for This Schedule$11,232
Name and Address
(A)
Precision Reporting Inc.
230 S. Broad St.

Philadelphia
PA
19102
Type or Classification
(B)
legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,483
Total Non-Itemized Transactions with this Payee/Payer$1,382
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Invoices 966159664196653912/14/2016$5,483
Name and Address
(A)
Rucci Brothers LLC
228 Gibbond Rd.

Springfield
PA
19064
Type or Classification
(B)
HVAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,168
deposit payment big hall09/23/2016$27,600
final payment big hall11/14/2016$32,568
Name and Address
(A)
TAGGART PRINTING CORPORATION
323 South Matlack Street

West Chester
PA
19382
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,048
Total Non-Itemized Transactions with this Payee/Payer$1,883
Total of All Transactions with this Payee/Payer for This Schedule$7,931
invoices 30295969711/30/2016$6,048
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)
DELCASTLE GOLF COURSE

801 McKennas Church Rd.
Wilmington
DE
19808
Type or Classification
(B)
GOLF CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,356
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,856
CHARITY EVENT04/27/2016$10,356
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$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
DONATION05/13/2016$7,000
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.)$49,322
Dental/Hearing/Medical/Vision InsuranceAetna$379
Dental/Hearing/Medical/Vision InsuranceKeystone Health Plan East$6,719
Dental/Hearing/Medical/Vision InsuranceKeystone Health Plan East$3,213
Workers Compension InsuranceState Workers Ins Fund$7,863
Pension AllocationsPeggy Lovelace$12,969
Retirement Savings(401K etc)EmployerMass Mutual$16,555
Retiree PrescriptionsPhila. Amreican Life$1,624
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-586


Question 12: U.A.W. International Union Auditor Representative

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:
Form LM-2 (Revised 2010)