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
011-102
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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 27, 2018Telephone Number:860-448-0552Date:Mar 27, 2018Telephone 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?$426,000
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?Yes
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?2,333
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5perMonth31.00135.
(b) Working Dues/Fees0per
(c) Initiation Fees50perPerson
(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 $2,014,586$1,961,697
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$280,371$281,710
28. Other Assets7$0$0
29. TOTAL ASSETS $2,294,957$2,243,407

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,259$1,410
34. TOTAL LIABILITIES $1,259$1,410
35. NET ASSETS$2,293,698$2,241,997
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-102

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,108,573
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $18,692
39. Sale of Supplies $0
40. Interest $19,171
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 $125
48. Other Receipts14$98,615
49. TOTAL RECEIPTS $2,245,176
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$713,555
51. Political Activities and Lobbying16$7,750
52. Contributions, Gifts, and Grants17$55,402
53. General Overhead18$41,143
54. Union Administration19$71,271
55. Benefits20$70,515
56. Per Capita Tax $1,307,881
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,339
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 $125
65. Direct Taxes $28,813
  
66. Subtotal $2,297,794
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$58,331  
  67b. Less Total Disbursed$58,602  
  67c. Total Withheld But Not Disbursed -$271
68. TOTAL DISBURSEMENTS $2,298,065
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$1,339$1,339$1,339
STAPLES CREDIT PLAN PURCHASE OF NEW PRINTER$400$400$400
CAPTIAN COMPUTERS PURCHASE OF NEW COMPUTER$939$939$939
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,339
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 TOLL GATE ROAD, GROTON CT 06340$83,794$83,794$83,794
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$178,400$178,400$178,400
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)) $281,710$0$281,710$281,710
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)) $1,410
FEDERAL UNEMPLOYMENT FOR 2017$0
STATE UNEMPLOYMENT FOR 2017$1,410
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
FLETCHER ,  MARTHA  
RECORDING SECRETARY
N
$4,933$0$1,414$0$6,347
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
HALL II ,  OMAR  
RETIRED WORKER REP
C
$0$0$403$0$403
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
C
$1,648$0$0$0$1,648
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
91 %
A
B
C
MAY ,  WILLIAM   R
FINANCIAL SECRETARY
C
$12,973$0$4,122$0$17,095
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
GONSKI ,  PAMELA   I
GUIDE
C
$6,767$0$399$0$7,166
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
LOUIS ,  WILLIAM  
PRESIDENT
C
$12,804$0$5,588$0$18,392
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
STRAUB ,  ERIC   R
TRUSTEE
C
$7,586$0$731$0$8,317
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
A
B
C
FARACI ,  ROBERT   J
TREASURER
C
$10,034$0$2,362$0$12,396
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
BURGESS ,  WAYNE   J
TRUSTEE
C
$36$0$1,079$0$1,115
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
CLAY ,  PATRICIA   A
RECORDING SECRETARY
P
$2,654$0$647$0$3,301
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
REAGAN ,  DAVID   M
SECOND VICE PRESIDENT
C
$8,425$0$4,598$0$13,023
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
SMITH ,  PAUL   R
TRUSTEE
C
$5,079$0$27$0$5,106
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
$11,253$0$4,981$0$16,234
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
Total Officer Disbursements$84,192$0$26,351$0$110,543
Less Deductions    $23,270
Net Disbursements    $87,273
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
$11,988$0$827$0$12,815
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$136,707$0$13,767$0$150,474
I Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
Total Employee Disbursements$148,695$0$14,594$0$163,289
Less Deductions    $35,061
Net Disbursements    $128,228
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) 2,333 
Agency Fee Payers*23
Total Members/Fee Payers2,356 
*Agency Fee Payers are not considered members of the labor organization.
ELECTRIC BOAT DIVISION2,323Yes
COMPUTER SCIENCE 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$66,679
2. Named Payer Non-itemized Receipts$19,797
3. All Other Receipts$12,139
4. Total Receipts$98,615
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,052
2. Named Payee Non-itemized Disbursements$9,135
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$31,215
6. Total Disbursements$55,402
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$284,173
2. Named Payee Non-itemized Disbursements$120,252
3. To Officers$75,159
4. To Employees$128,552
5. All Other Disbursements$105,419
6. Total Disbursements$713,555
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,239
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,904
6. Total Disbursements$41,143
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,390
4. To Employees$4,642
5. All Other Disbursements$718
6. Total Disbursement$7,750
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$32,993
4. To Employees$30,095
5. All Other Disbursements$8,183
6. Total Disbursements$71,271
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$19,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,408
STRIKE FUND REBATE05/24/2017$19,408
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$40,539
Total Non-Itemized Transactions with this Payee/Payer$8,953
Total of All Transactions with this Payee/Payer for This Schedule$49,492
TICKET SALES FOR PICNIC,07/12/2017$15,239
TICKET SALES FOR PICNIC,12/07/2017$25,300
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$10,844
Total of All Transactions with this Payee/Payer for This Schedule$10,844
Name and Address
(A)
NATIONWIDE INSURANCE

1 NATIONWIDE PLAZA
COLUMBUS
OH
43215-2220
Type or Classification
(B)
REFUND OF REPAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,732
REFUND OF REPAIRS CAUSED03/21/2017$6,732
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-102

Name and Address
(A)
CAPE CODDER RESORT + SPA
1225 IYANNOUGH RD
ATTENTION: ACCOUNTING
HYANNIS
MA
02601
Type or Classification
(B)
HOTEL FEE FOR LEADERSHIP CONF.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,321
Total of All Transactions with this Payee/Payer for This Schedule$6,321
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$15,296
Total Non-Itemized Transactions with this Payee/Payer$19,140
Total of All Transactions with this Payee/Payer for This Schedule$34,436
DEC MEMBERSHIP MEETING12/08/2017$15,296
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$16,123
Total of All Transactions with this Payee/Payer for This Schedule$16,123
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$19,706
Total of All Transactions with this Payee/Payer for This Schedule$19,706
Name and Address
(A)
HILTON ORLANDO
1900 EAST BUENA VISTA DRIVE
BUENA VISTA PALACE
LAKE BUENA VISTA
FL
32830
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$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
HYATT REGENCY INDIANAPOLIS

ONE SOUTH CAPITOL AVENUE
INDIANAPOLIS
IN
46204
Type or Classification
(B)
TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,921
TRAVEL HOTEL FEE FOR05/14/2017$6,921
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$6,251
Total Non-Itemized Transactions with this Payee/Payer$2,717
Total of All Transactions with this Payee/Payer for This Schedule$8,968
ACCOUNTING 4 MONTHS AND06/15/2017$6,251
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$34,461
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$34,961
SOCIAL AND REC EVENT09/19/2017$34,461
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$5,543
Total of All Transactions with this Payee/Payer for This Schedule$5,543
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$5,919
Total Non-Itemized Transactions with this Payee/Payer$3,287
Total of All Transactions with this Payee/Payer for This Schedule$9,206
ARBITRATION PREP +02/28/2017$5,919
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$6,128
Total Non-Itemized Transactions with this Payee/Payer$12,245
Total of All Transactions with this Payee/Payer for This Schedule$18,373
HOLIDAY CARDS WITH12/08/2017$6,128
Name and Address
(A)
MOHEGAN SUN
ONE MOHEGAN SUN BLVD
P.O. BOX 469
UNCASVILLE
CT
06382
Type or Classification
(B)
SOCIAL + RECREATIONAL EVENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,024
Total Non-Itemized Transactions with this Payee/Payer$1,888
Total of All Transactions with this Payee/Payer for This Schedule$164,912
MDA HOLIDAY DINNER DANCE08/17/2017$35,569
MDA HOLIDAY DINNER DANCE12/19/2017$127,455
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
PLM WORLD TRAVEL01/13/2017$9,000
Name and Address
(A)
RICHARD I. BLOCH

4335 CATHEDRAL AVE N.W.
WASHINGTON
DC
20016
Type or Classification
(B)
ARBITRATION/LEGAL FEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
ARBITRATION CANCELLATION02/20/2017$8,200
Name and Address
(A)
RICHMOND COUNTRY CLUB

74 SANDY POND ROAD
RICHMOND
RI
02832
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$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
SOUTHWEST AIRLINES

2000 POST RD
WARWICK
RI
02886
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$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,143
Total of All Transactions with this Payee/Payer for This Schedule$7,143
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$18,218
Total Non-Itemized Transactions with this Payee/Payer$2,082
Total of All Transactions with this Payee/Payer for This Schedule$20,300
SOLIDARITY PICNIC08/17/2017$12,000
SOCIAL AND REC EVENT12/15/2017$6,218
Name and Address
(A)
UNION INSURANCE GROUP / TMC

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE-BUISNESS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,755
UNION LIABILITY INSURANC11/27/2017$10,755
Name and Address
(A)
VENICE RESTAURANT

P.O. BOX 1966
WESTERLY
RI
02891
Type or Classification
(B)
SOCIAL AND RECREATION EVENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
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$5,052
Total Non-Itemized Transactions with this Payee/Payer$9,135
Total of All Transactions with this Payee/Payer for This Schedule$14,187
13 MENS WATCHES07/24/2017$5,052
Name and Address
(A)
UAW REGION 9A
111 SOUTH ROAD
PUERTO RICO RELIEF
FARMINGTON
CT
06032
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PUERTO RICO RELIEF10/11/2017$5,000
Name and Address
(A)
USS GROTON SAIL FOUNDATION

134 GROTON LONG POINT ROAD
GROTON
CT
06340
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
USS GROTON SAIL08/17/2017$5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-102

Name and Address
(A)
CAPTIAN COMPUTERS

1663 ROUTE 12
GALES FERRY
CT
06335
Type or Classification
(B)
OFFICE SUPPLIES AND REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,602
Total of All Transactions with this Payee/Payer for This Schedule$5,602
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 
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$7,637
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.)$70,515
AD+D INSURANCE FOR MEMBERSLINCOLN NATIONAL LIFE INSURANC$67,325
WORKERS COMP INSURANCETHE HARTFORD$3,190
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-102


Question 18: Changes to Bylaws Article VI Structure of the Local Union Executive Board a. The Local Union Executive Board (President/Unit Chairperson, First Vice President, 2nd Vice President, Recording Secretary, Financial Secretary, Treasurer, Three (3) Trustees, Guide, Sergeant At Arms, Retired Workers' Chapter Representative and three (3) Membership Representatives-At-Large) shall consist of all the elected local union officers and unit Chairpersons with voice and vote. Article IX Committees 11. Absentee Committee e. Elected officials removed from office for failure to comply with the above attendance rules shall be ineligible to run for any elective office for the balance of the term of office from which they were removed, except as a delegate to the UAW Constitutional Convention. Article X Dues, Initiation Fees & Collection of Payments Section 2 Initiation Fee a. The initiation fee for new hire members as of January 1, 2017 is fifty (50) dollars, payable upon acceptance into the Amalgamated Union at a rate of $10.00 per month through payroll deductions. Members who are in the process of initiation and have paid in excess of that amount as of January 1, 2017 will cease to make additional payments. Members who have paid a higher fee for initiation are not eligible for reimbursement. Section 3 Reinstatement Fee a. The reinstatement fee is three hundred (300) dollars

Schedule 13, Row1:

Schedule 13, Row1:Members of the MDA-UAW LOCAL 571 pay full dues to the Local Union.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Computer Science Division is amalgamated union that pays dues to MDA-UAW Local 571.

Schedule 13, Row2:

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