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
068-259
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
1714
7. UNIT NAME (if any)

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

Number and Street
2121 SALT SPRINGS RD
City
LORDSTOWN
State
OH		 ZIP Code + 4
444819788


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:Robert MoralesPRESIDENT71. SIGNED:Dennis J VoytkoTREASURER
Date:Mar 06, 2014Telephone Number:330-720-2231Date:Mar 06, 2014Telephone Number:330-824-2527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-259
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?Yes
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?$146,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?05/2015
20. How many members did the labor organization have at the end of the reporting period?1,392
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feestwo hours straight-time paypermonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees$20per1 time00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 068-259

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $338,043$344,932
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$572,577$586,932
28. Other Assets7$4,184$3,960
29. TOTAL ASSETS $914,804$935,824

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$47,467$45,619
34. TOTAL LIABILITIES $47,467$45,619
35. NET ASSETS$867,337$890,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-259

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,000,128
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $620
39. Sale of Supplies $450
40. Interest $827
41. Dividends $0
42. Rents $9,000
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 $3,016
48. Other Receipts14$93,753
49. TOTAL RECEIPTS $1,107,794
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$253,146
51. Political Activities and Lobbying16$6,177
52. Contributions, Gifts, and Grants17$55,190
53. General Overhead18$30,511
54. Union Administration19$133,171
55. Benefits20$35,669
56. Per Capita Tax $531,673
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$18,442
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 $3,016
65. Direct Taxes $35,490
  
66. Subtotal $1,102,485
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$60,840  
  67b. Less Total Disbursed$59,259  
  67c. Total Withheld But Not Disbursed $1,581
68. TOTAL DISBURSEMENTS $1,100,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-259

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,442$18,442$18,442
Playground$11,799$11,799$11,799
Shed$3,350$3,350$3,350
Kitchen countertop$313$313$313
(2) microphones & transmitter kit$223$223$223
32 inch television$297$297$297
6 foot banquet table$47$47$47
(2) coffee pots & extension cord$358$358$358
Desk calculator$61$61$61
Computer with monitor$1,070$1,070$1,070
Water fountain$887$887$887
Wireless router$37$37$37
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-259

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2121 Salt Springs Rd. SW Lordstown, OH 44481$33,057 $33,057$33,057
B. Buildings (give location)    
Building  1 :      2121 Sat Springs Rd. SW Lordstown, OH 44481$441,462$0$441,462$441,462
C. Automobiles and Other Vehicles$500$500$500
D. Office Furniture and Equipment$10,038$10,038$10,038
E. Other Fixed Assets$101,875$101,875$101,875
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $586,932$0$586,932$586,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-259

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,960
Memorial Bibles$963
Retiree Jackets$2,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 068-259

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $45,619
4th Quarter IRA contributions$1,452
Ohio IT 501$290
Local Taxes - 4th Quarter$578
Workers Compensation - 2nd half$550
SUI - 4th Quarter$68
940 FUTA$203
Lordstown water$67
Ohio Edison$634
FICA$167
Federal Tax$302
International Union, UAW$37,196
Region 2B Ohio$2,217
Secretary unused 2013 vacation$1,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-259

(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 		ADAMS ,  WILLIAM   K
SHOP CHAIRMAN
C		$0$0$0$0$0
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 		GAUNT ,  SHERRY   L
VICE PRESIDENT
C		$6,264$0$627$0$6,891
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GREEN ,  DAVID   B
PRESIDENT
P		$2,103$2,921$1,762$0$6,786
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JENKINS ,  ERIC   J
KNIGHT SHOPCHAI
N		$1,309$0$43$0$1,352
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARTIN III ,  WILLIAM   J
SHOP CHAIR KNIG
P		$655$0$0$0$655
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MCGOWAN ,  JAMES   B
TRUSTEE
C		$3,949$0$204$0$4,153
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		76 %
A
B
C 		MORALES ,  ROBERT  
PRESIDENT
N		$709$3,565$1,010$0$5,284
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 		ROBINSON ,  CHRISTI   D
TRUSTEE
C		$5,438$0$54$0$5,492
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		ROBINSON-JR ,  LOUIS  
RECORDING SECRE
C		$0$0$5,190$0$5,190
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		TARANTINO ,  JOSEPH   V
RETIREE AT LARG
C		$0$0$0$0$0
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 		VALENTIN ,  JOSE   L
SERGEANT AT ARM
C		$616$0$0$0$616
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		41 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		VOYTKO ,  DENNIS   J
FINANCIAL SECRE
C		$30,702$0$1,305$0$32,007
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		WATTS ,  MAURICE   D
TRUSTEE
C		$5,195$0$544$0$5,739
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		84 %
A
B
C 		WILSON ,  JEREMY   D
GUIDE
C		$2,880$0$663$0$3,543
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		36 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Officer Disbursements$59,820$6,486$11,402$0$77,708
Less Deductions    $12,956
Net Disbursements    $64,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-259

(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 		FRANKLIN ,  JANICE   P
SECRETARY
NA		$44,981$0$0$0$44,981
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		HOUSEL ,  PHYLLIS  
SECRETARY
NA		$59,598$0$0$0$59,598
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$73,667$0$16,211$23$89,901
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
Total Employee Disbursements$178,246$0$16,211$23$194,480
Less Deductions    $47,884
Net Disbursements    $146,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-259

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,392 
Agency Fee Payers*0
Total Members/Fee Payers1,392 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,392Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-259

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$27,329
2. Named Payer Non-itemized Receipts$3,572
3. All Other Receipts$62,852
4. Total Receipts$93,753
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,558
2. Named Payee Non-itemized Disbursements$2,074
3. To Officers$3,043
4. To Employees$2,697
5. All Other Disbursements$31,818
6. Total Disbursements$55,190
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,011
2. Named Payee Non-itemized Disbursements$10,496
3. To Officers$28,154
4. To Employees$133,989
5. All Other Disbursements$75,496
6. Total Disbursements$253,146
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$11,759
3. To Officers$696
4. To Employees$8,990
5. All Other Disbursements$9,066
6. Total Disbursements$30,511
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,787
4. To Employees$2,697
5. All Other Disbursements$1,693
6. Total Disbursements$6,177
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,690
2. Named Payee Non-itemized Disbursements$0
3. To Officers$44,032
4. To Employees$46,106
5. All Other Disbursements$35,343
6. Total Disbursements$133,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-259

Name and Address
(A)
COMMUNITY SERVICES COMMITTEE
2121 SALT SPRINGS RD SW

WARREN
OH
44481-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,152
Total Non-Itemized Transactions with this Payee/Payer$567
Total of All Transactions with this Payee/Payer for This Schedule$13,719
TOYS FOR KIDS12/18/2013$7,045
TOYS FOR KIDS12/18/2013$6,107
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,177
Total Non-Itemized Transactions with this Payee/Payer$3,005
Total of All Transactions with this Payee/Payer for This Schedule$17,182
PCT STRIKE FUND REBATE "105/02/2013$14,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-259

Name and Address
(A)
OHIO EDISON
P O BOX 3637

AKRON
OH
44309-3637
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Name and Address
(A)
REGION 2-B UAW
1691 WOODLANDS AVE

MAUMEE
OH
43557-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
THE McLAUGHLIN CO
SUITE 250
9210 CORPORATE BLVD
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
INVOICE # 61324 UL 2013-07/17/2013$5,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-259

Name and Address
(A)
GIANT EAGLE #4056
2700 MAHONING AVENUE

WARREN
OH
44483-0000
Type or Classification
(B)
GROCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TOYS FOR KIDS12/17/2013$10,000
Name and Address
(A)
RS IMPRINTS
5C MILTON BLVD

NEWTON FALLS
OH
44444-0000
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,558
Total Non-Itemized Transactions with this Payee/Payer$2,074
Total of All Transactions with this Payee/Payer for This Schedule$7,632
INVOICE #152303/06/2013$5,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-259

Name and Address
(A)
ARAMARK UNIFORM SERVICES
26549 NETWORK PLACE
AUS CLEVELAND MC LOCKBOX
CHICAGO
IL
60673-1265
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
HEATHERWOOD LANDSCAPES INC.
2149-G NORTH RIVER RD

WARREN
OH
45089-0000
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,503
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-259

Name and Address
(A)
ELECTEC ELECTION SERVICES INC
10 EAGLE AVE SUITE 800

MOUNT HOLLY
NJ
08060-0000
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,690
INVOICE NO. B13-0611-0606/19/2013$7,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-259

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$35,669
Dental/Hearing/Medical/Vision InsuranceANTHEM BLUE CROSS AND BLUE SHIELD$18,205
Dental/Hearing/Medical/Vision InsuranceHEALTH BENEFIT FUND - OPEIU 1794$1,096
Dental/Hearing/Medical/Vision InsuranceJANICE FRANKLIN$418
Dental/Hearing/Medical/Vision InsurancePHYLLIS L. HOUSEL$2,616
Disability/Sick & Accident InsuranceHEALTH BENEFIT FUND - OPEIU 1794$2,023
Disability/Sick & Accident InsuranceINTERNATIONAL UNION UAW$79
Group Life InsuranceANTHEM BLUE CROSS AND BLUE SHIELD$710
Group Life InsuranceINTERNATIONAL UNION UAW$950
Workers Compension InsuranceCOMP MANAGEMENT INC$133
Retirement Savings(401K etc)EmployerASSOCIATED SCHOOL EMPLOYEES CREDIT UNION$3,586
Retirement Savings(401K etc)EmployerWELLS FARGO - CROUTCH/MYERS$2,653
Medical Fees - OtherDISTRICT THREE OHIO NURSES ASSOCIATION$3,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-259


Question 10: Item 10. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 12: Item 12. UAW International Auditor

Question 15: Item 15. (2) water coolers valued at approximately $1642 were scrapped. It is the policy of the Local Union to award a jacket to members upon retirement. It is also policy to provide members a Bible upon the death of a family member. In the reporting year 20 jackets valued at $620 and 73 Bibles valued at $1825 were given to qualifying members.

Question 18: Item 18. Bylaws attached.

Statement A,

Cash Begin Total:

Statement A: line 22(a). Previous years voided checks in the amount of $569 were added.

Schedule 13, Row1:

Schedule 13. Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

General Information:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)