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
038-742
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
259
7. UNIT NAME (if any)
SCHENECTADY-NEW YORK LOCAL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BRIAN
 Last Name
SCHNECK
P.O Box - Building and Room Number
LOCAL 259
Number and Street
80 JERUSALEM AVENUE
City
HICKSVILLE
State
NY		 ZIP Code + 4
118014904


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:Brian SchneckPRESIDENT71. SIGNED:Salvatore D'ItaliaTREASURER
Date:Mar 14, 2014Telephone Number:516-433-4579Date:Mar 17, 2014Telephone Number:516-433-4579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 038-742
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?Yes
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?$170,000
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?No
19. What is the date of the labor organization's next regular election of officers?04/2016
20. How many members did the labor organization have at the end of the reporting period?1,434
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apermonth$25.50$65.00
(b) Working Dues/Feesn/apern/a00
(c) Initiation Fees$150perone time00
(d) Transfer Feesn/apern/a00
(e) Work Permitsn/apern/a00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 038-742

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $489,004$435,168
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$671,909$674,205
28. Other Assets7$450$639
29. TOTAL ASSETS $1,161,363$1,110,012

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$14,340$12,904
31. Loans Payable9$0$0
32. Mortgages Payable $51,896$51,896
33. Other Liabilities10$23,255$16,214
34. TOTAL LIABILITIES $89,491$81,014
35. NET ASSETS$1,071,872$1,028,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 038-742

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,068,558
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $34,590
39. Sale of Supplies $0
40. Interest $27
41. Dividends $0
42. Rents $198
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 $9,000
48. Other Receipts14$82,958
49. TOTAL RECEIPTS $1,195,331
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$620,247
51. Political Activities and Lobbying16$4,204
52. Contributions, Gifts, and Grants17$13,460
53. General Overhead18$13,563
54. Union Administration19$292,132
55. Benefits20$128,989
56. Per Capita Tax $76,170
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$54,191
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 $1,400
65. Direct Taxes $44,334
  
66. Subtotal $1,248,690
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$191,445  
  67b. Less Total Disbursed$191,922  
  67c. Total Withheld But Not Disbursed -$477
68. TOTAL DISBURSEMENTS $1,249,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 038-742

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: 038-742

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: 038-742

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: 038-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$54,192$54,192$54,191
Mortgage for building & property$51,896$51,896$51,896
Laptop Computer$1,514$1,514$1,513
Alarms$298$298$298
Chairs$484$484$484
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$54,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 038-742

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: 038-742

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      80 Jerusalem Avenue, Hicksville, NY$116,321 $116,321$116,321
Land  2 :      80 Jerusalem Avenue, Hicksville, NY$465,285 $465,285$465,285
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$92,599$0$92,599$92,599
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $674,205$0$674,205$674,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 038-742

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $639
20 Bibles @ $31.95 each$639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 038-742

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$5,449$0$0$0
Total from all other accounts payable$7,455$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $12,904$0$0$0
Per Capita Taxes$5,449$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 038-742

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: 038-742

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $16,214
941 Federal Taxes Forwarded$5,622
Employee Fica Taxes Forwarded$3,445
State Taxes Forwarded$2,500
City Taxes Forwarded$164
Employer Fica Taxes Forwarded$3,445
State Unemployment Taxes $1,038
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 038-742

(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 		BARNES ,  ALBERT  
Trustee
C		$0$0$100$0$100
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 		BLANCO ,  ENRIQUE  
2nd Vice President
C		$276$0$140$0$416
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DITALIA ,  SALVATO  
Trustee
C		$1,141$0$160$0$1,301
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Digiuseppe ,  Michael  
EXEC BOARD MBR
C		$0$0$140$0$140
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		FARRUGIA ,  FRANK  
EXEC BOARD MBR
C		$0$0$120$0$120
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 		GLYNN ,  WILLIAM   J
EXEC BOARD MBR
C		$0$0$200$0$200
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 		JOSEPH ,  ST.ARMA  
EXEC BOARD MBR
C		$0$0$20$0$20
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 		LAWRENCE ,  PAUL   A
EXEC BOARD MBR
C		$0$0$100$0$100
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		LAZAR ,  NEIL  
EXEC BOARD MBR
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 		Lopez ,  John  
EXEC BOARD MBR
C		$0$0$200$0$200
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		MAURO ,  RICHARD  
EXEC BOARD MBR
C		$0$0$40$0$40
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 		Milano ,  Kim  
EXEC BOARD MBR
C		$0$0$100$0$100
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		PAYTON ,  KEVIN   J
GUIDE
C		$0$0$200$0$200
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		PENDEL ,  THOMAS  
EXEC BOARD MBR
C		$0$0$80$0$80
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ROSENBERG ,  ROBERT  
Trustee
C		$0$0$140$0$140
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 		ROSS ,  DANIEL   A
FINANCIAL-SEC-TREAS.
C		$106,000$6,492$11,869$0$124,361
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 		SCHNECK ,  BRIAN   A
PRESIDENT
C		$114,000$2,705$13,709$0$130,414
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		SELOWENTCHICH ,  ANDREW  
EXEC BOARD MBR
C		$0$0$140$0$140
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 		SEYMOUR ,  PETER  
EXEC BOARD MBR
C		$0$0$40$0$40
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		STONE ,  CHARLES   R
EXEC BOARD MBR
C		$0$0$120$0$120
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		TANCORA ,  JAMES   J
EXEC BOARD MEMBER
C		$0$0$200$0$200
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		TUBITO ,  PAUL  
Recording Secretary
C		$74,200$2,705$3,324$0$80,229
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 %
A
B
C 		TYRREL ,  SCOTT  
1st Vice President
C		$73,899$3,045$3,380$0$80,324
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		ZAINO ,  JOSEPH  
Sgt-At-Arms
C		$0$0$100$0$100
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
Total Officer Disbursements$369,516$14,947$34,622$0$419,085
Less Deductions    $126,346
Net Disbursements    $292,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 038-742

(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 		FIGUEROA ,  JANET  
MEMBERSHIP CLERK
NA		$39,508$0$18$0$39,526
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		IRIZARRY ,  IVELISE  
MEMBERSHIP CLERK
NA		$42,381$164$18$0$42,563
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 		ROBERSON ,  JUDITH   A
REC SECT
NA		$65,270$305$2,081$0$67,656
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Schneck ,  Janet   m
NA
NA		$40,674$0$366$0$41,040
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$10,473$0$2,469$0$12,942
I Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
Total Employee Disbursements$198,306$469$4,952$0$203,727
Less Deductions    $65,099
Net Disbursements    $138,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 038-742

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,434 
Agency Fee Payers*
Total Members/Fee Payers1,434 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,434Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 038-742

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$81,037
3. All Other Receipts$1,921
4. Total Receipts$82,958
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,640
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,820
6. Total Disbursements$13,460
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,268
2. Named Payee Non-itemized Disbursements$117,917
3. To Officers$339,455
4. To Employees$68,027
5. All Other Disbursements$79,580
6. Total Disbursements$620,247
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,784
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,779
6. Total Disbursements$13,563
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,672
4. To Employees$1,294
5. All Other Disbursements$1,238
6. Total Disbursements$4,204
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,999
2. Named Payee Non-itemized Disbursements$0
3. To Officers$77,957
4. To Employees$134,406
5. All Other Disbursements$30,770
6. Total Disbursements$292,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 038-742

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 East Jefferson Ave.

Detroit
MI
48214-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,870
Total of All Transactions with this Payee/Payer for This Schedule$52,870
Name and Address
(A)
LOCAL 259 PENSION FUND
140 Sylvan Avenue-Ste.303

Englewood Cliffs
NJ
07632-0000
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,649
Total of All Transactions with this Payee/Payer for This Schedule$8,649
Name and Address
(A)
LOCAL 259 SOCIAL SECURITY DEPT
140 Sylvan Avenue Ste.303

Englewood Cliffs
NJ
07632-0000
Type or Classification
(B)
SS DEPT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,475
Total of All Transactions with this Payee/Payer for This Schedule$14,475
Name and Address
(A)
UBE Inc.
8000 East Jefferson Ave

Detroit
MI
48214-3963
Type or Classification
(B)
AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 038-742

Name and Address
(A)
CLEARY JOSEM & TRIGIANI LLP
325 Chestnut St. Ste 200
Constitution Place
Philadelphia
PA
19106-0000
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,268
Total Non-Itemized Transactions with this Payee/Payer$60,079
Total of All Transactions with this Payee/Payer for This Schedule$75,347
SERVICES RENDERED JUNE/JU09/12/2013$8,374
Services rendered03/20/2013$6,894
Name and Address
(A)
CMIT Solutions
21 Lent Drive
of East & West Nassau
Plainview
NY
11803-0000
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
FORD CREDIT

BOX 220564
PITTSBURGH
PA
15257-2564
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE
3667 1ST STREET
ATTN: KEN ROBERTS
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,996
Total of All Transactions with this Payee/Payer for This Schedule$7,996
Name and Address
(A)
TRANSITCENTER INC
P O BOX 27457
GENERAL POST OFFICE
NEW YORK
NY
10087-7457
Type or Classification
(B)
POSTAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
UBE/AIR
2000 MAXON ROAD
UAW FAMILY EDUCATION CENT
ONAWAY
MI
49765-0000
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
UCOMM
PO BOX 5293

BAY SHORE
NY
11706-0000
Type or Classification
(B)
WEB DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
VOYAGER FLEET SYSTEMS INC.
P.O. Box 790049

Houston
TX
77279-0049
Type or Classification
(B)
Fuel Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,700
Total of All Transactions with this Payee/Payer for This Schedule$18,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 038-742

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: 038-742

Name and Address
(A)
UAW REGION 9A EDUCATION FUND
STE 701
256 WEST 38th STREET
New York
NY
10018-0000
Type or Classification
(B)
REGIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 038-742

Name and Address
(A)
Progressive Casualty Insurance
1591 Montauk Hwy

Oakdale
NY
11769-0000
Type or Classification
(B)
Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,784
12 month Car Insurance Po06/03/2013$5,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 038-742

Name and Address
(A)
COUNTY OF NASSAU
1 WEST STREET
OFFICE OF THE COUNTY TREA
MINEOLA
NY
11501-0000
Type or Classification
(B)
NASSAU CTY.TREAS.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,662
unpaid taxes 201202/15/2013$20,662
Name and Address
(A)
JAMES J. STEFANICH
74 AUDREY AVENUE
Receiver of Taxes
OYSTER BAY
NY
11801-0000
Type or Classification
(B)
Rec'r of taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,337
FIRST 1/2 SCHOOL TAXES10/17/2013$8,472
2nd half school tax03/25/2013$8,119
GENERAL TAX-2ND HALF07/25/2013$5,873
General tax 1st 1/2 201301/18/2013$5,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 038-742

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$128,989
Dental/Hearing/Medical/Vision InsuranceLOCAL 259 SOCIAL SECURITY DEPT.$83,079
Disability/Sick & Accident InsuranceTHE UNITED STATES LIFE INSURANCE CO.$9,071
Workers Compension InsuranceNEW YORK STATE INSURANCE FUND$5,770
Scholarship/Tuition PaymentsLOCAL 259 SAM MEYERS SCHOLARSHIP FUND$518
Pension AllocationsLOCAL 259 PENSION FUND$30,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 038-742


Question 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 11(b): operations of the building corporation are handled through the books and records of the local union and are therefore included in this report

Question 15: The Local distributed 12 bibles valued at $383.40.

Statement A,

Cash Begin Total: Beginning balance adjusted in the amount of $8,904 due to expense checks not properly recorded by the previous officer in 2012.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member, Regular members pay full dues.

General Information: Treasurer Signature Line: The Local''s Trustee, Salvatore Ditalia is our interim Acting Financial Secretary until we have our next election. Therefore, the Trustee has reviewed, and is signing the LM in the absence of our Financial Secretary/Treasurer.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)