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
015-704
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
3303
7. UNIT NAME (if any)
BUTLER ARMCO INDEPENDENT
8. MAILING ADDRESS (Type or print in capital letters)
First Name
James
 Last Name
Panei
P.O Box - Building and Room Number

Number and Street
112 Hollywood Dr, Ste 101
City
BUTLER
State
PA		 ZIP Code + 4
16001


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:Jim V PaneiPRESIDENT71. SIGNED:Daniel J GreenTREASURER
Date:Mar 31, 2014Telephone Number:724-991-0433Date:Mar 28, 2014Telephone Number:724-284-2960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 015-704
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2014
20. How many members did the labor organization have at the end of the reporting period?1,198
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hrs str tmpermonth00
(b) Working Dues/Feesper
(c) Initiation Fees40perone time00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 015-704

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $539,597$430,826
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,201,420$5,486,159
27. Fixed Assets6$98,904$1,041,986
28. Other Assets7$0
29. TOTAL ASSETS $5,839,921$6,958,971

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$876,786
33. Other Liabilities10$1,710$1,310
34. TOTAL LIABILITIES $1,710$878,096
35. NET ASSETS$5,838,211$6,080,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 015-704

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $844,918
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,080
39. Sale of Supplies $0
40. Interest $7,532
41. Dividends $197,473
42. Rents $3,300
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 $0
48. Other Receipts14$931,786
49. TOTAL RECEIPTS $1,986,089
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$404,796
51. Political Activities and Lobbying16$6,240
52. Contributions, Gifts, and Grants17$9,425
53. General Overhead18$13,442
54. Union Administration19$128,077
55. Benefits20$930
56. Per Capita Tax $421,412
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,072,946
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 $0
65. Direct Taxes $37,192
  
66. Subtotal $2,094,460
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$34,568  
  67b. Less Total Disbursed$34,968  
  67c. Total Withheld But Not Disbursed -$400
68. TOTAL DISBURSEMENTS $2,094,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 015-704

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: 015-704

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: 015-704

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$591,626$591,626$686,195$686,195
MARKETABLE SEC - STOCK, BONDS, MUTUAL FUNDS$554,311$554,311$648,880$648,880
MARKETABLE SEC - RETURN OF CAPITAL$37,315$37,315$37,315$37,315
Less Reinvestments$686,195
(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: 015-704

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,759,141$1,748,222$1,759,141
Purchase of building (condo space)$888,633$888,633$888,633
furniture and equipment purchase$54,450$54,450$54,450
Marketable Sec - Stock, Bonds, Mutual funds$816,058$805,139$816,058
 Less Reinvestments$686,195
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,072,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 015-704

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,499,137
B. Total Book Value$5,486,159
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BLACKROCK STRATEGIC INCOME
$278,452
  • RUSSELL 300 ISHARE
$393,693
  • VANGUARD TOTAL BOND MKT
$942,380
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)) $5,486,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 015-704

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      112 HOLLYWOOD DRIVE BUTLER PA$888,633$0$888,633$888,633
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$130,841$0$130,841$130,841
E. Other Fixed Assets$22,512$0$22,512$22,512
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,041,986$0$1,041,986$1,041,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 015-704

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 015-704

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: 015-704

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: 015-704

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,310
Payroll withholding Not Paid at 12-31-13$1,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 015-704

(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 		BETRO ,  Joseph   M
Trustee
C		$3,671$0$250$0$3,921
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 		Cossitor ,  Brian   D
Vice President
C		$9,004$0$1,442$0$10,446
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 		GREEN ,  DANIEL   J
TREASURER
C		$9,816$0$1,594$0$11,410
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		OSCHE ,  JAMES   M
Trustee
C		$1,701$0$0$0$1,701
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 		Panei ,  James   V
President
C		$18,266$0$2,080$0$20,346
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RODGERS ,  John   E
Recording Sec
C		$10,877$0$1,694$0$12,571
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Rodgers ,  Thomas   E
Retiree Chairma
C		$0$0$366$0$366
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 		SHEPPECK ,  David   M
Seargent at Arm
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 		SPOHN ,  William   L
Trustee
C		$1,447$0$0$0$1,447
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 		Stoner ,  Ronald   J
Guide
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 %
Total Officer Disbursements$54,782$0$7,426$0$62,208
Less Deductions    $19,130
Net Disbursements    $43,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 015-704

(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 		FLETCHER ,  JAMES   E
SAFETY COORDINAT
NA		$10,819$0$2,121$0$12,940
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARZULLO ,  JOSEPH   M
CONTRACTING OUT
NA		$9,263$0$866$0$10,129
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCPHERSON JR ,  Richard   R
Rate Incentive
NA		$9,318$0$4,730$0$14,048
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$16,128$1,838$17,966
I Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
Total Employee Disbursements$45,528$0$9,555$0$55,083
Less Deductions    $15,438
Net Disbursements    $39,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 015-704

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,198 
Agency Fee Payers*
Total Members/Fee Payers1,198 
*Agency Fee Payers are not considered members of the labor organization.
regular members1,198Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 015-704

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$930,187
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$1,599
4. Total Receipts$931,786
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$9,425
6. Total Disbursements$9,425
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$147,307
2. Named Payee Non-itemized Disbursements$88,961
3. To Officers$40,825
4. To Employees$53,273
5. All Other Disbursements$74,430
6. Total Disbursements$404,796
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$11,231
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,211
6. Total Disbursements$13,442
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$547
4. To Employees$0
5. All Other Disbursements$5,693
6. Total Disbursements$6,240
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$59,451
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,837
4. To Employees$1,810
5. All Other Disbursements$45,979
6. Total Disbursements$128,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 015-704

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AV.

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,187
13th check-rebate from s05/20/2013$10,187
Name and Address
(A)
Union Building Corporation

8000 East Jefferson Ave
Detroit
MI
48214-0000
Type or Classification
(B)
Union Building
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$920,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$920,000
Purchase of building04/24/2013$920,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-704

Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,118
Total Non-Itemized Transactions with this Payee/Payer$923
Total of All Transactions with this Payee/Payer for This Schedule$6,041
t-shirts and flying discs10/31/2013$5,118
Name and Address
(A)
JACK MURTAGH
110 SWINDERMAN RD.

WEXFORD
PA
15090-8613
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,870
Total Non-Itemized Transactions with this Payee/Payer$14,082
Total of All Transactions with this Payee/Payer for This Schedule$55,952
Legal fees03/19/2013$7,297
legal fees08/26/2013$7,020
Legal fees04/30/2013$6,495
legal fees11/22/2013$5,552
Legal fees06/12/2013$5,326
Legal fees02/08/2013$5,110
Legal fees07/11/2013$5,070
Name and Address
(A)
MARIANNE OLIVER
223 FOURTH AVE. 10TH FL

PITTSBURGH
PA
15222-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,101
Total Non-Itemized Transactions with this Payee/Payer$16,926
Total of All Transactions with this Payee/Payer for This Schedule$86,027
Replacement for check num03/25/2013$15,855
legal fees06/28/2013$14,910
Legal fees07/26/2013$14,805
Legal fees01/26/2013$13,923
Legal fees01/14/2013$9,608
Name and Address
(A)
Nels E Nelson
P.O. Box 285

Novelty
OH
44072-0000
Type or Classification
(B)
arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,069
Total of All Transactions with this Payee/Payer for This Schedule$25,069
Name and Address
(A)
Precision Copy Products Inc.
600 State St

Clairton
PA
15025-0000
Type or Classification
(B)
Copier service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
Pullman Commerce Center
111 Woody Dr
Condominium Association
Butler
PA
16001-0000
Type or Classification
(B)
Condo association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$7,780
Name and Address
(A)
Staples
110 Moraine Point Plaza

Butler
PA
16001-0000
Type or Classification
(B)
Office products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
TOTAL TECHNOLOGY INTEGRATION
109 GEORGIAN DRIVE

BUTLER
PA
16002-0000
Type or Classification
(B)
COMPUTER NETWORKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
Union Building Corporation
8000 East Jefferson Ave

Detroit
MI
48214-0000
Type or Classification
(B)
Union Building fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,218
2nd mortgage payment for12/30/2013$15,644
1st payment on Building m09/16/2013$15,574
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 17464

BALTIMORE
MD
21297-1464
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,364
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 015-704

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: 015-704

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 18 - GENERAL OVERHEAD FILE NUMBER: 015-704

Name and Address
(A)
Union Building Corporation
8000 East Jefferson Ave

Detroit
MI
48214-0000
Type or Classification
(B)
Union Building fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,231
Total of All Transactions with this Payee/Payer for This Schedule$11,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-704

Name and Address
(A)
ROBLE BELKO & COMPANY
2200 Georgetown Dr SE 200

Sewickley
PA
15143-0000
Type or Classification
(B)
investment manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,744
Management fee01/23/2013$11,687
Management fee04/30/2013$12,080
Management fee07/23/2013$11,982
Management fee10/24/2013$11,995
Name and Address
(A)
Union Building Corporation
8000 East Jefferson St

Detroit
MI
48214-0000
Type or Classification
(B)
Union Building fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,707
2nd mortgage payment for12/30/2013$5,867
1st payment on Building m09/16/2013$5,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 015-704

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$930
Workers Compension InsuranceERIE INSURANCE GROUP$930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-704


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 10: Operations of the building Corporation are handled through the books and records of the Local Union and are therefore included in this report

Statement A,

Loans Payable Begin Total: Not applicable

Statement A,Mortagages Payable Begin Total: Purchase of new Union building

Schedule 13, Row1:anyone who has applied and has been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)