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
From01/01/2014
Through12/31/2014
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:James V PaneiPRESIDENT71. SIGNED:Raymond A MitchTREASURER
Date:Mar 26, 2015Telephone Number:724-284-2948Date:Mar 26, 2015Telephone Number:724-602-0203
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?$192,000
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?06/2017
20. How many members did the labor organization have at the end of the reporting period?1,142
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight time paypermonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$40perone timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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 $466,006$257,692
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,486,159$5,569,511
27. Fixed Assets6$1,041,986$1,051,265
28. Other Assets7$0$0
29. TOTAL ASSETS $6,994,151$6,878,468

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$17,246
31. Loans Payable9$0$0
32. Mortgages Payable $876,786$788,491
33. Other Liabilities10$1,310$0
34. TOTAL LIABILITIES $878,096$805,737
35. NET ASSETS$6,116,055$6,072,731
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 $858,631
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,200
39. Sale of Supplies $0
40. Interest $1,575
41. Dividends $0
42. Rents $18,873
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$14,814
49. TOTAL RECEIPTS $895,093
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$348,350
51. Political Activities and Lobbying16$8,890
52. Contributions, Gifts, and Grants17$5,391
53. General Overhead18$63,169
54. Union Administration19$145,736
55. Benefits20$1,096
56. Per Capita Tax $456,606
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $5
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$31,791
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 $37,297
  
66. Subtotal $1,098,331
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$45,005  
  67b. Less Total Disbursed$50,081  
  67c. Total Withheld But Not Disbursed -$5,076
68. TOTAL DISBURSEMENTS $1,103,407
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$1,021,757$1,021,757$1,193,074$1,193,074
Marketable Securities - Stock, Bonds, Mutual Funds$1,015,264$1,015,264$1,186,581$1,186,581
Marketable Securities - Return of Capital$6,493$6,493$6,493$6,493
Less Reinvestments$1,193,074
(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$31,791$31,791$31,791
Desktop Purchase, Computer Equipment & Software$14,951$14,951$14,951
First Aid Traing Kits$594$594$594
Safety Manuals$2,399$2,399$2,399
12 Folding Tables$1,145$1,145$1,145
Infant Mannequin$367$367$367
Crock Pot$37$37$37
Copier$1,531$1,531$1,531
Two Portable Signs$682$682$682
File Cabinets$960$960$960
Construction Improvements$9,125$9,125$9,125
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,791
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$5,725,841
B. Total Book Value$5,569,511
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Russell 300 IShare
$435,108
  • Black Rock
$289,284
  • Vanguard
$1,153,906
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)) $5,569,511
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)    
Land  1 :      No Land - Building Only$0 $0$0
B. Buildings (give location)    
Building  1 :      112 Hollywood Drive, Butler PA - Condo$897,758$0$897,758$897,758
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$153,507$0$153,507$153,507
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,051,265$0$1,051,265$1,051,265
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$12,185$0$0$0
Total from all other accounts payable$5,061$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $17,246$0$0$0
Professional Fees - Legal$12,185$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)) $0
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/committeeman
C		$3,660$0$396$0$4,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Cossitor ,  Brian   D
Vice President
P		$10,826$0$220$0$11,046
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 		GREEN ,  DANIEL   J
TREASURER
P		$19,760$0$846$0$20,606
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 		LEYLAND II ,  WILLIAM   H
Trustee
N		$4,380$0$362$0$4,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Mitch ,  Raymond   A
Treasurer
N		$6,489$0$499$0$6,988
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		OSCHE ,  JAMES   M
Vice President
N		$5,971$0$1,248$0$7,219
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Panei ,  James   V
President
C		$18,706$0$303$0$19,009
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		RODGERS ,  John   E
Recording Sec
C		$11,001$0$1,558$0$12,559
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Rodgers ,  Thomas   E
Retiree Chairman
C		$0$0$361$0$361
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
P		$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 		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 %
A
B
C 		Sychak ,  James   M
Trustee
N		$1,405$0$112$0$1,517
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 %
Total Officer Disbursements$82,198$0$5,905$0$88,103
Less Deductions    $26,235
Net Disbursements    $61,868
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		$10,980$0$502$0$11,482
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MARZULLO ,  JOSEPH   M
CONTRACTING OUT
NA		$9,397$0$1,097$0$10,494
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$41,499$784$1,527$0$43,810
I Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Employee Disbursements$61,876$784$3,126$0$65,786
Less Deductions    $18,771
Net Disbursements    $47,015
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) 1,142 
Agency Fee Payers*
Total Members/Fee Payers1,142 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,142Yes
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$12,217
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$2,597
4. Total Receipts$14,814
     
     
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$5,391
6. Total Disbursements$5,391
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$109,418
2. Named Payee Non-itemized Disbursements$75,851
3. To Officers$52,153
4. To Employees$57,867
5. All Other Disbursements$53,061
6. Total Disbursements$348,350
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$14,811
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$48,358
6. Total Disbursements$63,169
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,720
4. To Employees$438
5. All Other Disbursements$4,732
6. Total Disbursements$8,890
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$30,021
2. Named Payee Non-itemized Disbursements$16,345
3. To Officers$32,231
4. To Employees$7,481
5. All Other Disbursements$59,658
6. Total Disbursements$145,736
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$12,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,217
strike fund rebate-13th c05/07/2014$12,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-704

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$39,502
Total Non-Itemized Transactions with this Payee/Payer$26,074
Total of All Transactions with this Payee/Payer for This Schedule$65,576
Invoice # 1110710/31/2014$11,517
Professional Fee Legal Ar08/01/2014$8,421
Legal Fees Arbitration pr08/20/2014$7,145
Invoive # 111312/11/2014$6,889
Invoice #11101 8/13-9/2309/24/2014$5,530
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$6,038
Total Non-Itemized Transactions with this Payee/Payer$20,177
Total of All Transactions with this Payee/Payer for This Schedule$26,215
Professional Fees -Legal07/14/2014$6,038
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,737
Total of All Transactions with this Payee/Payer for This Schedule$6,737
Name and Address
(A)
Paul F. Gerhart
Case Western Reserve Univ
444 Lewis Building
Cleveland
OH
44106-7235
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,486
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,686
July August September Oct10/31/2014$6,486
Name and Address
(A)
Pullman Commerce Center
112 Hollywood Drive
Condominium Association
Suite 102 Butler
PA
16001-0000
Type or Classification
(B)
Condo association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,472
Total of All Transactions with this Payee/Payer for This Schedule$10,472
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
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$57,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,392
Payment # 10 of 40 Octobe09/22/2014$14,575
Janurary 2015 Morgage pay12/11/2014$14,379
Morgage payment for Union07/02/2014$14,251
mortgage payment on Union03/24/2014$14,187
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 25505

LEHIGH VALLEY
PA
18002-5505
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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 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 
Total Non-Itemized Transactions with this Payee/Payer$14,811
Total of All Transactions with this Payee/Payer for This Schedule$14,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-704

Name and Address
(A)
American Legion Post 778
150 Legion Memorial Lane

Butler
PA
16001-0000
Type or Classification
(B)
Hall rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
Pullman Commerce Center
112 Hollywood Drive
Condominium Association
Suite 102 Butler
PA
16001-0000
Type or Classification
(B)
Condo association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
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$30,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,021
Payment # 10 of 40 Octobe09/22/2014$7,624
Janurary 2015 Morgage pay12/11/2014$7,522
Morgage payment for Union07/02/2014$7,454
mortgage payment on Union03/24/2014$7,421
Name and Address
(A)
Vicki Rizzo


Butler
PA
16001-0000
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
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.)$1,096
Workers Compension InsuranceErie Insurance Group$805
Scholarship/Tuition PaymentsButler County Community College$291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-704


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 gave away 27 shirts, valued at $932.65 to Veterans.

Statement A,

Cash Begin Total: Beginning balance was increased by $35,180 to $466,006. The adjustment was made to accommodate

Cash Accounting vs. Accrual Accounting. The final amount accounts for the cash assets at the end of 2013 in the amount of $166,006 and for the transfer of $300,000 from stocks to cash during 2014.

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

General Information: Rates of Dues & Fees: The amount of regular dues changed from 2 hours straight time pay per month to 2 1/2 hours straight time pay per month in November 2014.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)