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
024-541
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
774
7. UNIT NAME (if any)

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

Number and Street
2939 NIAGARA STREET
City
BUFFALO
State
NY		 ZIP Code + 4
142071098


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:Guy NewellPRESIDENT71. SIGNED:charles todaroTREASURER
Date:Mar 29, 2016Telephone Number:716-873-4715Date:Mar 29, 2016Telephone Number:716-873-4715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 024-541
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?$210,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,492
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 STRAIGHT TIME PAYperMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perONE 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: 024-541

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $436,396$738,828
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$953,544$968,692
28. Other Assets7$6,584$7,694
29. TOTAL ASSETS $1,396,524$1,715,214

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$65,219$178,667
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,365$659
34. TOTAL LIABILITIES $72,584$179,326
35. NET ASSETS$1,323,940$1,535,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 024-541

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,524,088
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $50
39. Sale of Supplies $0
40. Interest $108
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $11,039
48. Other Receipts14$108,628
49. TOTAL RECEIPTS $1,643,913
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$123,110
51. Political Activities and Lobbying16$10,880
52. Contributions, Gifts, and Grants17$15,162
53. General Overhead18$31,974
54. Union Administration19$231,345
55. Benefits20$31,789
56. Per Capita Tax $835,457
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$15,148
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $6,854
65. Direct Taxes $19,831
  
66. Subtotal $1,321,550
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$57,204  
  67b. Less Total Disbursed$77,135  
  67c. Total Withheld But Not Disbursed -$19,931
68. TOTAL DISBURSEMENTS $1,341,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 024-541

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: 024-541

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: 024-541

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 024-541

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$15,148$15,148$15,148
VACANT LOT AT 2959 NIAGARA STREET BUFFALO, NY 1420$14,830$14,830$14,830
GAS LAWN MOWER$187$187$187
XEROX LASER PRINTER$131$131$131
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 024-541

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: 024-541

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2939 Niagara Street$2,500 $2,500$2,500
Land  2 :      2959 Niagara Street$14,830 $14,830$14,830
B. Buildings (give location)    
Building  1 :      2939 Niagara Street$711,038$711,038$711,038
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$240,324$240,324$240,324
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $968,692$0$968,692$968,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 024-541

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,694
Water Meter Deposit$10
UAW Retirement Watches$2,025
Regular and Bulk Postage$1,216
Regular, Retiree and Veteran's Tshirts$3,729
Memorial Bibles$714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 024-541

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$178,667$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $178,667$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 024-541

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: 024-541

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $659
FEDERAL UNEMPLOYMENT TAXES$103
NYS UNEMPLOYMENT TAXES$556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 024-541

(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 		BAKER ,  OSCAR  
TRUSTEE CHAIRMA
C		$11,078$0$4,087$0$15,165
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		CHASE ,  JONATHA  
TRUSTEE
C		$6,130$0$2,983$0$9,113
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		COLON JR ,  JOSE   C
GUIDE
C		$2,544$0$12$0$2,556
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		FLYNN ,  RUSSELL  
RETREE'S BOARD
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 		MALDONADO JR ,  TEOFILO  
SGT-AT-ARMS
C		$4,355$0$98$0$4,453
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		MC KERNAN ,  STACIE   J
RECORDING SECRE
C		$12,168$0$1,177$0$13,345
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		NEWELL ,  GUY   C
PRESIDENT
C		$9,901$0$8,424$0$18,325
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		SIMMONS ,  RENAYE   M
TRUSTEE
C		$3,971$0$1,131$0$5,102
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TODARO ,  CHARLES  
FINANCIAL SECRE
C		$16,146$0$2,442$0$18,588
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		VALENTIN III ,  WENCESL  
1ST VICE PRESID
C		$9,965$0$3,612$0$13,577
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		VALENTIN JR. ,  WENCESL  
2ND VICE PRESID
C		$2,763$0$96$0$2,859
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
Total Officer Disbursements$79,021$0$24,062$0$103,083
Less Deductions    $27,647
Net Disbursements    $75,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 024-541

(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 		SHONITSKY ,  GARY   L
ACCOUNTANT
NA		$57,462$0$1,219$0$58,681
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,464$14,591$72,055
I Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		20 %
Total Employee Disbursements$114,926$0$15,810$0$130,736
Less Deductions    $29,557
Net Disbursements    $101,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 024-541

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,492 
Agency Fee Payers*0
Total Members/Fee Payers1,492 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,492Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 024-541

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$26,706
2. Named Payer Non-itemized Receipts$50,306
3. All Other Receipts$31,616
4. Total Receipts$108,628
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$272
4. To Employees$0
5. All Other Disbursements$14,890
6. Total Disbursements$15,162
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$39,717
2. Named Payee Non-itemized Disbursements$4,886
3. To Officers$25,382
4. To Employees$24,499
5. All Other Disbursements$28,626
6. Total Disbursements$123,110
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$31,704
5. All Other Disbursements$270
6. Total Disbursements$31,974
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,890
4. To Employees$1,441
5. All Other Disbursements$3,549
6. Total Disbursements$10,880
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,600
2. Named Payee Non-itemized Disbursements$24,655
3. To Officers$71,538
4. To Employees$73,092
5. All Other Disbursements$56,460
6. Total Disbursements$231,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-541

Name and Address
(A)
GARY L. SHONITSKY
2939 NIAGARA STREET

BUFFALO
NY
14207-0000
Type or Classification
(B)
LU EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$26,188
Total of All Transactions with this Payee/Payer for This Schedule$31,188
PICNC08/14/2015$5,000
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVENU

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,706
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$22,756
13TH STRIKE FUND REBATE04/30/2015$21,706
Name and Address
(A)
JONATHAN CHASE
2939 NIAGARA ST

BUFFALO
NY
14207-0000
Type or Classification
(B)
LU COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
PADDOCK CHEVROLET
3232 DELAWARE AVENUE

KENMORE
NY
14217-0000
Type or Classification
(B)
CAR DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Name and Address
(A)
UBE INC.
2000 MAXON RD

ONAWAY
MI
49765-0000
Type or Classification
(B)
TRAVEL DEPT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-541

Name and Address
(A)
JOSEPH'S CATERING SERVICE
275 COLUMBIA BLVD.

DEPEW
NY
14043-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,721
Total Non-Itemized Transactions with this Payee/Payer$1,465
Total of All Transactions with this Payee/Payer for This Schedule$8,186
RETIREE'S PICNIC07/22/2015$6,721
Name and Address
(A)
MARTIN'S FANTASY ISLAND
2400 GRAND ISLAND BLVD.

GRAND ISLAND
NY
14072-0000
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,146
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$20,346
8/16/15 LOCAL UNION PICNI09/23/2015$20,146
Name and Address
(A)
THE GRAPEVINE CATERING
2545 NIAGARA FALLS BLVD

AMHERST
NY
14228-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$3,221
Total of All Transactions with this Payee/Payer for This Schedule$10,871
2015 XMAS PARTY DEPOSIT12/09/2015$7,650
Name and Address
(A)
UAW FINANCIAL OFFICERS CONFERE
8000 E. JEFFERSON AVENUE
UAW - ATTN: TODD BRIEN
DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
8 REG FEES FIN OFF CONF S01/09/2015$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-541

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: 024-541

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: 024-541

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 19 - UNION ADMINISTRATION FILE NUMBER: 024-541

Name and Address
(A)
BUFFALO NEWSPRESS INC.
PO BOX 648

BUFFALO
NY
14240-0648
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,834
Total of All Transactions with this Payee/Payer for This Schedule$7,834
Name and Address
(A)
DELTA - USAIRWAYS DIRECT BILL
PO BOX 20206

ATLANTA
GA
30320-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVENU

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$5,720
8 REG FEES FOC12/16/2015$5,600
Name and Address
(A)
JOHN W. DANFORTH CO.
300 COLVIN WOODS PKWY

TONAWANDA
NY
14150-0000
Type or Classification
(B)
BUILDING MAINT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
U.S. POSTAL SERVICE
1200 WILLIAM STREET
ROOM 100
BUFFALO
NY
14240-0000
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 024-541

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$31,789
Dental/Hearing/Medical/Vision InsuranceAMERICA'S FAMILY DEFINED BENEFIT PLAN$22,309
Dental/Hearing/Medical/Vision InsuranceGARY L. SHONITSKY$200
Disability/Sick & Accident InsuranceGUARDIAN$1,123
Disability/Sick & Accident InsuranceNYSIF DISABILITY BENEFITS$421
Group Life InsuranceCOLUMBIAN MUTUAL LIFE INSURANCE COMPANY$378
Workers Compensation InsuranceTHE HARTFORD$3,869
Pension AllocationsAMERICA'S FAMILY DEFINED BENEFIT PLAN$3,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 024-541


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

Question 11(b):

Question 11(b): The Operations of the Building Corporation are handled through the books and records of the Local Union and therefore contained in this report.

Statement A,

Cash Begin Total: The difference is due to the voiding of checks in the amount of $1,045.00 of previous years.

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