064-445 (LM2) 12/31/2016

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: 07-31-2019

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
064-445

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

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 1112
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RICHARD	Last Name SMITH
P.O Box - Building and Room Number
Number and Street 11471 REUTHER DRIVE SW
City WARREN
State OH	ZIP Code + 4 444819532

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:

Glenn R Johnson

PRESIDENT

71. SIGNED:

Richard W Smith

TREASURER

Date:

Mar 23, 2017

Telephone Number:

330-538-2213

Date:

Mar 23, 2017

Telephone Number:

330-538-2213

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

ITEMS 10 THROUGH 21

FILE NUMBER: 064-445

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	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?	$326,000
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?	05/2018

20. How many members did the labor organization have at the end of the reporting period?

3,047

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0	per	Month	.0144% for part time employees	2.5 hours full time
(b) Working Dues/Fees	n/a	per	n/a	n/a	n/a
(c) Initiation Fees	20.00	per	one time	n/a	n/a
(d) Transfer Fees	n/a	per	n/a	n/a	n/a
(e) Work Permits	n/a	per	n/a	n/a	n/a

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 064-445

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$997,125	$819,445
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$1,279,331	$1,285,075
28. Other Assets	7	$14,848	$10,039
29. TOTAL ASSETS		$2,291,304	$2,114,559

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$308,291	$134,039
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$10,050	$7,723
34. TOTAL LIABILITIES		$318,341	$141,762

35. NET ASSETS

$1,972,963

$1,972,797

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 064-445

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,886,725
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$6,700
39. Sale of Supplies		$14,086
40. Interest		$2,739
41. Dividends		$0
42. Rents		$1,500
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$6,197
48. Other Receipts	14	$247,898
49. TOTAL RECEIPTS		$3,165,845

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$912,096
51. Political Activities and Lobbying		16	$25,534
52. Contributions, Gifts, and Grants		17	$113,553
53. General Overhead		18	$73,812
54. Union Administration		19	$153,576
55. Benefits		20	$19,758
56. Per Capita Tax			$1,955,364
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$3,066
60. Purchase of Investments and Fixed Assets		4	$2,872
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$4,934
65. Direct Taxes			$70,661

66. Subtotal			$3,335,226
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$204,718
67b. Less Total Disbursed	$213,017
67c. Total Withheld But Not Disbursed			-$8,299
68. TOTAL DISBURSEMENTS			$3,343,525

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 064-445

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: 064-445

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 064-445

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: 064-445

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,872	$0	$2,872
Printer Fax Workers Comp Secretary	$1,975		$1,975
Computer Monitor Workers Comp Rep	$117		$117
Printer Voith	$107		$107
Calculator Financial Secretary Office	$50		$50
Fax Machine	$410		$410
Keyboard & Mouse	$116		$116
Space Heater	$97		$97

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,872

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 064-445

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 064-445

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 11471 REUTHER DR SW WARREN, OH 44481	$71,490		$71,490	$71,490

B. Buildings (give location)
Building 1 : UNION HALL 11471 REUTHER DR SW, WARREN OH 44481	$754,969	$0	$754,969	$754,969
Building 2 : PAVILION 11471 REUTHER DR SE, WARREN, OH 44481	$130,336	$0	$130,336	$130,336

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$315,179

E. Other Fixed Assets

$13,101

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$1,285,075

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 064-445

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$10,039
RETIREES JACKETS ON HAND	$5,251
BIBLES ON HAND	$2,199
POSTAGE DEPOSIT	$2,589

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 064-445

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	$134,039	$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))	$134,039	$0	$0	$0
Utilities	$1,682	$0	$0	$0
Per Capita International	$126,717	$0	$0	$0
Per Capita CAP	$5,043	$0	$0	$0
Cable	$79	$0	$0	$0
Telephone	$518	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 064-445

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 064-445

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$7,723
Federal Unemployment Tax 940	$309
Ohio Department of Taxation	$1,848
Pension Allocation	$2,400
Ohio Unemployment 4th Qtr	$548
Federal 941	$2,618

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 064-445

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Adams , Daniel J
Trustee
C

$6,464

$208

$202

$6,874

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

12 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

33 %

A
B
C

Adams , William J
Trustee
P

$34,528

$455

$773

$35,756

Schedule 15
Representational Activities

57 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

14 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

28 %

A
B
C

Aurilio , Michael A
Recording Secretary
C

$30,014

$2,554

$726

$33,294

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

13 %

A
B
C

Booth , Michelle A
Trustee
C

$9,650

$400

$835

$10,885

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

8 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

37 %

A
B
C

Burgy , Darren E
CHAIRMAN JAMESTOWN
C

$520

$600

$1,120

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Davies Jr , John H
Sgt At Arms
C

$4,610

$185

$132

$4,927

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

11 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

Devine , Deirdre
CHAIR MAH TY J&FS
C

$520

$632

$1,152

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Good , Michaela
CHAIR INFINITE SYN
C

$520

$632

$1,152

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Hall , Robert L
RET EBD AT LARGE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Hobson , Jason J
Guide
N

$3,830

$40

$129

$3,999

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

8 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Hofmeister , Doug J
KMART CHAIRPERSON
C

$2,679

$520

$721

$3,920

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Johnson , Glenn R
President
C

$40,365

$3,719

$4,031

$48,115

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

Johnstone , Aaron R
VOITH CHAIRPERSON
C

$1,893

$520

$721

$3,134

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Kline , Randall W
Trustee
C

$11,027

$415

$433

$11,875

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

6 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

37 %

A
B
C

Morgan , Daniel B
GM CHAIRPERSON
C

$4,630

$1,949

$1,767

$8,346

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

O'Hara , Timothy M
Vice President
C

$18,449

$1,731

$2,397

$22,577

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

28 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Scott , Kevin S
MAGNA CHAIRPERSON
C

$520

$632

$1,152

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Smith , Richard W
Fiancial Secrertary
N

$38,199

$1,596

$855

$40,650

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

11 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Stanton , James P
Financial Secretary
P

$18,747

$2,112

$761

$21,620

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

22 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

32 %

Total Officer Disbursements	$225,085	$18,484	$16,979	$0	$260,548
Less Deductions					$71,646
Net Disbursements					$188,902

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 064-445

(A)
Name

(B)
Title

(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

Feeney , Timothy G
NA
NA

$74,747

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Franklin , Diane
NA
NA

$90,382

$1,110

$91,492

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

17 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

17 %

A
B
C

Hall , Janet D
NA
NA

$12,095

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

Knoske , Patricia I
NA
NA

$73,431

$73,433

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

11 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

13 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$182,398

$9,560

$23,794

$215,752

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

7 %

Total Employee Disbursements	$433,053	$9,560	$24,906	$0	$467,519
Less Deductions					$132,854
Net Disbursements					$334,665

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 064-445

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,047
Agency Fee Payers*
Total Members/Fee Payers	3,047
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	3,047	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 064-445

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$136,087
2. Named Payer Non-itemized Receipts	$77,594
3. All Other Receipts	$34,217
4. Total Receipts	$247,898

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$20,956
4. To Employees	$30,852
5. All Other Disbursements	$61,745
6. Total Disbursements	$113,553

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$89,473
2. Named Payee Non-itemized Disbursements	$134,045
3. To Officers	$172,060
4. To Employees	$386,274
5. All Other Disbursements	$130,244
6. Total Disbursements	$912,096

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$32,107
2. Named Payee Non-itemized Disbursements	$8,108
3. To Officers	$188
4. To Employees	$5,637
5. All Other Disbursements	$27,772
6. Total Disbursements	$73,812

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$1,300
3. To Officers	$9,171
4. To Employees	$3,807
5. All Other Disbursements	$6,256
6. Total Disbursements	$25,534

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,190
3. To Officers	$58,176
4. To Employees	$40,950
5. All Other Disbursements	$49,260
6. Total Disbursements	$153,576

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 064-445

Name and Address
(A)

50TH ANNIVERSARY CAR SHOW
11471 Reuther Dr SW

Warren
OH
44481

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,084
Total of All Transactions with this Payee/Payer for This Schedule		$7,084

Name and Address
(A)

Baron's Bus Lines
PO Box 31088

Independence
OH
44131

Type or Classification
(B)

Bus Rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
REFUND BUS CANCELLED	01/29/2016	$5,000

Name and Address
(A)

Community Services Comm Fund
11471 Reuther Drive

Warren
OH
44481

Type or Classification
(B)

Community Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,414
Total of All Transactions with this Payee/Payer for This Schedule		$19,414

Name and Address
(A)

Education Comm Fund
11471 Reuther Drive

Warren
OH
44481

Type or Classification
(B)

Ecucation Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,327
Total of All Transactions with this Payee/Payer for This Schedule		$15,327

Name and Address
(A)

General Motors
1800 Hallock Young Road

Warren
OH
44481

Type or Classification
(B)

Auto Manufacturing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,328
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$45,328
Refund 50th Car Show	09/09/2016	$5,000
Car Show Refund	08/19/2016	$40,328

Name and Address
(A)

International Union Uaw
P.O. BOX 77000
Department 771277
Detroit
MI
48277-1277

Type or Classification
(B)

Parent Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,924
Total Non-Itemized Transactions with this Payee/Payer		$6,354
Total of All Transactions with this Payee/Payer for This Schedule		$20,278
WAGES BARG	01/27/2016	$8,724
refund cap	03/09/2016	$5,200

Name and Address
(A)

International Union Uaw
1691 Woodlands Dr

Maumee
OH
43537

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,775
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,775
DUES	04/22/2016	$43,775

Name and Address
(A)

Marriott Wardman Park Hotel
2660 Woodley Rd NW

Washington
DC
20008

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,393
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,393
CAP REFUND	03/21/2016	$11,393

Name and Address
(A)

NATIONAL UAW COMMUNITY ACTION PROGRAM (CAP)
8000 E. JEFFERSON

Detroit
MI
48214

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,667
Total Non-Itemized Transactions with this Payee/Payer		$3,539
Total of All Transactions with this Payee/Payer for This Schedule		$20,206
Tim O'Hara Reimbursement	07/26/2016	$16,667

Name and Address
(A)

Recreation Comm Fund
11471 Reuther Drive

Warren
OH
44481

Type or Classification
(B)

Recreation Committee Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,991
Total of All Transactions with this Payee/Payer for This Schedule		$18,991

Name and Address
(A)

Retired Workers Chapter Fund
11471 Reuther Drive

Warren
OH
44481

Type or Classification
(B)

Retired Workers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,885
Total of All Transactions with this Payee/Payer for This Schedule		$6,885

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 064-445

Name and Address
(A)

Am Graphics
20 South Maryland

Youngstown
OH
44509

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		$7,779
Total of All Transactions with this Payee/Payer for This Schedule		$7,779

Name and Address
(A)

Antone's Banquet Center And Catering
8578 Market Street

Boardman
OH
44512

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$22,662
Total of All Transactions with this Payee/Payer for This Schedule		$28,662
RETIREE DEPOSIT 2016 MEET	02/01/2016	$6,000

Name and Address
(A)

Barry Dyngle's Pub
1601 South Raccoon Road

Austintown
OH
44515

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,250
Total Non-Itemized Transactions with this Payee/Payer		$1,440
Total of All Transactions with this Payee/Payer for This Schedule		$9,690
50th AnnV Car Show VIP Lu	05/26/2016	$8,250

Name and Address
(A)

Buena Vista Palace Hotel & Spa
Attn: Reservations
1900 Buena Vista Dr
Orlando
FL
32830

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,716
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,716
Financial Conf	12/22/2016	$6,716

Name and Address
(A)

Commerce Bank-Commercial
PO Box 846451

Kansas City
MO
64184-6451

Type or Classification
(B)

Bank Van Rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,362
Total of All Transactions with this Payee/Payer for This Schedule		$5,362

Name and Address
(A)

Evergreen Lawns
6674 New Rd

Austintown
OH
44515

Type or Classification
(B)

Snow Plow Cell3305035368

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,041
Total of All Transactions with this Payee/Payer for This Schedule		$16,041

Name and Address
(A)

Giant Eagle
101 Kappa Drive

Pittsburgh
PA
15238

Type or Classification
(B)

Grocer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,202
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,202
Christmas Party Gift Card	12/08/2016	$8,202

Name and Address
(A)

HH Gregg
441 Boardman Poland Road

Youngstown
OH
44512

Type or Classification
(B)

Appliances

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,047
Total of All Transactions with this Payee/Payer for This Schedule		$5,047

Name and Address
(A)

Modern Office Products
7825 South Avenue

Youngstown
OH
44512

Type or Classification
(B)

Office Supply

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,142
Total of All Transactions with this Payee/Payer for This Schedule		$6,142

Name and Address
(A)

Ohio Edison
PO Box 3687

Akron
OH
44309-3687

Type or Classification
(B)

Utility Co

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,143
Total of All Transactions with this Payee/Payer for This Schedule		$10,143

Name and Address
(A)

Peoples Store
2300 Hallock Young Rd

Warren
OH
44482

Type or Classification
(B)

Plant Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,270
Total of All Transactions with this Payee/Payer for This Schedule		$15,270

Name and Address
(A)

Republic Services #262
PO Box 9001099

Louisville
KY
40290-1099

Type or Classification
(B)

Waste Management Co

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,423
Total of All Transactions with this Payee/Payer for This Schedule		$7,423

Name and Address
(A)

Robert L. Luzadder
2534 Pritchard Ohltown Rd

Lordstown
OH
44481

Type or Classification
(B)

Janitorial Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,431
Total of All Transactions with this Payee/Payer for This Schedule		$14,431

Name and Address
(A)

Rulli Bros Market
8025 South Avenue

Boardman
OH
44512

Type or Classification
(B)

Grocery Market

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,409
Total Non-Itemized Transactions with this Payee/Payer		$504
Total of All Transactions with this Payee/Payer for This Schedule		$11,913
Care & Share Food	12/19/2016	$11,409

Name and Address
(A)

Step2 Direct
10010 Aurora-Hudson Rd

Streetsboro
OH
44241

Type or Classification
(B)

Toys Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,076
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,076
2016 Christmas Party Toys	12/08/2016	$10,076

Name and Address
(A)

TRI-Son Tents
655 Shadowood Lane SE

Warren
OH
44484

Type or Classification
(B)

Tent Rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,458
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,458
Tents/ Tables/Stage Renta	05/26/2016	$6,458

Name and Address
(A)

Uaw Region 2b
1691 Woodlands Dr

Maumee
OH
43537

Type or Classification
(B)

Parent Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,625
Total Non-Itemized Transactions with this Payee/Payer		$3,180
Total of All Transactions with this Payee/Payer for This Schedule		$8,805
Black Lake Conference	08/08/2016	$5,625

Name and Address
(A)

Union Insurance Group
303 W Erie St
STE 310
Chicago
IL
60654

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,062
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,062
Union Liability Insurance	10/12/2016	$14,062

Name and Address
(A)

Universal Creative Concepts North
10143 Royalton Rd
Suite E
North Royalton
OH
44133

Type or Classification
(B)

Promotional Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,675
Total Non-Itemized Transactions with this Payee/Payer		$1,073
Total of All Transactions with this Payee/Payer for This Schedule		$13,748
Flashlite Fundraiser	06/22/2016	$12,675

Name and Address
(A)

Us Postal Service
99 S Walnut St

Youngstown
OH
44501

Type or Classification
(B)

Government Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,548
Total of All Transactions with this Payee/Payer for This Schedule		$17,548

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 064-445

Name and Address
(A)

Baron's Bus Lines
PO Box 31088

Independence
OH
44131

Type or Classification
(B)

Bus Rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,300
Total of All Transactions with this Payee/Payer for This Schedule		$6,300
BUS TRIP TO DC FOR CAP CO	01/13/2016	$5,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 064-445

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: 064-445

Name and Address
(A)

Pioneer Waterland And Dry Fun Park
PO Box 985

Chardon
OH
44024

Type or Classification
(B)

Recreation Park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,857
Total Non-Itemized Transactions with this Payee/Payer		$300
Total of All Transactions with this Payee/Payer for This Schedule		$6,157
Summer Picnic 2016	07/19/2016	$5,857

Name and Address
(A)

Raymond A. Simon
6170 Southern Hills Court

Canfield
OH
44406

Type or Classification
(B)

Art Media Print Design

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,647
Total Non-Itemized Transactions with this Payee/Payer		$6,034
Total of All Transactions with this Payee/Payer for This Schedule		$24,681
art -prints-framing	02/24/2016	$13,447
Artwork Posters	09/30/2016	$5,200

Name and Address
(A)

Universal Creative Concepts North
10143 Royalton Rd
Suite E
North Royalton
OH
44133

Type or Classification
(B)

Promotional Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,603
Total Non-Itemized Transactions with this Payee/Payer		$1,774
Total of All Transactions with this Payee/Payer for This Schedule		$9,377
Education Comm Flashlight	04/14/2016	$7,603

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 064-445

Name and Address
(A)

Us Postal Service
99 S Walnut St

Youngstown
OH
44501

Type or Classification
(B)

Government Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,190
Total of All Transactions with this Payee/Payer for This Schedule		$5,190

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 064-445

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$19,758
Dental/Hearing/Medical/Vision Insurance	Summacare	$880
Dental/Hearing/Medical/Vision Insurance	Summacare	$2,481
Dental/Hearing/Medical/Vision Insurance	Superior Dental Care Inc	$1,646
Disability/Sick & Accident Insurance	Opeiu Local 1794	$2,345
Group Life Insurance	Lincoln Benefit Life Company	$1,364
Workers Compension Insurance	Bureau Of Workers' Comp	$520
Workers Compension Insurance	Minutemen Hr Mgt. Services Inc.	$125
Pension Allocations	Wells Fargo Advisors	$8,966
Medical Fees- To Doc/Hosp as a Co-Pay	Diane Franklin	$1,107
Medical Fees- To Doc/Hosp as a Co-Pay	Drayer PT - Warren OH	$136
Medical Fees- To Doc/Hosp as a Co-Pay	St. Cyril Pain Clinic	$188

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 064-445

Question 10: Operations of the building corporation are handled through the books and records of the local Union, and therefore included in this report.

Question 15: UAW Local 1112 granted 109 Bibles to Members upon the death of a family member, and granted 156 Retiree jackets to Members upon retirement.

Statement A,

Cash Begin Total: Beginning balance increased to account for voids from previous period. Amount is $1897

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



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