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
024-541
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
CLEVELAND
 Last Name
JONES JR.
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:Wenceslao Valentin IIIPRESIDENT71. SIGNED:Cleveland Jones Jr.TREASURER
Date:Mar 20, 2018Telephone Number:716-550-6717Date:Mar 20, 2018Telephone Number:716-390-9442
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?Yes
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?$224,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?1,461
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 to hoursperMonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$50.00perone 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 $756,417$656,151
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$968,629$973,397
28. Other Assets7$5,631$5,530
29. TOTAL ASSETS $1,730,677$1,635,078

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$84,075$64,431
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,628
34. TOTAL LIABILITIES $87,703$64,431
35. NET ASSETS$1,642,974$1,570,647
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 $1,354,863
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,650
39. Sale of Supplies $0
40. Interest $289
41. Dividends $0
42. Rents $0
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 $12,426
48. Other Receipts14$94,075
49. TOTAL RECEIPTS $1,464,303
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$97,196
51. Political Activities and Lobbying16$24,703
52. Contributions, Gifts, and Grants17$17,120
53. General Overhead18$22,938
54. Union Administration19$486,269
55. Benefits20$29,171
56. Per Capita Tax $833,369
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,658
60. Purchase of Investments and Fixed Assets4$4,768
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 $9,073
65. Direct Taxes $36,002
  
66. Subtotal $1,562,267
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$67,266  
  67b. Less Total Disbursed$69,568  
  67c. Total Withheld But Not Disbursed -$2,302
68. TOTAL DISBURSEMENTS $1,564,569
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$0$0$0$0$0
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$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: 024-541

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,768$4,768$4,768
President's Desk and Credenza$979$979$979
Office Window Blinds$447$447$447
Computer Network Upgrades$854$854$854
Security Camera System Upgrades$1,857$1,857$1,857
HP Laptop Computer for Local Unoin Trustees$522$522$522
Garden Hose Reel$109$109$109
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,768
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
D. Office Furniture and Equipment$245,029$245,029$245,029
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $973,397$0$973,397$973,397
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)) $5,530
Water Meter deposit$10
UAW Retirement Watches$1,650
Bulk & Regular Postage$211
Memorial Bibles$74
Regular, Veterans, & Retirees Tshirts$3,585
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$64,431$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $64,431$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)) $0
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  
1st Vice Prfesident
N		$7,135$0$177$0$7,312
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Chase ,  Jonathan  
Trustee
P		$2,931$0$4,444$0$7,375
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		95 %
A
B
C 		Drew ,  Laurie  
Guide
N		$263$0$208$0$471
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 		Flynn ,  Russell  
Retree's Board Mbr
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones Jr ,  Cleveland  
Financial Secretary
N		$12,099$0$3,141$0$15,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Maldonado Jr ,  Teofilo  
Trustee Chairman
N		$7,818$0$1,744$0$9,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Mc Kernan ,  Stacie   J
Recording Secretary
C		$17,166$0$2,526$0$19,692
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Newell ,  Guy   C
President
P		$4,499$0$4,877$0$9,376
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Ritz ,  Gary   M
Trustee
C		$6,493$0$1,406$0$7,899
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 		Rosinski ,  Justin  
Sgt-At-Arms
N		$1,353$0$0$0$1,353
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 		Seefeldt ,  Douglas   A
Trustee
N		$4,960$0$1,084$0$6,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Seibold ,  Kenneth  
2nd. Vice President
N		$898$0$0$0$898
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 		Simmons ,  Renaye   M
Trustee
P		$5,080$0$2,756$0$7,836
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 		Todaro ,  Charles  
Financial Secretary
P		$0$0$1,556$0$1,556
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 		Valentin III ,  Wenceslao  
President
N		$9,354$0$8,509$0$17,863
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Valentin Jr. ,  Wenceslao  
2nd Vice President
P		$2,106$0$1,045$0$3,151
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$82,155$0$33,473$0$115,628
Less Deductions    $31,383
Net Disbursements    $84,245
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		$62,853$0$1,527$0$64,380
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$76,702$0$23,028$0$99,730
I Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		64 %
Total Employee Disbursements$139,555$0$24,555$0$164,110
Less Deductions    $35,883
Net Disbursements    $128,227
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) 1,461 
Agency Fee Payers*0
Total Members/Fee Payers1,461 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,461Yes
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$24,359
2. Named Payer Non-itemized Receipts$28,073
3. All Other Receipts$41,643
4. Total Receipts$94,075
     
     
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$17,120
6. Total Disbursements$17,120
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$41,547
2. Named Payee Non-itemized Disbursements$5,885
3. To Officers$12,672
4. To Employees$13,962
5. All Other Disbursements$23,130
6. Total Disbursements$97,196
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$295
4. To Employees$19,946
5. All Other Disbursements$2,697
6. Total Disbursements$22,938
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,004
2. Named Payee Non-itemized Disbursements$403
3. To Officers$8,385
4. To Employees$1,995
5. All Other Disbursements$5,916
6. Total Disbursements$24,703
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$164,050
2. Named Payee Non-itemized Disbursements$23,178
3. To Officers$94,275
4. To Employees$128,207
5. All Other Disbursements$76,559
6. Total Disbursements$486,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-541

Name and Address
(A)
Gary L. Shonitsky
2935 Stony Point Road

Grand Island
NY
14072
Type or Classification
(B)
LU Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,371
Total Non-Itemized Transactions with this Payee/Payer$13,971
Total of All Transactions with this Payee/Payer for This Schedule$22,342
PICNIC TICKET CLOSEOUT08/28/2017$8,371
Name and Address
(A)
International Union Uaw
8000 East Jefferson Avenu

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,988
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$17,838
13TH. REBATE04/28/2017$15,988
Name and Address
(A)
Paddock Chevrolet
3232 Delaware Avenue

Kenmore
NY
14217
Type or Classification
(B)
Car Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,957
Total of All Transactions with this Payee/Payer for This Schedule$6,957
Name and Address
(A)
Wence Valentin III
UAW Local 774
2939 Niagara Street
Buffalo
NY
14207
Type or Classification
(B)
President Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-541

Name and Address
(A)
Geiger
PO Box 71244

Cincinnati
OH
45271-2144
Type or Classification
(B)
Promotional Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$4,097
Total of All Transactions with this Payee/Payer for This Schedule$9,147
2017 PICNIC HANDOUTS06/07/2017$5,050
Name and Address
(A)
Martin's Fantasy Island
2400 Grand Island Blvd.

Grand Island
NY
14072
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,283
8/14/16 UNION PICNIC01/18/2017$16,283
Name and Address
(A)
Raymond E. Kelley Inc
33 Main Street

Bowmansville
NY
14026
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,672
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$11,210
#UA10800 BUILDING RESTORA04/26/2017$10,672
Name and Address
(A)
The Grapevine Banquets
333 Dick Road

Depew
NY
14043
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,542
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$10,792
#842515 Retirees Xmas Par12/19/2017$9,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-541

Name and Address
(A)
Raymond E. Kelley Inc
33 Main Street

Bowmansville
NY
14026
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,004
Total Non-Itemized Transactions with this Payee/Payer$403
Total of All Transactions with this Payee/Payer for This Schedule$8,407
#UA10800 BUILDING RESTORA04/26/2017$8,004
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 5171

Buffalo
NY
14240
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,437
Total of All Transactions with this Payee/Payer for This Schedule$7,437
Name and Address
(A)
Darien Lake Theme Park Resort
9993 Allegheny Road
Po Box 91
Darien Center
NY
14040
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,334
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,334
#210230 UNION PICNIC09/20/2017$12,334
Name and Address
(A)
Gorilla Garage Gear Inc
83 Lake Avenue

Blasdell
NY
14219
Type or Classification
(B)
Bldg Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,593
Total Non-Itemized Transactions with this Payee/Payer$1,020
Total of All Transactions with this Payee/Payer for This Schedule$12,613
BASEMENT FLOOR & LOGO09/20/2017$11,593
Name and Address
(A)
International Union Uaw
8000 East Jefferson Avenu

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$671
Total of All Transactions with this Payee/Payer for This Schedule$6,471
8 REG. FEES FIN. CONF.11/15/2017$5,800
Name and Address
(A)
Joseph's Catering Service
275 Columbia Blvd.

Depew
NY
14043
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,635
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$9,495
2017 RETIREE'S PICNIC07/26/2017$7,635
Name and Address
(A)
National Grid
PO Box 11742

Newark
NJ
07101-4742
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
Niagara Frontier Custom Fab
760 Northland Ave

Buffalo
NY
14211
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,586
#28743 COOLING DUCT REPLA05/24/2017$7,586
Name and Address
(A)
Raymond E. Kelley Inc
33 Main Street

Bowmansville
NY
14026
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,102
#16205-2 WINDOWS REPLACEM04/12/2017$5,712
#UA10800 BUILDING RESTORA04/26/2017$113,390
Name and Address
(A)
TSI USA
8111 LBJ Freeway
Suite 900
Dallas
TX
75251
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
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.)$29,171
Dental/Hearing/Medical/Vision InsuranceAmerica's Family Defined Benefit Plan$18,768
Dental/Hearing/Medical/Vision InsuranceAmerican Family Dental Group$590
Disability/Sick & Accident InsuranceNysif Disability Benefits$786
Disability/Sick & Accident InsuranceOpeiu Local 153 Benefits Fund$351
Group Life InsuranceColumbian Mutual Life Insurance Company$378
Workers Compensation InsuranceThe Hartford$4,809
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: "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):

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 12: UAW International Auditor

Question 15: The Local Union gives a bible to a member whom has a death of a spouse, parent or child.

Statement A,

Accounts Receivable Begin Total: The field was a space.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)