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:
09-30-2021
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
From
01/01/2018
Through
12/31/2018
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:
oscar l baker
PRESIDENT
71. SIGNED:
Cleveland Jones Jr.
TREASURER
Date:
Mar 28, 2019
Telephone
Number:
716-770-5393
Date:
Mar 28, 2019
Telephone
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?
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?
$220,000
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?
Yes
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?
1,487
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
2.5 Straight Time hours
per
Month
n/a
n/a
(b) Working Dues/Fees
n/a
per
n/a
n/a
n/a
(c) Initiation Fees
$50.00
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:
024-541
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$656,151
$692,959
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
$973,397
$987,435
28. Other Assets
7
$5,530
$5,380
29.
TOTAL ASSETS
$1,635,078
$1,685,774
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$64,431
$70,765
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
34. TOTAL
LIABILITIES
$64,431
$70,765
35. NET
ASSETS
$1,570,647
$1,615,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
024-541
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,438,812
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$2,305
39. Sale of Supplies
$0
40. Interest
$652
41. Dividends
$0
42. Rents
$0
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
$13,522
48. Other Receipts
14
$85,751
49. TOTAL RECEIPTS
$1,541,042
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$85,635
51.
Political Activities and Lobbying
16
$38,959
52.
Contributions, Gifts, and Grants
17
$16,214
53. General
Overhead
18
$21,301
54. Union
Administration
19
$362,464
55. Benefits
20
$30,228
56. Per
Capita Tax
$892,739
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$1,833
60. Purchase
of Investments and Fixed Assets
4
$12,785
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
$6,634
65. Direct
Taxes
$36,042
66. Subtotal
$1,504,834
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$57,988
67b. Less Total
Disbursed
$57,390
67c.
Total Withheld But Not Disbursed
$598
68.
TOTAL DISBURSEMENTS
$1,504,236
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
$0
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
None
$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 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name:
None
Purpose:
N/A
Security:
N/A
Terms of Repayment:
N/A
$0
$0
$0
$0
$0
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
NONE
$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
$12,785
$12,785
$12,785
Security System Update
$1,712
$1,712
$1,712
TV Media Boards and Monitors
$11,073
$11,073
$11,073
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$12,785
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
$0
B. Total Book Value
$0
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
$0
E. Total Book Value
$0
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
$259,067
$259,067
$259,067
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$987,435
$0
$987,435
$987,435
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))
$5,380
Water Meter Deposit
$10
UAW Retirement Watches
$1,650
Bulk Permit Postage
$871
Regular Postage
$59
Memorial Bibles
$321
Regular, Veterans & Retiree Tshirts
$2,469
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
$61,144
$0
$0
$0
Total from all other accounts payable
$9,621
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$70,765
$0
$0
$0
International Union UAW
$61,144
$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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
NONE
$0
$0
$0
$0
$0
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
None
$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
Ist Vice President C
$18,884
$0
$9,290
$0
$28,174
I
Schedule 15
Representational Activities
14
%
Schedule 16
Political Activities and Lobbying
18
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
67
%
A
B
C
Chase
,
Jonathan
Trustee C
$156
$0
$1,042
$0
$1,198
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
Drew
,
Laurie
Guide C
$0
$0
$666
$0
$666
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 C
$20,429
$0
$6,870
$0
$27,299
I
Schedule 15
Representational Activities
3
%
Schedule 16
Political Activities and Lobbying
9
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
88
%
A
B
C
Maldonado Jr
,
Teofilo
Trustee Chairman C
$11,863
$0
$4,880
$0
$16,743
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
9
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
91
%
A
B
C
Mc Kernan
,
Stacie
J Recording Secretary C
$10,748
$0
$5,009
$0
$15,757
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
34
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
66
%
A
B
C
Ritz
,
Gary
M Trustee C
$6,861
$0
$1,470
$0
$8,331
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 C
$3,058
$0
$153
$0
$3,211
I
Schedule 15
Representational Activities
39
%
Schedule 16
Political Activities and Lobbying
7
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
54
%
A
B
C
Seefeldt
,
Douglas
A Trustee C
$9,640
$0
$4,201
$0
$13,841
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
Seibold
,
Kenneth
2nd Vice President C
$1,247
$0
$0
$0
$1,247
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 C
$13,133
$0
$15,706
$0
$28,839
I
Schedule 15
Representational Activities
13
%
Schedule 16
Political Activities and Lobbying
25
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
62
%
Total Officer
Disbursements
$96,019
$0
$49,287
$0
$145,306
Less Deductions
$26,641
Net
Disbursements
$118,665
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
Herr
,
Charles
Shop Chairperson NA
$6,731
$0
$4,589
$0
$11,320
I
Schedule 15
Representational Activities
42
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
58
%
A
B
C
Shonitsky
,
Gary
L Accountant NA
$63,422
$0
$1,619
$0
$65,041
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
$78,590
$0
$31,442
$0
$110,032
I
Schedule 15
Representational Activities
18
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
18
%
Schedule 19
Administration
60
%
Total
Employee Disbursements
$148,743
$0
$37,650
$0
$186,393
Less
Deductions
$31,348
Net Disbursements
$155,045
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)
1,487
Agency Fee Payers*
0
Total Members/Fee Payers
1,487
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
1,487
Yes
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
$26,284
2. Named Payer
Non-itemized Receipts
$17,784
3. All Other Receipts
$41,683
4. Total
Receipts
$85,751
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
$1,100
5. All Other
Disbursements
$15,114
6. Total
Disbursements
$16,214
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$20,138
2. Named Payee
Non-itemized Disbursements
$2,456
3. To Officers
$9,764
4. To Employees
$24,560
5. All Other
Disbursements
$28,717
6. Total
Disbursements
$85,635
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$282
4. To Employees
$19,806
5. All Other
Disbursements
$1,213
6. Total
Disbursements
$21,301
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$21,827
4. To Employees
$3,301
5. All Other
Disbursements
$13,831
6. Total
Disbursements
$38,959
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$10,168
2. Named Payee
Non-itemized Disbursements
$44,074
3. To Officers
$113,433
4. To Employees
$137,626
5. All Other
Disbursements
$57,163
6. Total
Disbursements
$362,464
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
$5,180
Total
Non-Itemized Transactions with this Payee/Payer
$10,950
Total of All Transactions with this
Payee/Payer for This Schedule
$16,130
PICNIC TICKETS
08/08/2018
$5,180
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
$6,834
Total of All Transactions with this
Payee/Payer for This Schedule
$6,834
Name and Address
(A)
UAW AP-ACH 8000 East Jerrerson Ave.
Detroit MI 48214
Type or Classification
(B)
International UNion
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$21,104
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$21,104
13TH. REBATE
04/30/2018
$21,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
024-541
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
$6,685
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,685
#213383 picnic
09/05/2018
$6,685
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
$5,075
Total
Non-Itemized Transactions with this Payee/Payer
$1,956
Total of All Transactions with this
Payee/Payer for This Schedule
$7,031
7 reg fees Financial Conf
12/19/2018
$5,075
Name and Address
(A)
The Grapevine Banquets PO Box 89
Clarence NY 14031
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,378
Total
Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this
Payee/Payer for This Schedule
$8,878
#1068765 12/16 xmas party
12/19/2018
$8,378
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. Lockbox Account PO Box 765 Indiana PA 15701
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
$8,193
Total of All Transactions with this
Payee/Payer for This Schedule
$8,193
Name and Address
(A)
J. D. Brick Landscaping & Fencing 207 Spaulding Street
North Tonawanda NY 14120
Type or Classification
(B)
Landscaping/Fencing
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,546
Total of All Transactions with this
Payee/Payer for This Schedule
$5,546
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
$10,168
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$10,168
Retiree Picnic
07/25/2018
$10,168
Name and Address
(A)
MJP Lawn & Landscape LLC 11414 Broadway
Alden NY 14004
Type or Classification
(B)
Lawn/Landscaping
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$7,140
Total of All Transactions with this
Payee/Payer for This Schedule
$7,140
Name and Address
(A)
N.L.G. Development Inc. PO Box 232
Eden NY 14057
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,829
Total of All Transactions with this
Payee/Payer for This Schedule
$5,829
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
$5,709
Total of All Transactions with this
Payee/Payer for This Schedule
$5,709
Name and Address
(A)
PCS Plumbing & Heating Inc 1 Carter Street
Buffalo NY 14220
Type or Classification
(B)
HVAC
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,837
Total of All Transactions with this
Payee/Payer for This Schedule
$5,837
Name and Address
(A)
U.S. Postal Service 1200 William Street Cashier Windows Buffalo NY 14240-9998
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
$5,820
Total of All Transactions with this
Payee/Payer for This Schedule
$5,820
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.)
$30,228
Dental/Hearing/Medical/Vision Insurance
American Family Dental Group
$568
Dental/Hearing/Medical/Vision Insurance
America's Family Defined Benefit Plan
$18,252
Dental/Hearing/Medical/Vision Insurance
Gary L. Shonitsky
$400
Disability/Sick & Accident Insurance
Nysif Disability Benefits
$1,997
Disability/Sick & Accident Insurance
Opeiu Local 153 Benefits Fund
$297
Group Life Insurance
Columbian Mutual Life Insurance Company
$378
Workers Compensation Insurance
The Hartford
$4,847
Pension Allocations
America'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: Item 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): : : Item 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: Item 15 - The Local Union gives a bible to a member whom has had a death of a spouse, parent or child.
Question 18: New Local Union BY-LAWS effective 11/18/18 attached.
Schedule 1, Row1:
Schedule 1, Row1:
Schedule 2, Row1:
Schedule 2, Row1:::
Schedule 8, Row1:
Schedule 8, Row1:::
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13 - "Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues."