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
064-445
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
JIM
 Last Name
STANTON
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 JohnsonPRESIDENT71. SIGNED:James P StantonTREASURER
Date:Mar 24, 2014Telephone Number:330-538-2213Date:Mar 24, 2014Telephone 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?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?$308,000
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?05/2015
20. How many members did the labor organization have at the end of the reporting period?3,191
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feeshourspermonth1.42.0
(b) Working Dues/Fees0per000
(c) Initiation Fees$20perone timen/an/a
(d) Transfer Fees0per0n/an/a
(e) Work Permits0per0n/an/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 $733,070$804,645
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,285,059$1,267,568
28. Other Assets7$10,464$13,402
29. TOTAL ASSETS $2,028,593$2,085,615

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$85,937$87,458
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,739$6,795
34. TOTAL LIABILITIES $93,676$94,253
35. NET ASSETS$1,934,917$1,991,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 064-445

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,142,332
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $5,580
39. Sale of Supplies $60
40. Interest $2,100
41. Dividends $0
42. Rents $8,100
43. Sale of Investments and Fixed Assets3$425
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $8,526
48. Other Receipts14$179,660
49. TOTAL RECEIPTS $2,346,783
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$730,213
51. Political Activities and Lobbying16$50,254
52. Contributions, Gifts, and Grants17$100,111
53. General Overhead18$14,708
54. Union Administration19$143,831
55. Benefits20$39,474
56. Per Capita Tax $1,118,418
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,396
60. Purchase of Investments and Fixed Assets4$9,886
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $8,526
65. Direct Taxes $57,066
  
66. Subtotal $2,274,883
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$152,563  
  67b. Less Total Disbursed$152,888  
  67c. Total Withheld But Not Disbursed -$325
68. TOTAL DISBURSEMENTS $2,275,208
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$0$0$0$0
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$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: 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$425$425$425$425
17 round wooden tables$425$425$425$425
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$425
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$9,886$9,886$9,886
2 Gateway Towers with office software $1,320$1,320$1,320
Toshiba laptop plus office software$426$426$426
Printer HP officejet$224$224$224
Xerox Copier Machine M6U86$6,618$6,618$6,618
Dell Computer Inspiron 6605$342$342$342
Toshiba 50 Inch led TV$600$600$600
Toshiba 39 inch TV (kitchen)$356$356$356
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,886
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)) $0
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 DRIVE 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 SW WARREN OH 44481$130,336$0$130,336$130,336
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$297,672$0$297,672$297,672
E. Other Fixed Assets$13,101$0$13,101$13,101
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,267,568$0$1,267,568$1,267,568
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)) $13,402
Retiree Jackets (109 on hand @ $34.57 per unit)$3,768
Bibles (337 on hand @$19.16 per unit)$6,457
Postage on Hand$3,177
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$87,458$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)) $87,458$0$0$0
Unpaid Per Capita Taxes December 2013$82,358$0$0$0
UAW Article 23 exchange Dec 2013$4,910$0$0$0
UAW IPS insurance Dec 2013$190$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 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: 064-445

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,795
City Taxes Withheld (Niles, Lordstown, Warren)$305
FUTA Tax 4th quarter 2013$579
OBES (Ohio Unemployment 4th qtr)$823
Pension Allocations 4th qtr$2,331
BWC Insurance 2nd half (Kmart 2901)$25
Ohio Income tax Dec 2013$1,798
BWC second half UAW1112$934
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		(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 		ADAMS ,  DANIEL   J
GUIDE
C		$4,278$0$89$0$4,367
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		ADAMS ,  WILLIAM   J
TRUSTEE
C		$9,101$0$531$0$9,632
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		61 %
A
B
C 		AURILIO ,  MICHAEL   A
RECORDING SECRETARY
C		$26,773$1,300$545$0$28,618
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		BILLOCK ,  TIMOTHY  
CHAIRMAN TCCO
N		$3,427$820$323$0$4,570
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BOOTH ,  MICHELL  
TRUSTEE
C		$9,059$0$604$0$9,663
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		61 %
A
B
C 		BURGY ,  DARREN   E
CHAIRMAN JAMESTOWN
C		$2,069$520$958$0$3,547
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DAVIES JR ,  JOHN   H
SGT AT ARMS
C		$5,617$0$436$0$6,053
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		DEVINE ,  DEIRDRE  
CHAIRPERSON MAH J&FS
N		$0$170$200$0$370
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 		GOOD ,  MICHAEL  
CHAIRPERSON INF SYN
C		$0$520$1,151$0$1,671
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  ROBERT   L
RET. EBD AT LARGE
C		$0$0$209$0$209
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFMEISTER ,  DOUG  
CHAIRMAN KMART
N		$1,661$140$400$0$2,201
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  GLENN   R
PRESIDENT
C		$38,827$1,820$5,570$0$46,217
I
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 		JOHNSTONE ,  AARON   R
CHAIRMAN VOITH
C		$2,303$520$1,181$0$4,004
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KLINE ,  RANDALL   W
TRUSTEE
C		$10,946$0$1,096$0$12,042
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		50 %
A
B
C 		O'HARA ,  TIMOTHY   M
VICE PRESIDENT
C		$4,028$1,300$1,090$0$6,418
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SCOTT ,  KEVIN   S
CHAIRMAN MAGNA
C		$939$520$801$0$2,260
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANTON ,  JAMES   P
FINANCIAL SECRETARY
C		$71,522$1,820$2,066$0$75,408
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		STRICKLAND ,  BEN   S
CHAIRMAN GM
C		$9,497$1,820$1,836$0$13,153
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 		WHILE ,  JAMIAN   R
CHAIRPERSON MAH J&FS
P		$0$230$300$0$530
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 %
Total Officer Disbursements$200,047$11,500$19,386$0$230,933
Less Deductions    $55,213
Net Disbursements    $175,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 064-445

(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 		FEENEY ,  TIMOTHY   G
NA
NA		$70,788$0$642$0$71,430
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 		FRANKLIN ,  DIANE  
NA
NA		$70,856$0$660$0$71,516
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		HALL ,  JANET   D
NA
NA		$68,550$0$0$0$68,550
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$80,992$9,349$23,462$0$113,803
I Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
Total Employee Disbursements$291,186$9,349$24,764$0$325,299
Less Deductions    $97,349
Net Disbursements    $227,950
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) 3,191 
Agency Fee Payers*0
Total Members/Fee Payers3,191 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,191Yes
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$54,966
2. Named Payer Non-itemized Receipts$90,724
3. All Other Receipts$33,970
4. Total Receipts$179,660
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$17,241
2. Named Payee Non-itemized Disbursements$7,385
3. To Officers$12,670
4. To Employees$3,939
5. All Other Disbursements$58,876
6. Total Disbursements$100,111
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$90,138
2. Named Payee Non-itemized Disbursements$111,786
3. To Officers$154,333
4. To Employees$263,320
5. All Other Disbursements$110,636
6. Total Disbursements$730,213
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,705
4. To Employees$1,138
5. All Other Disbursements$9,865
6. Total Disbursements$14,708
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$33,975
2. Named Payee Non-itemized Disbursements$6,100
3. To Officers$7,250
4. To Employees$1,138
5. All Other Disbursements$1,791
6. Total Disbursements$50,254
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$52,972
4. To Employees$55,764
5. All Other Disbursements$35,095
6. Total Disbursements$143,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 064-445

Name and Address
(A)
COMMUNITY SERVICES COMM FUND
11471 REUTHER DR SW

WARREN
OH
44481-0000
Type or Classification
(B)
UNION COM FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,410
Total of All Transactions with this Payee/Payer for This Schedule$28,410
Name and Address
(A)
INTERNATIONAL UNION UAW
PO BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
PARENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,638
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$35,065
13th per cap rebate05/01/2013$29,638
Name and Address
(A)
RECREATION COMM FUND
11471 REUTHER DR SW

WARREN
OH
44481-0000
Type or Classification
(B)
UNION COM FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,582
Total of All Transactions with this Payee/Payer for This Schedule$38,582
Name and Address
(A)
RETIRED WORKERS CHAPTER FUND
11471 REUTHER DR SW

WARREN
OH
44481-0000
Type or Classification
(B)
UNION COM FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
UAW LOCAL 2901
684 N PARK AVE

WARREN
OH
44483-0000
Type or Classification
(B)
DISBANDED UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,328
MERGER OF LOCALS ASSETS10/24/2013$25,328
Name and Address
(A)
VETERANS COMM FUND
11471 REUTHER DR SW

WARREN
OH
44481-0000
Type or Classification
(B)
UNION COM FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
WOMEN'S COMM FUND
11471 REUTHER DR SW

WARREN
OH
44481-0000
Type or Classification
(B)
UNION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 064-445

Name and Address
(A)
ALEX DOWNIE AND SONS CO.
19 W. HEIGHTS AVE

YOUNGSTOWN
OH
44509-2397
Type or Classification
(B)
CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,428
REPAIR OF AWNING03/26/2013$5,428
Name and Address
(A)
ALLIED WASTE SERVICES #262
PO BOX 9001099
YOUNGSTOWN OH (COMMERCIAL
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$7,373
Total of All Transactions with this Payee/Payer for This Schedule$7,373
Name and Address
(A)
ANTONE'S BANQUET CENTER AND CA
8578 MARKET STREET

BOARDMAN
OH
44512-0000
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$23,064
Total of All Transactions with this Payee/Payer for This Schedule$29,064
RET LUNCHEON DEPOSITS 20101/23/2013$6,000
Name and Address
(A)
BOBBY LUZADDER
2534 PRITCHARD OHLTOWN RD
B & L HOME IMPROVEMENTS
LORDSTOWN
OH
44481-0000
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$13,104
Total of All Transactions with this Payee/Payer for This Schedule$13,104
Name and Address
(A)
C&H PRODUCTIONS
PO BOX 182
DBA CLAYS PARK
CANAL FULTON
OH
44614-0000
Type or Classification
(B)
ENTERTAINMENT-PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,456
summer picnic BILL08/15/2013$5,456
Name and Address
(A)
CLEVELAND BROWNS
100 ALFRED LERNER WAY
ATTN; IMAN GROUP SALES
CLEVELAND
OH
44114-0000
Type or Classification
(B)
FOOTBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,948
Total Non-Itemized Transactions with this Payee/Payer$1,074
Total of All Transactions with this Payee/Payer for This Schedule$14,022
BROWNS TICKETS INVOICE 3010/09/2013$12,948
Name and Address
(A)
CLEVELAND SOUTHEASTERN TRAILS
43 HARRISON ST

BEDFORD
OH
44146-0000
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,047
Total of All Transactions with this Payee/Payer for This Schedule$9,047
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$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Name and Address
(A)
EVERGREEN LAWNS
6674 NEW RD

AUSTINTOWN
OH
44515-0000
Type or Classification
(B)
LANDSCAPING MAINT PLOWING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,064
Total of All Transactions with this Payee/Payer for This Schedule$14,064
Name and Address
(A)
GIANT EAGLE
101 KAPPA DRIVE
GIFT CARD ACCOUNT
PITTSBURGH
PA
15238-0000
Type or Classification
(B)
GROCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,521
GIFT CARDS CHILDRENS XMAS12/02/2013$10,521
Name and Address
(A)
MILLER-YOUNT PAVING
522 PERKINS JONES ROAD

WARREN
OH
44483-0000
Type or Classification
(B)
PAVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,241
PAVING OF FRONT DRIVES C05/08/2013$19,241
Name and Address
(A)
OHIO EDISON
PO BOX 3637

AKRON
OH
44309-3637
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$11,392
Total of All Transactions with this Payee/Payer for This Schedule$11,392
Name and Address
(A)
STEP2 STORE
10010 AURORA-HUDSON RD

STREETSBORO
OH
44241-0000
Type or Classification
(B)
TOYS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,985
CHILDRENS XMAS PARTY TOY12/02/2013$10,985
Name and Address
(A)
THE MCLAUGHLIN CO
SUITE 250
9210 CORPORATE BLVD
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,959
UNION LIABILITY RENEWAL P10/09/2013$13,959
Name and Address
(A)
UAW CIVIL AND HUMAN RIGHTS DEP
1691 WOODLANDS DR
C/O UAW REGION 2-B
MAUMEE
OH
43537-0000
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$2,165
Total of All Transactions with this Payee/Payer for This Schedule$7,765
UAW SUMMER LEADERSHIP08/09/2013$5,600
Name and Address
(A)
US POSTAL SERVICE
99 S WALNUT ST

YOUNGSTOWN
OH
44501-0000
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$16,385
Total of All Transactions with this Payee/Payer for This Schedule$16,385
Name and Address
(A)
WARREN SANITARY SERVICE INC
8848 EAST MARKET ST

WARREN
OH
44484-0000
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$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 064-445

Name and Address
(A)
MARRIOTT WARDMAN PARK HOTEL
2660 WOODLEY RD NW
ATTENTION: RESERVATIONS
WASHINGTON
DC
20008-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,975
NATL CAP CONFERENCE ROOMS11/26/2013$11,686
HOTEL WASH DC01/03/2013$9,089
NATL CAP CONFERENCE ROOMS11/26/2013$7,141
HOTEL WASH DC01/03/2013$6,059
Name and Address
(A)
UAW NATIONAL CAP CONFERENCE
8731 E JEFFERSON AVE
NATL CAP DEPARTMENT
DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 064-445

Name and Address
(A)
MARCH OF DIMES
5425 WARNER ROAD ST. 10
ATTN: CONNIE KNIGHT
CLEVELAND
OH
44125-0000
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,746
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$13,131
MARCH OD DIMES RAFFLE UA04/04/2013$5,746
Name and Address
(A)
RULLI BROS MARKET
8025 SOUTH AVENUE

BOARDMAN
OH
44512-0000
Type or Classification
(B)
GROCERY MARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,495
FOOD FOR CARE AND SHARE E12/12/2013$11,495
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 064-445

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 064-445

There was no data found for this schedule.

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.)$39,474
Dental/Hearing/Medical/Vision InsuranceSUMMACARE$22,552
Dental/Hearing/Medical/Vision InsuranceSUPERIOR DENTAL CARE INC$1,414
Disability/Sick & Accident InsuranceOPEIU HEALTH BENEFIT FUND$2,973
Group Life InsuranceINTERNATIONAL UNION UAW$250
Workers Compension InsuranceMINUTEMEN HR MGT. SERVICES INC.$146
Pension AllocationsWACHOVIA SECURITIES$9,070
Medical Fees- To Doc/Hosp as a Co-PayA CARING PODIATRIST INC$112
Medical Fees- To Doc/Hosp as a Co-PayBAKO PATHOLOGY SERVICES$185
Medical Fees- To Doc/Hosp as a Co-PayCOMMUNITY MEDICAL ASSOCIATES$51
Medical Fees- To Doc/Hosp as a Co-PayCORNERSTONE MEDICAL SERVICES$194
Medical Fees- To Doc/Hosp as a Co-PayDISTRICT 3 OHIO NURSES ASSOC$188
Medical Fees- To Doc/Hosp as a Co-PayJAN HALL$135
Medical Fees- To Doc/Hosp as a Co-PayQUEST DIAGNOSITCS$20
Medical Fees- To Doc/Hosp as a Co-PayQUEST DIAGNOSTICS$21
Medical Fees- To Doc/Hosp as a Co-PaySELECT PHYSICAL THERAPY HOLDINGS INC$180
Medical Fees- To Doc/Hosp as a Co-PaySELECT PHYSICAL THERAPY HOLDINGS INC.$495
Medical Fees- To Doc/Hosp as a Co-PayST. ELIZABETH HEALTH CENTER$971
Medical Fees- To Doc/Hosp as a Co-PayTRUMBULL MEMORIAL HOSPITAL$517
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 are therefore included in this report. Operations and administration of the UAW 1112 Trumbull County Corrections Officers Legal Defense fund are handled through the books and records of the Local union, and are therefore included in this report.

Question 11(b): : Operations of the Building Corporation are handled through the books and records of the local union, and are therefore included in this report.

Question 15: : UAW Local 1112 scrapped $16,193 worth of assets, and donated equipment worth $21,335. We also sold $425 worth of round tables to members. These transactions were approved through membership action. We also granted 139 bibles worth $2420 to members upon death of family members, and granted 49 Retiree Jackets to members upon retirement at a value of $1669. We also acquired assets worth $25,328 cash, and $10,595 worth of equipment from UAW Local 2901, who merged with us in October 2013.

Question 18: : We had changes to our Local union Bylaws. The new By-Laws are attached.

Statement A,

Cash Begin Total: : We voided a check from the previous year for $58.

Statement A,

Loans Payable Begin Total: : WE have not had any loans payable. This field is in error.

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row3:

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

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