064-445 (LM2) 12/31/2014

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
From	01/01/2014
Through	12/31/2014

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 Johnson

PRESIDENT

71. SIGNED:

James P Stanton

TREASURER

Date:

Mar 16, 2015

Telephone Number:

330-538-2213

Date:

Mar 16, 2015

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?	$316,000
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?	05/2015

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

3,314

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	2.5hours	per	month	N/A	N/A
(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		$804,645	$825,736
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	$1,267,568	$1,268,563
28. Other Assets	7	$13,402	$12,809
29. TOTAL ASSETS		$2,085,615	$2,107,108

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$87,458	$118,754
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$6,795	$9,615
34. TOTAL LIABILITIES		$94,253	$128,369

35. NET ASSETS

$1,991,362

$1,978,739

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		$2,196,339
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$980
39. Sale of Supplies		$70
40. Interest		$1,342
41. Dividends		$0
42. Rents		$5,481
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		$5,110
48. Other Receipts	14	$216,978
49. TOTAL RECEIPTS		$2,426,300

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$816,948
51. Political Activities and Lobbying		16	$26,381
52. Contributions, Gifts, and Grants		17	$140,189
53. General Overhead		18	$8,852
54. Union Administration		19	$146,839
55. Benefits		20	$49,512
56. Per Capita Tax			$1,143,748
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$995
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			$5,110
65. Direct Taxes			$62,464

66. Subtotal			$2,401,038
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$171,969
67b. Less Total Disbursed	$176,140
67c. Total Withheld But Not Disbursed			-$4,171
68. TOTAL DISBURSEMENTS			$2,405,209

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

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	$995	$995	$995
Printer for WorkersComp Office	$360	$360	$360
ML 100 ElectricTypewriter	$183	$183	$183
HP printer for Magna Unit	$193	$193	$193
Dewalt drill for union hall	$259	$259	$259

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$995

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	$0
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 Drive SW Warren,Oh 44481	$71,490		$71,490	$71,490

B. Buildings (give location)
Building 1 : Union Hall 11471 Reuther Drive 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

D. Office Furniture and Equipment

$298,667

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))

$1,268,563

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))	$12,809
Retiree Jackets On Hand	$4,053
Bibles On Hand	$5,976
Postage deposit	$2,780

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	$118,754	$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))	$118,754	$0	$0	$0
Unpaid Per Capita Taxes December 2014	$114,027	$0	$0	$0
UAW Article 23 exchange December 2014	$4,532	$0	$0	$0
UAW IPS Insurance December 2014	$195	$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))	$9,615
City Taxes Withheld (Niles, Warren, Lordstown)	$229
FUTA Tax 4th Qtr	$1,943
OBES (Unemployment 4thQ)	$1,166
Pension Allocations 4th QTR	$3,469
BWC Insurance 2nd half 2014	$839
Ohio Income tax Dec 2014	$1,969

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
GUIDE
C

$3,466

$360

$3,826

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

32 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

26 %

A
B
C

ADAMS , WILLIAM J
CHAIRMAN TRUSTEES
C

$7,252

$696

$7,948

Schedule 15
Representational Activities

17 %

Schedule 16
Political Activities and Lobbying

16 %

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

AURILIO , MICHAEL A
RECORDING SECRETARY
C

$26,782

$1,300

$729

$28,811

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

BILLOCK , TIMOTHY
CHAIRMAN TCCO
P

$447

$180

$200

$827

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

33 %

A
B
C

BOOTH , MICHELLE
TRUSTEE
C

$10,192

$1,106

$11,298

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

54 %

A
B
C

BURGY , DARREN E
CHAIRMAN JAMESTOWN
C

$2,504

$520

$1,237

$4,261

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

DAVIES JR , JOHN H
SGT AT ARMS
C

$4,554

$616

$5,170

Schedule 15
Representational Activities

36 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

24 %

A
B
C

DEVINE , DEIRDRE
CHAIRPERSON MHJFS
C

$520

$947

$1,467

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

GOOD , MICHAELA
CHAIR INF SYNERGY
C

$520

$867

$1,387

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

$586

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HOFMEISTER , DOUG
CHAIRMAN KMART
C

$2,936

$520

$1,930

$5,386

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

JOHNSON , GLENN R
PRESIDENT
C

$39,687

$1,820

$4,055

$45,562

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

JOHNSTONE , AARON R
CHAIRMAN VOITH
C

$2,187

$520

$1,141

$3,848

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

KLINE , RANDALL W
TRUSTEE
C

$8,584

$699

$9,283

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

58 %

A
B
C

MORGAN , DANIEL B
CHAIRMAN GM
N

$5,324

$920

$1,351

$7,595

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

O'HARA , TIMOTHY M
VICE PRESIDENT
C

$4,407

$1,300

$766

$6,473

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

36 %

A
B
C

SCOTT , KEVIN S
CHAIRMAN MAGNA
C

$1,239

$520

$844

$2,603

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

$71,650

$1,820

$1,521

$74,991

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

21 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

33 %

A
B
C

STRICKLAND , BEN S
CHAIRMAN GM
P

$2,535

$1,120

$1,164

$4,819

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

Total Officer Disbursements	$193,746	$11,580	$20,815	$0	$226,141
Less Deductions					$56,356
Net Disbursements					$169,785

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

COOK , MELISSA
NA
NA

$9,000

$1,363

$1,965

$12,328

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

11 %

A
B
C

FEENEY , TIMOTHY G
NA
NA

$66,106

$112

$66,218

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

$69,626

$408

$70,034

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

33 %

A
B
C

HALL , JANET D
NA
NA

$66,972

Schedule 15
Representational Activities

64 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

32 %

A
B
C

KNOSKE , PATRICI I
NA
NA

$17,794

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

STANSBURY , RAYE A
NA
NA

$8,571

$1,016

$811

$10,398

Schedule 15
Representational Activities

14 %

Schedule 16
Political Activities and Lobbying

74 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$133,823

$9,525

$23,080

$166,428

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 %

Total Employee Disbursements	$371,892	$11,904	$26,376	$0	$410,172
Less Deductions					$115,613
Net Disbursements					$294,559

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)	3,314
Agency Fee Payers*	0
Total Members/Fee Payers	3,314
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	3,314	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	$66,638
2. Named Payer Non-itemized Receipts	$81,917
3. All Other Receipts	$68,423
4. Total Receipts	$216,978

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$52,133
2. Named Payee Non-itemized Disbursements	$741
3. To Officers	$18,302
4. To Employees	$7,739
5. All Other Disbursements	$61,274
6. Total Disbursements	$140,189

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$72,575
2. Named Payee Non-itemized Disbursements	$141,838
3. To Officers	$139,096
4. To Employees	$341,604
5. All Other Disbursements	$121,835
6. Total Disbursements	$816,948

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$670
5. All Other Disbursements	$8,182
6. Total Disbursements	$8,852

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,903
4. To Employees	$9,359
5. All Other Disbursements	$8,119
6. Total Disbursements	$26,381

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$5,813
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$59,841
4. To Employees	$50,801
5. All Other Disbursements	$30,384
6. Total Disbursements	$146,839

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 FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,540
Total Non-Itemized Transactions with this Payee/Payer		$36,097
Total of All Transactions with this Payee/Payer for This Schedule		$45,637
MOD CHICKEN DINNER SALE P	03/21/2014	$9,540

Name and Address
(A)

EDUCATION 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		$7,481
Total of All Transactions with this Payee/Payer for This Schedule		$7,481

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		$57,098
Total Non-Itemized Transactions with this Payee/Payer		$6,534
Total of All Transactions with this Payee/Payer for This Schedule		$63,632
13TH PER CAP REBATE	04/21/2014	$30,429
ORG WAGES AND FEES PREPAY	04/01/2014	$10,918
WAGES STANSBURY	10/14/2014	$9,685
REFUDN ORG WAGES ALLOAWAN	03/04/2014	$6,066

Name and Address
(A)

RECREATION COMM FUND
11471 REUTHER DRIVE 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		$17,885
Total of All Transactions with this Payee/Payer for This Schedule		$17,885

Name and Address
(A)

RETIRED WORKERS CHAPTER FUND
11471 REUTHERDRIVE 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		$7,218
Total of All Transactions with this Payee/Payer for This Schedule		$7,218

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		$6,702
Total of All Transactions with this Payee/Payer for This Schedule		$6,702

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
44509-0000

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		$5,410
Total of All Transactions with this Payee/Payer for This Schedule		$5,410

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		$22,169
Total of All Transactions with this Payee/Payer for This Schedule		$28,169
RETIREE DEPOSIT FOR MEETI	01/16/2014	$6,000

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		$5,035
Total of All Transactions with this Payee/Payer for This Schedule		$5,035

Name and Address
(A)

DETROIT MARRIOTT RENAISSANCE C
RENAISSANCE CENTER
ATTENTION: RESERVATIONS
DETROIT
MI
48243-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,134
Total Non-Itemized Transactions with this Payee/Payer		$4,848
Total of All Transactions with this Payee/Payer for This Schedule		$9,982
CONV HOTEL UAW LOCAL 1112	05/22/2014	$5,134

Name and Address
(A)

EVERGREEN LAWNS
6674 NEW RD
ROBERT SATERLEE
AUSTINTOWN
OH
44515-0000

Type or Classification
(B)

SNOW PLOW/LANDSCAPE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,674
Total of All Transactions with this Payee/Payer for This Schedule		$21,674

Name and Address
(A)

GIANT EAGLE
PO BOX 951676
CORPORATE ACCOUNT
CLEVELAND
OH
44193-0000

Type or Classification
(B)

GROCERY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,313
Total Non-Itemized Transactions with this Payee/Payer		$1,775
Total of All Transactions with this Payee/Payer for This Schedule		$10,088
GIFT CARDS EDUC COMM. FU	12/02/2014	$8,313

Name and Address
(A)

GREEN HAINES SGAMBATI CO LPA
PO BOX 849
ATTORNEYS-AT-LAW
YOUNGSTOWN
OH
44501-0000

Type or Classification
(B)

ATTORNEY-AT-LAW

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,831
Total of All Transactions with this Payee/Payer for This Schedule		$15,831

Name and Address
(A)

GREENWOOD CHEVROLET
4695 MAHONING AVE

AUSTINTOWN
OH
44515-0000

Type or Classification
(B)

CAR DEALER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,571
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,571
1 MILLIONTH CRUZE RAFFLE	05/29/2014	$10,571

Name and Address
(A)

IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657

Type or Classification
(B)

SHIRT PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,568
Total of All Transactions with this Payee/Payer for This Schedule		$6,568

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		$10,429
Total of All Transactions with this Payee/Payer for This Schedule		$10,429

Name and Address
(A)

PIONEER WATERLAND AND DRY FUN
PO BOX 985

CHARDON
OH
44024-0000

Type or Classification
(B)

RECREATION PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,017
Total Non-Itemized Transactions with this Payee/Payer		$374
Total of All Transactions with this Payee/Payer for This Schedule		$6,391
SUMMER PICNIC	07/22/2014	$6,017

Name and Address
(A)

REPUBLIC 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
Total Non-Itemized Transactions with this Payee/Payer		$8,242
Total of All Transactions with this Payee/Payer for This Schedule		$8,242

Name and Address
(A)

ROBERT L. LUZADDER
2534 PRITCHARD OHLTOWN RD

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		$13,740
Total of All Transactions with this Payee/Payer for This Schedule		$13,740

Name and Address
(A)

RYAN CARPET SALES AND SERVICE
70 VICTORIA ROAD

AUSTINTOWN
OH
44515-0000

Type or Classification
(B)

FLOOR AND CARPET

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,639
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,639
HALL LOBBY FLOOR	11/12/2014	$6,639

Name and Address
(A)

STEP2 DIRECT
10010 AURORA-HUDSON RD
C/O MARY LABADIE
STREETSBORO
OH
44241-0000

Type or Classification
(B)

TOYS STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,309
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,309
toys xmas party; 14112417	11/25/2014	$10,309

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		$13,892
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,892
UNION LIABILITY INSURANCE	10/10/2014	$13,892

Name and Address
(A)

UAW REGION 2B EDUCATION FUND
1691 WOODLANDS DR

MAUMEE
OH
43537-0000

Type or Classification
(B)

PARENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,700
Total Non-Itemized Transactions with this Payee/Payer		$1,810
Total of All Transactions with this Payee/Payer for This Schedule		$7,510
BL REGISTRATION ATTN KELL	08/20/2014	$5,700

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		$18,720
Total of All Transactions with this Payee/Payer for This Schedule		$18,720

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		$5,213
Total of All Transactions with this Payee/Payer for This Schedule		$5,213

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

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 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 064-445

Name and Address
(A)

BUENA VISTA CAFE
1305 BUENA VISTA AVE

WARREN
OH
44483-0000

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,623
Total Non-Itemized Transactions with this Payee/Payer		$476
Total of All Transactions with this Payee/Payer for This Schedule		$8,099
MOD FRUNRAISER COSTS	04/02/2014	$7,623

Name and Address
(A)

GIANT EAGLE - AUSTINTOWN
5220 MAHONING AVE

AUSTINTOWN
OH
44515-0000

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,395
Total Non-Itemized Transactions with this Payee/Payer		$265
Total of All Transactions with this Payee/Payer for This Schedule		$5,660
TURKEYS FO CARE SHARE	12/16/2014	$5,395

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		$13,869
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,869
2014 MARCH OF DIMES RAISE	04/16/2014	$8,503
MARCH OF DIMES BALANCE 2	05/19/2014	$5,366

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		$11,215
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,215
food for care share	12/16/2014	$11,215

Name and Address
(A)

ST VINCENT DE PAUL SOCIETY
PO BOX 1822
2415 NILES RD SE
WARREN
OH
44484-0000

Type or Classification
(B)

CHARITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,031
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,031
PROCEEDS FROM UAW 1112-UA	11/01/2014	$14,031

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

SCHEDULE 18 - GENERAL OVERHEAD

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 19 - UNION ADMINISTRATION

FILE NUMBER: 064-445

Name and Address
(A)

ASTOR CROWN PLAZA HOTEL
739 CANAL STREET
ATTN; RESERVATIONS
NEW ORLEANS
LA
70130-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,813
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,813
UAW FIN OFFICERS ONF ROOM	12/15/2014	$5,813

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.)		$49,512
Dental/Hearing/Medical/Vision Insurance	BASIC COBRA	$1,929
Dental/Hearing/Medical/Vision Insurance	SUMMACARE	$28,111
Dental/Hearing/Medical/Vision Insurance	SUPERIOR DENTAL CARE INC	$1,630
Disability/Sick & Accident Insurance	HEALTH BENEFIT/ OPEIU LOCAL 1794	$2,217
Disability/Sick & Accident Insurance	OPEIU HEALTH BENEFIT FUND	$658
Group Life Insurance	INTERNATIONAL UNION UAW	$250
Group Life Insurance	LINCOLN BENEFIT LIFE COMPANY	$1,379
Workers Compension Insurance	BUREAU OF WORKERS' COMP	$997
Workers Compension Insurance	MINUTEMEN HR MGT. SERVICES INC.	$146
Pension Allocations	WACHOVIA SECURITIES	$9,378
Medical Fees- To Doc/Hosp as a Co-Pay	DISTRICT 3 OHIO NURSES ASSOC	$438
Medical Fees- To Doc/Hosp as a Co-Pay	SELECT PHYSICAL THERAPY HOLDINGS INC	$45
Medical Fees- To Doc/Hosp as a Co-Pay	TRUMBULL MEMORIAL HOSPITAL	$2,256
Medical Fees- To Doc/Hosp as a Co-Pay	TRUMBULL RADIOLOGISTS INC	$43
Medical Fees- To Doc/Hosp as a Co-Pay	VALLEY CARE LAB SERVICES	$35

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, and therefore are included in this report. Operations and administration of the UAW Local 1112 Trumbull County Corrections Officers Legal Defense Fund are handled through the books and records of the local, and are therefore included in this report.

Question 15: UAW Local 1112 granted 266 bibles to members upon death of their family members, and granted 64 retiree jackets to members upon retirement.

Statement A,Investments Begin Total: : : : This number remains 0 as all investments of UAW Local 1112 are carried as CASH.

Statement A,

Loans Payable Begin Total: : : : This number remains 0 from previous years.

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row3:

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

Schedule 13, Row1:



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