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
From01/01/2014
Through12/31/2014
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 JohnsonPRESIDENT71. SIGNED:James P StantonTREASURER
Date:Mar 16, 2015Telephone Number:330-538-2213Date:Mar 16, 2015Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5hourspermonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$20.00perone timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 064-445

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $804,645$825,736
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,267,568$1,268,563
28. Other Assets7$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 Payable8$87,458$118,754
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $5,110
48. Other Receipts14$216,978
49. TOTAL RECEIPTS $2,426,300
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$816,948
51. Political Activities and Lobbying16$26,381
52. Contributions, Gifts, and Grants17$140,189
53. General Overhead18$8,852
54. Union Administration19$146,839
55. Benefits20$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 Assets4$995
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $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$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$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)) $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 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$0$0$0$0
D. Office Furniture and Equipment$298,667$0$298,667$298,667
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)) $1,268,563$0$1,268,563$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 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)) $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		(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		$3,466$0$360$0$3,826
I
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$0$696$0$7,948
I
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$0$28,811
I
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$0$827
I
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$0$1,106$0$11,298
I
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$0$4,261
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 		DAVIES JR ,  JOHN   H
SGT AT ARMS
C		$4,554$0$616$0$5,170
I
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		$0$520$947$0$1,467
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 		GOOD ,  MICHAELA  
CHAIR INF SYNERGY
C		$0$520$867$0$1,387
I
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		$0$0$586$0$586
I
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$0$5,386
I
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$0$45,562
I
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$0$3,848
I
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$0$699$0$9,283
I
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$0$7,595
I
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$0$6,473
I
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$0$2,603
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		$71,650$1,820$1,521$0$74,991
I
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$0$4,819
I
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		(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 		COOK ,  MELISSA  
NA
NA		$9,000$1,363$1,965$0$12,328
I
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$0$112$0$66,218
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		$69,626$0$408$0$70,034
I
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$0$0$0$66,972
I
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$0$0$0$17,794
I
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$0$10,398
I
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$0$166,428
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 %
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 Payers3,314 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,314Yes
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 P03/21/2014$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 REBATE04/21/2014$30,429
ORG WAGES AND FEES PREPAY04/01/2014$10,918
WAGES STANSBURY10/14/2014$9,685
REFUDN ORG WAGES ALLOAWAN03/04/2014$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 MEETI01/16/2014$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 111205/22/2014$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. FU12/02/2014$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 RAFFLE05/29/2014$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 PICNIC07/22/2014$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 FLOOR11/12/2014$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; 1411241711/25/2014$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 INSURANCE10/10/2014$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 KELL08/20/2014$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 COSTS04/02/2014$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 SHARE12/16/2014$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 RAISE04/16/2014$8,503
MARCH OF DIMES BALANCE 205/19/2014$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 share12/16/2014$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-UA11/01/2014$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 ROOM12/15/2014$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 InsuranceBASIC COBRA$1,929
Dental/Hearing/Medical/Vision InsuranceSUMMACARE$28,111
Dental/Hearing/Medical/Vision InsuranceSUPERIOR DENTAL CARE INC$1,630
Disability/Sick & Accident InsuranceHEALTH BENEFIT/ OPEIU LOCAL 1794$2,217
Disability/Sick & Accident InsuranceOPEIU HEALTH BENEFIT FUND$658
Group Life InsuranceINTERNATIONAL UNION UAW$250
Group Life InsuranceLINCOLN BENEFIT LIFE COMPANY$1,379
Workers Compension InsuranceBUREAU OF WORKERS' COMP$997
Workers Compension InsuranceMINUTEMEN HR MGT. SERVICES INC.$146
Pension AllocationsWACHOVIA SECURITIES$9,378
Medical Fees- To Doc/Hosp as a Co-PayDISTRICT 3 OHIO NURSES ASSOC$438
Medical Fees- To Doc/Hosp as a Co-PaySELECT PHYSICAL THERAPY HOLDINGS INC$45
Medical Fees- To Doc/Hosp as a Co-PayTRUMBULL MEMORIAL HOSPITAL$2,256
Medical Fees- To Doc/Hosp as a Co-PayTRUMBULL RADIOLOGISTS INC$43
Medical Fees- To Doc/Hosp as a Co-PayVALLEY 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)