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
038-742
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
259
7. UNIT NAME (if any)
SCHENECTADY-NEW YORK LOCAL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BRIAN
 Last Name
SCHNECK
P.O Box - Building and Room Number
LOCAL 259
Number and Street
80 JERUSALEM AVENUE
City
HICKSVILLE
State
NY		 ZIP Code + 4
118014904


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:Brian SchneckPRESIDENT71. SIGNED:Scott TyrrelTREASURER
Date:Mar 27, 2015Telephone Number:516-433-4579Date:Mar 27, 2015Telephone Number:516-433-4579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 038-742
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$164,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?04/2016
20. How many members did the labor organization have at the end of the reporting period?1,328
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth25.5082.50
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees150perone time
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 038-742

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $436,699$476,463
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$674,205$677,323
28. Other Assets7$639$894
29. TOTAL ASSETS $1,111,543$1,154,680

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$12,904$15,175
31. Loans Payable9$0$0
32. Mortgages Payable $51,896$51,896
33. Other Liabilities10$16,214$13,743
34. TOTAL LIABILITIES $81,014$80,814
35. NET ASSETS$1,030,529$1,073,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 038-742

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,064,830
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $33,972
39. Sale of Supplies $0
40. Interest $23
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$96,052
49. TOTAL RECEIPTS $1,194,877
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$543,884
51. Political Activities and Lobbying16$2,906
52. Contributions, Gifts, and Grants17$10,572
53. General Overhead18$21,597
54. Union Administration19$297,855
55. Benefits20$136,007
56. Per Capita Tax $83,327
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,118
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 $1,445
65. Direct Taxes $42,879
  
66. Subtotal $1,143,590
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$146,993  
  67b. Less Total Disbursed$158,516  
  67c. Total Withheld But Not Disbursed -$11,523
68. TOTAL DISBURSEMENTS $1,155,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 038-742

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 038-742

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$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: 038-742

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: 038-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,118$3,118$3,118
Computers (3)$3,118$3,118$3,118
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 038-742

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: 038-742

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      80 Jerusalem Ave, Hicksville NY$116,321 $116,321$116,321
Land  2 :      80 Jerusalem Ave, Hicksville NY$465,285 $465,285$465,285
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$95,717$95,717$95,717
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $677,323$0$677,323$677,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 038-742

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $894
Bible inventory 28 @ 31.95$894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 038-742

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$15,175$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)) $15,175$0$0$0
PER CAPITA TAXES$15,175$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 038-742

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: 038-742

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,743
941 Federal taxes forwarded$4,098
Employee FICA taxes forwarded$2,974
State Taxes forwarded$3,554
City taxes forwarded$143
Employer FICA$2,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 038-742

(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 		BARNES ,  ALBERT  
TRUSTEE CHAIR
C		$0$0$120$0$120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLANCO ,  ENRIQUE  
VICE PRESIDENT
C		$1,382$0$314$0$1,696
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 		DITALIA ,  SALVATO  
TRUSTEE
C		$73,081$280$3,636$0$76,997
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Digiuseppe ,  Michael  
BOARD MEMBER
C		$0$0$160$0$160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARRUGIA ,  FRANK  
Board Member
C		$0$0$100$0$100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GLYNN ,  WILLIAM   J
BOARD MEMBER
C		$0$0$140$0$140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOSEPH ,  ST.ARMA  
BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  PAUL   A
BOARD MEMBER
C		$0$0$60$0$60
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAZAR ,  NEIL  
BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  John  
BOARD MEMBER
C		$0$0$60$0$60
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAURO ,  RICHARD  
BOARD MEMBER
C		$0$0$80$0$80
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Milano ,  Kim  
BOARD MEMBER
C		$0$0$80$0$80
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		PAYTON ,  KEVIN   J
GUIDE
C		$0$0$80$0$80
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 		PENDEL ,  THOMAS  
BOARD MEMBER
C		$0$0$20$0$20
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 		ROSENBERG ,  ROBERT  
TRESTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHNECK ,  BRIAN   A
PRESIDENT
C		$106,000$0$10,336$0$116,336
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		SELOWENTCHICH ,  ANDREW  
Board Member
C		$0$0$100$0$100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEYMOUR ,  PETER  
BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  CHARLES   R
BOARD MEMBER
C		$0$0$60$0$60
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TANCORA ,  JAMES   J
BOARD MEMBER
C		$0$0$200$0$200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TUBITO ,  PAUL  
RECORDING SECRETARY
C		$72,800$0$2,848$0$75,648
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TYRREL ,  SCOTT  
FINANCIAL SECRETARY
C		$90,920$0$4,691$0$95,611
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ZAINO ,  JOSEPH  
SARGEANT-AT-ARMS
C		$0$0$140$0$140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$344,183$280$23,225$0$367,688
Less Deductions    $95,974
Net Disbursements    $271,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 038-742

(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 		FIGUEROA ,  JANET  
MEMBERSHIP CLERK
NA		$43,141$152$0$0$43,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		IRIZARRY ,  IVELISE  
MEMBERSHIP CLERK
NA		$44,824$164$0$0$44,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBERSON ,  JUDITH   A
NA
NA		$11,685$20,000$2,396$0$34,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schneck ,  Janet   m
NA
NA		$45,221$0$434$0$45,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,087$541$1,336$0$7,964
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Employee Disbursements$150,958$20,857$4,166$0$175,981
Less Deductions    $51,019
Net Disbursements    $124,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 038-742

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,328 
Agency Fee Payers*
Total Members/Fee Payers1,328 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,328Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 038-742

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$87,984
3. All Other Receipts$8,068
4. Total Receipts$96,052
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,640
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,932
6. Total Disbursements$10,572
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$170,412
3. To Officers$296,214
4. To Employees$7,168
5. All Other Disbursements$70,090
6. Total Disbursements$543,884
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,015
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,582
6. Total Disbursements$21,597
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$956
4. To Employees$0
5. All Other Disbursements$1,950
6. Total Disbursements$2,906
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$29,686
2. Named Payee Non-itemized Disbursements$7,463
3. To Officers$70,518
4. To Employees$168,813
5. All Other Disbursements$21,375
6. Total Disbursements$297,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 038-742

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 East Jefferson Ave.

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$51,914
Total of All Transactions with this Payee/Payer for This Schedule$51,914
Name and Address
(A)
LOCAL 259 PENSION FUND
140 Sylvan Avenue-Ste.303

Englewood Cliffs
NJ
07632-0000
Type or Classification
(B)
PENSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,987
Total of All Transactions with this Payee/Payer for This Schedule$14,987
Name and Address
(A)
LOCAL 259 SOCIAL SECURITY DEPT
140 Sylvan Avenue Ste.303

Englewood Cliffs
NJ
07632-0000
Type or Classification
(B)
BENEFITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,083
Total of All Transactions with this Payee/Payer for This Schedule$21,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 038-742

Name and Address
(A)
AARON SHRIFTMAN
4100 43RD AVE APT.4AW

SUNNYSIDE
NY
11104-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
CLEARY JOSEM & TRIGIANI LLP
325 Chestnut St. Ste 200
Constitution Place
Philadelphia
PA
19106-0000
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,337
Total of All Transactions with this Payee/Payer for This Schedule$59,337
Name and Address
(A)
CMIT Solutions
21 Lent Drive
of East & West Nassau
Plainview
NY
11803-0000
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$8,063
Name and Address
(A)
FORD CREDIT
PO BOX 220564
BOX 220564
PITTSBURGH
PA
15257-2564
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,364
Total of All Transactions with this Payee/Payer for This Schedule$11,364
Name and Address
(A)
Interstate Home Loan Center I
25 Melville Park Rd

Melville
NY
11747-0000
Type or Classification
(B)
MORTGAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,311
Total of All Transactions with this Payee/Payer for This Schedule$45,311
Name and Address
(A)
PETRO
477 West John Street

Hicksville
NY
11801-0000
Type or Classification
(B)
Oil Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE
3667 1ST STREET
ATTN: KEN ROBERTS
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,204
Total of All Transactions with this Payee/Payer for This Schedule$11,204
Name and Address
(A)
ROGER E. MAHER
23 83rd Street
Arbitrator
Brooklyn
NY
11209-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TRANSITCENTER INC
P O BOX 27457
GENERAL POST OFFICE
NEW YORK
NY
10087-7457
Type or Classification
(B)
LIRR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Name and Address
(A)
VOYAGER FLEET SYSTEMS INC.
P.O. Box 790049

Houston
TX
77279-0049
Type or Classification
(B)
Fuel Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,511
Total of All Transactions with this Payee/Payer for This Schedule$13,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 038-742

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: 038-742

Name and Address
(A)
UAW REGION 9A EDUCATION FUND
STE 701
256 WEST 38th STREET
New York
NY
10018-0000
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 038-742

Name and Address
(A)
Progressive Casualty Insurance
1591 MONTAUK HWK
HERITAGE AGENCY INC.
OAKDALE
NY
11769-0000
Type or Classification
(B)
Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,015
CAR INSURANCE MAY 2014-MA05/05/2014$6,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 038-742

Name and Address
(A)
Interstate Home Loan Center I
25 Melville Park Rd

Melville
NY
11747-0000
Type or Classification
(B)
MORTGAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
JAMES J. STEFANICH
74 AUDREY AVENUE
Receiver of Taxes
OYSTER BAY
NY
11801-0000
Type or Classification
(B)
Rec'r of taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,686
FIRST HALF SCHOOL TAX10/16/2014$8,972
SECOND HALF SCHOOL TAXES04/02/2014$8,472
GENERAL TAX FIRST HALF01/09/2014$6,121
2ND HALF GENERAL TAXES DU08/04/2014$6,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 038-742

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$136,007
Dental/Hearing/Medical/Vision InsuranceLOCAL 259 SOCIAL SECURITY DEPT.$87,737
Disability/Sick & Accident InsuranceTHE UNITED STATES LIFE INSURANCE CO.$6,775
Workers Compension InsuranceGLOBAL PLANNING CORPORATION$400
Workers Compension InsuranceNEW YORK STATE INSURANCE FUND$9,039
Scholarship/Tuition PaymentsLOCAL 259 SAM MEYERS SCHOLARSHIP FUND$777
Pension AllocationsLOCAL 259 PENSION FUND$31,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 038-742


Question 10: : Operations of the building corp are handled through the books & records of the local union & therefore included in this report

Question 11(b): operations of the building corporation are handled through the books and records of the local and are therefore included in this report

Question 12: UAW International Auditor

Statement A,

Cash Begin Total: beginning balance adjusted by $1531 due to voided checks issued in a previous year

Schedule 8, Row1:

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)