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
009-600
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
1005
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Joseph P.
 Last Name
Simonetta
P.O Box - Building and Room Number

Number and Street
5615 CHEVROLET BLVD
City
PARMA
State
OH		 ZIP Code + 4
441301406


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:Steven R FrammartinoPRESIDENT71. SIGNED:Joseph P SimonettaTREASURER
Date:Mar 24, 2016Telephone Number:440-884-7979Date:Mar 24, 2016Telephone Number:440-884-7979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 009-600
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$226,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,644
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 Straight Hrs or [$42.5 (FT)/$21.25 (PT)Casino]perMonth00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees50perOne Time00
(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: 009-600

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $472,497$592,357
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$889,181$878,942
28. Other Assets7$5,056$5,230
29. TOTAL ASSETS $1,366,734$1,476,529

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$84,315$169,409
34. TOTAL LIABILITIES $84,315$169,409
35. NET ASSETS$1,282,419$1,307,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-600

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,565,764
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,500
39. Sale of Supplies $17
40. Interest $13
41. Dividends $0
42. Rents $114,755
43. Sale of Investments and Fixed Assets3$200
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $493
48. Other Receipts14$107,145
49. TOTAL RECEIPTS $1,792,887
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$190,464
51. Political Activities and Lobbying16$10,896
52. Contributions, Gifts, and Grants17$13,861
53. General Overhead18$78,403
54. Union Administration19$396,320
55. Benefits20$46,953
56. Per Capita Tax $872,628
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,138
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $7,236
65. Direct Taxes $53,423
  
66. Subtotal $1,671,322
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$76,222  
  67b. Less Total Disbursed$77,927  
  67c. Total Withheld But Not Disbursed -$1,705
68. TOTAL DISBURSEMENTS $1,673,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 009-600

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: 009-600

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: 009-600

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$200$200$200$200
SCAFFOLDING$200$200$200$200
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-600

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,138$1,138$1,138
Stove for Small Hall$538$538$538
New Desk for Office Secretary$600$600$600
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-600

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: 009-600

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5615 Chevrolet Blvd.$19,310 $19,310$19,310
Land  2 :      5615 Chevrolet Blvd.$473,712 $473,712$473,712
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$154,875$154,875$154,875
E. Other Fixed Assets$231,045$231,045$231,045
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $878,942$0$878,942$878,942
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 009-600

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,230
Flags$450
UAW Pins, Emblems, Stickers, & Patches$2,926
Bibles$486
Mugs$30
Softballs$25
Postage in Bulk Meter$1,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 009-600

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$0$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)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 009-600

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: 009-600

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $169,409
FUTA-Fed. Unemply Tax$2,697
Cuyahoga County Treasurer - Prop Tax 2015 1st Half$11,914
Ohio Treasurer of State - Dec. 2015$1,228
City of Parma - Employers Tax Dec. 2015$997
SUTA 4th QTR - State Unemply Tax$50
International UAW - Per Capita Tax Dec.2015$146,228
Region 2B Ohio -Affiliates Per Capita Tax Dec.2015$5,859
Region 2B Arbitration Fund$436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 009-600

(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 		ACRES ,  KENNETH   A
E-BOARD AT LRG.
C		$2,209$0$55$0$2,264
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 		EBENGER ,  JAMES   F
GUIDE
C		$1,872$0$32$0$1,904
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 		FISHER ,  JACQUEL   L
EXECUTIVE BOARD
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 		FORTNEY ,  DENNIS   S
TRUSTEE
C		$9,397$0$1,772$0$11,169
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
A
B
C 		FRAMMARTINO ,  STEVEN   R
PRESIDENT
C		$21,316$1,125$2,233$0$24,674
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		JOHNSON ,  GWENDOL   T
RETIREE REP E-BOARD
C		$605$0$380$0$985
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 		LYKE ,  TIMOTHY   L
TRUSTEE
C		$8,487$0$363$0$8,850
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		83 %
A
B
C 		MCEVOY ,  DAVID   M
SGT-AT-ARMS
C		$4,195$0$52$0$4,247
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		PATERNITI ,  DAVID   J
TRUSTEE
C		$8,330$0$1,217$0$9,547
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		95 %
A
B
C 		PERDUE ,  ROBERT  
ARAMARK CHAIR
N		$546$1,100$550$0$2,196
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SALVO ,  STEVE   J
RECORDING SECRETARY
C		$8,426$0$63$0$8,489
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SCHWARTZ ,  DAN   W
VICE PRESIDENT
C		$10,281$100$257$0$10,638
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		SEDLON ,  SANDRA  
A.V.I. CHAIR
C		$880$0$780$0$1,660
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SIMONETTA ,  JOSEPH   P
FINANCIAL SECRETARY
C		$44,857$500$2,199$0$47,556
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		SWIFT ,  REGINAL   C
EXECUTIVE BOARD
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 		TILLER JR ,  ALBERT   W
SHOP CHAIRMAN
C		$9,685$1,100$6,867$0$17,652
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		VANVALKENBURGH ,  DAVID  
HORSESHOE CHAIR
C		$2,470$1,300$1,858$0$5,628
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		YOUNG ,  JASON   L
EXECUTIVE BOARD
C		$2,356$0$0$0$2,356
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$135,912$5,225$18,678$0$159,815
Less Deductions    $32,785
Net Disbursements    $127,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 009-600

(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 		KOTULAK ,  ANDREW   R
NA
NA		$19,836$0$39$0$19,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  YVONNE   J
NA
NA		$79,568$0$0$0$79,568
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		59 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$77,170$0$29,162$0$106,332
I Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		47 %
Total Employee Disbursements$176,574$0$29,201$0$205,775
Less Deductions    $43,437
Net Disbursements    $162,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 009-600

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,644 
Agency Fee Payers*
Total Members/Fee Payers1,644 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,644Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 009-600

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$45,911
2. Named Payer Non-itemized Receipts$18,379
3. All Other Receipts$42,855
4. Total Receipts$107,145
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$240
4. To Employees$4,253
5. All Other Disbursements$9,368
6. Total Disbursements$13,861
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$38,667
2. Named Payee Non-itemized Disbursements$23,762
3. To Officers$40,878
4. To Employees$40,898
5. All Other Disbursements$46,259
6. Total Disbursements$190,464
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,061
4. To Employees$59,717
5. All Other Disbursements$16,625
6. Total Disbursements$78,403
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$772
4. To Employees$3,986
5. All Other Disbursements$6,138
6. Total Disbursements$10,896
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$50,635
2. Named Payee Non-itemized Disbursements$67,821
3. To Officers$115,865
4. To Employees$96,921
5. All Other Disbursements$65,078
6. Total Disbursements$396,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-600

Name and Address
(A)
CASH REGISTER RECEIPTS
5615 CHEVROLET BLVD

PARMA
OH
44130-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,970
Total Non-Itemized Transactions with this Payee/Payer$3,905
Total of All Transactions with this Payee/Payer for This Schedule$30,875
CEDAR POINT DISCOUNT DAYS08/07/2015$17,618
CEDAR POINT DISCOUNT DAYS08/20/2015$9,352
Name and Address
(A)
INTERNATIONAL UNION UAW
P O BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,941
Total Non-Itemized Transactions with this Payee/Payer$8,896
Total of All Transactions with this Payee/Payer for This Schedule$27,837
STRIKE FUND REBATE 13TH C05/15/2015$18,941
Name and Address
(A)
STEVE FRAMMARTINO
5615 CHEVROLET BLVD.

PARMA
OH
44130-0000
Type or Classification
(B)
LOCAL PRESIDENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-600

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DR
ACCOUNTING DEPT.
SANDUSKY
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,337
Total Non-Itemized Transactions with this Payee/Payer$3,425
Total of All Transactions with this Payee/Payer for This Schedule$13,762
LOCAL 1005 DISCOUNT DAYS08/28/2015$5,313
LOCAL 1005 DISCOUNT DAYS08/28/2015$5,024
Name and Address
(A)
RELMEC MECHANICAL LLC
4975 HAMILTON AVE

CLEVELAND
OH
44114-3977
Type or Classification
(B)
Air & Heating Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,330
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$29,792
PAYMENT 2 ON UNION HALL H01/15/2015$16,800
1/2 PAYMENT ON REMAINING05/27/2015$5,765
HALL HVAC PROJECT - FINAL07/15/2015$5,765
Name and Address
(A)
THE ILLUMINATING CO
P O BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$10,417
Name and Address
(A)
ZITO INSURANCE AGENCY INC

8339 TYLER BLVD.
MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,458
Total of All Transactions with this Payee/Payer for This Schedule$8,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 009-600

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 009-600

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 009-600

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 009-600

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DR
ACCOUNTING DEPT.
SANDUSKY
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,537
Total Non-Itemized Transactions with this Payee/Payer$4,486
Total of All Transactions with this Payee/Payer for This Schedule$18,023
LOCAL 1005 DISCOUNT DAYS08/28/2015$6,958
LOCAL 1005 DISCOUNT DAYS08/28/2015$6,579
Name and Address
(A)
COLUMBIA GAS CO
P O BOX 742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$5,081
Name and Address
(A)
COMDOC-CLEVELAND
21146 NETWORK PLACE

CHICAGO
IL
60673-1211
Type or Classification
(B)
XEROX COPY MACHINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
CRYSTAL CLEAR
P.O. BOX 1053
BUILDING SERVICES INC.
TWINSBURG
OH
44087-0000
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
RELMEC MECHANICAL LLC
4975 HAMILTON AVE

CLEVELAND
OH
44114-3977
Type or Classification
(B)
Air & Heating Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,098
Total Non-Itemized Transactions with this Payee/Payer$1,914
Total of All Transactions with this Payee/Payer for This Schedule$39,012
PAYMENT 2 ON UNION HALL H01/15/2015$22,000
1/2 PAYMENT ON REMAINING05/27/2015$7,549
HALL HVAC PROJECT - FINAL07/15/2015$7,549
Name and Address
(A)
ROCKWAY CATERING
9675 OXFORD GLEN

MENTOR
OH
44060-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,096
Total of All Transactions with this Payee/Payer for This Schedule$26,096
Name and Address
(A)
THE ILLUMINATING CO
P O BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,634
Total of All Transactions with this Payee/Payer for This Schedule$13,634
Name and Address
(A)
ZITO INSURANCE AGENCY INC

8339 TYLER BLVD.
MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 009-600

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$46,953
Dental/Hearing/Medical/Vision InsuranceALFREDA FLAMIK$1,068
Dental/Hearing/Medical/Vision InsuranceHEALTH BENEFIT FUND-OPEIU 1794$40,249
Disability/Sick & Accident InsuranceTHE HARTFORD$552
Workers Compension InsuranceBUREAU OF WORKERS COMP$1,291
Workers Compension InsuranceCOMPMANAGEMENT INC$380
Pension AllocationsPERSHING FBO LOCAL 1005$3,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-600


Question 15: ITEMS SCRAPPED DUE TO DAMAGE, MALFUNCTION, OR AGE: 73 Chairs = $998 25 Tables = $905 Weedwacker = $91 Cabinet = $200 Range = $3000 Speaker = $380 Filter = $320 Intercom Speakers = $50 L-Shaped Desk = $1100 Beverage Cooler = $1600 Stapler = $28 Brown Love Seats = $2000 Intercom Speakers = $50 Swivel Chair = $130 2 Bibles donated to the Families of deceased members.

Question 10: Operations of the Build Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b):

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

Statement A,

Cash Begin Total: : Beginning balance increased to account for voids from a previous balance.

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member

Schedule 13, Row1:

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