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
From01/01/2015
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
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 25, 2016Telephone Number:330-538-2213Date:Mar 25, 2016Telephone 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?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?$404,000
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?05/2018
20. How many members did the labor organization have at the end of the reporting period?3,169
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0permonth.0144% for part time employees2.5 hour full time
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees20.00perone 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 $831,594$995,228
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,268,563$1,279,331
28. Other Assets7$12,809$14,848
29. TOTAL ASSETS $2,112,966$2,289,407

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$118,754$308,291
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,615$10,050
34. TOTAL LIABILITIES $128,369$318,341
35. NET ASSETS$1,984,597$1,971,066
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 $2,967,380
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,900
39. Sale of Supplies $922
40. Interest $2,926
41. Dividends $0
42. Rents $9,145
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 $11,365
48. Other Receipts14$187,193
49. TOTAL RECEIPTS $3,183,831
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$863,408
51. Political Activities and Lobbying16$28,614
52. Contributions, Gifts, and Grants17$135,564
53. General Overhead18$23,965
54. Union Administration19$208,971
55. Benefits20$37,017
56. Per Capita Tax $1,629,419
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$10,768
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 $11,365
65. Direct Taxes $72,522
  
66. Subtotal $3,021,613
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$197,458  
  67b. Less Total Disbursed$196,042  
  67c. Total Withheld But Not Disbursed $1,416
68. TOTAL DISBURSEMENTS $3,020,197
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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 064-445

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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$10,768$10,768$10,768
2 HP ALL IN ONE PRINTERS$278$278$278
EBD APPROVAL; LENOVA I5 COMPUTER FOR DIANES OFFICE$1,840$1,840$1,840
Financial Secretary Printer$1,065$1,065$1,065
INV 318341-0; 3 WALL MAGAZINE DISPLAYS FOR BENEFIT$779$779$779
2 WALL RACKS IN PLANTS BENEFITS$275$275$275
AC record secretary office KENMORE WINDOW UNIT$174$174$174
PURCHASE LAPTOP GM SHOP CHAIRMAN; DELL INSPIRON 1$549$549$549
CHAIR PATTI OFFICE INV 321943.-0$210$210$210
PURHCASE SAVIN DD 3334-SS SN D265Z4000055 DIGITAL $4,478$4,478$4,478
SHREDDER PATTI OFFICE; COMPUCESORY CCS700000 $119.$120$120$120
SCANNER PURCHASE NEWSPAPER OFFICE; EPSON PERFECTIO$272$272$272
ACER I5 COMPUTER$631$631$631
21" MONITOR $97$97$97
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 064-445

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 064-445

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      11471 REUTHER DR SW WARREN, OH 44481$71,490 $71,490$71,490
B. Buildings (give location)    
Building  1 :      UNION HALL 11471 REUTHER DR SW, WARREN OH 44481$754,969$0$754,969$754,969
Building  2 :      PAVILION 11471 REUTHER DR SW WARREN, OH 44481$130,336$0$130,336$130,336
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$309,435$0$309,435$309,435
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)) $1,279,331$0$1,279,331$1,279,331
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)) $14,848
RETIREE JACKETS ON HAND$4,089
BIBLES ON HAND$8,369
POSTAGE DEPOSIT$2,390
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$0$0$0$0
Total from all other accounts payable$308,291$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $308,291$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)) $10,050
City Taxes Withheld (Warren, Lordstown)$80
FUTA 4th Quarter$2,284
OBES (Ohio Unemployment 4th Qtr)$943
Pension Allocations 4th Qtr$2,367
OHIO BWC 2nd half 2015$406
Ohio Income Tax December 2014$3,970
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		$3,652$0$20$0$3,672
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Adams ,  William   J
TRUSTEE
C		$7,481$0$443$0$7,924
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		46 %
A
B
C 		Aurilio ,  Michael   A
Recording Secretary
C		$28,552$1,300$579$0$30,431
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Booth ,  Michelle  
Trustee
C		$8,718$0$1,296$0$10,014
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		39 %
A
B
C 		Burgy ,  Darren   E
CHAIRMAN JAMESTOWN
C		$505$520$600$0$1,625
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Davies Jr ,  John   H
Sgt At Arms
C		$4,153$0$20$0$4,173
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Devine ,  Deirdre  
CHAIR MAH CTY J&FS
C		$48$520$750$0$1,318
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Good ,  Michaela  
CHAIR INFINITE SYN
C		$0$520$600$0$1,120
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hall ,  Robert   L
RET EBD AT LARGE
C		$0$0$74$0$74
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 		Hofmeister ,  Doug  
KMART CHAIRPERSON
C		$13,120$520$600$0$14,240
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 		Johnson ,  Glenn   R
President
C		$46,495$1,820$5,785$0$54,100
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Johnstone ,  Aaron   R
VOITH CHAIRPERSON
C		$2,259$520$600$0$3,379
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Kline ,  Randall   W
Trustee
C		$9,133$0$932$0$10,065
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		34 %
A
B
C 		Morgan ,  Daniel   B
GM CHAIRPERSON
C		$5,500$1,820$2,342$0$9,662
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		O'Hara ,  Timothy   M
Vice President
C		$2,939$1,300$839$0$5,078
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Scott ,  Kevin   S
MAGNA CHAIRPERSON
C		$1,317$520$1,139$0$2,976
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Stanton ,  James   P
Financial Secretary
C		$80,277$1,820$1,638$0$83,735
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
Total Officer Disbursements$214,149$11,180$18,257$0$243,586
Less Deductions    $64,551
Net Disbursements    $179,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 064-445

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Feeney ,  Timothy   G
NA
NA		$73,030$0$177$0$73,207
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 		Ferraro ,  John  
NA
NA		$10,393$260$0$0$10,653
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Franklin ,  Diane  
NA
NA		$77,983$0$445$0$78,428
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Knoske ,  Patricia   I
NA
NA		$73,454$0$0$0$73,454
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
A
B
C 		McConell ,  Walter   W
NA
NA		$10,846$260$0$0$11,106
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$201,285$9,230$40,389$250,904
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
Total Employee Disbursements$446,991$9,750$41,011$0$497,752
Less Deductions    $132,907
Net Disbursements    $364,845
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) 3,169 
Agency Fee Payers*0
Total Members/Fee Payers3,169 
*Agency Fee Payers are not considered members of the labor organization.
Regular members3,169Yes
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$40,437
2. Named Payer Non-itemized Receipts$128,103
3. All Other Receipts$18,653
4. Total Receipts$187,193
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$34,619
2. Named Payee Non-itemized Disbursements$11,558
3. To Officers$21,526
4. To Employees$16,442
5. All Other Disbursements$51,419
6. Total Disbursements$135,564
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$44,328
2. Named Payee Non-itemized Disbursements$111,424
3. To Officers$140,824
4. To Employees$429,237
5. All Other Disbursements$137,595
6. Total Disbursements$863,408
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,900
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,675
4. To Employees$3,244
5. All Other Disbursements$9,146
6. Total Disbursements$23,965
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$17,090
2. Named Payee Non-itemized Disbursements$5,200
3. To Officers$1,877
4. To Employees$2,509
5. All Other Disbursements$1,938
6. Total Disbursements$28,614
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$18,643
2. Named Payee Non-itemized Disbursements$15,312
3. To Officers$76,682
4. To Employees$46,321
5. All Other Disbursements$52,013
6. Total Disbursements$208,971
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 Drive

Warren
OH
44481
Type or Classification
(B)
Community Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,970
Total of All Transactions with this Payee/Payer for This Schedule$48,970
Name and Address
(A)
Education Comm Fund
11471 Reuther Drive

Warren
OH
44481
Type or Classification
(B)
Ecucation Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,297
Total of All Transactions with this Payee/Payer for This Schedule$7,297
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$40,437
Total Non-Itemized Transactions with this Payee/Payer$4,944
Total of All Transactions with this Payee/Payer for This Schedule$45,381
13TH PER CAP REBATE05/01/2015$40,437
Name and Address
(A)
Next Generation Committee
11471 Reuther Drive SW

Warren
OH
44481
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$9,640
Total of All Transactions with this Payee/Payer for This Schedule$9,640
Name and Address
(A)
Recreation Comm Fund
11471 Reuther Drive

Warren
OH
44481
Type or Classification
(B)
Recreation Committee Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,056
Total of All Transactions with this Payee/Payer for This Schedule$24,056
Name and Address
(A)
Retired Workers Chapter Fund
11471 Reuther Drive

Warren
OH
44481
Type or Classification
(B)
Retired Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,931
Total of All Transactions with this Payee/Payer for This Schedule$6,931
Name and Address
(A)
Union Label Committee
11471 Reuther Drive SW

Warren
OH
44481
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$9,106
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Name and Address
(A)
Veterans Comm Fund
11471 Reuther Drive

Warren
OH
44481
Type or Classification
(B)
Veterans Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
Women's Comm Fund
11471 Reuther Drive

Warren
OH
44481
Type or Classification
(B)
Womens Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,008
Total of All Transactions with this Payee/Payer for This Schedule$11,008
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 064-445

Name and Address
(A)
Akran Marketing
12-2000 Thurston Drive

Ottawa, Ontario
00
KIG 4K7
Type or Classification
(B)
Product Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,774
Total of All Transactions with this Payee/Payer for This Schedule$8,774
Name and Address
(A)
Antone's Banquet Center And Catering
8578 Market Street

Boardman
OH
44512
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$21,533
Total of All Transactions with this Payee/Payer for This Schedule$27,533
RETIREE MEETING DEPOSIT01/16/2015$6,000
Name and Address
(A)
Evergreen Lawns
6674 New Rd

Austintown
OH
44515
Type or Classification
(B)
Snow Plow Cell3305035368
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,010
Total of All Transactions with this Payee/Payer for This Schedule$19,010
Name and Address
(A)
Giant Eagle
PO Box 951676

Cleveland
OH
44193
Type or Classification
(B)
Grocery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,743
Total Non-Itemized Transactions with this Payee/Payer$2,205
Total of All Transactions with this Payee/Payer for This Schedule$9,948
CHILDRENS XMAS PARTY GIFT12/01/2015$7,743
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$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
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$10,051
Total of All Transactions with this Payee/Payer for This Schedule$10,051
Name and Address
(A)
Peoples Store
2300 Hallock Young Rd

Warren
OH
44482
Type or Classification
(B)
Plant Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
Perigree Business Technologies
1112 N Meridian Road

Youngstown
OH
44509-1017
Type or Classification
(B)
Telephone & Data Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
Pioneer Waterland And Dry Fun Park
PO Box 985

Chardon
OH
44024
Type or Classification
(B)
Recreation Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,498
SUMMER PICNIC FEES07/13/2015$5,198
Name and Address
(A)
Republic Services #262
PO Box 9001099

Louisville
KY
40290-1099
Type or Classification
(B)
Waste Management Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,441
Total of All Transactions with this Payee/Payer for This Schedule$7,441
Name and Address
(A)
Robert L. Luzadder
2534 Pritchard Ohltown Rd

Lordstown
OH
44481
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$9,890
Total of All Transactions with this Payee/Payer for This Schedule$9,890
Name and Address
(A)
Step2 Direct
10010 Aurora-Hudson Rd

Streetsboro
OH
44241
Type or Classification
(B)
Toys Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,422
TOYS CHILDRENS XMAS PARTY12/10/2015$11,422
Name and Address
(A)
Union Insurance Group
2125 W. Roscoe St.

Chicago
IL
60618
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,965
UNION LIABILITY INSURANCE10/14/2015$13,965
Name and Address
(A)
Us Postal Service
99 S Walnut St

Youngstown
OH
44501
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$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 064-445

Name and Address
(A)
Marriott Wardman Park Hotel
2660 Woodley Rd NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,090
CAP HOTEL12/09/2015$11,621
CAP HOTEL12/09/2015$5,469
Name and Address
(A)
Uaw National Cap Conference
8731 E Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 064-445

Name and Address
(A)
Heirloom Bible Publishers
PO Box 780189

Wichita
KS
67278-0189
Type or Classification
(B)
Publishing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
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$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
March Of Dimes
5425 Warner Road St. 10

Cleveland
OH
44125
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,451
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$19,701
2015 MARCH OF DIMES FUNDR05/27/2015$19,451
Name and Address
(A)
Rulli Bros Market
8025 South Avenue

Boardman
OH
44512
Type or Classification
(B)
Grocery Market
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,168
CARE SHARE FOOD12/15/2015$15,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 064-445

Name and Address
(A)
Raymond A. Simon
6170 Southern Hills Court

Canfield
OH
44406
Type or Classification
(B)
Art Media Print Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,900
50TH ANNIVERSARY DEPOSIT11/10/2015$8,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 064-445

Name and Address
(A)
Double Tree By Hilton
5780 Major Blvd

Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,473
FIN OFF CONF HOTEL12/09/2015$5,473
Name and Address
(A)
Electionsource
4615 Danvers Drive SE

Grand Rapids
MI
49512
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,170
GENERAL ELECTION SERVICES06/03/2015$13,170
Name and Address
(A)
Evergreen Lawns
6674 New Rd

Austintown
OH
44515
Type or Classification
(B)
Snow Plow Cell3305035368
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Name and Address
(A)
Us Postal Service
99 S Walnut St

Youngstown
OH
44501
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$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
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.)$37,017
SummacareDental/Hearing/Medical/Vision Insurance$576
SummacareDental/Hearing/Medical/Vision Insurance$18,272
Superior Dental Care IncDental/Hearing/Medical/Vision Insurance$1,783
Health Benefit/ Opeiu Local 1794Disability/Sick & Accident Insurance$2,742
Minutemen Hr Mgt. Services Inc.Workers Compension Insurance$146
Ohio Bureau Of Workers' CompensationWorkers Compension Insurance$404
Wells Fargo AdvisorsPension Allocations$9,987
Bel Park AnesthesiaMedical Fees- To Doc/Hosp as a Co-Pay$503
Cleveland Eye ClinicMedical Fees- To Doc/Hosp as a Co-Pay$1,118
District 3 Ohio Nurses AssocMedical Fees- To Doc/Hosp as a Co-Pay$540
Jan HallMedical Fees- To Doc/Hosp as a Co-Pay$300
Jan HallMedical Fees- To Doc/Hosp as a Co-Pay$277
St. Cyril Pain ClinicMedical Fees- To Doc/Hosp as a Co-Pay$369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 064-445


Question 10: Operations of the building corporation are handled through the books and records of the local union, and therefore included in this report.

Question 12: UAW International Auditor George Nalavenko audited the locals books through June 20, 2015.

Question 15: UAW Local 1112 granted 152 bibles to members upon death of their family members, and granted 34 retiree jackets to members upon retirement.

Statement A,

Cash Begin Total: Beginning balance increased to account for voids from a previous period. Amount is $5858.

Schedule 13, Row1:

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

Schedule 13, Row1:

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