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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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
RICHARD
 Last Name
SMITH
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 R JohnsonPRESIDENT71. SIGNED:Richard W SmithTREASURER
Date:Mar 23, 2017Telephone Number:330-538-2213Date:Mar 23, 2017Telephone Number:330-538-2213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 064-445
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$326,000
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?3,047
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 hours 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 $997,125$819,445
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,279,331$1,285,075
28. Other Assets7$14,848$10,039
29. TOTAL ASSETS $2,291,304$2,114,559

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$308,291$134,039
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,050$7,723
34. TOTAL LIABILITIES $318,341$141,762
35. NET ASSETS$1,972,963$1,972,797
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 $2,886,725
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $6,700
39. Sale of Supplies $14,086
40. Interest $2,739
41. Dividends $0
42. Rents $1,500
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 $6,197
48. Other Receipts14$247,898
49. TOTAL RECEIPTS $3,165,845
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$912,096
51. Political Activities and Lobbying16$25,534
52. Contributions, Gifts, and Grants17$113,553
53. General Overhead18$73,812
54. Union Administration19$153,576
55. Benefits20$19,758
56. Per Capita Tax $1,955,364
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,066
60. Purchase of Investments and Fixed Assets4$2,872
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 $4,934
65. Direct Taxes $70,661
  
66. Subtotal $3,335,226
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$204,718  
  67b. Less Total Disbursed$213,017  
  67c. Total Withheld But Not Disbursed -$8,299
68. TOTAL DISBURSEMENTS $3,343,525
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$2,872$0$2,872
Printer Fax Workers Comp Secretary$1,975$1,975
Computer Monitor Workers Comp Rep$117$117
Printer Voith$107$107
Calculator Financial Secretary Office$50$50
Fax Machine$410$410
Keyboard & Mouse$116$116
Space Heater$97$97
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,872
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 SE, WARREN, OH 44481$130,336$0$130,336$130,336
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$315,179$0$315,179$315,179
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)) $1,285,075$0$1,285,075$1,285,075
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)) $10,039
RETIREES JACKETS ON HAND$5,251
BIBLES ON HAND$2,199
POSTAGE DEPOSIT$2,589
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$134,039$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)) $134,039$0$0$0
Utilities$1,682$0$0$0
Per Capita International$126,717$0$0$0
Per Capita CAP$5,043$0$0$0
Cable$79$0$0$0
Telephone$518$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)) $7,723
Federal Unemployment Tax 940$309
Ohio Department of Taxation$1,848
Pension Allocation$2,400
Ohio Unemployment 4th Qtr$548
Federal 941$2,618
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
Trustee
C		$6,464$208$202$0$6,874
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		33 %
A
B
C 		Adams ,  William   J
Trustee
P		$34,528$455$773$0$35,756
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Aurilio ,  Michael   A
Recording Secretary
C		$30,014$2,554$726$0$33,294
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Booth ,  Michelle   A
Trustee
C		$9,650$400$835$0$10,885
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Burgy ,  Darren   E
CHAIRMAN JAMESTOWN
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 		Davies Jr ,  John   H
Sgt At Arms
C		$4,610$185$132$0$4,927
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Devine ,  Deirdre  
CHAIR MAH TY J&FS
C		$0$520$632$0$1,152
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 		Good ,  Michaela  
CHAIR INFINITE SYN
C		$0$520$632$0$1,152
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Hall ,  Robert   L
RET EBD AT LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hobson ,  Jason   J
Guide
N		$3,830$40$129$0$3,999
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hofmeister ,  Doug   J
KMART CHAIRPERSON
C		$2,679$520$721$0$3,920
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Johnson ,  Glenn   R
President
C		$40,365$3,719$4,031$0$48,115
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Johnstone ,  Aaron   R
VOITH CHAIRPERSON
C		$1,893$520$721$0$3,134
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		$11,027$415$433$0$11,875
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		37 %
A
B
C 		Morgan ,  Daniel   B
GM CHAIRPERSON
C		$4,630$1,949$1,767$0$8,346
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'Hara ,  Timothy   M
Vice President
C		$18,449$1,731$2,397$0$22,577
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Scott ,  Kevin   S
MAGNA CHAIRPERSON
C		$0$520$632$0$1,152
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Smith ,  Richard   W
Fiancial Secrertary
N		$38,199$1,596$855$0$40,650
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Stanton ,  James   P
Financial Secretary
P		$18,747$2,112$761$0$21,620
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		22 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
Total Officer Disbursements$225,085$18,484$16,979$0$260,548
Less Deductions    $71,646
Net Disbursements    $188,902
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		$74,747$0$0$0$74,747
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Franklin ,  Diane  
NA
NA		$90,382$0$1,110$0$91,492
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		Hall ,  Janet   D
NA
NA		$12,095$0$0$0$12,095
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 		Knoske ,  Patricia   I
NA
NA		$73,431$0$2$0$73,433
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$182,398$9,560$23,794$0$215,752
I Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
Total Employee Disbursements$433,053$9,560$24,906$0$467,519
Less Deductions    $132,854
Net Disbursements    $334,665
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) 3,047 
Agency Fee Payers*
Total Members/Fee Payers3,047 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,047Yes
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$136,087
2. Named Payer Non-itemized Receipts$77,594
3. All Other Receipts$34,217
4. Total Receipts$247,898
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,956
4. To Employees$30,852
5. All Other Disbursements$61,745
6. Total Disbursements$113,553
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$89,473
2. Named Payee Non-itemized Disbursements$134,045
3. To Officers$172,060
4. To Employees$386,274
5. All Other Disbursements$130,244
6. Total Disbursements$912,096
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$32,107
2. Named Payee Non-itemized Disbursements$8,108
3. To Officers$188
4. To Employees$5,637
5. All Other Disbursements$27,772
6. Total Disbursements$73,812
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$1,300
3. To Officers$9,171
4. To Employees$3,807
5. All Other Disbursements$6,256
6. Total Disbursements$25,534
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,190
3. To Officers$58,176
4. To Employees$40,950
5. All Other Disbursements$49,260
6. Total Disbursements$153,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 064-445

Name and Address
(A)
50TH ANNIVERSARY CAR SHOW
11471 Reuther Dr SW

Warren
OH
44481
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$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
Name and Address
(A)
Baron's Bus Lines
PO Box 31088

Independence
OH
44131
Type or Classification
(B)
Bus Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUND BUS CANCELLED01/29/2016$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,414
Total of All Transactions with this Payee/Payer for This Schedule$19,414
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$15,327
Total of All Transactions with this Payee/Payer for This Schedule$15,327
Name and Address
(A)
General Motors
1800 Hallock Young Road

Warren
OH
44481
Type or Classification
(B)
Auto Manufacturing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,328
Refund 50th Car Show09/09/2016$5,000
Car Show Refund08/19/2016$40,328
Name and Address
(A)
International Union Uaw
P.O. BOX 77000
Department 771277
Detroit
MI
48277-1277
Type or Classification
(B)
Parent Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,924
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$20,278
WAGES BARG01/27/2016$8,724
refund cap03/09/2016$5,200
Name and Address
(A)
International Union Uaw
1691 Woodlands Dr

Maumee
OH
43537
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,775
DUES04/22/2016$43,775
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$11,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,393
CAP REFUND03/21/2016$11,393
Name and Address
(A)
NATIONAL UAW COMMUNITY ACTION PROGRAM (CAP)
8000 E. JEFFERSON

Detroit
MI
48214
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer$3,539
Total of All Transactions with this Payee/Payer for This Schedule$20,206
Tim O'Hara Reimbursement07/26/2016$16,667
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$18,991
Total of All Transactions with this Payee/Payer for This Schedule$18,991
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$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 064-445

Name and Address
(A)
Am Graphics
20 South Maryland

Youngstown
OH
44509
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,779
Total of All Transactions with this Payee/Payer for This Schedule$7,779
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$22,662
Total of All Transactions with this Payee/Payer for This Schedule$28,662
RETIREE DEPOSIT 2016 MEET02/01/2016$6,000
Name and Address
(A)
Barry Dyngle's Pub
1601 South Raccoon Road

Austintown
OH
44515
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$9,690
50th AnnV Car Show VIP Lu05/26/2016$8,250
Name and Address
(A)
Buena Vista Palace Hotel & Spa
Attn: Reservations
1900 Buena Vista Dr
Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,716
Financial Conf12/22/2016$6,716
Name and Address
(A)
Commerce Bank-Commercial
PO Box 846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank Van Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$5,362
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$16,041
Total of All Transactions with this Payee/Payer for This Schedule$16,041
Name and Address
(A)
Giant Eagle
101 Kappa Drive

Pittsburgh
PA
15238
Type or Classification
(B)
Grocer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,202
Christmas Party Gift Card12/08/2016$8,202
Name and Address
(A)
HH Gregg
441 Boardman Poland Road

Youngstown
OH
44512
Type or Classification
(B)
Appliances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$5,047
Name and Address
(A)
Modern Office Products
7825 South Avenue

Youngstown
OH
44512
Type or Classification
(B)
Office Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,142
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Name and Address
(A)
Ohio Edison
PO Box 3687

Akron
OH
44309-3687
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$10,143
Total of All Transactions with this Payee/Payer for This Schedule$10,143
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$15,270
Total of All Transactions with this Payee/Payer for This Schedule$15,270
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$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
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$14,431
Total of All Transactions with this Payee/Payer for This Schedule$14,431
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$11,409
Total Non-Itemized Transactions with this Payee/Payer$504
Total of All Transactions with this Payee/Payer for This Schedule$11,913
Care & Share Food12/19/2016$11,409
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$10,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,076
2016 Christmas Party Toys12/08/2016$10,076
Name and Address
(A)
TRI-Son Tents
655 Shadowood Lane SE

Warren
OH
44484
Type or Classification
(B)
Tent Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Tents/ Tables/Stage Renta05/26/2016$6,458
Name and Address
(A)
Uaw Region 2b
1691 Woodlands Dr

Maumee
OH
43537
Type or Classification
(B)
Parent Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$8,805
Black Lake Conference08/08/2016$5,625
Name and Address
(A)
Union Insurance Group
303 W Erie St
STE 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,062
Union Liability Insurance10/12/2016$14,062
Name and Address
(A)
Universal Creative Concepts North
10143 Royalton Rd
Suite E
North Royalton
OH
44133
Type or Classification
(B)
Promotional Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,675
Total Non-Itemized Transactions with this Payee/Payer$1,073
Total of All Transactions with this Payee/Payer for This Schedule$13,748
Flashlite Fundraiser06/22/2016$12,675
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$17,548
Total of All Transactions with this Payee/Payer for This Schedule$17,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 064-445

Name and Address
(A)
Baron's Bus Lines
PO Box 31088

Independence
OH
44131
Type or Classification
(B)
Bus Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
BUS TRIP TO DC FOR CAP CO01/13/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 064-445

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 064-445

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$5,857
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Summer Picnic 201607/19/2016$5,857
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$18,647
Total Non-Itemized Transactions with this Payee/Payer$6,034
Total of All Transactions with this Payee/Payer for This Schedule$24,681
art -prints-framing02/24/2016$13,447
Artwork Posters09/30/2016$5,200
Name and Address
(A)
Universal Creative Concepts North
10143 Royalton Rd
Suite E
North Royalton
OH
44133
Type or Classification
(B)
Promotional Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$1,774
Total of All Transactions with this Payee/Payer for This Schedule$9,377
Education Comm Flashlight04/14/2016$7,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 064-445

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 
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
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.)$19,758
Dental/Hearing/Medical/Vision InsuranceSummacare$880
Dental/Hearing/Medical/Vision InsuranceSummacare$2,481
Dental/Hearing/Medical/Vision InsuranceSuperior Dental Care Inc$1,646
Disability/Sick & Accident InsuranceOpeiu Local 1794$2,345
Group Life InsuranceLincoln Benefit Life Company$1,364
Workers Compension InsuranceBureau Of Workers' Comp$520
Workers Compension InsuranceMinutemen Hr Mgt. Services Inc.$125
Pension AllocationsWells Fargo Advisors$8,966
Medical Fees- To Doc/Hosp as a Co-PayDiane Franklin$1,107
Medical Fees- To Doc/Hosp as a Co-PayDrayer PT - Warren OH$136
Medical Fees- To Doc/Hosp as a Co-PaySt. Cyril Pain Clinic$188
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 15: UAW Local 1112 granted 109 Bibles to Members upon the death of a family member, and granted 156 Retiree jackets to Members upon retirement.

Statement A,

Cash Begin Total: Beginning balance increased to account for voids from previous period. Amount is $1897

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