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
From01/01/2017
Through12/31/2017
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 29, 2018Telephone Number:330-538-2213Date:Mar 29, 2018Telephone 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?$418,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?04/2018
20. How many members did the labor organization have at the end of the reporting period?2,925
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 hours full timepermonth.0144% for parttime employee2.5 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 $819,388$793,213
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,285,075$1,288,564
28. Other Assets7$10,039$8,722
29. TOTAL ASSETS $2,114,502$2,090,499

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$134,039$148,572
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,723$14,156
34. TOTAL LIABILITIES $141,762$162,728
35. NET ASSETS$1,972,740$1,927,771
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 $2,460,600
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $120
39. Sale of Supplies $7,576
40. Interest $3,470
41. Dividends $0
42. Rents $1,500
43. Sale of Investments and Fixed Assets3
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 $9,623
48. Other Receipts14$168,086
49. TOTAL RECEIPTS $2,650,975
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$786,132
51. Political Activities and Lobbying16$6,617
52. Contributions, Gifts, and Grants17$73,494
53. General Overhead18$90,501
54. Union Administration19$175,783
55. Benefits20$17,375
56. Per Capita Tax $1,454,483
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,200
60. Purchase of Investments and Fixed Assets4$3,490
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $9,143
65. Direct Taxes $57,624
  
66. Subtotal $2,676,842
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$175,939  
  67b. Less Total Disbursed$176,247  
  67c. Total Withheld But Not Disbursed -$308
68. TOTAL DISBURSEMENTS $2,677,150
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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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$3,490$3,490$3,490
AED$1,367$1,367$1,367
Paper Folder$1,169$1,169$1,169
Work Station Platform$267$267$267
Office Chairs$537$537$537
Condensate Pump$150$150$150
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,490
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$318,668$0$318,668$318,668
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)) $1,288,564$0$1,288,564$1,288,564
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)) $8,722
RETIREE JACKETS ON HAND$4,790
BIBLES ON HAND$3,195
POSTAGE DEPOSIT$737
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$148,572$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)) $148,572$0$0$0
Telephone Reimbursement$600$0$0$0
Utilities$1,457$0$0$0
Per Capita Taxes - International$139,026$0$0$0
Per Capita - CAP Councils$5,546$0$0$0
Subscriptions - Cable TV$85$0$0$0
Telephone$435$0$0$0
Maintenance - Janitorial$1,281$0$0$0
Bank Charges$142$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)) $14,156
FICA-Employee OASDI and HI Forward$2,301
State Income Tax Forward$1,925
Federal Income Taxes (941) Forward$3,383
FICA Employer OASDI and HI (941)$2,301
Unemployment Taxes Federal (940)$413
Unemployment Taxes State$1,711
Pension Allocation$2,122
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		$8,614$0$291$0$8,905
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		37 %
A
B
C 		Aurilio ,  Michael   A
Recording Secretary
C		$22,775$1,300$295$0$24,370
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Booth ,  Michelle   A
Trustee
C		$9,654$0$391$0$10,045
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		34 %
A
B
C 		Burgy ,  Darren   E
Chairman Jamestown
C		$28,683$2,424$10,304$0$41,411
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Davies Jr ,  John   H
Sergeant-at-Arms
C		$4,664$0$211$0$4,875
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Devine ,  Deirdre  
CHAIR MAH TY J&FS
C		$0$520$860$0$1,380
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$739$0$1,259
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$138$0$138
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 		Hobson ,  Jason   J
Guide
C		$4,267$0$99$0$4,366
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Hofmeister ,  Doug   J
KMART CHAIRPERSON
C		$4,202$520$678$0$5,400
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 		Johnson ,  Glenn   R
President
C		$41,570$1,820$2,256$0$45,646
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		27 %
A
B
C 		Johnstone ,  Aaron   R
VOITH CHAIRPERSON
C		$2,057$520$866$0$3,443
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 		Kline ,  Randall   W
Trustee
C		$9,155$0$1,088$0$10,243
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		39 %
A
B
C 		Morgan ,  Daniel   B
GM CHAIRPERSON
C		$4,323$1,820$845$0$6,988
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 		O'Hara ,  Timothy   M
Vice President
C		$4,281$1,300$194$0$5,775
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Scott ,  Kevin   S
MAGNA CHAIRPERSON
C		$0$520$643$0$1,163
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 		Smith ,  Richard   W
Fiancial Secrertary
C		$76,498$1,820$694$0$79,012
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		25 %
Total Officer Disbursements$220,743$13,084$20,592$0$254,419
Less Deductions    $73,190
Net Disbursements    $181,229
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
Worker Comp Rep
NA		$70,974$0$0$0$70,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Franklin ,  Diane  
Secretary
NA		$79,054$0$242$0$79,296
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		68 %
A
B
C 		Hall ,  Janet   D
Secretary
NA		$13,265$0$0$0$13,265
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Knoske ,  Patricia   I
Secretary
NA		$43,593$0$24$0$43,617
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$104,217$7,787$18,633$130,637
I Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
Total Employee Disbursements$311,103$7,787$18,899$0$337,789
Less Deductions    $102,750
Net Disbursements    $235,039
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) 2,925 
Agency Fee Payers*
Total Members/Fee Payers2,925 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,925Yes
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$108,020
2. Named Payer Non-itemized Receipts$34,982
3. All Other Receipts$25,084
4. Total Receipts$168,086
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,709
2. Named Payee Non-itemized Disbursements$168
3. To Officers$10,576
4. To Employees$12,673
5. All Other Disbursements$34,368
6. Total Disbursements$73,494
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$151,599
2. Named Payee Non-itemized Disbursements$88,123
3. To Officers$181,360
4. To Employees$241,291
5. All Other Disbursements$123,759
6. Total Disbursements$786,132
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$60,531
2. Named Payee Non-itemized Disbursements$1,627
3. To Officers$6,218
4. To Employees$3,328
5. All Other Disbursements$18,797
6. Total Disbursements$90,501
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,307
4. To Employees$2,099
5. All Other Disbursements$2,211
6. Total Disbursements$6,617
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,965
2. Named Payee Non-itemized Disbursements$0
3. To Officers$53,961
4. To Employees$78,397
5. All Other Disbursements$29,460
6. Total Disbursements$175,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 064-445

Name and Address
(A)
Berlin Lumber LLC
P.O. Box 335

Berlin
OH
44610
Type or Classification
(B)
Timber
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,326
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$49,487
Timber Sale 20%08/07/2017$9,865
Timber Sale Balance08/10/2017$39,461
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$8,867
Total of All Transactions with this Payee/Payer for This Schedule$8,867
Name and Address
(A)
International Union - UAW
8000 East Jefferson Detroit

Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,694
Total Non-Itemized Transactions with this Payee/Payer$13,148
Total of All Transactions with this Payee/Payer for This Schedule$71,842
13th Check Rebate Per Cap05/04/2017$31,445
Wage Refund06/16/2017$5,249
Wage Reimb07/18/2017$8,000
Fuyao Organizing09/14/2017$9,000
Wages11/14/2017$5,000
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$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
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$7,245
Total of All Transactions with this Payee/Payer for This Schedule$7,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 064-445

Name and Address
(A)
Boardman Banquet
8578 Market St

Youngstown
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$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Deposit Retirees Mtgs01/19/2017$6,000
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$8,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,230
FOC Hotel Rooms12/06/2017$8,230
Name and Address
(A)
DJ'S Lawn and Landscape
524 N. Newton Falls Rd

North Jackson
OH
44451
Type or Classification
(B)
Lawn Care
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
Name and Address
(A)
Green Haines Sgambati Co Lpa
PO Box 849

Youngstown
OH
44501
Type or Classification
(B)
Attorney-At-Law
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$5,413
Name and Address
(A)
Imperial Service Systems Inc.
P.O. Box 2938

Glen Ellyn
IL
60138-2938
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$7,192
Total of All Transactions with this Payee/Payer for This Schedule$7,192
Name and Address
(A)
International Union - UAW
8000 East Jefferson Detroit

Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
International Union Uaw (FOC)
8000 E Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
FOC Reg Fee12/06/2017$5,075
Name and Address
(A)
Mahoning Country Club
710 East Liberty St

Girard
OH
44420
Type or Classification
(B)
Banquet Hall
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,291
Total Non-Itemized Transactions with this Payee/Payer$15,270
Total of All Transactions with this Payee/Payer for This Schedule$38,561
Deposit Retirees Mtgs02/23/2017$6,000
Ret Mem Mtg Apr 201703/31/2017$5,600
Retiree's Membership Mtg09/28/2017$6,566
Retiree's Membership Mtg11/03/2017$5,125
Name and Address
(A)
Miller-Yount Paving
2295 Hoagland Blackstub Rd

Cortland
OH
44410
Type or Classification
(B)
Paving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,595
East Parking Lot Paving10/26/2017$56,595
Name and Address
(A)
Motor City Casino And Hotel
2901 Grand River

Detroit
MI
48201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$6,216
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$8,912
Total of All Transactions with this Payee/Payer for This Schedule$8,912
Name and Address
(A)
Party On!
6000 MAHONING AVE
UNIT 230
Youngstown
OH
44515
Type or Classification
(B)
RENTAL DECORATING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
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$7,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Childrens Christmas Party12/06/2017$7,904
Name and Address
(A)
Titan LED Inc
P.O. Box 274

Canfield
OH
44406
Type or Classification
(B)
Lighting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,688
Total Non-Itemized Transactions with this Payee/Payer$3,099
Total of All Transactions with this Payee/Payer for This Schedule$19,787
Lighting Upgrade10/20/2017$16,688
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$11,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,367
Union Liability Insurance10/26/2017$11,367
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$17,961
Total of All Transactions with this Payee/Payer for This Schedule$17,961
Name and Address
(A)
Washington Marriot 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$16,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,449
Nat'l CAP Hotel12/06/2017$8,910
Nat'l CAP Hotel12/06/2017$7,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 064-445

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 064-445

Name and Address
(A)
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$15,709
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$15,877
Care & Share Food12/05/2017$15,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 064-445

Name and Address
(A)
Uaw Local 1714
2121 Salt Springs Rd

Warren
OH
44481
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,531
Total Non-Itemized Transactions with this Payee/Payer$1,627
Total of All Transactions with this Payee/Payer for This Schedule$62,158
Dues Refund11/21/2017$60,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 064-445

Name and Address
(A)
Miller-Yount Paving
2295 Hoagland Blackstub Rd

Cortland
OH
44410
Type or Classification
(B)
Paving
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
East Parking Lot Paving10/26/2017$13,965
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.)$17,375
Dental/Hearing/Medical/Vision InsuranceDiane Franklin$1,206
Dental/Hearing/Medical/Vision InsuranceSummacare$960
Dental/Hearing/Medical/Vision InsuranceSuperior Dental Care Inc$1,509
Disability/Sick & Accident InsuranceOpeiu Local 1794$3,584
Group Life InsuranceLincoln Benefit Life Company$1,379
Workers Compension InsuranceBureau Of Workers' Comp$534
Workers Compension InsuranceMinutemen Hr Mgt. Services Inc.$125
Medical Fee ReimbursementsDiane Franklin$95
Pension AllocationsWells Fargo Advisors$7,462
Medical Fees- To Doc/Hosp as a Co-PayMazan A Mahjoub MD$175
Medical Fees- To Doc/Hosp as a Co-PayTrumbull Memorial Hospital$148
Medical Fees - OtherDiane Franklin$188
Medical Fees - OtherQuest Diagnostics$10
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 handles through the books and records of the local union, and therefore included in this report.

Question 15: Purchased 48 jackets and distributed to new retiree's

Question 18: Bylaw changes are attached

Statement A,

Cash Begin Total: : 2 checks were cashed in March 2017 that were voided in December 2016

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 8, Row5:

Schedule 8, Row5::

Schedule 8, Row6:

Schedule 8, Row6::

Schedule 8, Row7:

Schedule 8, Row7::

Schedule 8, Row8:

Schedule 8, Row8:

Schedule 13, Row1:

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:

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