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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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:David B GreenPRESIDENT71. SIGNED:Richard W SmithTREASURER
Date:Mar 29, 2019Telephone Number:330-538-2213Date:Mar 29, 2019Telephone 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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$366,000
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?05/2021
20. How many members did the labor organization have at the end of the reporting period?1,544
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 part time employees2.5 hours full time
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees20.00pern/an/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 $794,707$716,836
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,288,564$1,904,712
28. Other Assets7$8,722$10,867
29. TOTAL ASSETS $2,091,993$2,632,415

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$148,572$84,319
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$14,156$3,390
34. TOTAL LIABILITIES $162,728$87,709
35. NET ASSETS$1,929,265$2,544,706
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 $2,539,453
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $40
39. Sale of Supplies $13,208
40. Interest $7,912
41. Dividends $0
42. Rents $16,550
43. Sale of Investments and Fixed Assets3$100
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 $1,936
48. Other Receipts14$269,764
49. TOTAL RECEIPTS $2,848,963
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$846,907
51. Political Activities and Lobbying16$19,764
52. Contributions, Gifts, and Grants17$62,022
53. General Overhead18$68,815
54. Union Administration19$210,049
55. Benefits20$19,584
56. Per Capita Tax $1,608,019
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,760
60. Purchase of Investments and Fixed Assets4$917
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,936
65. Direct Taxes $79,434
  
66. Subtotal $2,920,207
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$194,629  
  67b. Less Total Disbursed$201,256  
  67c. Total Withheld But Not Disbursed -$6,627
68. TOTAL DISBURSEMENTS $2,926,834
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$587$587$100$100
Old laptop to Glenn Johnson$587$587$100$100
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$100
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$917$917$917
Dehumidifiers$347$347$347
Storage Containers$90$90$90
2 hole punch$23$23$23
Router$339$339$339
Network Switches$118$118$118
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$917
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
Land  2 :      2121 Salt Springs S.W. Warren OH 44481$33,057 $33,057$33,057
B. Buildings (give location)    
Building  1 :      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
Building  3 :      2121 Salt Springs S.W. Warren OH 44481$441,462$0$441,462$441,462
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$460,297$0$460,297$460,297
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)) $1,904,712$0$1,904,712$1,904,712
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)) $10,867
Retiree Jackets on Hand$2,777
Bibles on Hand$3,133
Postage Deposit$767
T-Shirts$1,744
Mugs/FlashLights/Misc$2,446
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$84,319$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $84,319$0$0$0
$0$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)) $3,390
State Income Taxes Forward$1,629
Unemployment Taxes Federal (941)$334
Unemployment Taxes State$1,427
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		$10,140$2,276$422$0$12,838
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		13 %
A
B
C 		Aurilio ,  Michael   A
Recording Secretary
C		$15,977$6,957$1,210$0$24,144
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 		Booth ,  Michelle   A
Trustee
C		$10,765$2,514$765$0$14,044
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		22 %
A
B
C 		Burgy ,  Darren   E
Chairman Jamestown
C		$48,000$6,098$13,571$0$67,669
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Davies Jr ,  John   H
Sergeant-at-Arms
C		$6,257$0$337$0$6,594
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
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 		Dezee ,  Rachel   L
LEADEC WEST CHAIR
N		$2,152$440$595$0$3,187
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Edwards ,  Martha  
Guide
N		$3,670$123$170$0$3,963
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Good ,  Michaela  
CHAIR INFINITE SYN
C		$0$520$721$0$1,241
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 		Green ,  David   B
PRESIDENT
N		$23,198$1,634$2,081$0$26,913
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		32 %
A
B
C 		Hall ,  Robert   L
RET EBD AT LARGE
C		$0$0$371$0$371
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
P		$971$0$89$0$1,060
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hofmeister ,  Doug   J
KMART CHAIRPERSON
C		$7,529$520$755$0$8,804
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Johnson ,  Glenn   R
President
P		$17,217$700$1,108$0$19,025
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Johnstone ,  Aaron   R
LEADEC EAST CHAIR
C		$3,373$520$1,286$0$5,179
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		$16,971$2,756$876$0$20,603
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		16 %
A
B
C 		Morgan ,  Daniel   B
GM CHAIRPERSON
C		$3,272$2,005$3,554$0$8,831
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		O'Hara ,  Timothy   M
Vice President
C		$8,894$2,000$689$0$11,583
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$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 		Smith ,  Richard   W
Financial Secrertary
C		$73,426$4,826$1,992$0$80,244
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		33 %
Total Officer Disbursements$251,812$34,929$31,824$0$318,565
Less Deductions    $78,462
Net Disbursements    $240,103
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		$64,063$0$50$0$64,113
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Franklin ,  Diane  
NA
NA		$73,515$0$191$0$73,706
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		69 %
A
B
C 		Geiser ,  Cindy   M
NA
NA		$9,582$0$442$0$10,024
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Knoske ,  Patricia   I
NA
NA		$65,678$0$5$0$65,683
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		24 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$183,588$8,213$25,426$0$217,227
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
Total Employee Disbursements$396,426$8,213$26,114$0$430,753
Less Deductions    $116,167
Net Disbursements    $314,586
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) 1,544 
Agency Fee Payers*0
Total Members/Fee Payers1,544 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,544Yes
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$183,964
2. Named Payer Non-itemized Receipts$56,579
3. All Other Receipts$29,221
4. Total Receipts$269,764
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,667
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,535
4. To Employees$13,979
5. All Other Disbursements$29,841
6. Total Disbursements$62,022
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$60,939
2. Named Payee Non-itemized Disbursements$127,264
3. To Officers$234,527
4. To Employees$300,419
5. All Other Disbursements$123,758
6. Total Disbursements$846,907
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,239
4. To Employees$9,141
5. All Other Disbursements$23,435
6. Total Disbursements$68,815
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,208
4. To Employees$3,666
5. All Other Disbursements$5,890
6. Total Disbursements$19,764
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,205
2. Named Payee Non-itemized Disbursements$0
3. To Officers$62,059
4. To Employees$103,546
5. All Other Disbursements$29,239
6. Total Disbursements$210,049
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$7,699
Total of All Transactions with this Payee/Payer for This Schedule$7,699
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$109,123
Total Non-Itemized Transactions with this Payee/Payer$32,171
Total of All Transactions with this Payee/Payer for This Schedule$141,294
Refund Wages01/25/2018$8,000
Wages03/02/2018$12,000
13th Rebate Per Cap04/27/2018$36,975
13th Check Rebate05/04/2018$15,972
Wages06/29/2018$12,000
Wages09/07/2018$11,672
Wages12/11/2018$12,504
Name and Address
(A)
Pnc Bank N.A.
PO Box 828702

Philadelphia
PA
19182-8702
Type or Classification
(B)
Grocery/Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,561
Total Non-Itemized Transactions with this Payee/Payer$3,267
Total of All Transactions with this Payee/Payer for This Schedule$72,828
Closeout Check Balance05/18/2018$69,561
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$6,940
Total of All Transactions with this Payee/Payer for This Schedule$6,940
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$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
Robert Fry
6797 Colleen Dr

Boardman
OH
44512
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Seneca Trip 171406/01/2018$5,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 064-445

Name and Address
(A)
Detroit Marriott Renaissance Center
Renaissance Center

Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,062
Total Non-Itemized Transactions with this Payee/Payer$2,774
Total of All Transactions with this Payee/Payer for This Schedule$15,836
Hotel Rooms Sub Council01/25/2018$5,748
Hotel Room Constutional C04/26/2018$7,314
Name and Address
(A)
Dilucia's
2610 Elm Road NE

Warren
OH
44483
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$2,016
Total of All Transactions with this Payee/Payer for This Schedule$7,824
Catering Womens Conferenc10/04/2018$5,808
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 
Total Non-Itemized Transactions with this Payee/Payer$10,316
Total of All Transactions with this Payee/Payer for This Schedule$10,316
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$8,412
Total of All Transactions with this Payee/Payer for This Schedule$8,412
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$12,954
Total of All Transactions with this Payee/Payer for This Schedule$12,954
Name and Address
(A)
Infinite Synergy
558 E. Main St

Canfield
OH
44406
Type or Classification
(B)
Computer Service Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,647
Total of All Transactions with this Payee/Payer for This Schedule$6,647
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$25,183
Total Non-Itemized Transactions with this Payee/Payer$17,226
Total of All Transactions with this Payee/Payer for This Schedule$42,409
Retirees Mem Mtg March03/06/2018$5,485
Retirees Mem Mtg Sept09/10/2018$8,367
Retiree Mem Mtg Oct10/01/2018$6,206
Retiree Mem Mtg Nov11/05/2018$5,125
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$12,604
Total of All Transactions with this Payee/Payer for This Schedule$12,604
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$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
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$5,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Childrens Christmas Party12/05/2018$5,509
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,830
Total of All Transactions with this Payee/Payer for This Schedule$17,830
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$11,377
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$17,657
Union Liability Insurance09/24/2018$11,377
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$20,105
Total of All Transactions with this Payee/Payer for This Schedule$20,105
Name and Address
(A)
Warren Sanitary Service Inc
8848 East Market St

Warren
OH
44484
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$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
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)
South Avenue Sparkle
4121 South Avenue

Youngstown
OH
44512
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,667
Care & Share Food12/13/2018$12,667
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Union Dues02/28/2018$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 064-445

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$15,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,205
Election Ballots & Suppli04/19/2018$15,205
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.)$19,584
Dental/Hearing/Medical/Vision InsuranceDiane Franklin$1,474
Dental/Hearing/Medical/Vision InsuranceSummacare$960
Dental/Hearing/Medical/Vision InsuranceSuperior Dental Care Inc$1,568
Disability/Sick & Accident InsuranceOpeiu Local 1794$3,330
Group Life InsuranceLincoln Benefit Life Company$2,758
Workers Compension InsuranceBureau Of Workers' Comp$305
Workers Compension InsuranceMinutemen Hr Mgt. Services Inc.$115
Pension AllocationsWells Fargo Advisors$8,402
Medical Fees - OtherDiane Franklin$169
Medical Fees - OtherGiant Eagle Inc.$503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 064-445


Question 10: UAW Local 1112 Building is located at 11471 Reuther Drive SW Warren OH 44481-9532. The other building is located 2121 Salt Springs Rd. Warren OH 44481. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The primary purpose of the Building Union Hall is to provide benefits for the members of such labor organization or their beneficiaries

Question 11(b):

Question 11(b): : UAW Local 1112 Building is located at 11471 Reuther Drive SW Warren OH 44481-9532. The other building is located 2121 Salt Springs Rd. Warren OH 44481. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The primary purpose of the Building Union Hall is to provide benefits for the members of such labor organization or their beneficiaries

Question 12: UAW International Audit by George Nalevanko through September 2018.

Question 15: Gave away 77 jackets to retirees that cost $7,158. Gave away 77 bibles valued at $1645.95.

Question 18: Local removed language regarding workers comp rep and added language for retired board members Article 13 to the By-Laws. We will attach a copy of the updated By-Laws to this LM2 report.

Statement A,

Cash Begin Total: Line 22A adjusted due to checks voided from a previous year by $1494.

Schedule 13, Row1:

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

Schedule 13, Row1:

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