U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
024-541
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
774
7. UNIT NAME (if any)

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

Number and Street
2939 NIAGARA STREET
City
BUFFALO
State
NY
ZIP Code + 4
142071098


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:Guy C NewellPRESIDENT71. SIGNED:charles todaroTREASURER
Date:Mar 28, 2014Telephone Number:716-874-4715Date:Mar 28, 2014Telephone Number:716-873-4715
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 024-541
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$142,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?05/2014
20. How many members did the labor organization have at the end of the reporting period?1,647
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 HRS STperMONTH00
(b) Working Dues/Feesper
(c) Initiation Fees$50perONE TIME
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 024-541

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $243,826$367,430
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$955,376$961,027
28. Other Assets7$5,465$5,577
29. TOTAL ASSETS $1,204,667$1,334,034

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$44,794$51,997
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$827$1,914
34. TOTAL LIABILITIES $45,621$53,911
35. NET ASSETS$1,159,046$1,280,123
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 024-541

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,013,530
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $17,420
39. Sale of Supplies $45
40. Interest $145
41. Dividends $0
42. Rents $0
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 $20,672
48. Other Receipts14$112,615
49. TOTAL RECEIPTS $1,164,427
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$131,488
51. Political Activities and Lobbying16$24,075
52. Contributions, Gifts, and Grants17$19,596
53. General Overhead18$36,092
54. Union Administration19$239,056
55. Benefits20$27,199
56. Per Capita Tax $515,241
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,020
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 $10,642
65. Direct Taxes $22,382
  
66. Subtotal $1,036,791
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$51,682  
  67b. Less Total Disbursed$55,714  
  67c. Total Withheld But Not Disbursed -$4,032
68. TOTAL DISBURSEMENTS $1,040,823
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 024-541

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 024-541

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 024-541

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
NONE$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)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 024-541

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$11,020$11,020$11,020
Commerical Vacumn Cleaner$233$233$233
Commerical Refridgerator$1,682$1,682$1,682
Network Computer File Server$2,529$2,529$2,529
8 Dell Computer Workstations$6,576$6,576$6,576
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,020
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 024-541

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 024-541

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2939 Niagara Street Buffalo, NY 14207$2,500 $2,500$2,500
B. Buildings (give location)    
Building  1 :      2939 Niagara Street Buffalo NY 14207$711,038$711,038$711,038
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$247,489$247,489$247,489
E. Other Fixed Assets$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $961,027$0$961,027$961,027
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 024-541

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,577
WATER METER DEPOSIT$10
UAW RETIREMENT WATCHES$2,025
UAW STICKERS$38
UAW WHEEL STICKERS$101
REGULAR, RETIREE AND VETERAN'S TSHIRTS$3,084
MEMORIAL BIBLES$103
REGULAR POSTAGE$5
BULK POSTAGE$211
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 024-541

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$51,997$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $51,997$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 024-541

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 024-541

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,914
NYS UNEMPLOYMENT TAXES$608
FEDERAL UNEMPLOYMENT TAXES $908
NYS INCOME TAXES$398
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 024-541

(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
BAKER ,  OSCAR  
SGT-ARMS
C
$2,628$0$591$0$3,219
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BERMAN ,  MARTIN   N
RECORDING SECY
C
$11,984$0$1,100$0$13,084
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
CHASE ,  JONATHA  
TRUSTEE
C
$4,143$0$3,298$0$7,441
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
GAINER ,  ROBERTA   L
TRUSTEE
C
$3,930$0$1,486$0$5,416
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
HAUSMAN ,  DAVID   B
VICE PRESIDENT
C
$872$0$817$0$1,689
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KASPEREK ,  EDWARD   J
RETIREE MBR
C
$450$0$953$0$1,403
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NEWELL ,  GUY   C
PRESIDENT
C
$3,931$0$7,415$0$11,346
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
22 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SEIBOLD ,  KENNETH  
GUIDE
C
$605$0$0$0$605
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TODARO ,  CHARLES  
FINANCIAL SECY
C
$8,297$0$1,804$0$10,101
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
VALENTIN III ,  WENCESL  
TRUSTEE CHR
C
$8,923$0$2,739$0$11,662
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
VALENTIN JR. ,  WENCESL  
VICE PRESIDENT
C
$3,168$0$612$0$3,780
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$48,931$0$20,815$0$69,746
Less Deductions    $16,606
Net Disbursements    $53,140
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 024-541

(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
CRAFT ,  KELLI  
NA
NA
$7,000$0$3,271$0$10,271
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
SHONITSKY ,  GARY   L
ACCOUNTANT
NA
$58,987$0$1,504$0$60,491
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$35,361$21,760$57,121
I Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
57 % Schedule 19
Administration
24 %
Total Employee Disbursements$101,348$0$26,535$0$127,883
Less Deductions    $35,076
Net Disbursements    $92,807
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 024-541

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,647 
Agency Fee Payers*
Total Members/Fee Payers1,647 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,647Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 024-541

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$48,289
2. Named Payer Non-itemized Receipts$35,116
3. All Other Receipts$29,210
4. Total Receipts$112,615
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,991
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,627
4. To Employees$0
5. All Other Disbursements$9,978
6. Total Disbursements$19,596
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$44,095
2. Named Payee Non-itemized Disbursements$15,122
3. To Officers$17,445
4. To Employees$18,839
5. All Other Disbursements$35,987
6. Total Disbursements$131,488
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,403
4. To Employees$32,559
5. All Other Disbursements$2,130
6. Total Disbursements$36,092
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,365
4. To Employees$2,285
5. All Other Disbursements$15,425
6. Total Disbursement$24,075
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$56,071
2. Named Payee Non-itemized Disbursements$9,685
3. To Officers$41,906
4. To Employees$74,200
5. All Other Disbursements$57,194
6. Total Disbursements$239,056
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-541

Name and Address
(A)
GARY L. SHONITSKY
2939 NIAGARA STREET

BUFFALO
NY
14207-0000
Type or Classification
(B)
LU EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,909
Total Non-Itemized Transactions with this Payee/Payer$3,854
Total of All Transactions with this Payee/Payer for This Schedule$16,763
PICNIC FAIR DARIEN LAKE08/26/2013$7,709
PICNIC TICKETS08/15/2013$5,200
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVENU

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,880
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$30,930
K.CRAFT TEMP ORGANIZER AD01/22/2013$13,344
13TH. ANNUAL STRIKE FUND04/29/2013$8,922
MARCH ON WASHINGTON REIMB10/10/2013$6,614
Name and Address
(A)
JONATHAN CHASE
2939 NIAGARA STREET

BUFFALO
NY
14207-0000
Type or Classification
(B)
REC COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
PADDOCK CHEVROLET
3232 DELAWARE AVENUE

KENMORE
NY
14217-0000
Type or Classification
(B)
CAR DEALER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
Name and Address
(A)
RICHARD FORMAN
2939 NIAGARA STREET

BUFFALO
NY
14207-0000
Type or Classification
(B)
LOCAL UNION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
TELETHON FUND RAISING PRO03/07/2013$6,500
Name and Address
(A)
ROBERT MCCLEERY
2939 NIAGARA STREET

BUFFALO
NY
14207-0000
Type or Classification
(B)
RETIREES CHAPTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,970
Total of All Transactions with this Payee/Payer for This Schedule$10,970
Name and Address
(A)
UBE INC.
2000 MAXON ROAD

ONAWAY
MI
49765-0000
Type or Classification
(B)
INTL UNION LOCATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-541

Name and Address
(A)
GEIGER
PO BOX 71244

CINCINNATI
OH
45271-2144
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,161
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$18,795
XMAS PARTY HANDOUTS12/17/2013$6,910
#2467004 RETIREES PICNIC06/12/2013$5,251
Name and Address
(A)
HEARTHSTONE MANOR
333 DICK ROAD

DEPEW
NY
14043-0000
Type or Classification
(B)
BANQUET HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,656
Total Non-Itemized Transactions with this Payee/Payer$1,274
Total of All Transactions with this Payee/Payer for This Schedule$10,930
12/15 RETIREES XMAS PARTY12/19/2013$9,656
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVENU

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
JOSEPH'S CATERING SERVICE
275 COLUMBIA BLVD.

DEPEW
NY
14043-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,034
Total Non-Itemized Transactions with this Payee/Payer$2,109
Total of All Transactions with this Payee/Payer for This Schedule$10,143
#5969 5970 - 7/17/13 PIC07/24/2013$8,034
Name and Address
(A)
RAYMOND E. KELLEY INC
33 MAIN STREET
SPECIALTY CONTRACTORS
BOWMANSVILLE
NY
14026-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,244
BRICK RESTORATION #21314912/17/2013$14,244
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-541

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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 024-541

Name and Address
(A)
VARIETY CLUB TELETHON 2013
193 DELAWARE AVE

BUFFALO
NY
14202-0000
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,991
ANNUAL TELETHON DONATION03/20/2013$6,991
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 024-541

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)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 024-541

Name and Address
(A)
BUFFALO NEWSPRESS INC.
PO BOX 648

BUFFALO
NY
14240-0648
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,685
Total of All Transactions with this Payee/Payer for This Schedule$9,685
Name and Address
(A)
JOHN W. DANFORTH CO.
300 COLVIN WOODS PKWY

TONAWANDA
NY
14150-0000
Type or Classification
(B)
BUILDING MAINT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,537
#JC107611 ROOM REPAIRS10/09/2013$6,537
Name and Address
(A)
MARTIN'S FANTASY ISLAND
2400 GRAND ISLAND BLVD.

GRAND ISLAND
NY
14072-0000
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,956
8/18 UNION PICNIC10/16/2013$10,956
Name and Address
(A)
RAYMOND E. KELLEY INC
33 MAIN STREET
SPECIALTY CONTRACTORS
BOWMANSVILLE
NY
14026-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,578
BRICK RESTORATION #21314912/17/2013$38,578
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 024-541

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$27,199
Dental/Hearing/Medical/Vision InsuranceAMERICA'S FAMILY DEFINED BENEFIT PLAN$18,728
Dental/Hearing/Medical/Vision InsuranceTHOMAS C. LEPENVEN D.M.D$1,012
Disability/Sick & Accident InsuranceGUARDIAN$1,821
Disability/Sick & Accident InsuranceTHE STATE INSURANCE FUND$398
Group Life InsuranceCOLUMBIAN MUTUAL LIFE INSURANCE COMPANY$378
Workers Compensation InsuranceTHE HARTFORD$1,305
Pension AllocationsAMERICA'S FAMILY DEFINED BENEFIT PLAN$3,557
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 024-541


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

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

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