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
From01/01/2014
Through12/31/2014
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 NewellPRESIDENT71. SIGNED:charles todaroTREASURER
Date:Mar 30, 2015Telephone Number:716-873-4715Date:Mar 25, 2015Telephone 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?$166,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,480
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 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 $367,405$435,351
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$961,027$953,544
28. Other Assets7$5,577$6,584
29. TOTAL ASSETS $1,334,009$1,395,479

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$51,997$65,219
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,914$7,365
34. TOTAL LIABILITIES $53,911$72,584
35. NET ASSETS$1,280,098$1,322,895
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 024-541

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,181,578
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,200
39. Sale of Supplies $1,447
40. Interest $116
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 $5,877
48. Other Receipts14$100,643
49. TOTAL RECEIPTS $1,290,861
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$92,960
51. Political Activities and Lobbying16$32,717
52. Contributions, Gifts, and Grants17$13,780
53. General Overhead18$37,510
54. Union Administration19$362,555
55. Benefits20$31,393
56. Per Capita Tax $618,306
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,803
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 $1,379
65. Direct Taxes $30,594
  
66. Subtotal $1,224,997
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$60,925  
  67b. Less Total Disbursed$58,843  
  67c. Total Withheld But Not Disbursed $2,082
68. TOTAL DISBURSEMENTS $1,222,915
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$0$0$0$0$0
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$3,803$3,803$3,803
8 Computer Monitors & Network Installation Service$2,004$2,004$2,004
12 Chevrolet Automobile Logo Bar Stools $1,799$1,799$1,799
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,803
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$0
E. Total Book Value$0
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$240,006$240,006$240,006
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $953,544$0$953,544$953,544
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)) $6,584
Water Meter Deposit$10
UAW Retirement Watches$2,025
UAW Stickers$139
Regular, Retiree and Veterans Tshirts$3,729
Memorial Bibles$204
Regular and Bulk Postage$477
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$65,219$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $65,219$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)) $7,365
FEDERAL INCOME TAXES$4,468
NYS INCOME TAXES$648
FEDERAL UNEMPLOYMENT TAXES$1,086
NYS UNEMPLOYMENT TAXES$1,163
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  
TRUSTEE CHAIRMAN
C
$6,880$0$1,806$0$8,686
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
BERMAN ,  MARTIN   N
RECORDING SECRETARY
P
$5,742$0$0$0$5,742
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
CHASE ,  JONATHA  
TRUSTEE
C
$6,186$0$4,349$0$10,535
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
96 %
A
B
C
COLON JR ,  JOSE   C
GUIDE
N
$2,295$0$938$0$3,233
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
FLYNN ,  RUSSELL  
RETREE'S BOARD MBR
N
$0$0$0$0$0
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
GAINER ,  ROBERTA   L
TRUSTEE
P
$2,892$0$1,190$0$4,082
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
HAUSMAN ,  DAVID   B
1ST VICE PRESIDENT
P
$0$0$0$0$0
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
MALDONADO JR ,  TEOFILO  
SGT-AT-ARMS
N
$2,221$0$445$0$2,666
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
MC KERNAN ,  STACIE   J
RECORDING SECRETARY
N
$0$0$0$0$0
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
NEWELL ,  GUY   C
PRESIDENT
C
$8,147$0$8,846$0$16,993
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
12 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
A
B
C
SEIBOLD ,  KENNETH  
GUIDE
P
$492$0$0$0$492
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
SIMMONS ,  RENAYE   M
TRUSTEE
N
$4,886$0$1,941$0$6,827
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
59 %
A
B
C
TODARO ,  CHARLES  
FINANCIAL SECRETARY
C
$16,894$0$956$0$17,850
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
VALENTIN III ,  WENCESL  
1ST VICE PRESIDENT
C
$9,676$0$3,567$0$13,243
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
58 %
A
B
C
VALENTIN JR. ,  WENCESL  
2ND VICE PRESIDENT
C
$1,987$0$100$0$2,087
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
Total Officer Disbursements$68,298$0$24,138$0$92,436
Less Deductions    $27,404
Net Disbursements    $65,032
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
SHONITSKY ,  GARY   L
ACCOUNTANT
NA
$59,786$0$748$0$60,534
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$68,468$0$19,157$0$87,625
I Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
36 % Schedule 19
Administration
44 %
Total Employee Disbursements$128,254$0$19,905$0$148,159
Less Deductions    $33,521
Net Disbursements    $114,638
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) 1,480 
Agency Fee Payers*0
Total Members/Fee Payers1,480 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,480Yes
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$22,240
2. Named Payer Non-itemized Receipts$31,003
3. All Other Receipts$47,400
4. Total Receipts$100,643
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,039
4. To Employees$0
5. All Other Disbursements$11,741
6. Total Disbursements$13,780
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,278
2. Named Payee Non-itemized Disbursements$1,155
3. To Officers$12,203
4. To Employees$13,144
5. All Other Disbursements$42,180
6. Total Disbursements$92,960
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$553
4. To Employees$31,545
5. All Other Disbursements$5,412
6. Total Disbursements$37,510
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,691
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,060
4. To Employees$4,381
5. All Other Disbursements$12,585
6. Total Disbursement$32,717
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$99,464
2. Named Payee Non-itemized Disbursements$28,777
3. To Officers$67,580
4. To Employees$99,089
5. All Other Disbursements$67,645
6. Total Disbursements$362,555
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-541

Name and Address
(A)
GARY L. SHONITSKY
2935 STONY POINT ROAD

GRAND ISLAND
NY
14072-0000
Type or Classification
(B)
LU EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$11,878
Total of All Transactions with this Payee/Payer for This Schedule$20,038
PICNIC TICKETS DEPOSITED08/29/2014$8,160
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$14,080
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$15,530
13TH. STRIKE FUND REBATE04/25/2014$14,080
Name and Address
(A)
JONATHAN CHASE
2939 NIAGARA STREET

BUFFALO
NY
14207-0000
Type or Classification
(B)
LU REC COMM CHAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
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$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
UBE INC.
8000 E. JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
INTL UNION DEPT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-541

Name and Address
(A)
JAMESON ROOFING CO. INC
3761 EAST LAKE ROAD

DUNKIRK
NY
14048-0000
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,956
#02513543-1 UNIN HALL ROO05/07/2014$6,956
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$7,451
Total Non-Itemized Transactions with this Payee/Payer$1,155
Total of All Transactions with this Payee/Payer for This Schedule$8,606
2014 RETIREE'S PICNIC07/23/2014$7,451
Name and Address
(A)
THE GRAPEVINE CATERING
2545 NIAGARA FALLS BLVD

AMHERST
NY
14228-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,871
12/14 XMAS PARTY12/17/2014$9,871
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-541

Name and Address
(A)
JAMESON ROOFING CO. INC
3761 EAST LAKE ROAD

DUNKIRK
NY
14048-0000
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,691
#02513543-1 UNIN HALL ROO05/07/2014$5,691
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS 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 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$9,853
Total of All Transactions with this Payee/Payer for This Schedule$9,853
Name and Address
(A)
ERIE COUNTY ACGRICULTURAL SOCI
10823 BLANCHARD STREET
C/O GORDON R. BECKER
HOLLAND
NY
14080-0000
Type or Classification
(B)
AMUSEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,028
FAIR TICKETS CLOSEOUT09/03/2014$5,028
Name and Address
(A)
JAMESON ROOFING CO. INC
3761 EAST LAKE ROAD

DUNKIRK
NY
14048-0000
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,323
#02513543-1 UNIN HALL ROO05/07/2014$49,323
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$17,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,107
8/17 LOCAL UNION PICNIC09/08/2014$17,107
Name and Address
(A)
NATIONAL FUEL
PO BOX 371835

PITTSBURGH
PA
15250-7835
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Name and Address
(A)
NATIONAL GRID
PO BOX 11742

NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
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$28,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,006
#213149-2 BUILDING RESTOR07/30/2014$28,006
Name and Address
(A)
U.S. POSTAL SERVICE
1200 WILLIAM STREET
ROOM 100
BUFFALO
NY
14240-0000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
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.)$31,393
Dental/Hearing/Medical/Vision InsuranceAMERICA'S FAMILY DEFINED BENEFIT PLAN$21,722
Dental/Hearing/Medical/Vision InsuranceGARY L. SHONITSKY$215
Disability/Sick & Accident InsuranceNYSIF DISABILITY BENEFITS$140
Disability/Sick & Accident InsuranceTHE STATE INSURANCE FUND$352
Group Life InsuranceCOLUMBIAN MUTUAL LIFE INSURANCE COMPANY$378
Workers Compensation InsuranceTHE HARTFORD$5,030
Pension AllocationsAMERICA'S FAMILY DEFINED BENEFIT PLAN$3,556
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 024-541


Question 15: : A Hoover Vacuum Cleaner valued at $239.00; 8 computers, 1 file server, 3 printers and related equipment value at $11,044, were scrapped while replaced with new equipment. Total value of scrapped items $11,283.

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

Statement A,

Cash Begin Total: Balance adjusted to reflect voiding a check from Previous Year.

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

General Information:
Form LM-2 (Revised 2010)