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
022-669
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
3. (a) AMENDED - Is this an amended report:
Yes
(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
598
7. UNIT NAME (if any)

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

Number and Street
G 3293 VAN SLYKE ROAD
City
FLINT
State
MI		 ZIP Code + 4
485073265


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:Ray A GorneyPRESIDENT71. SIGNED:Richard BeardsleeTREASURER
Date:Mar 25, 2015Telephone Number:810-238-4605Date:Mar 25, 2015Telephone Number:810-238-4605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-669
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?$306,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?2,790
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hrspermonth00
(b) Working Dues/FeesN/Aper
(c) Initiation Fees20.00perone time
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-669

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $802,420$795,234
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$945,521$948,119
28. Other Assets7$6,225$3,448
29. TOTAL ASSETS $1,754,166$1,746,801

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$93,181$127,025
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$531$1,177
34. TOTAL LIABILITIES $93,712$128,202
35. NET ASSETS$1,660,454$1,618,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-669

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,163,207
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,240
39. Sale of Supplies $0
40. Interest $0
41. Dividends $855
42. Rents $16,210
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 $4,431
48. Other Receipts14$54,362
49. TOTAL RECEIPTS $2,240,305
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$486,064
51. Political Activities and Lobbying16$32,983
52. Contributions, Gifts, and Grants17$33,622
53. General Overhead18$91,684
54. Union Administration19$371,859
55. Benefits20$20,701
56. Per Capita Tax $1,128,195
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $350
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,599
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $4,431
65. Direct Taxes $74,457
  
66. Subtotal $2,246,945
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$183,865  
  67b. Less Total Disbursed$184,411  
  67c. Total Withheld But Not Disbursed -$546
68. TOTAL DISBURSEMENTS $2,247,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-669

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: 022-669

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: 022-669

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-669

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,599$2,599$2,599
VIDEO EQUIP-RETIREE CHAP$1,062$1,062$1,062
COMPUTER$1,537$1,537$1,537
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-669

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: 022-669

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      G-3293 VAN SLYKE RD, FLINT, MI$1,017 $1,017$1,017
Land  2 :      GRAND HAVEN SUB GENESEE COUNTY$8,665 $8,665$8,665
B. Buildings (give location)    
Building  1 :      G-3293 VAN SLYKE ROAD, FLINT, MI$353,077$0$353,077$353,077
Building  2 :      G-4151 TORREY ROAD, FLINT, MI$300,332$0$300,332$300,332
Building  3 :      IMPROVEMENTS / CONSTRUCTION$62,953$0$62,953$62,953
Building  4 :      OFFICE FURNITURE & EQUIPMENT$222,075$0$222,075$222,075
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $948,119$0$948,119$948,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-669

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,448
DEPOSIT-WATER METER-CITY OF FLINT$150
DEPOSIT-POSTAGE METER$137
DEPOSIT-US POST OFFICE NEWSLETTER POSTAGE$422
DEPOSIT-US POST OFFICE ADDRESS CHANGES $62
BIBLES-DECEASED MEMBERS AND THEIR FAMILY$864
RETIREE LICENSE PLATES-42 @3$126
SERVICE RINGS-25@67.50$1,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-669

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$126,671$0$0$0
Total from all other accounts payable$354$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $127,025$0$0$0
INTERNATIONAL UNION PER CAPITA$115,839$0$0$0
UAW MICHIGAN CAP COUNCIL$2,885$0$0$0
UAW REGION 1-D CAP COUNCIL$2,885$0$0$0
CLIFFORD SEDER SNOW REMOVAL$2,900$0$0$0
CONSUMERS ENERGY$1,074$0$0$0
TOWNSHIP OF FLINT$353$0$0$0
DOMESTIC LINEN SERVICE$202$0$0$0
TREASURER CITY OF FLINT$193$0$0$0
CURTIS FLOWERS$120$0$0$0
RICHARD BEARDSLEE-DUES REFUND$82$0$0$0
RAYMOND GORNEY DUES REFUND$73$0$0$0
ROBERT SZECSODI-DUES REFUND$65$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-669

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: 022-669

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,177
STATE OF MICHIGAN UNEMPLOYMENT TAX - 2014 4TH QTR$1,005
FUTA TAX - 2014 4TH QTR$172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-669

(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 		BEARDSLEE ,  RICHARD   D
FINANCIAL SEC-TREAS
C		$102,688$2,850$2,114$0$107,652
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		66 %
A
B
C 		BRUTON ,  DEBRA   M
CHAIRMAN-ARAMARK
N		$1,075$0$246$0$1,321
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 		BUCHALSKI ,  RYAN   A
VICE PRESIDENT
C		$96,821$2,850$1,587$0$101,258
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		39 %
A
B
C 		CAMPBELL ,  BARRY   T
COMMITTEEBODY
C		$4,093$2,850$1,562$0$8,505
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 		CLARK ,  DONALD   E
RETIREE CHAIRMAN
P		$0$1,120$1,629$0$2,749
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 		FREEMAN ,  CURTIS   J
TRUSTEE
C		$4,526$0$1,227$0$5,753
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		GORNEY ,  RAYMOND   A
PRESIDENT
C		$103,224$2,850$1,613$0$107,687
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		62 %
A
B
C 		GRABOWSKI ,  GARY   J
CHAIRMAN-HAMTRAMCK
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 		GREGORY ,  JAMES   E
SGT AT ARMS
C		$2,704$0$1,832$0$4,536
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATFIELD ,  JAMES   H
TRUSTEE
C		$6,442$0$2,200$0$8,642
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HAUGHEY ,  REBECCA   A
TRUSTEE
C		$2,526$0$853$0$3,379
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 		MOSIER ,  JUDY   E
RECORDING SECRETARY
C		$98,207$2,850$679$0$101,736
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		33 %
A
B
C 		TESSNER ,  RICHARD   G
CHAIRMAN-HAMTRAMCK
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 		WILBORN ,  COREY   L
GUIDE
C		$884$0$485$0$1,369
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 		WOODSON ,  JANET   L
RETIREE GUIDE
N		$280$1,445$1,398$0$3,123
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 		YEARBY ,  FRANK  
CHAIRMAN-ARAMARK
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 %
Total Officer Disbursements$423,470$16,815$17,425$0$457,710
Less Deductions    $121,577
Net Disbursements    $336,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-669

(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 		ALIGOOD ,  KAREN   E
CLERICAL
NA		$40,900$0$1,185$0$42,085
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		JOHNSON ,  ALICIA   D
DUES CLERK
NA		$58,950$0$1,252$0$60,202
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$132,569$3,380$31,113$0$167,062
I Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Employee Disbursements$232,419$3,380$33,550$0$269,349
Less Deductions    $62,288
Net Disbursements    $207,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-669

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,790 
Agency Fee Payers*
Total Members/Fee Payers2,790 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBER2,790Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-669

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$28,212
2. Named Payer Non-itemized Receipts$7,433
3. All Other Receipts$18,717
4. Total Receipts$54,362
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,077
4. To Employees$0
5. All Other Disbursements$32,545
6. Total Disbursements$33,622
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$29,839
2. Named Payee Non-itemized Disbursements$28,974
3. To Officers$195,422
4. To Employees$164,503
5. All Other Disbursements$67,326
6. Total Disbursements$486,064
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$50,162
3. To Officers$14,756
4. To Employees$0
5. All Other Disbursements$26,766
6. Total Disbursements$91,684
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$23,935
4. To Employees$5,012
5. All Other Disbursements$4,036
6. Total Disbursements$32,983
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,731
2. Named Payee Non-itemized Disbursements$11,078
3. To Officers$222,520
4. To Employees$99,834
5. All Other Disbursements$31,696
6. Total Disbursements$371,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-669

Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,212
Total Non-Itemized Transactions with this Payee/Payer$1,733
Total of All Transactions with this Payee/Payer for This Schedule$29,945
STRIKE FUND REBATE04/21/2014$28,212
Name and Address
(A)
THURMAN ROSS JR.

149 E FOSS AVE
FLINT
MI
48505-0000
Type or Classification
(B)
RETIREE FIN SEC-RETIREE EXCURSION CO-PAYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-669

Name and Address
(A)
AUTO-OWNERS INSURANCE
P. O. BOX 30078

LANSING
MI
48909-7578
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$5,541
COMPREHENSIVE INSURANCE01/13/2014$5,520
Name and Address
(A)
IMA
6045 DAVISON ROAD

BURTON
MI
48509-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,163
INV #1899 -598 GOLF OUTING08/07/2014$6,163
Name and Address
(A)
ROCKMAN & SONS PUBLISHING
240 N. FENWAY DRIVE

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
SAGINAW BUS CENTER
511 JOHNSON

SAGINAW
MI
48607-0000
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,156
Total Non-Itemized Transactions with this Payee/Payer$2,145
Total of All Transactions with this Payee/Payer for This Schedule$20,301
RETIREE SPRING EXCURSION04/15/2014$9,288
RETIREE FALL EXCURSION10/17/2014$8,868
Name and Address
(A)
TEMPLE DINING ROOM
755 S. SAGINAW STREET

FLINT
MI
48502-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,215
Total of All Transactions with this Payee/Payer for This Schedule$12,215
Name and Address
(A)
UAW REGION 1-D
1940 W. ATHERTON RD

FLINT
MI
48507-0000
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$6,865
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-669

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: 022-669

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-669

Name and Address
(A)
ALLIED UNION SERVICES
240 N. FENWAY DRIVE

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTER AND MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,267
Total of All Transactions with this Payee/Payer for This Schedule$7,267
Name and Address
(A)
ROCKMAN & SONS PUBLISHING
240 N. FENWAY DRIVE

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,745
Total of All Transactions with this Payee/Payer for This Schedule$35,745
Name and Address
(A)
UNITED STATES POST OFFICE
210 S. LEROY
ATTENTION: TAMI BIRD
FENTON
MI
48430-0000
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-669

Name and Address
(A)
AUTO-OWNERS INSURANCE
P. O. BOX 30078

LANSING
MI
48909-7578
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$6,756
COMPREHENSIVE INSURANCE01/13/2014$6,731
Name and Address
(A)
CONSUMERS ENERGY


LANSING
MI
48937-0001
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
THE KINGS CLEANING SERVICE
2098 VALLEY FORGE
DANIEL LAKE
BURTON
MI
48519-0000
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-669

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$20,701
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL$1,351
Group Life InsuranceNATIONWIDE INSURANCE COMPANY$4,733
Workers Compension InsuranceAUTO-OWNERS INSURANCE$817
Pension AllocationsNATIONAL INTEGRATED GROUP PENSION PLAN$13,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-669


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

Question 10: Operations of the Building Corporation are handled through the books of the Local Union and are 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.

General Information: Item 21(a): Dues were increased from 2 hours straight time hourly rate to 2 l/2 hours straight time hourly rate effective November, 2014.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)