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
019-070
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
602
7. UNIT NAME (if any)

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

Number and Street
2510 W. MICHIGAN AVE.
City
LANSING
State
MI		 ZIP Code + 4
489172966


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:Willard C ReedPRESIDENT71. SIGNED:Doreen K HowardTREASURER
Date:Mar 29, 2016Telephone Number:517-372-4627Date:Mar 23, 2016Telephone Number:517-372-4842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-070
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?$424,000
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?2,906
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 hourspermonth2.52.5
(b) Working Dues/Fees0per
(c) Initiation Fees$20.00permember
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-070

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,066,364$1,373,703
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$442,800$518,047
28. Other Assets7$6,495$3,229
29. TOTAL ASSETS $1,515,659$1,894,979

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$129,503$344,451
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $129,503$344,451
35. NET ASSETS$1,386,156$1,550,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-070

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,001,510
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,540
39. Sale of Supplies $10,280
40. Interest $1,788
41. Dividends $0
42. Rents $6,600
43. Sale of Investments and Fixed Assets3$20
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 $1,465
48. Other Receipts14$132,836
49. TOTAL RECEIPTS $3,158,039
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$657,582
51. Political Activities and Lobbying16$10,814
52. Contributions, Gifts, and Grants17$29,235
53. General Overhead18$75,432
54. Union Administration19$248,296
55. Benefits20$97,282
56. Per Capita Tax $1,651,052
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $70
59. Supplies for Resale $6,045
60. Purchase of Investments and Fixed Assets4$571
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 $1,465
65. Direct Taxes $72,856
  
66. Subtotal $2,850,700
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$164,106  
  67b. Less Total Disbursed$164,106  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,850,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-070

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: 019-070

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: 019-070

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$400$400$20$20
Overhead screen $200$200$10$10
File Cabinet$200$200$10$10
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$20
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-070

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$571$571$571
Computer$571$571$571
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-070

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: 019-070

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Lots 1,2,&3 Capital View 2510 W. Michigan $45,000 $45,000$45,000
Land  2 :      Lots 73,74,&75 Capitol View 2510 W. Michigan$45,000 $45,000$45,000
Land  3 :      Lots 91,92,93,94 durant hills 2517 W. Michigan$25,000 $25,000$25,000
B. Buildings (give location)    
Building  1 :      2510 W. Michigan Ave, Lansing$317,800$0$317,800$317,800
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$85,247$0$85,247$85,247
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $518,047$0$518,047$518,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-070

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,229
Bibles (98)$3,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-070

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$344,451$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $344,451$0$0$0
Per Capita Tax$344,451$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-070

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: 019-070

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-070

(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 		HOWARD ,  GARY   L
GUIDE
C		$2,526$0$128$0$2,654
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LITTLEJOHN ,  ALEXIS   A
COMMITTEE CHAIRMAN
C		$1,059$0$0$0$1,059
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 		HOWARD ,  DOREEN   K
FINANCIAL SECRETARY
C		$100,956$100$647$0$101,703
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BROWN ,  BRETT   A
TRUSTEE
C		$6,611$50$179$0$6,840
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		AIKENS ,  THOMON   D
CHAIRMAN
C		$128$0$0$0$128
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 		HARTSHORN ,  JULIE  
COMMITTEE CHAIRMAN
C		$2,656$0$0$0$2,656
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  PAULINA  
COMMITTEE CHAIRMAN
C		$2,878$0$5,839$0$8,717
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 		DAHLHOFER ,  PHILLIP   K
COMMITTEE CHAIRMAN
N		$1,423$0$516$0$1,939
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 		BROWN ,  PAUL   V
SHOP COMMITTEE
C		$2,968$142$1,006$0$4,116
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 		MANNINGHAM ,  NATHAN   L
COMMITTEE CHAIRMAN
P		$253$0$147$0$400
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 		FOX ,  DOUGLAS   L
RECORDING SECRETARY
C		$16,713$25$788$0$17,526
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		HOERAUF ,  JOSH   J
COMMITTEE CHAIRMAN
C		$1,784$0$44$0$1,828
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 		LEDESMA ,  BOBBIE   J
COMMITTEE CHAIRMAN
C		$2,740$0$1,374$0$4,114
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 		DELANEY ,  STEPHEN   M
COMMITTEE CHAIRMAN
C		$278$0$0$0$278
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 		SMITH ,  DARYL  
COMMITTEE CHAIRMAN
C		$2,494$0$160$0$2,654
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 		RANDOLPH ,  ROBERT  
COMMITTEE CHAIRMAN
N		$1,562$0$371$0$1,933
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 		SCHROEDER ,  HEATHER   N
TRUSTEE
C		$4,530$50$179$0$4,759
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		BRANTLEY ,  MELVIN   O
TRUSTEE
C		$4,098$0$143$0$4,241
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		STEVENS ,  DOROTHY  
RETIREE CHAIRMAN
P		$0$0$1,650$0$1,650
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 		HAGER ,  RICHARD  
SGT AT ARMS
C		$1,701$0$0$0$1,701
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 		FLEMING ,  MICHAEL  
VICE PRESIDENT
C		$9,349$258$26$0$9,633
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		BROWN ,  HAROLD  
WORKMAN'S COMPENSATION
C		$45,745$24$128$0$45,897
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 		BOBILLO ,  MARTA   M
RETIREE CHAIRMAN
N		$700$0$219$0$919
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 		REED ,  WILLARD  
PRESIDENT
C		$37,516$387$2,282$0$40,185
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		TROUT ,  TODD  
CHAIRMAN
C		$2,614$148$579$0$3,341
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 		ODUNUGA ,  LOLA  
COMMITTEE CHAIRMAN
C		$3,269$0$1,530$0$4,799
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  HEATHER  
SHOP COMMITTEE
C		$1,908$74$286$0$2,268
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$258,459$1,258$18,221$0$277,938
Less Deductions    $71,073
Net Disbursements    $206,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-070

(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 		STEAD ,  BRIAN   L
COMMITTEE CHAIRMAN
none		$10,619$0$358$0$10,977
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		SEARS ,  NANCY   R
BOOKKEEPER
none		$24,001$0$0$0$24,001
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROYSTON ,  SUZZETTE  
SECRETARY
none		$66,941$0$0$0$66,941
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 		BARNUM ,  KEVIN  
COMMITTEE CHAIRMAN
none		$12,648$0$0$0$12,648
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		KALLWEIT ,  DAVID   W
MAINTENANCE
none		$61,051$0$0$0$61,051
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 		BRYAN ,  KATHY  
BOOKKEEPER
none		$55,582$0$2,678$0$58,260
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$113,270$293$19,802$0$133,365
I Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
Total Employee Disbursements$344,112$293$22,838$0$367,243
Less Deductions    $93,033
Net Disbursements    $274,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-070

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,906 
Agency Fee Payers*3
Total Members/Fee Payers2,909 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,906Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-070

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$59,849
2. Named Payer Non-itemized Receipts$9,074
3. All Other Receipts$63,913
4. Total Receipts$132,836
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,112
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,123
6. Total Disbursements$29,235
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$69,792
2. Named Payee Non-itemized Disbursements$118,055
3. To Officers$177,011
4. To Employees$176,720
5. All Other Disbursements$116,004
6. Total Disbursements$657,582
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$66,386
5. All Other Disbursements$9,046
6. Total Disbursements$75,432
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,839
4. To Employees$4,001
5. All Other Disbursements$1,974
6. Total Disbursements$10,814
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$96,089
4. To Employees$120,136
5. All Other Disbursements$32,071
6. Total Disbursements$248,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-070

Name and Address
(A)
GENERAL MOTORS

JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$20,532
REIMBURSEMENT PEL 201402/02/2015$19,000
Name and Address
(A)
INTERNATL UNION UAW

8000 E. JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,849
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$42,311
PER CAPITA TAX REBATE05/11/2015$40,849
Name and Address
(A)
LEDESMA,BOBBIE J

201 INGERSOLL
GRAND LEDGE
MI
48837
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-070

Name and Address
(A)
ASTOR CROWNE PLAZA

739 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$7,584
Total of All Transactions with this Payee/Payer for This Schedule$12,733
2 RMS-8NTS 2/26-3/6 REED02/05/2015$5,149
Name and Address
(A)
BOARD OF WATER + LIGHT

PO BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,080
Total of All Transactions with this Payee/Payer for This Schedule$8,080
Name and Address
(A)
CONSUMERS ENERGY

530 W WILLOW
LANSING
MI
48937-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,452
Total of All Transactions with this Payee/Payer for This Schedule$5,452
Name and Address
(A)
DETROIT LIONS INC
2000 BRUSH STREET
TICKET OFFICE
DETROIT
MI
48226
Type or Classification
(B)
SPORTS TEAM VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,125
ACCT:145362 ODR:2429014408/13/2015$5,125
Name and Address
(A)
GORDON FOOD SERVICE/
5912 W SAGINAW HWY
MARKETPLACE
LANSING
MI
48917
Type or Classification
(B)
RETAIL GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,461
Total of All Transactions with this Payee/Payer for This Schedule$8,461
Name and Address
(A)
GRAND TRAVERSE RESORT
PO BOX 404
100 GRAND TRAVERSE VILLAGE
ACME
MI
49610
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,770
Total Non-Itemized Transactions with this Payee/Payer$3,723
Total of All Transactions with this Payee/Payer for This Schedule$10,493
20 ROOMS 2 NIGHTS03/26/2015$6,770
Name and Address
(A)
HAWK HOLLOW
P.O. BOX 307
CLM BUSINESS CORP
BATH
MI
48808
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,201
UAW LOCAL 602 GOLF OUTIN07/29/2015$8,201
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,437
Total of All Transactions with this Payee/Payer for This Schedule$9,437
Name and Address
(A)
KEWADIN CASINOS HOTEL + CONV

2186 SHUNK ROAD
SAULT STE. MARIE
MI
49783
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,693
Total of All Transactions with this Payee/Payer for This Schedule$6,693
Name and Address
(A)
KEYSTONE MILLBROOK

3540 W. JEFFERSON HWY
GRAND LEDGE
MI
48837-9750
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$1,856
Total of All Transactions with this Payee/Payer for This Schedule$7,243
INV:24008 CALENDAR 201612/10/2015$5,387
Name and Address
(A)
LANSING LABOR NEWS

210 CLARE ST
LANSING
MI
48917
Type or Classification
(B)
LABOR UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,660
Total Non-Itemized Transactions with this Payee/Payer$38,885
Total of All Transactions with this Payee/Payer for This Schedule$63,545
PER CAPITA TAX DEC 201401/14/2015$5,822
PER CAPITA TAX FEB 201503/19/2015$12,974
PER CAPITA TAX AUG 201509/10/2015$5,864
Name and Address
(A)
ONTIME SUPPLIES.COM

P.O. BOX 888016
ATLANTA
GA
30356
Type or Classification
(B)
OFFICE SUPPLIY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Name and Address
(A)
PAETEC

PO BOX 9001111
LOUISVILLE
KY
40290-1111
Type or Classification
(B)
PHONES SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
UAW REGION 1D
1940 W. ATHERTON RD
WOMEN'S COUNCIL
FLINT
MI
48507
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$20,580
58 REGISTRATIONS07/27/2015$14,500
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-070

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: 019-070

Name and Address
(A)
CRAIN FAMILY BIBLE

P.O. BOX 807
PICKNEY
MI
48169
Type or Classification
(B)
BIBLE SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
THE AMERICAN CANCER SOCIETY
1775 ABBEY ROAD
MAKING STRIDES OF LANSING
EAST LANSING
MI
48823
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,822
Total of All Transactions with this Payee/Payer for This Schedule$6,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-070

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 19 - UNION ADMINISTRATION FILE NUMBER: 019-070

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 20 - BENEFITS FILE NUMBER: 019-070

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$97,282
PENSIONNIGPP$24,432
WORKMAN'S COMP INSURANCEACCIDENT FUND COMPANY$5,645
LIFE INSMETLIFE BENEFITS$396
MEDICAL INSURANCE REIMBURSEDGOOSLIN/GALYE$1,259
MEDICALSPARROW REGIONAL LABORATORIES$40
INSURANCE COMPANYSTERLING INSURANCE GROUP$37,613
HOSPITALMCLAREN GREATER LANSING$1,702
MEDICALMCLAREN MEDICAL GROUP$124
INSURANCE COMPANYNATIONWIDE EMPLOYEE BENEFITS$17,161
MEDICALSLEEP DIAGNOSTICS OF MICHIGAN$1,428
MEDICALPULMONARY AND CRITICAL CARE$16
INSURANCE CARRIERTHE HARTFORD$2,158
INSURANCEDELTA DENTAL$5,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-070


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

Question 11(b):

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 12: UAW International Auditor

Question 15: Bibles are given to Local Union members who have immediate family members pass away. The cost of the bibles are carried on our books. At Local union sponsored events, the union donates shirts, hats, pens, with the cost being carried on the local unions books. UAW rings are given to members upon obtaining 25 years seniority. The cost is carried on local union books. AT UAW sponsored events trophies and awards are given away. The costs are carried on the Locals books.

Statement A,

Cash Begin Total: 22(a)does not equal amount shown in previous year's item 22(b)due to a check in the amount of $4,103 written in prior year, being voided in this reporting period.

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

General Information: SCH 6: Adjusted Office Furniture and Equipment. No depreciation. Reinstated full value.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)