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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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 23, 2017Telephone Number:517-372-4627Date:Mar 23, 2017Telephone 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?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?$432,000
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?3,023
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours straight timepermonth2.5 hours2.5 hours
(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 $1,373,703$1,101,345
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$518,047$524,141
28. Other Assets7$3,229$2,867
29. TOTAL ASSETS $1,894,979$1,628,353

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$344,451$136,320
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $344,451$136,320
35. NET ASSETS$1,550,528$1,492,033
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 $2,699,344
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $8,220
39. Sale of Supplies $3,698
40. Interest $1,661
41. Dividends $0
42. Rents $4,150
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 $2,136
48. Other Receipts14$207,850
49. TOTAL RECEIPTS $2,927,059
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$766,007
51. Political Activities and Lobbying16$17,615
52. Contributions, Gifts, and Grants17$26,886
53. General Overhead18$98,063
54. Union Administration19$222,555
55. Benefits20$115,164
56. Per Capita Tax $1,864,988
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $1,130
59. Supplies for Resale $1,964
60. Purchase of Investments and Fixed Assets4$6,346
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 $2,136
65. Direct Taxes $76,563
  
66. Subtotal $3,199,417
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$176,229  
  67b. Less Total Disbursed$176,229  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,199,417
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$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: 019-070

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,346$6,346$6,346
File Cabinets$1,769$1,769$1,769
Snow Blower$742$742$742
Carpet Cleaner$1,614$1,614$1,614
Camera,lenses,backdrop$1,451$1,451$1,451
Computer Printer$371$371$371
Computer Printer$399$399$399
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,346
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 Capital 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
Land  4 :       
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$91,341$0$91,341$91,341
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $524,141$0$524,141$524,141
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)) $2,867
Bibles (87)$2,867
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$0$0$0$0
Total from all other accounts payable$136,320$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $136,320$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		$1,263$0$315$0$1,578
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 		LITTLEJOHN ,  ALEXIS   A
COMMITTEE CHAIRMAN
C		$413$0$251$0$664
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 		ROSS ,  BERNADINE   A
COMMITTEE CHAIRMAN
N		$2,732$0$456$0$3,188
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		$98,958$141$621$0$99,720
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BROWN ,  BRETT   A
TRUSTEE
C		$3,711$0$25$0$3,736
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 		PEEK ,  JASON   R
COMMITTEE CHAIRMAN
N		$1,195$0$350$0$1,545
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 		AIKENS ,  THOMON   D
CHAIRMAN
P		$0$0$0$0$0
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 		HARTSHORN ,  JULIE  
COMMITTEE CHAIRMAN
C		$2,267$0$28$0$2,295
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 		RODRIGUEZ ,  PAULINA  
COMMITTEE CHAIRMAN
C		$3,065$0$2,291$0$5,356
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
P		$0$0$0$0$0
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 		ALLEN ,  THOMAS  
CHAIRMAN
N		$127$0$0$0$127
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		$3,721$178$1,357$0$5,256
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		$15,489$0$427$0$15,916
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HOERAUF ,  JOSH   J
COMMITTEE CHAIRMAN
C		$1,142$0$201$0$1,343
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		$3,509$0$257$0$3,766
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		$289$0$0$0$289
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		$1,713$0$451$0$2,164
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
P		$312$0$0$0$312
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		$1,800$0$0$0$1,800
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 		BRANTLEY ,  MELVIN   O
TRUSTEE
C		$5,316$0$399$0$5,715
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 		HAGER ,  RICHARD  
SGT AT ARMS
C		$91$0$0$0$91
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		$13,187$0$48$0$13,235
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  HAROLD  
WORKMAN'S COMPENSATION
C		$48,090$0$0$0$48,090
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
C		$350$0$2,871$0$3,221
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		REED ,  WILLARD  
PRESIDENT
C		$35,697$149$1,152$0$36,998
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		TROUT ,  TODD  
CHAIRMAN
C		$3,277$99$886$0$4,262
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ODUNUGA ,  LOLA  
COMMITTEE CHAIRMAN
C		$3,291$0$1,149$0$4,440
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 		WOODS ,  HEATHER  
SHOP COMMITTEE
C		$1,523$76$289$0$1,888
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$252,528$643$13,824$0$266,995
Less Deductions    $71,290
Net Disbursements    $195,705
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 		SEARS ,  NANCY   R
BOOKKEEPER
none		$52,688$0$619$0$53,307
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		DAWSON ,  ANITA   R
ORGANIZER
none		$12,065$0$1,127$0$13,192
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROYSTON ,  SUZZETTE  
SECRETARY
none		$64,847$0$0$0$64,847
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KALLWEIT ,  DAVID   W
MAINTENANCE
none		$28,730$0$323$0$29,053
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		$35,654$0$3,673$0$39,327
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		HUERTA ,  MICHAEL  
ORGANIZER
none		$15,754$511$2,045$0$18,310
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SCOTT   B
MAINTENANCE
none		$62,193$0$0$0$62,193
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$133,114$379$18,765$0$152,258
I Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
Total Employee Disbursements$405,045$890$26,552$0$432,487
Less Deductions    $104,940
Net Disbursements    $327,547
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) 3,023 
Agency Fee Payers*3
Total Members/Fee Payers3,026 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,023Yes
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$120,687
2. Named Payer Non-itemized Receipts$13,861
3. All Other Receipts$73,302
4. Total Receipts$207,850
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,080
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,806
6. Total Disbursements$26,886
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$112,573
2. Named Payee Non-itemized Disbursements$124,145
3. To Officers$182,851
4. To Employees$218,043
5. All Other Disbursements$128,395
6. Total Disbursements$766,007
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$92,769
5. All Other Disbursements$5,294
6. Total Disbursements$98,063
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$142
4. To Employees$17,450
5. All Other Disbursements$23
6. Total Disbursements$17,615
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$84,002
4. To Employees$104,225
5. All Other Disbursements$34,328
6. Total Disbursements$222,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-070

Name and Address
(A)
ACCIDENT FUND COMPANY

PO BOX 77000 DEPT 77125
DETROIT
MI
48277-0125
Type or Classification
(B)
WORKMAN'S COMP INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,526
RFD, WORK COMP INSURANCE05/16/2016$6,526
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$30,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,750
REIMBURSEMENT 2015 FALL02/23/2016$14,500
REFUND FALL SCHOOL/PEL11/30/2016$16,250
Name and Address
(A)
INTERNATIONAL 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$50,261
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$54,671
REIMBURSEMENT NATIONAL02/01/2016$6,148
PER CAPITA TAX REBATE04/19/2016$44,113
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVE
LUCA
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,978
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$23,215
REIMBURSEMENT MICHAEL09/06/2016$17,978
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$7,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,961
REIMBURSE DEC 201502/01/2016$7,961
Name and Address
(A)
MARRIOTT WARDMAN PARK HL

2660 WOODLEY RD NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,211
Total Non-Itemized Transactions with this Payee/Payer$4,214
Total of All Transactions with this Payee/Payer for This Schedule$11,425
HOTELS REFUND CAP CONF03/21/2016$7,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-070

Name and Address
(A)
AMY'S CATERING

600 W SAGINAW ST
LANSING
MI
48933
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
BLUE LAKES
12154 N SAGINAW RD
CHARTERS + TOURS
CLIO
MI
48420
Type or Classification
(B)
TOUR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,172
Total of All Transactions with this Payee/Payer for This Schedule$6,172
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 
Total Non-Itemized Transactions with this Payee/Payer$9,443
Total of All Transactions with this Payee/Payer for This Schedule$9,443
Name and Address
(A)
GENERAL MOTIVATION

3085 WALKENT DR NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
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$6,253
Total Non-Itemized Transactions with this Payee/Payer$1,978
Total of All Transactions with this Payee/Payer for This Schedule$8,231
23 ROOMS 2 NIGHTS REGION03/10/2016$6,253
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$8,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,377
LOCAL 602 GOLF OUTING09/15/2016$8,377
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$14,105
Total of All Transactions with this Payee/Payer for This Schedule$14,105
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$5,024
Total Non-Itemized Transactions with this Payee/Payer$4,816
Total of All Transactions with this Payee/Payer for This Schedule$9,840
CONF#6674 HOTEL ROOMS10/13/2016$5,024
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,573
Total of All Transactions with this Payee/Payer for This Schedule$5,573
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$17,734
Total Non-Itemized Transactions with this Payee/Payer$42,414
Total of All Transactions with this Payee/Payer for This Schedule$60,148
PCT DEC 201501/12/2016$12,691
PCT OCTOBER11/09/2016$5,043
Name and Address
(A)
MALONEY CARPET CO

1201 E SAGINAW STREET
LANSING
MI
48906
Type or Classification
(B)
CARPET+INSTALLATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
MARRIOTT WARDMAN PARK HL

2660 WOODLEY RD NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,118
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$11,426
12 HOTEL ROOMS UAW 201601/12/2016$11,118
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$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
POTTER PARK ZOOLOGICAL SOCIETY

1301 S PENNSYLVANIA AVENUE
LANSING
MI
48912
Type or Classification
(B)
ZOO CITY OF LANSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,566
Total Non-Itemized Transactions with this Payee/Payer$2,075
Total of All Transactions with this Payee/Payer for This Schedule$28,641
INV:8/8/2016 PICNIC08/11/2016$26,566
Name and Address
(A)
TDS

PO BOX 94510
PALATINE
IL
60094-4510
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
THE DETROIT LIONS INC.
2000 BRUSH ST SUITE 200
ATTN:TICKET OFFICE
DETROIT
MI
48226
Type or Classification
(B)
SPORTS TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050
ACCT:145362 7/27/1608/11/2016$8,050
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$23,550
REG 1D FALL SCHOOL/PEL07/21/2016$16,000
Name and Address
(A)
UNION SERVICES AGENCY

119 PERE MARQUETTE SUITE 1A
LANSING
MI
48912
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,451
INV:13673 CLIENT:154706/16/2016$13,451
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)
VFW NATIONAL HOME FOR CHILDREN

3573 S WAVERLY RD
EATON RAPIDS
MI
48827
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,080
DONATION FROM RECREATION07/27/2016$5,080
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.)$115,164
PENSIONNIGPP$24,642
WORKMAN'S COMP INSURANCEACCIDENT FUND COMPANY$14,338
LIFE INSMETLIFE BENEFITS$363
MEDICALSPARROW REGIONAL LABORATORIES$181
INSURANCE COMPANYSTERLING INSURANCE GROUP$45,517
HOSPITAL MEDICAL FEESMCLAREN GREATER LANSING$6,063
MEDICALMCLAREN MEDICAL GROUP$329
OPEIU UNION TUITIONTHE AMERICAN FUNDS$300
INSURANCE COMPANYNATIONWIDE EMPLOYEE BENEFITS$13,843
INSURANCE CARRIERTHE HARTFORD$1,619
MEDICALINGHAM REGIONAL MEDICAL CENTER$434
MEDICALCAPITOL AREA PULMONARY ASSOCIA$215
MEDICALCAPITAL AREA ANESTHESIA PC$64
MEDICALU OF M HEALTH SYSTEM$346
MEDICALMI GASTROENTEROLOGY INSTITUTE$66
MEDICALSPARROW$176
MEDICALMICHIGAN GASTROENTEROLOGY INST$88
MEDICAL HOSPITALEDWARD W SPARROW HOSPITAL ASS$16
INSURANCEDELTA DENTAL$6,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-070


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):

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 15: : Bibles are given to Local Union members who have immediate family pass away. The cost of the 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, plaques, awards are given away. The costs are carried on the locals books.

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); (Tech. Rev. 2/2013)