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
022-669
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
598
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
CHAD
 Last Name
FABBRO
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:Ryan BuchalskiPRESIDENT71. SIGNED:Chad FabbroTREASURER
Date:Mar 26, 2018Telephone Number:810-238-4605Date:Mar 19, 2018Telephone 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?$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?05/2020
20. How many members did the labor organization have at the end of the reporting period?3,300
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 hrsperMonth00
(b) Working Dues/Fees0perN/AN/A
(c) Initiation Fees20.00perOnceN/AN/A
(d) Transfer Fees0perN/AN/A
(e) Work Permits0perN/AN/A

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 $1,032,563$846,648
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$977,675$1,140,630
28. Other Assets7$11,578$10,920
29. TOTAL ASSETS $2,021,816$1,998,198

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$140,792$163,925
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,995$0
34. TOTAL LIABILITIES $142,787$163,925
35. NET ASSETS$1,879,029$1,834,273
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 $3,023,484
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $8,580
39. Sale of Supplies $735
40. Interest $2,920
41. Dividends $0
42. Rents $14,610
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 $2,300
48. Other Receipts14$143,748
49. TOTAL RECEIPTS $3,196,377
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$627,892
51. Political Activities and Lobbying16$15,593
52. Contributions, Gifts, and Grants17$80,063
53. General Overhead18$58,600
54. Union Administration19$399,185
55. Benefits20$30,402
56. Per Capita Tax $1,833,619
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$162,955
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 $1,300
65. Direct Taxes $170,549
  
66. Subtotal $3,380,158
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$208,585  
  67b. Less Total Disbursed$210,719  
  67c. Total Withheld But Not Disbursed -$2,134
68. TOTAL DISBURSEMENTS $3,382,292
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$162,955$162,955$162,955
Construction & Improvements$150,985$150,985$150,985
Office Furniture$8,019$8,019$8,019
Refridgerator$603$603$603
Computer Hardware & Software Upgrades$3,348$3,348$3,348
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$162,955
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 Road, Flint, MI 48507$1,017 $1,017$125,000
Land  2 :      Lot 24 Grand Haven Sub$8,665 $8,665$12,000
B. Buildings (give location)    
Building  1 :      G-3293 Van Slyke Road, Flint, MI 48507$353,077$0$353,077$353,077
Building  2 :      4151 Torrey Road, Flint, MI 48507$300,332$0$300,332$300,332
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$239,526$0$239,526$239,526
E. Other Fixed Assets$238,013$0$238,013$238,013
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,140,630$0$1,140,630$1,267,948
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)) $10,920
Pitney Bowes Postage Meter Deposit-Office Use$25
USPS Postage Deposit-Newsletter$3,862
USPS Postage Deposit-Address Changes$54
Bibles-Deceased Members/Qty 78 @ 32ea$2,496
25 Yr Service Rings-Qty 31 @ 81.50ea; 29 @ 67.50ea$4,483
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$158,344$0$0$0
Total from all other accounts payable$5,581$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $163,925$0$0$0
International Union, UAW$141,903$0$0$0
UAW Michigan CAP Council$2,827$0$0$0
UAW Region 1D CAP Council$2,827$0$0$0
Comcast$641$0$0$0
Rockman & Sons Publishing$5,131$0$0$0
UAW Region 1D Women's Council$5,015$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)) $0
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 Secretary
P		$46,476$5,303$1,689$0$53,468
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		71 %
A
B
C 		Bruton ,  Debra   M
Chairman-Aramark
C		$677$0$232$0$909
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
President
N		$72,469$8,073$1,779$0$82,321
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		36 %
A
B
C 		Campbell ,  Barry   T
Chairman-Plant
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 		Elsner ,  Kathy   S
Trustee
N		$2,510$0$1,466$0$3,976
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Fabbro ,  Chad   A
Financial Secretary
N		$63,247$4,702$6,808$0$74,757
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		75 %
A
B
C 		Freeman ,  Curtis   J
Trustee
P		$3,852$0$1,157$0$5,009
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Gorney ,  Raymond   A
President
P		$44,095$5,303$1,084$0$50,482
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		31 %
A
B
C 		Gregory ,  James   E
Sgt At Arms
P		$3,025$0$713$0$3,738
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hatfield ,  James   H
Trustee
P		$4,144$0$1,590$0$5,734
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Haughey ,  Rebecca   A
Trustee Chairperson
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 		Jackson III ,  John   W
Vice President
N		$64,621$4,702$933$0$70,256
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Langdon ,  Brian   C
Sergeant-At-Arms
N		$309$0$0$0$309
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 		Lowe-Valley ,  Leonia   E
Guide
N		$3,594$0$1,553$0$5,147
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mosier ,  Judy   E
Recording Secretary
C		$102,062$10,005$6,552$0$118,619
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		Riley ,  Stephanie   R
Trustee
N		$134$0$251$0$385
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Tessner ,  Richard   G
Chairman-Hamtramck
C		$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 		Welch ,  Michael   J
Trustee
N		$2,290$0$647$0$2,937
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Welter ,  Eric  
Plant Chairman
C		$4,672$2,650$1,315$0$8,637
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wilborn ,  Corey   L
Guide
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 		Woodson ,  Janet   L
Retiree Chair
C		$260$1,855$1,470$0$3,585
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
Total Officer Disbursements$418,437$42,593$29,239$0$490,269
Less Deductions    $131,197
Net Disbursements    $359,072
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 		Guy ,  Kevin   C
Veterans Committee
N/A		$9,634$0$705$0$10,339
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Johnson ,  Alicia   D
Dues Clerk
N/A		$62,156$0$1,181$0$63,337
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		37 %
A
B
C 		Kirchner ,  Debra   L
Education Committee
N/A		$13,831$0$3,089$0$16,920
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Vasquez ,  Andrea   M
Bookkeeper
N/A		$62,348$0$2,886$0$65,234
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$113,414$3,400$27,754$0$144,568
I Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		38 %
Total Employee Disbursements$261,383$3,400$35,615$0$300,398
Less Deductions    $77,388
Net Disbursements    $223,010
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) 3,300 
Agency Fee Payers*0
Total Members/Fee Payers3,300 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,300Yes
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$96,722
2. Named Payer Non-itemized Receipts$6,840
3. All Other Receipts$40,186
4. Total Receipts$143,748
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,324
4. To Employees$8,720
5. All Other Disbursements$56,019
6. Total Disbursements$80,063
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$68,974
2. Named Payee Non-itemized Disbursements$109,303
3. To Officers$248,249
4. To Employees$143,716
5. All Other Disbursements$57,650
6. Total Disbursements$627,892
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,498
4. To Employees$2,079
5. All Other Disbursements$47,023
6. Total Disbursements$58,600
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,820
4. To Employees$4,389
5. All Other Disbursements$2,384
6. Total Disbursements$15,593
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$15,771
3. To Officers$208,379
4. To Employees$141,494
5. All Other Disbursements$33,541
6. Total Disbursements$399,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-669

Name and Address
(A)
Eric Welter
1369 Kings Crest Circle

Grand Blanc
MI
48439
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$5,360
R Burks Tickets - Collect11/20/2017$5,200
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,058
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$44,058
13th Rebate Check04/26/2017$31,519
UAW-CAP L/T Reimb.01/20/2017$10,539
Name and Address
(A)
Kathy Elsner
G2393 Van Slyke

Flint
MI
48507
Type or Classification
(B)
598 Recreation Chair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,555
Total Non-Itemized Transactions with this Payee/Payer$926
Total of All Transactions with this Payee/Payer for This Schedule$10,481
Rec Committee Trip01/18/2017$1,200
Rec Committee Trip02/07/2017$4,500
Rec Committee Trip06/05/2017$1,155
Rec Committee Trip08/02/2017$2,700
Name and Address
(A)
Local 659 UAW
G-4549 Van Slyke Road

Flint
MI
48507
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,426
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$28,426
Local 326 Chapter Funds02/08/2017$27,426
Name and Address
(A)
UAW Region 1D CAP
P.O. Box 77000

Detroit
MI
48277-1375
Type or Classification
(B)
CAP Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,483
Total Non-Itemized Transactions with this Payee/Payer$2,754
Total of All Transactions with this Payee/Payer for This Schedule$15,237
Lost Time Reimbursement05/01/2017$1,939
Lost Time Reimbursement06/09/2017$3,596
Lost Time Reimbursement08/24/2017$2,270
Lost Time Reimbursement10/27/2017$4,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-669

Name and Address
(A)
Allied Union Services
240 N. Fenway Drive

Fenton
MI
48430
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$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
Consumers Energy
P.O. Box 740309

Cincinnati
OH
45274-0309
Type or Classification
(B)
Energy Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,737
Total of All Transactions with this Payee/Payer for This Schedule$7,737
Name and Address
(A)
Holiday Inn Gateway Centre
5353 Gateway Centre Dr.

Flint
MI
48507
Type or Classification
(B)
Hotel & Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,660
Ruben Burks Dedication Ceremony12/14/2017$17,660
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$10,536
Total of All Transactions with this Payee/Payer for This Schedule$16,786
10 Delegates-Women's Conf07/11/2017$6,250
Name and Address
(A)
Lapeer Country Club
3786 Hunt Road

Lapeer
MI
48446
Type or Classification
(B)
Country Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,686
Annual Local 598 Golf Scramble08/10/2017$8,686
Name and Address
(A)
McKnight Canzano Smith Radkte & Brault P.C.
423 N. Main Street Suite 20

Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,963
Anderson, James - Aramark Case08/17/2017$14,963
Name and Address
(A)
Postmaster
210 S. Leroy

Fenton
MI
48430
Type or Classification
(B)
United States Post Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,208
Total of All Transactions with this Payee/Payer for This Schedule$8,208
Name and Address
(A)
Rockman & Sons Publishing
240 N. Fenway Drive

Fenton
MI
48430
Type or Classification
(B)
Newspaper Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,425
Total of All Transactions with this Payee/Payer for This Schedule$47,425
Name and Address
(A)
Route 23 Tours
7453 Wren Drive

Davison
MI
48423
Type or Classification
(B)
Tour Operator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$2,755
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Rec Committee Trip02/09/2017$4,620
Rec Committee Trip08/03/2017$3,180
Name and Address
(A)
Saginaw Bus Center
511 Johnson

Saginaw
MI
48607
Type or Classification
(B)
Bus Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$11,104
Retirees Casino Trip09/21/2017$5,013
Name and Address
(A)
Temple Dining Room
755 S. Saginaw Street

Flint
MI
48502
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$12,459
Total of All Transactions with this Payee/Payer for This Schedule$12,459
Name and Address
(A)
The Kings Cleaning Service
2098 Valley Forge

Burton
MI
48519
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,351
Total of All Transactions with this Payee/Payer for This Schedule$8,351
Name and Address
(A)
Union Services Agency
119 Pere Marquette Suite 1-

Lansing
MI
48912
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,602
Union Liability Policy01/26/2017$8,602
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)




-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: 022-669

Name and Address
(A)
Consumers Energy
P.O. Box 740309

Cincinnati
OH
45274-0309
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$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
Postmaster
210 S. Leroy

Fenton
MI
48430
Type or Classification
(B)
United States Post Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
The Kings Cleaning Service
2098 Valley Forge

Burton
MI
48519
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$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
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.)$30,402
Dental/Hearing/Medical/Vision InsuranceDelta Dental$2,554
Group Life InsuranceNationwide Employee Benefits$8,875
Workers Compension InsuranceAuto-Owners Insurance$4,091
Pension AllocationsNational Integrated Group Pension Trust Fund$14,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-669


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: During the reporting period, one-hundred two (102) Bibles at an approximate value of $3,259 were disposed to recipients as outlined in the Local Union Bylaws: Active, Retired, or a family member of a recently deceased Local Union Member. Five (5) 25-year service rings at an approximate value of $407 were disposed, recipients had at least 25 years of service with the UAW as outlined in the Local Union Bylaws.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)