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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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 12, 2019Telephone Number:810-238-4605Date:Mar 06, 2019Telephone 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?No
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?$444,000
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?3,480
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hrsperMonth00
(b) Working Dues/Fees0per
(c) Initiation Fees20.00perOnce
(d) Transfer Fees0per
(e) Work Permits0per

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 $846,793$1,104,884
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,140,630$1,168,776
28. Other Assets7$10,920$8,911
29. TOTAL ASSETS $1,998,343$2,282,571

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$163,925$166,209
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $163,925$166,209
35. NET ASSETS$1,834,418$2,116,362
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 $3,298,470
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $8,220
39. Sale of Supplies $4,371
40. Interest $6,444
41. Dividends $0
42. Rents $15,810
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 $55,488
48. Other Receipts14$193,470
49. TOTAL RECEIPTS $3,582,273
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$675,234
51. Political Activities and Lobbying16$42,552
52. Contributions, Gifts, and Grants17$58,052
53. General Overhead18$46,947
54. Union Administration19$329,388
55. Benefits20$31,113
56. Per Capita Tax $2,012,768
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $350
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$28,146
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 $33,954
65. Direct Taxes $64,825
  
66. Subtotal $3,323,329
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$189,285  
  67b. Less Total Disbursed$190,138  
  67c. Total Withheld But Not Disbursed -$853
68. TOTAL DISBURSEMENTS $3,324,182
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$28,146$28,146$28,146
Outdoor Digital Sign$19,380$19,380$19,380
Bldg/Hall Furniture$532$532$532
Lawn Mower$855$855$855
Windows Upgrade/Tinting$990$990$990
Electrical Work-Hall Offices$2,816$2,816$2,816
Mural Project Deposit$3,573$3,573$3,573
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$28,146
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$131,225
Land  2 :      Lot 24 Grand Haven Sub$8,665 $8,665$12,400
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$260,293$0$260,293$260,293
E. Other Fixed Assets$245,392$0$245,392$245,392
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,168,776$0$1,168,776$1,302,719
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)) $8,911
Pitney Bowes Postage Meter Deposit-Office Use$96
USPS Postage Deposit-Newsletter$1,419
USPS Postage Deposit-Address Changes$26
Bibles-Deceased Mbrs/Qty 77 (54 @$35ea; 23 @$32ea)$2,626
25 Yr Service Rings-Qty 53 (89.50ea)$4,744
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$157,673$0$0$0
Total from all other accounts payable$8,536$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $166,209$0$0$0
International Union, UAW$151,066$0$0$0
UAW Michigan CAP Council$3,003$0$0$0
UAW Region 1D CAP Council$3,003$0$0$0
Consumers Energy$224$0$0$0
Comcast$189$0$0$0
Treasurer City of Flint$188$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 		Bruton ,  Debra   M
Chairman-Aramark
C		$646$0$1,020$0$1,666
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 		Buchalski ,  Ryan   A
President
C		$52,549$4,701$4,234$0$61,484
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		Elsner ,  Kathy   S
Trustee
C		$5,005$0$1,721$0$6,726
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Fabbro ,  Chad   A
Financial Secretary
C		$105,325$6,626$6,185$0$118,136
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		76 %
A
B
C 		Jackson III ,  John   W
Vice President
C		$104,032$6,622$5,374$0$116,028
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Langdon ,  Brian   C
Sergeant-At-Arms
C		$629$0$0$0$629
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
C		$3,389$0$1,033$0$4,422
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		$104,345$6,636$5,190$0$116,171
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		Riley ,  Stephanie   R
Trustee
C		$3,430$0$910$0$4,340
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
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
C		$2,974$0$966$0$3,940
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Welter ,  Eric  
Plant Chairman
C		$6,921$2,600$2,508$0$12,029
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Woodson ,  Janet   L
Retiree Chair
C		$80$1,820$2,599$0$4,499
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
Total Officer Disbursements$389,325$29,005$31,740$0$450,070
Less Deductions    $116,924
Net Disbursements    $333,146
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 		Johnson ,  Alicia   D
Dues Clerk
NA		$61,905$0$1,182$0$63,087
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Reyes II ,  Arturo  
NA
NA		$8,672$0$1,879$0$10,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Vasquez ,  Andrea   M
Bookkeeper
NA		$64,614$0$4,284$0$68,898
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$116,409$3,420$47,551$0$167,380
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
Total Employee Disbursements$251,600$3,420$54,896$0$309,916
Less Deductions    $72,361
Net Disbursements    $237,555
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) 3,480 
Agency Fee Payers*0
Total Members/Fee Payers3,480 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,480Yes
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$146,145
2. Named Payer Non-itemized Receipts$20,839
3. All Other Receipts$26,486
4. Total Receipts$193,470
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,415
4. To Employees$1,674
5. All Other Disbursements$51,963
6. Total Disbursements$58,052
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$44,688
2. Named Payee Non-itemized Disbursements$124,013
3. To Officers$264,282
4. To Employees$169,563
5. All Other Disbursements$72,688
6. Total Disbursements$675,234
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,163
4. To Employees$1,674
5. All Other Disbursements$41,110
6. Total Disbursements$46,947
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,674
4. To Employees$23,730
5. All Other Disbursements$9,148
6. Total Disbursements$42,552
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,075
2. Named Payee Non-itemized Disbursements$5,447
3. To Officers$167,536
4. To Employees$113,275
5. All Other Disbursements$38,055
6. Total Disbursements$329,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-669

Name and Address
(A)
International Union UAW
8000 East Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,380
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$52,518
Int'l Strike Fund04/27/2018$46,380
Name and Address
(A)
Kathy Elsner
G-3293 Van Slyke

Flint
MI
48507
Type or Classification
(B)
598 Rec Committee Chair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,549
Total of All Transactions with this Payee/Payer for This Schedule$8,549
Name and Address
(A)
Unemployment Insurance Agency
P.O. Box 02985

Detroit
MI
48202-9807
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,765
UIA 4th Qtr Over-Pmt01/16/2018$99,765
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$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
Auto-Owners Insurance
P.O. Box 740312

Cincinnati
OH
45274-0312
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
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$9,066
Total of All Transactions with this Payee/Payer for This Schedule$9,066
Name and Address
(A)
Flint Township
1490 S. Dye Rd.

Flint
MI
48532-4121
Type or Classification
(B)
Township Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,894
Total of All Transactions with this Payee/Payer for This Schedule$10,894
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,031
Total of All Transactions with this Payee/Payer for This Schedule$7,031
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$8,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,166
Annual Golf Scramble 08/008/03/2018$8,166
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$7,616
Total of All Transactions with this Payee/Payer for This Schedule$7,616
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$15,673
Total Non-Itemized Transactions with this Payee/Payer$46,198
Total of All Transactions with this Payee/Payer for This Schedule$61,871
December Issue01/04/2018$5,131
May Issue05/31/2018$5,096
June Issue06/28/2018$5,446
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
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$11,765
Total Non-Itemized Transactions with this Payee/Payer$1,264
Total of All Transactions with this Payee/Payer for This Schedule$13,029
Casino Bus Trip-4/23-4/2504/18/2018$6,476
Retiree Fall Casino Trip10/09/2018$5,289
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
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$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
UAW Region 1D
1940 W. Atherton Rd.

Flint
MI
48507
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
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$9,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Union Liability 2018 Poli02/01/2018$9,084
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)
Flint Township
1490 S. Dye Rd.

Flint
MI
48532-4121
Type or Classification
(B)
Township Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,447
Total of All Transactions with this Payee/Payer for This Schedule$5,447
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$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
(7) Delegates - Registration FOC01/18/2018$5,075
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.)$31,113
Dental/Hearing/Medical/Vision InsuranceDelta Dental$2,386
Dental/Hearing/Medical/Vision InsuranceHealth Alliance Plan$356
Group Life InsuranceNationwide Employee Benefits$8,276
Workers Compension InsuranceAuto-Owners Insurance$3,591
Pension AllocationsNational Integrated Group Pension Trust Fund$16,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-669


Question 10:

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 15:

Question 15: One hundred thirteen (113) bibles at an approx. value of $3,723 were disposed to Active and Retired Local 598 Members due to death in the family (or oneself) as outlined in the Local's Bylaws. Six (6) 25-year rings at an approx. value of $537 were disposed to members who achieved 25 years of credited service with GM and at least 10 years as a Local 598 member.

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total: Beginning balance adjusted to account for voids from the previous period.

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)