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
014-662
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
276
7. UNIT NAME (if any)

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

Number and Street
2505 W. E. ROBERTS ST
City
GRAND PRAIRIE
State
TX		 ZIP Code + 4
750511025


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:Terry ValenzuelaPRESIDENT71. SIGNED:Richard T RoweTREASURER
Date:Mar 21, 2019Telephone Number:972-647-1282Date:Mar 21, 2019Telephone Number:972-647-1282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 014-662
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$524,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?3,680
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hrs base pay + 0.50permonth30.6271.98
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perone time only20.0020.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 014-662

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,302,940$1,232,331
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$278,807$278,807
28. Other Assets7$6,250$8,985
29. TOTAL ASSETS $1,587,997$1,520,123

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$187,090$215,206
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,061$543
34. TOTAL LIABILITIES $188,151$215,749
35. NET ASSETS$1,399,846$1,304,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 014-662

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,746,722
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,560
39. Sale of Supplies $24,336
40. Interest $6,394
41. Dividends $0
42. Rents $2,575
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$150,123
49. TOTAL RECEIPTS $3,933,710
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$685,688
51. Political Activities and Lobbying16$132,975
52. Contributions, Gifts, and Grants17$10,833
53. General Overhead18$78,980
54. Union Administration19$430,910
55. Benefits20$105,568
56. Per Capita Tax $2,375,900
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $15,580
60. Purchase of Investments and Fixed Assets4$786
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $100,871
  
66. Subtotal $3,938,091
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$881,187  
  67b. Less Total Disbursed$947,415  
  67c. Total Withheld But Not Disbursed -$66,228
68. TOTAL DISBURSEMENTS $4,004,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 014-662

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: 014-662

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: 014-662

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 014-662

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$786$0$786
Flags$487$487
Replacement cell phones$299$299
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 014-662

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: 014-662

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2505 W E Roberts St, Grand Prairie, TX 75051$43,500 $43,500$43,500
B. Buildings (give location)    
Building  1 :      2505 W E Roberts St, Grand Prairie, TX 75051$115,144$115,144$115,144
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$120,163$120,163$120,163
E. Other Fixed Assets$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $278,807$0$278,807$278,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 014-662

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,985
Bibles$4,300
Shirts$4,650
Utility Deposit$35
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 014-662

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$215,206$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $215,206$0$0$0
Utilities$1,383$0$0$0
Internet web hosting$83$0$0$0
Per Capita tax - International$169,324$0$0$0
Per Capita tax - Region 5 SWS CAP$42,626$0$0$0
Telephone$1,790$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 014-662

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: 014-662

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $543
Unemployment Taxes (Federal)$294
Unemployment Taxes (State)$249
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 014-662

(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 		Brown ,  Christopher   D
Trustee
C		$7,470$0$747$0$8,217
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Duran ,  Natalie  
Guide
C		$6,236$0$445$0$6,681
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Hall ,  Jeffrey   L
Shop Chairperson U#1
C		$6,518$200$801$0$7,519
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harvey ,  Phillip   A
Shop Chairperson U2
C		$4,028$1,200$1,028$0$6,256
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hill ,  Sheila   L
Trustee
C		$11,167$0$1,560$0$12,727
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Hines ,  Kenneth   D
Shop Chair Unit #1
N		$10,743$700$2,050$0$13,493
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 		Houston ,  Kimberly   A
Recording Secretary
C		$24,254$0$462$0$24,716
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Jones Jr ,  James   E
Sergeant-at-Arms
C		$7,295$0$1,066$0$8,361
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Lopez ,  Raymond   E
Trustee
C		$12,914$0$727$0$13,641
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Love ,  Tanya   E
2nd Vice-President
C		$2,522$0$364$0$2,886
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Morgan ,  Lonnie   R
Retiree Chairperson
C		$0$0$1,700$0$1,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Leon  
1st Vice President
C		$8,110$0$961$0$9,071
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Rowe ,  Richard   T
Financial Secretary
C		$77,414$4,054$2,064$0$83,532
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Valenzuela ,  Terry   J
President
C		$11,891$1,100$1,521$0$14,512
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$190,562$7,254$15,496$0$213,312
Less Deductions    $213,313
Net Disbursements    -$1
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 014-662

(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 		Cartwright ,  Michael   D
NA
NA		$13,934$0$1,940$0$15,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Erma   J
NA
NA		$9,054$0$1,613$0$10,667
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 		Covington ,  Leslee   A
Secretary II
NA		$72,829$0$387$0$73,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
A
B
C 		Hawkins ,  Marquetta   R
NA
NA		$32,883$0$1,560$0$34,443
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Mack Jr ,  Jimmy   L
Financial Secret
NA		$49,692$0$5,085$0$54,777
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Mills ,  Marilyn   I
NA
NA		$27,447$0$1,216$0$28,663
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Mims ,  Corey   O
Trustee
NA		$29,733$0$4,202$0$33,935
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 		Mims ,  Pauline   A
NA
NA		$12,725$0$1,992$0$14,717
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 		Music Sr ,  Michael   W
NA
NA		$11,434$0$413$0$11,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Rohrssen ,  Karen   J
Secretary I
NA		$107,663$0$51$0$107,714
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		67 %
A
B
C 		Small ,  Summer   D
NA
NA		$9,144$0$1,046$0$10,190
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$243,485$0$28,348$0$271,833
I Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		30 %
Total Employee Disbursements$620,023$0$47,853$0$667,876
Less Deductions    $667,874
Net Disbursements    $2
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 014-662

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,680 
Agency Fee Payers*0
Total Members/Fee Payers3,680 
*Agency Fee Payers are not considered members of the labor organization.
Regular members3,680Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 014-662

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$72,703
2. Named Payer Non-itemized Receipts$47,980
3. All Other Receipts$29,440
4. Total Receipts$150,123
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,031
2. Named Payee Non-itemized Disbursements$2,072
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,730
6. Total Disbursements$10,833
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$111,525
2. Named Payee Non-itemized Disbursements$140,706
3. To Officers$72,910
4. To Employees$264,730
5. All Other Disbursements$95,817
6. Total Disbursements$685,688
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$73,551
5. All Other Disbursements$5,429
6. Total Disbursements$78,980
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,923
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,319
4. To Employees$95,060
5. All Other Disbursements$18,673
6. Total Disbursements$132,975
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,207
2. Named Payee Non-itemized Disbursements$31,735
3. To Officers$128,084
4. To Employees$234,537
5. All Other Disbursements$23,347
6. Total Disbursements$430,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 014-662

Name and Address
(A)
International Union UAW
P O Box 77000
Dept 771277
Detroit
MI
48277
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,582
Total Non-Itemized Transactions with this Payee/Payer$16,586
Total of All Transactions with this Payee/Payer for This Schedule$73,168
13TH Month04/26/2018$56,582
Name and Address
(A)
UAW Region 5 Southwestern States CAP
1341 W Mockingbird Ln
Suite 301-W
Dallas
TX
75247
Type or Classification
(B)
Cap Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,121
Total Non-Itemized Transactions with this Payee/Payer$25,899
Total of All Transactions with this Payee/Payer for This Schedule$42,020
Reimb - L/T & FICA for J05/10/2018$5,550
Reimb - J Mack Ethics Rep07/31/2018$5,021
Reimb - J Mack 4/2018 & 511/28/2018$5,550
Name and Address
(A)
UBE Inc
2000 Maxon Rd

Onaway
MI
49765
Type or Classification
(B)
Educational facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 014-662

Name and Address
(A)
American Airlines
POB 730052
Dept 11666
Dallas
TX
75373-0052
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,304
Total Non-Itemized Transactions with this Payee/Payer$20,907
Total of All Transactions with this Payee/Payer for This Schedule$48,211
Airline tickets01/30/2018$9,777
CBTU Conf Orlando FL04/13/2018$5,014
LULAC Conf Phoenix AZ07/25/2018$6,277
Acct# 1166608/27/2018$6,236
Name and Address
(A)
AT&T
P O Box 105414

Atlanta
GA
30348
Type or Classification
(B)
Telephone & Internet Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,720
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Name and Address
(A)
CBTU
P O Box 66268

Washington
DC
20035
Type or Classification
(B)
Non-Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Reg Fees x 1503/30/2018$5,700
Name and Address
(A)
Delta Airlines
1030 Delta Blvd

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Name and Address
(A)
Denitech Corp
P O Box 844173

Dallas
TX
75284-4173
Type or Classification
(B)
Xerox Partner - Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
Doubletree by Hilton Arlington
1507 N Watson Rd

Arlington
TX
76006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,476
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,476
Final Payment Christmas P12/31/2018$5,476
Name and Address
(A)
Embassy Suites
1022 S Shady Grove Rd

Memphis
TN
38120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,288
MLK Anniv - rooms04/30/2018$6,288
Name and Address
(A)
Hilton Buena Vista Palace Hotel & Spa
1900 Buena Vista Dr

Lake Buena Vista
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,258
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$17,358
Reservations - 2018 CBTU05/31/2018$10,258
Name and Address
(A)
Hyatt Regency Phoenix
122 N 2nd St

Phoenix
AZ
85004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,327
Res - 2018 LULAC Conventi07/31/2018$7,327
Name and Address
(A)
International Union UAW
P O Box 77000
Dept 771277
Detroit
MI
48277
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$25,988
Total of All Transactions with this Payee/Payer for This Schedule$25,988
Name and Address
(A)
LULAC National Office
1133 - 19th St NW Ste 1000

Washington
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
See attached for names06/08/2018$5,200
Name and Address
(A)
Marriott Hotel
400 Renaissance Dr

Detroit
MI
48243-1598
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$9,665
Total of All Transactions with this Payee/Payer for This Schedule$15,425
Rooms - Subcouncil Mtg De02/28/2018$5,760
Name and Address
(A)
Sutton Frost Cary LLP
600 Six Flags Dr
Ste 600
Arlington
TX
76011
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
Tangle Ridge Golf Club
818 Tangle Ridge Dr

Grand Prairie
TX
75052
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
The Westin Riverwalk
420 W Market St

San Antonio
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,436
2018 NAACP National Conve07/31/2018$9,436
Name and Address
(A)
Tom's Mechanical Inc
PO Box 6007

Arlington
TX
76005
Type or Classification
(B)
HVAC Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$10,684
New A/C unit #209/26/2018$5,528
Name and Address
(A)
Tommy Douglas Conference Center
10000 New Hampshire Ave

Silver Spring
MD
20903
Type or Classification
(B)
Hotel & Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Res x 7 - 2018 CLUW Conve05/31/2018$5,699
Name and Address
(A)
TXU Energy
P O Box 650638

Dallas
TX
75265-0638
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,017
Total of All Transactions with this Payee/Payer for This Schedule$7,017
Name and Address
(A)
UAW Region 5
720 Dunn Road

Hazelwood
MO
63042
Type or Classification
(B)
Uaw Region 5 Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
UAW Region 5
6500 S Rosemead Blvd

Pico Rivera
CA
90660
Type or Classification
(B)
Reg 5 Area Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
UBE/Air
2000 Maxon Rd

Onaway
MI
49765
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,380
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$15,596
Airfare - Veterans' Conf08/31/2018$9,380
Name and Address
(A)
Union Insurance Group/TMC
303 W Erie St
Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,169
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$8,319
Acct# A0276-108/27/2018$8,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 014-662

Name and Address
(A)
Loews Coronado Bay Resort
4000 Loews Coronado Bay Rd

Coronado
CA
92118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,923
Rooms x 9 - Reg 5 SWS CAP03/30/2018$6,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 014-662

Name and Address
(A)
United Memorial Bibles
P O Box 269

Gastonia
NC
28053-0269
Type or Classification
(B)
Bible Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,031
Total Non-Itemized Transactions with this Payee/Payer$2,072
Total of All Transactions with this Payee/Payer for This Schedule$8,103
Inv# 7389202/21/2018$6,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 014-662

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: 014-662

Name and Address
(A)
AT&T
P O Box 105414

Atlanta
GA
30348
Type or Classification
(B)
Telephone & Internet Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,282
Total of All Transactions with this Payee/Payer for This Schedule$10,282
Name and Address
(A)
Denitech Corp
P O Box 844173

Dallas
TX
75284-4173
Type or Classification
(B)
Xerox Partner - Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$5,857
Name and Address
(A)
Tanner and Associates PC
6300 Ridglea Place Ste 407

Fort Worth
TX
76116
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,904
Total Non-Itemized Transactions with this Payee/Payer$3,919
Total of All Transactions with this Payee/Payer for This Schedule$11,823
Defense of Civil Action -11/15/2018$7,904
Name and Address
(A)
Tom's Mechanical Inc
PO Box 6007

Arlington
TX
76005
Type or Classification
(B)
HVAC Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,303
Total Non-Itemized Transactions with this Payee/Payer$4,946
Total of All Transactions with this Payee/Payer for This Schedule$10,249
New A/C unit #209/26/2018$5,303
Name and Address
(A)
TXU Energy
P O Box 650638

Dallas
TX
75265-0638
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 014-662

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$105,568
Dental/Hearing/Medical/Vision InsuranceBlue Cross-Blue Shield$3,936
Dental/Hearing/Medical/Vision InsuranceDental Select$1,954
Dental/Hearing/Medical/Vision InsuranceUnited Healthcare Of TX$47,787
Group Life InsurancePrudential Insurance Co$2,779
Medical Fee ReimbursementsIone Hinshaw$1,764
Pension AllocationsWestern States O&PE Pension Fund$43,146
Retirement Savings(401K etc)EmployerCharles Schwab & Co$4,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 014-662


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

Question 12: The books are audited on a semi-annual basis per membership action by the CPA firm of Sutton, Frost, Cary, LLP, 600 Road to Six Flags Dr, Arlington, TX 76010.

Statement A,

Cash Begin Total: Item 22A increased by $11556 due to voided checks from previous year.

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 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)