515-898 (LM2) 12/31/2018

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
515-898

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 2250
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DARIN	Last Name GILLEY
P.O Box - Building and Room Number
Number and Street 1395 EAST PEARCE BLVD
City WENTZVILLE
State MO	ZIP Code + 4 633851925

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:

Glenn Kage

PRESIDENT

71. SIGNED:

Darin H Gilley

TREASURER

Date:

Mar 29, 2019

Telephone Number:

636-327-5796

Date:

Mar 29, 2019

Telephone Number:

636-327-5796

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 515-898

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$478,000
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?	Yes
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?

3,960

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Two and one half hours straight time pay	per	month	1.45%	0
(b) Working Dues/Fees	0	per	n/a	N/A	N/A
(c) Initiation Fees	20.00	per	one time	n/a	n/a
(d) Transfer Fees	0	per	n/a	N/A	N/A
(e) Work Permits	0	per	n/a	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 515-898

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,131,751	$1,265,655
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$1,094,970	$1,079,642
28. Other Assets	7	$15,885	$11,290
29. TOTAL ASSETS		$2,242,606	$2,356,587

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$171,378	$207,807
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$3,619	$2,843
34. TOTAL LIABILITIES		$174,997	$210,650

35. NET ASSETS

$2,067,609

$2,145,937

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 515-898

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,395,834
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$5,980
39. Sale of Supplies		$19,095
40. Interest		$4,360
41. Dividends		$0
42. Rents		$9,500
43. Sale of Investments and Fixed Assets	3	$67
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$12,811
48. Other Receipts	14	$197,015
49. TOTAL RECEIPTS		$3,644,662

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$826,703
51. Political Activities and Lobbying		16	$103,622
52. Contributions, Gifts, and Grants		17	$26,548
53. General Overhead		18	$15,653
54. Union Administration		19	$285,713
55. Benefits		20	$52,041
56. Per Capita Tax			$2,074,633
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$100
59. Supplies for Resale			$18,245
60. Purchase of Investments and Fixed Assets		4	$2,169
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$21,737
65. Direct Taxes			$83,913

66. Subtotal			$3,511,077
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$136,710
67b. Less Total Disbursed	$136,391
67c. Total Withheld But Not Disbursed			$319
68. TOTAL DISBURSEMENTS			$3,510,758

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 515-898

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: 515-898

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 515-898

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	$1,652	$67	$67	$67
Office equipment (chairs, monitor, coffee pot, tab	$1,652	$67	$67	$67

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$67

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 515-898

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,169	$2,169	$2,169
Tables and for the union hall	$2,169	$2,169	$2,169

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,169

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 515-898

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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 515-898

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1395 E Pearce Blvd, Wentzville, MO 63385	$153,483		$153,483	$153,483

B. Buildings (give location)
Building 1 : 1395 E Pearce Blvd, Wentzville, MO 63385	$745,326		$745,326	$745,326

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$172,452

E. Other Fixed Assets

$8,381

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$1,079,642

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 515-898

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$11,290
Bibles	$666
Shirts & Hats	$5,354
Watches	$2,076
Rings	$721
Misc. Items	$2,473

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 515-898

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	$160,951	$0	$0	$0
Total from all other accounts payable	$46,856	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$207,807	$0	$0	$0
International Union, UAW	$153,859	$0	$0	$0
UAW Region Five	$7,092	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 515-898

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 515-898

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,843
Federal Tax	$317
Employer FICA	$201
Missouri Withholding	$992
Federal Unemployment	$399
Missouri Unemployment	$934

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 515-898

(A)
Name

(B)
Title

(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

Abrams , Susan C
Trustee/Dist 2-5Comm
N

$6,747

$749

$7,496

Schedule 15
Representational Activities

61 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

39 %

A
B
C

Chambliss , Thomas A
Chairman
N

$4,742

$1,590

$2,835

$9,167

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Crouch , Robin L
Retiree President
C

$3,981

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

Downey , Melody A
Recording Secretary
C

$26,967

$932

$508

$28,407

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

33 %

A
B
C

Gibson , Vonda
Nurses' Comm
N

$2,626

$1,142

$3,768

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

Gilley , Darin H
Financial Secretary
N

$49,255

$1,590

$50,845

Schedule 15
Representational Activities

53 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

46 %

A
B
C

Holt , Christopher W
Sergeant At Arms
N

$9,546

$1,596

$11,142

Schedule 15
Representational Activities

63 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

21 %

A
B
C

Jamison , Frederick K
Trustee
C

$7,525

$204

$7,729

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

53 %

A
B
C

Kage Jr , Glenn H
President
N

$6,927

$1,590

$5,179

$13,696

Schedule 15
Representational Activities

24 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

67 %

A
B
C

Newell , Steven W
Guide
N

$13,307

$2,018

$15,325

Schedule 15
Representational Activities

66 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

21 %

A
B
C

Presberry , Deangelo
Leadec-Chairman
C

$576

$1,044

$1,620

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

25 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Stephens , Tiffany A
Trustee
N

$6,647

$1,114

$7,761

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

21 %

A
B
C

Stevenson , Stanley K
Vice President
C

$23,911

$1,590

$4,554

$30,055

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

Total Officer Disbursements	$158,776	$7,292	$24,924	$0	$190,992
Less Deductions					$35,600
Net Disbursements					$155,392

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 515-898

(A)
Name

(B)
Title

(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

Cook , Kim L
NA
NA

$10,487

$3,535

$14,022

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

23 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Hite , Eugene C
NA
NA

$22,375

$6,112

$28,487

Schedule 15
Representational Activities

28 %

Schedule 16
Political Activities and Lobbying

71 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Madl-Jett , Kimberly A
NA
NA

$9,468

$932

$10,400

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Miller , Allison I
NA
NA

$39,453

$1,483

$40,936

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

79 %

A
B
C

Smith , Debra H
Secretary
NA

$41,883

$870

$42,753

Schedule 15
Representational Activities

23 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

76 %

A
B
C

Welling , Rebecca C
Secretary
NA

$72,097

$2,859

$74,956

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

53 %

A
B
C

Whitley , Michelle A
NA
NA

$7,887

$2,620

$10,507

Schedule 15
Representational Activities

34 %

Schedule 16
Political Activities and Lobbying

65 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Wilson , Cleveland L
NA
NA

$9,891

$2,052

$11,943

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$267,304

$87,903

$355,207

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

23 %

Total Employee Disbursements	$480,845	$0	$108,366	$0	$589,211
Less Deductions					$101,110
Net Disbursements					$488,101

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 515-898

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,960
Agency Fee Payers*
Total Members/Fee Payers	3,960
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	3,960	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 515-898

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$103,154
2. Named Payer Non-itemized Receipts	$54,773
3. All Other Receipts	$39,088
4. Total Receipts	$197,015

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,031
3. To Officers	$153
4. To Employees	$3,552
5. All Other Disbursements	$17,812
6. Total Disbursements	$26,548

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$135,062
2. Named Payee Non-itemized Disbursements	$109,805
3. To Officers	$125,261
4. To Employees	$309,502
5. All Other Disbursements	$147,073
6. Total Disbursements	$826,703

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$4,019
4. To Employees	$3,552
5. All Other Disbursements	$8,082
6. Total Disbursements	$15,653

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$6,540
2. Named Payee Non-itemized Disbursements	$33
3. To Officers	$3,198
4. To Employees	$85,700
5. All Other Disbursements	$8,151
6. Total Disbursements	$103,622

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,133
3. To Officers	$58,361
4. To Employees	$186,905
5. All Other Disbursements	$35,314
6. Total Disbursements	$285,713

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 515-898

Name and Address
(A)

International Union Uaw
8000 E Jefferson Avenue

Detroit
MI
48214

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,536
Total Non-Itemized Transactions with this Payee/Payer		$8,315
Total of All Transactions with this Payee/Payer for This Schedule		$69,851
rebate	04/30/2018	$54,036
Reimb for Gene Hite Temp	10/29/2018	$7,500

Name and Address
(A)

Kim Cook Bell
1395 E Pearce Blvd

Wentzville
MO
63385

Type or Classification
(B)

Standing Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,200
Total Non-Itemized Transactions with this Payee/Payer		$11,951
Total of All Transactions with this Payee/Payer for This Schedule		$19,151
golf	08/27/2018	$7,200

Name and Address
(A)

Kim Madl-Jett
669 Stanek Road

Silex
MO
63377

Type or Classification
(B)

Rec Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,560
Total Non-Itemized Transactions with this Payee/Payer		$2,673
Total of All Transactions with this Payee/Payer for This Schedule		$8,233
baseball tickets sale	03/16/2018	$5,560

Name and Address
(A)

Kim Madl-Jett

1395 E Pearce Blvd.
Wentzville
MO
63385

Type or Classification
(B)

Standing Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,314
Total of All Transactions with this Payee/Payer for This Schedule		$9,314
Cardinal Tickets	03/06/2018	$0

Name and Address
(A)

Louise Seay
2925 Thrush Dr

St Charles
MO
63301

Type or Classification
(B)

Retiree Trav Coordinator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,858
Total Non-Itemized Transactions with this Payee/Payer		$892
Total of All Transactions with this Payee/Payer for This Schedule		$29,750
trip	07/19/2018	$28,858

Name and Address
(A)

Ron Lane
105 S 12th Street

Bowling Green
MO
63334

Type or Classification
(B)

Veterans Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,298
Total of All Transactions with this Payee/Payer for This Schedule		$5,298

Name and Address
(A)

UAW Region 5 Midwest States CAP Council
721 Dunn Road

Hazelwood
MO
63042

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,499
Total of All Transactions with this Payee/Payer for This Schedule		$6,499

Name and Address
(A)

UBE INC.
2000 Maxon Road

Onaway
MI
49765

Type or Classification
(B)

Travel Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,831
Total of All Transactions with this Payee/Payer for This Schedule		$9,831

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 515-898

Name and Address
(A)

Amberg Events
P.O. Box 537

Strafford
MO
65757

Type or Classification
(B)

Entertainment Planner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,250
Total Non-Itemized Transactions with this Payee/Payer		$100
Total of All Transactions with this Payee/Payer for This Schedule		$41,350
picnic vendor deposit	06/07/2018	$10,250
food and ride balance due	08/16/2018	$31,000

Name and Address
(A)

Ameren Missouri
PO Box 88068

Chicago
IL
60680-1068

Type or Classification
(B)

Electric Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,928
Total of All Transactions with this Payee/Payer for This Schedule		$10,928

Name and Address
(A)

American Airlines Group & Meeting Travel
4700 American Blvd
MD 1000
Fort Worth
TX
76155

Type or Classification
(B)

Airline/Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,793
Total of All Transactions with this Payee/Payer for This Schedule		$11,793

Name and Address
(A)

Delta Airline
1030 Delta Blvd

Atlanta
GA
30320-2598

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,653
Total of All Transactions with this Payee/Payer for This Schedule		$14,653

Name and Address
(A)

Diamond Tours Inc.
13100 Westlinks Terrace

Fort Meyers
FL
33913

Type or Classification
(B)

Travel Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,308
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,308
Boston Trip	07/19/2018	$30,308

Name and Address
(A)

Donna Miles
186 Welch Rd

Eolia
MO
63344

Type or Classification
(B)

Janitorial Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,299
Total of All Transactions with this Payee/Payer for This Schedule		$6,299

Name and Address
(A)

Heggemann Inc.
PO Box 768

Warrenton
MO
63383

Type or Classification
(B)

Plumber

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,756
Total Non-Itemized Transactions with this Payee/Payer		$314
Total of All Transactions with this Payee/Payer for This Schedule		$7,070
vanity and bowls	09/13/2018	$6,756

Name and Address
(A)

International Union UAW
8000 E Jefferson Ave

Detroit
MI
48214

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,400
Total of All Transactions with this Payee/Payer for This Schedule		$8,400

Name and Address
(A)

International Union-UAW
Department 771277
PO Box 77000
Detroit
MI
48277-1277

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,455
Total of All Transactions with this Payee/Payer for This Schedule		$7,455

Name and Address
(A)

L. P. Miceli Inc.
3800 Hampton Avenue

St Louis
MO
63109

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,356
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,356
Renew union liability Pol	12/06/2018	$10,356

Name and Address
(A)

Loyal Goodwin Jr.
2541 Westfall Lane

Saint Louis
MO
63136

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,125
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,125
xmas party	12/06/2018	$5,125

Name and Address
(A)

Marriott Detroit Downtown
333 E Jefferson Ave

Detroit
MI
48226

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,120
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,120
travel	06/28/2018	$5,120

Name and Address
(A)

Schnucks
10 Wentzville Mkt Place

Wentzville
MO
63385

Type or Classification
(B)

Grocery Store/Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,370
Total of All Transactions with this Payee/Payer for This Schedule		$5,370

Name and Address
(A)

Southwest Air
P.O. Box 36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,121
Total of All Transactions with this Payee/Payer for This Schedule		$15,121

Name and Address
(A)

St.Louis Cardinals LLC
700 Clark St

St. Louis
MO
63102-1727

Type or Classification
(B)

Baseball Team

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,200
Total Non-Itemized Transactions with this Payee/Payer		$2,800
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
214	05/03/2018	$8,560
tickets	06/07/2018	$6,640

Name and Address
(A)

U.A.W. Region 5 Summer School
721 Dunn Road

Hazelwood
MO
63042

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
10 REG. SUMMER SCHOOL WK	04/26/2018	$6,000

Name and Address
(A)

UAW Region 5
6500 S Rosemead Blvd

Pico Rivera
CA
90660

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$14,000
leadership Conf Palm Spri	11/29/2018	$9,000

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
Total Non-Itemized Transactions with this Payee/Payer		$18,572
Total of All Transactions with this Payee/Payer for This Schedule		$18,572

Name and Address
(A)

WARRENSIGN
2955 Arnold Tenbrook Rd.

Arnold
MO
63010

Type or Classification
(B)

Signage Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,947
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,947
Replace Sign	08/23/2018	$5,947

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 515-898

Name and Address
(A)

Henry M Adkins & Son Inc.
331 W. Independence Ave.

Clinton
MO
64735

Type or Classification
(B)

Election Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,540
Total Non-Itemized Transactions with this Payee/Payer		$33
Total of All Transactions with this Payee/Payer for This Schedule		$6,573
April Election	06/21/2018	$6,540

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 515-898

Name and Address
(A)

United Way Of Greater St Louis
Illinois Division - Labor
1124 Hartman Ln Suite 130
Belleville
IL
62221

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,031
Total of All Transactions with this Payee/Payer for This Schedule		$5,031

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 515-898

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: 515-898

Name and Address
(A)

Ameren Missouri
PO Box 88068

Chicago
IL
60680-1068

Type or Classification
(B)

Electric Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,133
Total of All Transactions with this Payee/Payer for This Schedule		$5,133

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 515-898

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$52,041
Dental/Hearing/Medical/Vision Insurance	Allison Miller	$1,000
Dental/Hearing/Medical/Vision Insurance	Anthem Blue Cross Blue Shield	$26,901
Dental/Hearing/Medical/Vision Insurance	Brevco Family Dentistry	$50
Dental/Hearing/Medical/Vision Insurance	Debra H Smith	$1,074
Dental/Hearing/Medical/Vision Insurance	General Motors	$2,076
Dental/Hearing/Medical/Vision Insurance	General Motors	$208
Dental/Hearing/Medical/Vision Insurance	Silver Script Insurance Company	$231
Dental/Hearing/Medical/Vision Insurance	Thomas C Delaney	$321
Workers Compension Insurance	Missouri Employers Mutual Insurance	$3,175
Pension Allocations	Stifel Nicolaus & Co Inc.	$17,005

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 515-898

Question 10: Operations of the Building Corporation are handled though the books and the records of the Local Union and are there fore included in this Report. UAW Local 2250 Building is located at 1395 E Pearce Blvd. Wentzville, MO 63357. The primary purpose of the building is to provide benefits for the member's of such labor organization or their beneficiaries.

Question 11(b):

Question 11(b): : : : : : : Operations of the Building Corporation are handled though the books and the records of the Local Union and are there fore included in this Report. UAW Local 2250 Building is located at 1395 E Pearce Blvd. Wentzville, MO 63357. The primary purpose of the building is to provide benefits for the member's of such labor organization or their beneficiaries.

Question 12: UAW International Auditor Steve Tillery March 2018

Question 15: Gave away Jackets, Bibles , Shirts, Watches, Hats @ a Value of 12,493.

Question 18: Local 2250 added language for Executive board members Article Xll Section 8 Paragraph 1 and 2.

Statement A,

Cash Begin Total: Beginning balance adjusted by $395 to account for voids from a prior period.

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 8, Row2:

Schedule 8, Row2::::

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:::

General Information:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)