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
030-246
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
22
7. UNIT NAME (if any)

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

Number and Street
4300 MICHIGAN AVENUE
City
DETROIT
State
MI		 ZIP Code + 4
482103242


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:Celso A DuquePRESIDENT71. SIGNED:Gary L WilsonTREASURER
Date:Mar 30, 2019Telephone Number:313-585-6166Date:Mar 30, 2019Telephone Number:313-897-8850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 030-246
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?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?$234,000
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?05/2019
20. How many members did the labor organization have at the end of the reporting period?1,573
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 hrs straight timepermonth00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perONE TIMEN/AN/A
(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: 030-246

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $774,888$779,874
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$971,609$979,632
28. Other Assets7$0$0
29. TOTAL ASSETS $1,746,497$1,759,506

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$50,857$67,898
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,487$2,796
34. TOTAL LIABILITIES $59,344$70,694
35. NET ASSETS$1,687,153$1,688,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 030-246

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,439,618
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,625
41. Dividends $0
42. Rents $10,150
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $5,582
48. Other Receipts14$88,454
49. TOTAL RECEIPTS $1,548,429
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$363,647
51. Political Activities and Lobbying16$19,829
52. Contributions, Gifts, and Grants17$11,670
53. General Overhead18$8,207
54. Union Administration19$190,575
55. Benefits20$27,763
56. Per Capita Tax $866,247
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $200
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $5,562
65. Direct Taxes $49,520
  
66. Subtotal $1,543,220
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$78,511  
  67b. Less Total Disbursed$78,734  
  67c. Total Withheld But Not Disbursed -$223
68. TOTAL DISBURSEMENTS $1,543,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 030-246

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: 030-246

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: 030-246

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: 030-246

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 030-246

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: 030-246

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4300 Michigan Avenue, Detroit, MI 48210$14,500 $14,500$150,000
Land  2 :      3467 Lovett St., Detroit, MI 48210$500 $500$500
B. Buildings (give location)    
Building  1 :      4300 Michigan Avenue, Detroit, MI$763,618$0$763,618$763,618
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$201,014$0$201,014$201,014
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $979,632$0$979,632$1,115,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 030-246

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 030-246

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$67,898$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)) $67,898$0$0$0
DTE -Utilities$1,119$0$0$0
Comcast - Internet Service$170$0$0$0
International Union,UAW - Per Capita Taxes$66,175$0$0$0
Comcast - Cable TV$50$0$0$0
Comcast - Telephone$384$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 030-246

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: 030-246

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,796
State of Michigan Withholding Tax$1,262
City of Detroit Withholding Tax$449
Federal Unemployment Tax$656
State of Michigan Unemployment Tax$429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 030-246

(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 		Buterakos ,  Michael  
Unit Chairman - GMSS
P		$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 		Carter ,  Michael   C
Unit Chair - Hydroch
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowdell ,  Teana   S
Trustee
C		$945$0$0$0$945
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Duque ,  Celso   A
President
C		$40,481$1,289$100$0$41,870
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Farris ,  Calvin  
Plant Chairman
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 		Giddings ,  Kewanda   F
Guide
C		$2,010$448$198$0$2,656
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Kulpa ,  Michael  
Sargeant at Arms
C		$380$0$0$0$380
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Majeska ,  James   T
Trustee
C		$2,406$96$0$0$2,502
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Maurer ,  Rhonda   G
President
P		$33,581$1,622$816$0$36,019
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		32 %
A
B
C 		Measel ,  Donald   J
Member at Large
C		$346$0$0$0$346
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Miller ,  Donna   M
Recording Secretary
P		$1,462$0$60$0$1,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Morel ,  Kelvin  
Member At Large
C		$1,182$0$45$0$1,227
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 		Overberg ,  Erik   H
Recording Secretary
C		$4,778$117$112$0$5,007
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Plater ,  Michael   J
Plant Chairman
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 		Sandusky ,  Randy   D
Retirees' Chairman
C		$0$3,090$298$0$3,388
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Vojtush ,  Janet  
Unit Chairperson
P		$61$0$0$0$61
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 		Wallace ,  Kofee  
Member at Large GMSS
C		$218$0$0$0$218
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wallace ,  Vorice  
Nurses' Chair GMPT
C		$785$0$52$0$837
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 		Watson ,  Monique   D
Vice President
N		$17,111$2,361$30$0$19,502
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		47 %
A
B
C 		Wilson ,  Gary   L
Financial Secretary
C		$69,695$1,999$1,609$0$73,303
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
Total Officer Disbursements$175,441$11,022$3,320$0$189,783
Less Deductions    $48,546
Net Disbursements    $141,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 030-246

(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 		Hasper ,  Marianne  
Exec Bookkeeper
NA		$73,542$0$1,656$0$75,198
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$38,163$17,775$2,161$0$58,099
I Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
Total Employee Disbursements$111,705$17,775$3,817$0$133,297
Less Deductions    $29,965
Net Disbursements    $103,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 030-246

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,573 
Agency Fee Payers*0
Total Members/Fee Payers1,573 
*Agency Fee Payers are not considered members of the labor organization.
Regular Member1,573Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 030-246

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$39,975
2. Named Payer Non-itemized Receipts$8,272
3. All Other Receipts$40,207
4. Total Receipts$88,454
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$262
4. To Employees$581
5. All Other Disbursements$10,827
6. Total Disbursements$11,670
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$54,387
2. Named Payee Non-itemized Disbursements$33,520
3. To Officers$112,375
4. To Employees$50,787
5. All Other Disbursements$112,578
6. Total Disbursements$363,647
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$555
4. To Employees$4,341
5. All Other Disbursements$3,311
6. Total Disbursements$8,207
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,939
4. To Employees$2,905
5. All Other Disbursements$12,985
6. Total Disbursements$19,829
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,337
3. To Officers$72,651
4. To Employees$74,683
5. All Other Disbursements$37,904
6. Total Disbursements$190,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 030-246

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$39,975
Total Non-Itemized Transactions with this Payee/Payer$1,711
Total of All Transactions with this Payee/Payer for This Schedule$41,686
Rebate04/27/2018$29,561
Rebate04/27/2018$10,414
Name and Address
(A)
Local 22 Members
4300 MICHIGAN AVENUE

Detroit
MI
48210
Type or Classification
(B)
Union Members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 030-246

Name and Address
(A)
Brae Burn Golf Club
10860 W. 5 Mile Rd.

Plymouth
MI
48170
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,888
2018 Golf Outing08/13/2018$5,688
Name and Address
(A)
Crystal Gardens
16703 Fort Street

Southgate
MI
48195
Type or Classification
(B)
Banquet Hall
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,085
Local 22 Retiree Christma12/12/2018$13,572
Member Holiday Party12/17/2018$7,513
Name and Address
(A)
Custom Promotions Inc.
17520 W. 12 Mile Rd.
Ste 200
Southfield
MI
48076
Type or Classification
(B)
Promotional Items
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
Monthly Planners/Pens08/15/2018$5,075
Name and Address
(A)
Detroit Water & Sewerage Department
P.O. Box 32711

Detroit
MI
48232
Type or Classification
(B)
Water And Sewage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,733
Total of All Transactions with this Payee/Payer for This Schedule$9,733
Name and Address
(A)
DTE Energy
PO Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,963
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Name and Address
(A)
FEDERAL PAVING
2260 AUBURN RD.

Auburn Hills
MI
48326
Type or Classification
(B)
PAVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,367
Total of All Transactions with this Payee/Payer for This Schedule$6,367
Name and Address
(A)
Halina's Catering LLC
3164 Canyon Oaks Trail

Milford
MI
48380
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$9,335
Total of All Transactions with this Payee/Payer for This Schedule$9,335
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Clothing Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,361
Shirts for Labor Day08/15/2018$8,361
Name and Address
(A)
Jack Wortinger
14752 Agnes

Southgate
MI
48195
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,890
Total Non-Itemized Transactions with this Payee/Payer$1,922
Total of All Transactions with this Payee/Payer for This Schedule$7,812
2 HVAC Units02/14/2018$5,890
Name and Address
(A)
Sterling Insurance Group
13900 Lakeside Circle

Sterling Heights
MI
48313-1318
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Directors & Officers Rene06/26/2018$8,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 030-246

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: 030-246

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: 030-246

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: 030-246

Name and Address
(A)
Detroit Water & Sewerage Department
P.O. Box 32711

Detroit
MI
48232
Type or Classification
(B)
Water And Sewage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 030-246

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$27,763
Dental/Hearing/Medical/Vision InsuranceDelta Dental Plan Of Michigan$2,661
Dental/Hearing/Medical/Vision InsuranceSterling Insurance Group$4,931
Disability/Sick & Accident InsuranceNationwide Employee Benefits$1,789
Group Life InsuranceNationwide Employee Benefits$3,063
Workers' Compensation InsAccident Fund$3,653
Scholarship/Tuition PaymentsThe American Funds$100
Scholarship/Tuition PaymentsUM Dearborn CLCS FLI17$240
Medical Fee ReimbursementsAlma A. Hairston$1,474
Pension AllocationsNational Integrated Group Pension Plan$9,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 030-246


Question 10: The local union owns the building and land located at 4300 Michigan Avenue, Detroit, MI 48210 in full. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The primary purpose of the building Union Hall is to provide benefits for the members of such labor organization.

Question 12: An audit was performed for the period September 30, 2014 through June 30, 2018 by International Union, UAW Auditor Manuel Romero.

Statement A,

Cash Begin Total: 22(A): Does not equal amount shown in previous year's item 22(B) due to $294 worth of checks written in prior year being voided in this reporting period.

Statement A,

Accounts Receivable Begin Total: : : : There has been no change to the amount.

Statement A,

Loans Receivable Begin Total: : : : There has been no change to the amount.

Statement A,Investments Begin Total: : : This amount has not changed.

Statement A,Other Asset Book Value Begin Total: : : : There has been no change to the amount

Statement A,

Loans Payable Begin Total: : : There has been no change to this amount.

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:::

Schedule 13, Row 1 - 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)