545-101 (LM2) 12/31/2020

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
545-101

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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 2213
7. UNIT NAME (if any) PROFESSIONAL REGISTERED NURSES

8. MAILING ADDRESS (Type or print in capital letters)
First Name SUSAN	Last Name PRATT
P.O Box - Building and Room Number P O BOX 9536
Number and Street
City TOLEDO
State OH	ZIP Code + 4 43697

9. Are your organization's records kept at its mailing address?

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:

Susan Pratt

PRESIDENT

71. SIGNED:

Erin M Lyons

TREASURER

Date:

Mar 29, 2021

Telephone Number:

419-251-2098

Date:

Mar 29, 2021

Telephone Number:

419-251-2098

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

ITEMS 10 THROUGH 21

FILE NUMBER: 545-101

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?	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?	$100,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2022

20. How many members did the labor organization have at the end of the reporting period?

698

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	2.5 hrs.	per	Month	0	0
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	50.00	per	One Time	0	0
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 545-101

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$202,760	$220,161
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	$40,790	$44,207
28. Other Assets	7	$21,242	$24,085
29. TOTAL ASSETS		$264,792	$288,453

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,001	$27,425
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$0	$1,208
34. TOTAL LIABILITIES		$1,001	$28,633

35. NET ASSETS

$263,791

$259,820

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 545-101

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$564,413
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$3,575
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
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		$0
48. Other Receipts	14	$31,466
49. TOTAL RECEIPTS		$599,454

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$113,417
51. Political Activities and Lobbying		16	$8,923
52. Contributions, Gifts, and Grants		17	$2,001
53. General Overhead		18	$22,801
54. Union Administration		19	$3,555
55. Benefits		20	$80,613
56. Per Capita Tax			$341,973
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$259
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$3,417
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			$0
65. Direct Taxes			$5,529

66. Subtotal			$582,488
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$18,444
67b. Less Total Disbursed	$18,009
67c. Total Withheld But Not Disbursed			$435
68. TOTAL DISBURSEMENTS			$582,053

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 545-101

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: 545-101

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: 545-101

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: 545-101

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,417	$3,417	$3,417
Computer Monitor	$100	$100	$100
4 filing cabinets	$783	$783	$783
Document scanner	$288	$288	$288
4 filing cabinets	$858	$858	$858
Office Chair	$247	$247	$247
Enclosed bulletin board	$471	$471	$471
Office Desk with hutch	$670	$670	$670

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,417

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 545-101

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: 545-101

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$44,207

E. Other Fixed Assets

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

$44,207

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 545-101

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$24,085
T Shrits	$16,231
Water bottles	$800
Tervis Mugs	$4,982
Ladies Watches	$1,188
Mens Watches	$228
Face masks	$656

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 545-101

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	$0	$0	$0	$0
Total from all other accounts payable	$27,425	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$27,425	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 545-101

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: 545-101

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,208
Federal Income Taxes (941) Forward	$427
FICA-Employee OASDI and HI Forward	$237
State Income Taxes Forward	$82
City Income Taxes Forward	$70
FICA Employer OASDI and HI (941)	$237
Unemployment Taxes Federal (940)	$121
Unemployment Taxes State	$34

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 545-101

(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

Arvay , Mary R
Sgt at Arms
C

$400

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

Guess , Suzanne M
Trustee
C

$200

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

Lyons , Erin M
Financial Secretary
C

$38,846

$10,400

$3,025

$52,271

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Masserant , Charlotte M
Chief Trustee
C

$200

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

Maxcy , Sharon S
Recording Secretary
C

$1,200

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

McDonald , Latonya
Vice President
C

$358

$1,200

$1,558

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

Pratt , Susan A
President
C

$2,832

$5,200

$6,131

$14,163

Schedule 15
Representational Activities

37 %

Schedule 16
Political Activities and Lobbying

63 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Sopko , Anthony J
Board Member at Larg
C

$400

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

Szymanski , Lisa M
Trustee
C

$400

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

Walerius , Patricia M
Guide
C

$300

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 %

Total Officer Disbursements	$42,036	$19,900	$9,156	$0	$71,092
Less Deductions
Net Disbursements					$71,092

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 545-101

	(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

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$3,266

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 %

Total Employee Disbursements	$0	$0	$0	$3,266	$3,266
Less Deductions					$160
Net Disbursements					$3,106

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 545-101

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	698
Agency Fee Payers*	156
Total Members/Fee Payers	854
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	698	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 545-101

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$25,787
2. Named Payer Non-itemized Receipts	$3,786
3. All Other Receipts	$1,893
4. Total Receipts	$31,466

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$2,001
6. Total Disbursements	$2,001

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$23,445
3. To Officers	$60,601
4. To Employees	$3,266
5. All Other Disbursements	$26,105
6. Total Disbursements	$113,417

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$5,357
2. Named Payee Non-itemized Disbursements	$267
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$17,177
6. Total Disbursements	$22,801

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,923
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$8,923

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,568
4. To Employees	$0
5. All Other Disbursements	$1,987
6. Total Disbursements	$3,555

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 545-101

Name and Address
(A)

Int'l Union UAW
8000 E Jefferson Ave

Detroit
MI
48214

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,391
Total Non-Itemized Transactions with this Payee/Payer		$3,786
Total of All Transactions with this Payee/Payer for This Schedule		$11,177
13th check	05/21/2020	$7,391

Name and Address
(A)

International Union UAW
8000 E Jefferson Ave

Detroit
MI
48214

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,396
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,396
forward of strike donatio	01/13/2020	$18,396

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 545-101

Name and Address
(A)

Allotta Farley Co LPA
2222 Centennial Rd

Toledo
OH
43617

Type or Classification
(B)

labor attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,123
Total of All Transactions with this Payee/Payer for This Schedule		$7,123

Name and Address
(A)

Clear Images
121 11th Street

Toledo
OH
43604

Type or Classification
(B)

Promotional Products

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,759
Total of All Transactions with this Payee/Payer for This Schedule		$8,759

Name and Address
(A)

The Toledo Blade Company
PO Box 921

Toledo
OH
43697

Type or Classification
(B)

Newspaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,563
Total of All Transactions with this Payee/Payer for This Schedule		$7,563

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 545-101

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: 545-101

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: 545-101

Name and Address
(A)

Lock-It-Up Self Storage-Telegraph
5401 Telegraph Rd.

Toledo
OH
43612

Type or Classification
(B)

Storage Co.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,357
Total Non-Itemized Transactions with this Payee/Payer		$267
Total of All Transactions with this Payee/Payer for This Schedule		$5,624
storage unit rentals for	01/08/2020	$5,357

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 545-101

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 20 - BENEFITS

FILE NUMBER: 545-101

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$80,613
Workers Compension Insurance	Comp Management	$125
Medical Fee Reimbursements	Abby Singleton	$109
Medical Fee Reimbursements	Adam Hartman	$109
Medical Fee Reimbursements	Adrianna Rygalski	$199
Medical Fee Reimbursements	Alan Kruser	$280
Medical Fee Reimbursements	Alexandra Rector	$258
Medical Fee Reimbursements	Alexandria Kelley	$112
Medical Fee Reimbursements	Alisha Stanley	$254
Medical Fee Reimbursements	Alison Laurel	$583
Medical Fee Reimbursements	Allison Babcock	$254
Medical Fee Reimbursements	Amber Kelly	$339
Medical Fee Reimbursements	Amber Martinez	$394
Medical Fee Reimbursements	Amy Niles	$446
Medical Fee Reimbursements	Amy Sass	$109
Medical Fee Reimbursements	Andrea Martin Skinner	$82
Medical Fee Reimbursements	Andrea Walker	$115
Medical Fee Reimbursements	Angela Gerhardinger	$156
Medical Fee Reimbursements	Angela Green	$394
Medical Fee Reimbursements	Angela Westenkirchner	$553
Medical Fee Reimbursements	Angel Nichols	$309
Medical Fee Reimbursements	Anita Branch	$394
Medical Fee Reimbursements	Anna Abaya	$140
Medical Fee Reimbursements	Ann Bengela	$112
Medical Fee Reimbursements	Ann Borowicz	$254
Medical Fee Reimbursements	Anne Gandy	$280
Medical Fee Reimbursements	Annette Brandon	$280
Medical Fee Reimbursements	Annette O'Rourke	$254
Medical Fee Reimbursements	Ann Freeman	$112
Medical Fee Reimbursements	Anthony Sopko	$112
Medical Fee Reimbursements	Ashley Leininger	$254
Medical Fee Reimbursements	Ashley Shiple	$169
Medical Fee Reimbursements	Audra Walters	$394
Medical Fee Reimbursements	Austin Horlamus	$112
Medical Fee Reimbursements	Barbara Berger	$109
Medical Fee Reimbursements	Barbara Billings	$109
Medical Fee Reimbursements	Barbara Kincaid	$543
Medical Fee Reimbursements	Bethann Wonser	$280
Medical Fee Reimbursements	Bobbie Jo Lavoy	$394
Medical Fee Reimbursements	Bonny Tschappat	$160
Medical Fee Reimbursements	Brad McClintic	$332
Medical Fee Reimbursements	Brittany Lasher	$112
Medical Fee Reimbursements	Brooke Antoszewski	$115
Medical Fee Reimbursements	Brooke Peters	$394
Medical Fee Reimbursements	Carla Ingraham	$415
Medical Fee Reimbursements	Carmen Nesbit	$280
Medical Fee Reimbursements	Carol Allen	$109
Medical Fee Reimbursements	Carol Majka	$109
Medical Fee Reimbursements	Carrie Skrzyniecki	$112
Medical Fee Reimbursements	Cassie Whaley	$129
Medical Fee Reimbursements	Chad Ball	$302
Medical Fee Reimbursements	Chad Vrooman	$266
Medical Fee Reimbursements	Charlotte Masserant	$109
Medical Fee Reimbursements	Chassity Cain	$112
Medical Fee Reimbursements	Cheryl Butzier	$109
Medical Fee Reimbursements	Cheryl Noftz	$109
Medical Fee Reimbursements	Christina Tominello	$268
Medical Fee Reimbursements	Christine Kiene	$109
Medical Fee Reimbursements	Claudia Tomasi	$109
Medical Fee Reimbursements	Cortnee Cowell	$267
Medical Fee Reimbursements	Courtney Blausey	$280
Medical Fee Reimbursements	Craig Tammarine	$280
Medical Fee Reimbursements	Crystal Blank	$581
Medical Fee Reimbursements	Crystal Lindsay	$273
Medical Fee Reimbursements	Cynthia Bruss	$405
Medical Fee Reimbursements	Cynthia Fish	$254
Medical Fee Reimbursements	Cynthia Meyers	$109
Medical Fee Reimbursements	Dawn Fink	$109
Medical Fee Reimbursements	Dawn Thakur-Lyon	$273
Medical Fee Reimbursements	Dean Hankins	$160
Medical Fee Reimbursements	Deanne Kleinhans	$384
Medical Fee Reimbursements	Deborah Elliott	$583
Medical Fee Reimbursements	Deborah Martin	$394
Medical Fee Reimbursements	Deborah McVicker	$644
Medical Fee Reimbursements	Debra Cox	$280
Medical Fee Reimbursements	Debra Matthews	$280
Medical Fee Reimbursements	Dee Tilley	$598
Medical Fee Reimbursements	Denise Bartja	$751
Medical Fee Reimbursements	Diana Blausey	$1,049
Medical Fee Reimbursements	Diane Hsia	$347
Medical Fee Reimbursements	Donald Christian	$112
Medical Fee Reimbursements	Donna Rossler	$121
Medical Fee Reimbursements	Eda Pfaff	$118
Medical Fee Reimbursements	Elizabeth Angevine	$112
Medical Fee Reimbursements	Elizabeth Arnoldi	$174
Medical Fee Reimbursements	Elizabeth Desmond	$121
Medical Fee Reimbursements	Elizabeth Gilsdorf	$167
Medical Fee Reimbursements	Ellen Brazelton	$274
Medical Fee Reimbursements	Emilee Kiesel	$112
Medical Fee Reimbursements	Emilee Snider	$553
Medical Fee Reimbursements	Emmagene Zuccarell	$301
Medical Fee Reimbursements	Erin Lyons	$109
Medical Fee Reimbursements	Erin Tower	$254
Medical Fee Reimbursements	Garsha Paynther	$233
Medical Fee Reimbursements	Gennett McCarver	$268
Medical Fee Reimbursements	Hanneen Al-Syoof	$254
Medical Fee Reimbursements	Heather Chaney	$173
Medical Fee Reimbursements	Heather Stolz	$322
Medical Fee Reimbursements	Holli Schaller	$394
Medical Fee Reimbursements	Holly Lewandowski	$112
Medical Fee Reimbursements	Holly Troutman	$112
Medical Fee Reimbursements	Jacqueline Blackwood	$37
Medical Fee Reimbursements	Jacqueline Spencer	$394
Medical Fee Reimbursements	Jacquelyn Oswald	$280
Medical Fee Reimbursements	Jana Dawn Menke	$436
Medical Fee Reimbursements	Jana Mossing	$302
Medical Fee Reimbursements	Janet Fennell	$112
Medical Fee Reimbursements	Janet Oestreich	$436
Medical Fee Reimbursements	Jane Xiao	$127
Medical Fee Reimbursements	Janice Jay	$287
Medical Fee Reimbursements	Janice Lemon	$126
Medical Fee Reimbursements	Janis Swartzell	$384
Medical Fee Reimbursements	Jason Ambucay	$539
Medical Fee Reimbursements	Jean Jeskey	$420
Medical Fee Reimbursements	Jean Knapik	$109
Medical Fee Reimbursements	Jeffrey Cangealose	$280
Medical Fee Reimbursements	Jenna Brenamen	$274
Medical Fee Reimbursements	Jennifer Dey	$1,000
Medical Fee Reimbursements	Jennifer Friend	$112
Medical Fee Reimbursements	Jennifer Horner	$181
Medical Fee Reimbursements	Jennifer Jagielski	$281
Medical Fee Reimbursements	Jennifer Wilgus	$207
Medical Fee Reimbursements	Jeri Navarro	$109
Medical Fee Reimbursements	Jessica Bazemore	$173
Medical Fee Reimbursements	Jessica Bills	$261
Medical Fee Reimbursements	Jessica Flaugher	$446
Medical Fee Reimbursements	Jessica Meyers	$266
Medical Fee Reimbursements	Jill Wooten	$1,001
Medical Fee Reimbursements	Joanne Krall	$243
Medical Fee Reimbursements	Jodi Grana	$261
Medical Fee Reimbursements	Joni Bettinger	$160
Medical Fee Reimbursements	Joseph McGreevy	$147
Medical Fee Reimbursements	Judy Gatwood	$109
Medical Fee Reimbursements	Julie Heath	$415
Medical Fee Reimbursements	Julie Maison	$394
Medical Fee Reimbursements	Julie Pollauf	$109
Medical Fee Reimbursements	Julie Tremmel	$118
Medical Fee Reimbursements	Kaitlyn Baker	$92
Medical Fee Reimbursements	Karen Reau	$953
Medical Fee Reimbursements	Karla McVicker	$280
Medical Fee Reimbursements	Karon Ehmann	$109
Medical Fee Reimbursements	Kathleen Field	$109
Medical Fee Reimbursements	Kathleen Nowak	$112
Medical Fee Reimbursements	Kayla Carr	$415
Medical Fee Reimbursements	Kellene Smith	$1,072
Medical Fee Reimbursements	Kelli Gross	$95
Medical Fee Reimbursements	Kelly Douglas	$109
Medical Fee Reimbursements	Kelly Guzman	$405
Medical Fee Reimbursements	Kelly Krall	$254
Medical Fee Reimbursements	Kelly Sexton	$426
Medical Fee Reimbursements	Kenton Dial	$268
Medical Fee Reimbursements	Kia Shelmon	$254
Medical Fee Reimbursements	Kimberley Fleming	$118
Medical Fee Reimbursements	Kimberly Bell	$109
Medical Fee Reimbursements	Kimberly Evans	$109
Medical Fee Reimbursements	Kimberly Lutheran	$394
Medical Fee Reimbursements	Kimberly McClain	$156
Medical Fee Reimbursements	Kimberly Vandenbusche	$254
Medical Fee Reimbursements	Kristen Disbrow	$207
Medical Fee Reimbursements	Kristen Fox	$112
Medical Fee Reimbursements	Kristen Miller	$394
Medical Fee Reimbursements	Kristina Morningstar	$405
Medical Fee Reimbursements	Kristin Brower	$281
Medical Fee Reimbursements	Kristin Curtis	$109
Medical Fee Reimbursements	Kristine Holsten	$1,001
Medical Fee Reimbursements	Kristy Barrett	$261
Medical Fee Reimbursements	Kristy Norwalk	$394
Medical Fee Reimbursements	Latonya McDonald	$109
Medical Fee Reimbursements	Latoya Thomas	$254
Medical Fee Reimbursements	Laura Payne	$474
Medical Fee Reimbursements	Lauren Wagner	$109
Medical Fee Reimbursements	Laurie DeLauter	$109
Medical Fee Reimbursements	Leah Pawlowicz	$394
Medical Fee Reimbursements	Leslie Smith	$169
Medical Fee Reimbursements	Linda Daniels	$112
Medical Fee Reimbursements	Linda Ruemmele	$109
Medical Fee Reimbursements	Lindsay Avery	$268
Medical Fee Reimbursements	Lindsay Walter	$37
Medical Fee Reimbursements	Lisa Groom	$280
Medical Fee Reimbursements	Lisa Pegorch	$109
Medical Fee Reimbursements	Lisa Szymanski	$112
Medical Fee Reimbursements	Lois Myers	$254
Medical Fee Reimbursements	Lori Hall	$77
Medical Fee Reimbursements	Lorn Koltoniak	$109
Medical Fee Reimbursements	Lyndsey Stroup	$126
Medical Fee Reimbursements	Lynn Dawley	$254
Medical Fee Reimbursements	Lynn DeMille	$109
Medical Fee Reimbursements	Lynn Sauceda	$382
Medical Fee Reimbursements	Lynn Wilson	$254
Medical Fee Reimbursements	Macy Yeary	$112
Medical Fee Reimbursements	Makenzie Murray	$121
Medical Fee Reimbursements	Marcy Reed	$415
Medical Fee Reimbursements	Margaret Goetz	$1,049
Medical Fee Reimbursements	Margaret Rembowski	$123
Medical Fee Reimbursements	Maria Minkowski	$123
Medical Fee Reimbursements	Maricella Lopez	$254
Medical Fee Reimbursements	Marie Kessler	$280
Medical Fee Reimbursements	Marisa Meyers	$123
Medical Fee Reimbursements	Marissa Doty	$414
Medical Fee Reimbursements	Marsha Wagner	$109
Medical Fee Reimbursements	Mary Arvay	$132
Medical Fee Reimbursements	Marybel Romero	$268
Medical Fee Reimbursements	Mary Goad	$112
Medical Fee Reimbursements	Mary Herman	$156
Medical Fee Reimbursements	Mary Richardson	$347
Medical Fee Reimbursements	Mary Shea	$268
Medical Fee Reimbursements	Mary Soncrant	$254
Medical Fee Reimbursements	Matthew Howe	$115
Medical Fee Reimbursements	Megan Ingraham	$118
Medical Fee Reimbursements	Megan Koerper	$274
Medical Fee Reimbursements	Meghan Brossia	$254
Medical Fee Reimbursements	Melinda Maloney	$394
Medical Fee Reimbursements	Melissa Cherry	$415
Medical Fee Reimbursements	Melissa Greulich	$281
Medical Fee Reimbursements	Melissa Kelly	$112
Medical Fee Reimbursements	Melissa Koepfler	$254
Medical Fee Reimbursements	Melissa Smith	$280
Medical Fee Reimbursements	Melissa Walker	$268
Medical Fee Reimbursements	Melissa Wholehan	$288
Medical Fee Reimbursements	Michaele Cutcher	$394
Medical Fee Reimbursements	Michael Lutz	$404
Medical Fee Reimbursements	Michele Miller	$109
Medical Fee Reimbursements	Michele Wilbur	$109
Medical Fee Reimbursements	Michelle Aberl	$109
Medical Fee Reimbursements	Michelle Hickam	$281
Medical Fee Reimbursements	Michelle Kurek	$109
Medical Fee Reimbursements	Michelle Never	$405
Medical Fee Reimbursements	Nancy Padgett	$118
Medical Fee Reimbursements	Nicholas Stein	$404
Medical Fee Reimbursements	Nicole Hassell	$109
Medical Fee Reimbursements	Nicole Sipe	$123
Medical Fee Reimbursements	Nina Gerard	$274
Medical Fee Reimbursements	Pamela Minnich	$156
Medical Fee Reimbursements	Pamela Samann	$265
Medical Fee Reimbursements	Patricia Howard	$402
Medical Fee Reimbursements	Patricia Kovar	$121
Medical Fee Reimbursements	Patricia Walerius	$287
Medical Fee Reimbursements	Peace Hassel	$394
Medical Fee Reimbursements	Penny McCamey	$405
Medical Fee Reimbursements	Rachael Kilgus	$261
Medical Fee Reimbursements	Rachel Handley	$426
Medical Fee Reimbursements	Rachelle Gable	$302
Medical Fee Reimbursements	Rebecca Jaskowiak	$112
Medical Fee Reimbursements	Rebecca McClure	$115
Medical Fee Reimbursements	Rebecca Ramirez	$294
Medical Fee Reimbursements	Rita Sowinski	$394
Medical Fee Reimbursements	Roberta Camara	$109
Medical Fee Reimbursements	Robin Miller	$783
Medical Fee Reimbursements	Ronda Ebersole	$394
Medical Fee Reimbursements	Ryan Kornowa	$254
Medical Fee Reimbursements	Sally Reynolds	$250
Medical Fee Reimbursements	Samantha Hoffman	$140
Medical Fee Reimbursements	Sandra Beavers	$109
Medical Fee Reimbursements	Sandra Drewyor	$109
Medical Fee Reimbursements	Sandra Strayer	$208
Medical Fee Reimbursements	Sarah DeMoss	$268
Medical Fee Reimbursements	Sarah Fink	$405
Medical Fee Reimbursements	Sarah Meller	$446
Medical Fee Reimbursements	Sarah Miller	$174
Medical Fee Reimbursements	Savannah Elizondo	$112
Medical Fee Reimbursements	Savannah Jenson	$280
Medical Fee Reimbursements	Scott Martineau	$109
Medical Fee Reimbursements	Selena Jimenez	$254
Medical Fee Reimbursements	Shamyre Garner	$171
Medical Fee Reimbursements	Shanielle Gafeney	$268
Medical Fee Reimbursements	Shannon Downard	$394
Medical Fee Reimbursements	Shari Brown	$112
Medical Fee Reimbursements	Sharon Maxcy	$280
Medical Fee Reimbursements	Sheena Cherko	$394
Medical Fee Reimbursements	Shelby Abbeglen	$118
Medical Fee Reimbursements	Sierra Balcerzak	$109
Medical Fee Reimbursements	Stephanie Bohland	$109
Medical Fee Reimbursements	Steven Stygles	$268
Medical Fee Reimbursements	Susan Dunn	$156
Medical Fee Reimbursements	Susan Kubasek	$115
Medical Fee Reimbursements	Susan Kujda	$929
Medical Fee Reimbursements	Susan Madison	$254
Medical Fee Reimbursements	Susan Marsh	$280
Medical Fee Reimbursements	Susan Murphree	$280
Medical Fee Reimbursements	Susan Pratt	$112
Medical Fee Reimbursements	Susan St John	$287
Medical Fee Reimbursements	Suzanne Guess	$280
Medical Fee Reimbursements	Tabitha Vaillant	$254
Medical Fee Reimbursements	Tania Teet	$109
Medical Fee Reimbursements	Tanya Anderson	$98
Medical Fee Reimbursements	Tanya Eriksen	$294
Medical Fee Reimbursements	Tara Rau	$109
Medical Fee Reimbursements	Tatiana Kahle	$109
Medical Fee Reimbursements	Taylor Rife	$273
Medical Fee Reimbursements	Teresa Swanson	$394
Medical Fee Reimbursements	Teri Jo Ohms	$405
Medical Fee Reimbursements	Terry Cochran	$394
Medical Fee Reimbursements	Theresa Hankenhof	$280
Medical Fee Reimbursements	Tiffany Bradner	$227
Medical Fee Reimbursements	Tiffany Maiden	$112
Medical Fee Reimbursements	Timothy Churchhill	$435
Medical Fee Reimbursements	Tina Durand	$160
Medical Fee Reimbursements	Tina Markham	$109
Medical Fee Reimbursements	Tina Steinhauser	$156
Medical Fee Reimbursements	Tonya Barnett	$254
Medical Fee Reimbursements	Tracy Clevenger	$156
Medical Fee Reimbursements	Tracy King	$261
Medical Fee Reimbursements	Trisha Zapadka	$446
Medical Fee Reimbursements	Tyler Tomusko	$112
Medical Fee Reimbursements	Valerie Coe	$109
Medical Fee Reimbursements	Virginia Krajewski	$112
Medical Fee Reimbursements	Virginia Militello	$109
Medical Fee Reimbursements	Wanda Newbern	$109
Medical Fee Reimbursements	Wendy Wharton	$586
Medical Fee Reimbursements	William Patton	$98
Medical Fee Reimbursements	William Sanders	$394
Medical Fee Reimbursements	Ying Deng	$92

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 545-101

Address of Record: 4619 288th Street Toledo OH 43611

Question 12: The UAW International Union audited the books through May of 2020. Auditor was Jim Stanton.

Question 15: Gave away 69 Nurse's week/labor day t-shirts at $8.00 for a total of $552. Also gave away 318 face masks at $8.00 for a total of $2544.

Statement A,

Cash Begin Total: Line 22A adjusted due to checks voided from a previous year by $205.

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)