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: 01-31-2025
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
066-761
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
1596
7. UNIT NAME (if any)

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

Number and Street
960 Turnpike St. STE. 2D
City
Canton
State
MA		 ZIP Code + 4
02021


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 VI on penalties in the instructions.)
70. SIGNED:Kathleen M MelishPRESIDENT71. SIGNED:ERIC JOHNSONTREASURER
Date:Feb 27, 2024Telephone Number:781-821-8100Date:Feb 06, 2024Telephone Number:781-821-8100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-761
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?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$203,415
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?05/2026
20. How many members did the labor organization have at the end of the reporting period?1,473
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perN/AMONTHLY 1.095%2.29%
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesONE TIMEperN/A25.0050.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 066-761

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $270,717$310,768
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$29,400$29,238
28. Other Assets7$0$0
29. TOTAL ASSETS $300,117$340,006

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$34,384$31,456
34. TOTAL LIABILITIES $34,384$31,456
35. NET ASSETS$265,733$308,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-761

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $919,206
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,300
39. Sale of Supplies $0
40. Interest $2,388
41. Dividends $0
42. Rents $0
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 $0
48. Other Receipts14$832,539
49. TOTAL RECEIPTS $1,763,433
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,052,891
51. Political Activities and Lobbying16$5,429
52. Contributions, Gifts, and Grants17$250
53. General Overhead18$17,533
54. Union Administration19$60,090
55. Benefits20$69,160
56. Per Capita Tax $423,426
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$238
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 $0
65. Direct Taxes $97,845
  
66. Subtotal $1,726,862
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$318,928  
  67b. Less Total Disbursed$315,448  
  67c. Total Withheld But Not Disbursed $3,480
68. TOTAL DISBURSEMENTS $1,723,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-761

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: 066-761

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: 066-761

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
0$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: 066-761

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$238$238$238
LOCAL UNION PURCHASED 2 MONITERS $238$238$238
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-761

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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: 066-761

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      0$0 $0$0
B. Buildings (give location)    
Building  1 :      0$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$29,238$0$29,238$29,238
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)) $29,238$0$29,238$29,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-761

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 066-761

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 066-761

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: 066-761

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $31,456
wages$23,008
PAYROLL TAXES$8,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-761

(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 		BARBER ,  CHARLES   J
EXEC. VICE RESIDENT
C		$105,546$0$21,354$0$126,900
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTIE ,  ANTHONY  
TRUSTEE
C		$1,418$0$0$0$1,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FORTE ,  ROSELLEN  
RECORDING SECRETARY
C		$0$0$431$0$431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  ERIC  
SECRETARY TREASURER
C		$884$0$162$1,046
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MELISH ,  KATHLEEN  
PRESIDENT
C		$120,278$0$19,562$139,840
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
Total Officer Disbursements$228,126$0$41,509$0$269,635
Less Deductions    $74,826
Net Disbursements    $194,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-761

(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 		BARTLETT ,  VANESSA   C
TEMPORARY STAFF
N/A		$28,600$0$2,792$31,392
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 		BENINCASA ,  CLAUDIA   R
TEMPORARY STAFF
N/A		$50,100$0$4,950$0$55,050
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 		BERARD ,  PETER   J
TEMPORARY STAFF
N/A		$20,800$0$2,031$0$22,831
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 		BITAR ,  LAUREN   D
CLERICAL STAFF
N/A		$30,353$0$176$0$30,529
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		CHENG ,  THERESA   W
TEMPORARY STAFF
N/A		$37,700$0$10,021$0$47,721
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 		CHHABRIA ,  SHEETAL  
TEMPORARY STAFF
N/A		$67,000$0$6,600$0$73,600
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 		DAHLSTROM ,  MAXIMILLIAN   J
TEMPORARY STAFF
N/A		$22,100$0$2,158$0$24,258
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 		DAWSON ,  TASHA   L
TEMPORARY STAFF
N/A		$20,800$0$2,031$0$22,831
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 		FINE ,  MOSHE   E
TEMPORARY STAFF
N/A		$67,000$0$6,600$0$73,600
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 		FLOYD ,  WILLIAM   G
ADMINISTRATOR
N/A		$35,268$0$6,550$0$41,818
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HAAS ,  ALEXANDER   R
TEMPORARY STAFF
N/A		$17,550$0$1,713$0$19,263
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 		HINCKLE IV ,  WARREN   J
SERVICE REPRESENTATIVE
N/A		$39,986$0$1,519$0$41,505
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 		JASWAL ,  DENISH  
TEMPORARY STAFF
N/A		$50,100$0$5,129$0$55,229
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 		KEASER ,  SAMUEL  
TEMPORARY STAFF
N/A		$16,900$0$1,650$0$18,550
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 		LJUNGGREN ,  KOBY   D
TEMPORARY STAFF
N/A		$40,300$0$3,935$0$44,235
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 		MORRISON-McKELL ,  RYAN   D
TEMPORARY STAFF
N/A		$45,488$0$4,442$0$49,930
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 		PHILLIPS ,  THENJIWE   N
TEMPORARY STAFF
N/A		$16,900$0$1,650$0$18,550
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 		SANCHEZ ,  ERICKA   R
TEMPORARY STAFF
N/A		$19,850$0$1,967$0$21,817
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 		SCHKERYANTZ ,  EMILY  
TEMPORARY STAFF
N/A		$43,600$0$5,315$0$48,915
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 		SIEBOLD ,  AUSTIN   T
TEMPORARY STAFF
N/A		$33,800$0$3,300$0$37,100
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 		VALENTINE ,  ALISSA   A
TEMPORARY STAFF
N/A		$11,050$0$1,079$0$12,129
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,264$0$4,639$0$21,903
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
Total Employee Disbursements$732,509$0$80,247$0$812,756
Less Deductions    $244,102
Net Disbursements    $568,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-761

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,473 
Agency Fee Payers*0
Total Members/Fee Payers1,473 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,473Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-761

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$794,933
2. Named Payer Non-itemized Receipts$34,002
3. All Other Receipts$3,604
4. Total Receipts$832,539
     
     
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$250
6. Total Disbursements$250
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$241,415
4. To Employees$775,182
5. All Other Disbursements$36,294
6. Total Disbursements$1,052,891
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,824
2. Named Payee Non-itemized Disbursements$45
3. To Officers$2,797
4. To Employees$219
5. All Other Disbursements$648
6. Total Disbursements$17,533
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,205
4. To Employees$0
5. All Other Disbursements$224
6. Total Disbursements$5,429
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,218
4. To Employees$37,355
5. All Other Disbursements$2,517
6. Total Disbursements$60,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-761

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$307,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$307,595
TEMPORARY STAFF ADVANCE WAGES10/24/2023$119,814
TEMPORARY STAFF ADVANCE WAGES10/24/2023$9,985
TEMPORARY STAFF ADVANCE WAGES11/16/2023$44,546
TEMPORARY STAFF ADVANCE WAGES12/14/2023$9,985
TEMPORARY STAFF ADVANCE WAGES12/14/2023$19,969
TEMPORARY STAFF ADVANCE WAGES12/19/2023$9,985
TEMPORARY STAFF ADVANCE WAGES04/23/2023$30,722
TEMPORARY STAFF ADVANCE WAGES04/30/2023$7,680
TEMPORARY STAFF ADVANCE WAGES01/23/2023$31,869
TEMPORARY STAFF ADVANCE WAGES02/23/2023$7,680
TEMPORARY STAFF ADVANCE WAGES02/23/2023$7,680
TEMPORARY STAFF ADVANCE WAGES02/23/2023$7,680
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$163,226
Total Non-Itemized Transactions with this Payee/Payer$34,002
Total of All Transactions with this Payee/Payer for This Schedule$197,228
TEMPORARY STAFF ADVANCE WAGES07/13/2023$16,129
TEMPORARY STAFF ADVANCE WAGES07/31/2023$73,732
TEMPORARY STAFF ADVANCE WAGES08/31/2023$18,433
TEMPORARY STAFF ADVANCE WAGES09/19/2023$9,985
TEMPORARY STAFF ADVANCE WAGES09/19/2023$19,969
REIMBURSE PAYROLL TAXES11/09/2023$13,484
REIMBURSE PAYROLL TAXES07/18/2023$11,494
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$324,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$324,112
TEMPORARY STAFF ADVANCE WAGES02/23/2023$6,144
TEMPORARY STAFF ADVANCE WAGES02/23/2023$10,753
TEMPORARY STAFF ADVANCE WAGES05/09/2023$36,866
TEMPORARY STAFF ADVANCE WAGES03/21/2023$18,433
TEMPORARY STAFF ADVANCE WAGES03/31/2023$12,289
TEMPORARY STAFF ADVANCE WAGES05/30/2023$6,144
TEMPORARY STAFF ADVANCE WAGES06/05/2023$6,144
TEMPORARY STAFF ADVANCE WAGES05/09/2023$18,433
TEMPORARY STAFF ADVANCE WAGES06/05/2023$43,010
TEMPORARY STAFF ADVANCE WAGES06/29/2023$6,144
TEMPORARY STAFF ADVANCE WAGES07/13/2023$159,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-761

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 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-761

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: 066-761

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: 066-761

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON AVE
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$13,824
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$13,869
REFUND ADVANCE WAGES08/17/2023$6,144
REFUND ADVANCE WAGES10/24/2023$7,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-761

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: 066-761

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$69,160
MEDICAL,VISION,HEARING INSURANCEBLUECROSS-BLUE SHIELD OF MASS$50,178
DISABILITY, LIFE INSURANCEAFLAC$4,749
MEDICAL FEES PAID DIRECT MEDICAL FACILITIESMASS GENERAL BRIGHAM$1,710
PENSION ALLOCATIONS NATIONAL INTREGATED GROUP$11,398
MEDICAL FEES PAID DIRECT TO MEDICAL FACILITIESCMS MEDICARE INSURANCE$825
REIMBURSE LIABILITY INSURANCELOCAL UNION 1596$300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-761


Question 15: LOCAL PURCHASED 2 MONITORS AT A COST OF $238. LOCAL DISCARDED EQUIPMENT COST PRICE $400.

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)