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:
08-31-2016
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
513-504
2.
PERIOD COVERED
From
01/01/2013
Through
12/31/2013
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
2145
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
TAMIKA
Last Name
FOSTER
P.O Box - Building and Room Number
Number and Street
86 MONROE CENTER N.W.
City
GRAND RAPIDS
State
MI
ZIP Code + 4
495032930
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:
JANICE M HILLIARD
PRESIDENT
71. SIGNED:
Tamika R Foster
TREASURER
Date:
Sep 30, 2014
Telephone
Number:
616-389-2055
Date:
Sep 30, 2014
Telephone
Number:
616-389-2079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
513-504
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?
$50,000
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?
06/2014
20. How many members did the labor organization
have at the end of the reporting period?
346
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 HRS STRAIGHT-TIME PAY
per
MONTH
N/A
N/A
(b) Working Dues/Fees
0
per
N/A
N/A
N/A
(c) Initiation Fees
20
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:
513-504
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$309,922
$311,136
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
$3,907
$0
28. Other Assets
7
$300
$300
29.
TOTAL ASSETS
$314,129
$311,436
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$4,481
$0
34. TOTAL
LIABILITIES
$4,481
$0
35. NET
ASSETS
$309,648
$311,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
513-504
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$190,881
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$877
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
$150
48. Other Receipts
14
$3,544
49. TOTAL RECEIPTS
$195,452
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$57,015
51.
Political Activities and Lobbying
16
$3,320
52.
Contributions, Gifts, and Grants
17
$1,517
53. General
Overhead
18
$370
54. Union
Administration
19
$5,954
55. Benefits
20
$835
56. Per
Capita Tax
$108,300
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$0
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
$260
65. Direct
Taxes
$20,718
66. Subtotal
$198,289
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$8,363
67b. Less Total
Disbursed
$4,312
67c.
Total Withheld But Not Disbursed
$4,051
68.
TOTAL DISBURSEMENTS
$194,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
513-504
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
$0
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
513-504
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
$0
$0
$0
$0
$0
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Name:
NA
Purpose:
NA
Security:
NA
Terms of Repayment:
NA
$0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
513-504
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
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$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:
513-504
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$0
$0
$0
NA
$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:
513-504
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.
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
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.
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
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:
513-504
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
NA
$0
$0
$0
Land
2
:
NA
$0
$0
$0
Land
3
:
NA
$0
$0
$0
Land
4
:
NA
$0
$0
$0
Land
5
:
NA
$0
$0
$0
Land
6
:
NA
$0
$0
$0
Land
7
:
NA
$0
$0
$0
Land
8
:
NA
$0
$0
$0
Land
9
:
NA
$0
$0
$0
Land
10
:
NA
$0
$0
$0
Land
11
:
NA
$0
$0
$0
Land
12
:
NA
$0
$0
$0
B.
Buildings (give location)
Building
1
:
NA
$0
$0
$0
$0
Building
2
:
NA
$0
$0
$0
$0
Building
3
:
NA
$0
$0
$0
$0
Building
4
:
NA
$0
$0
$0
$0
Building
5
:
NA
$0
$0
$0
$0
Building
6
:
NA
$0
$0
$0
$0
Building
7
:
NA
$0
$0
$0
$0
Building
8
:
NA
$0
$0
$0
$0
Building
9
:
NA
$0
$0
$0
$0
Building
10
:
NA
$0
$0
$0
$0
Building
11
:
NA
$0
$0
$0
$0
Building
12
:
NA
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$0
$0
$0
$0
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))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
513-504
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$300
BIBLES
$300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
513-504
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
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
NA
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
513-504
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)
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
NA
$0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
513-504
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
513-504
(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
ARCHER
,
STEPHEN
C TRUSTEE C
$653
$0
$0
$0
$653
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
COLEMAN
,
CORNELIUS
VICE PRESIDENT C
$1,188
$0
$338
$0
$1,526
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
DUDLEY
,
BILLIE JO
MEMBER AT LARGE C
$1,528
$0
$1,052
$0
$2,580
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
FOSTER
,
TAMIKA
R FINANCIAL SECRETARY C
$1,780
$4,800
$1,207
$0
$7,787
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
HAGGERTY
,
ALICIA
L SARGEANT AT ARMS C
$1,539
$0
$458
$0
$1,997
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
HILLIARD
,
JANICE
M PRESIDENT C
$1,550
$9,000
$2,053
$0
$12,603
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
RITZ
,
LINDA
TRUSTEE C
$1,326
$0
$334
$0
$1,660
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
%
Total Officer
Disbursements
$9,564
$13,800
$5,442
$0
$28,806
Less Deductions
$5,837
Net
Disbursements
$22,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
513-504
(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
ANDERSON
,
PAUL
M ELECTION COMMITTEE NA
$55
$0
$0
$55
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
BAGIN
,
SHAUNA
M NA NA
$2,905
$0
$2,947
$0
$5,852
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
BRANDLI-HALE
,
DIANE
L STEWARD NA
$221
$0
$0
$0
$221
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
GENGER
,
KAREN
E COMMITTEE PERSON NA
$653
$0
$311
$0
$964
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
METCALF
,
MICHELLE
D TRUSTEE NA
$750
$0
$0
$0
$750
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
SCAMEHORN
,
DONALD
NA NA
$720
$0
$306
$0
$1,026
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
SMITH
,
SANDRA
K NA NA
$3,891
$0
$1,862
$0
$5,753
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
VANDERSTELT
,
RYAN
NA NA
$2,000
$0
$303
$0
$2,303
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
WILSON
,
RYAN
L NA NA
$196
$0
$217
$0
$413
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
$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
%
Total
Employee Disbursements
$11,391
$0
$5,946
$0
$17,337
Less
Deductions
$2,526
Net Disbursements
$14,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
513-504
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
346
Agency Fee Payers*
0
Total Members/Fee Payers
346
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBER
346
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
513-504
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$3,544
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$0
4. Total
Receipts
$3,544
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$1,517
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$1,517
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$10,872
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$28,806
4. To Employees
$17,337
5. All Other
Disbursements
$0
6. Total
Disbursements
$57,015
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$370
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$370
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$3,320
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$3,320
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$5,954
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$5,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
513-504
Name and Address
(A)
ACCIDENT FUND
LANSING MI
Type or Classification
(B)
REFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$265
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$265
OVERPAYMENT OF PREMIUM
02/28/2013
$265
Name and Address
(A)
INTERNATIONAL UNION UAW
DETROIT MI
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$3,172
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$3,172
REFUND
06/28/2013
$3,172
Name and Address
(A)
MARRIOTT WARDMAN PARK
WASHINGTON DC
Type or Classification
(B)
REFUND HOTEL ACCOMMODATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$107
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$107
OVERPAYMENT OF ACCOMMODATIONS
04/01/2013
$107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
513-504
Name and Address
(A)
DELUXE CHECK
SHOREVIEW MN
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$276
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$276
CHECK ORDER
09/06/2013
$276
Name and Address
(A)
FMCS
WASHINGTON DC
Type or Classification
(B)
ARBITRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$50
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$50
MEDIATOR
05/30/2013
$50
Name and Address
(A)
GAYLORD PALM RESORTS
ORLANDO FL
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,506
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$1,506
TRAINING
11/23/2013
$1,506
Name and Address
(A)
INDEPENDENT BANK
IONIA MI
Type or Classification
(B)
BANK FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$60
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$60
CHECK PRINTING MONTHLY SERVICE FEES
01/31/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
02/28/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
03/29/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
04/30/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
05/31/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
06/28/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
07/31/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
08/31/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
09/30/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
10/31/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
11/29/2013
$5
CHECK PRINTING MONTHLY SERIVE FEES
12/31/2013
$5
Name and Address
(A)
INTERNATIONAL UNION UAW
DETROIT MI
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$160
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$160
LITERATURE SUPPLIES
10/19/2013
$160
Name and Address
(A)
INTERNATIONAL UNION UAW
DETROIT MI
Type or Classification
(B)
REGISTRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$250
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$250
REGISTRATION FEE
11/23/2013
$250
Name and Address
(A)
JIMMY JOHNS
GRAND RAPIDS MI
Type or Classification
(B)
REFRESHMENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$57
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$57
NEW EMPLOYEE ORIENTATION LUNCH
05/10/2013
$57
Name and Address
(A)
MICHIGAN STATE UNIVERSITY
LANSING MI
Type or Classification
(B)
TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$875
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$875
STEWARD TRAINING
02/22/2013
$875
Name and Address
(A)
OFFICE DEPOT
GRAND RAPIDS MI
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$441
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$441
OFFICE SUPPLIES
10/04/2013
$441
Name and Address
(A)
OFFICE MAX
GRAND RAPIDS MI
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$499
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$499
OFFICE SUPPLIES
02/26/2013
$472
OFFICE SUPPLIES
05/03/2013
$27
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE
EAST MOLINE IL
Type or Classification
(B)
TECHNICAL SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,200
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$1,200
TECH SUPPORT
01/24/2013
$300
TECH SUPPORT
05/03/2013
$300
TECH SUPPORT
10/19/2013
$600
Name and Address
(A)
SHANTY CREEK RESORTS
BELLAIRE MI
Type or Classification
(B)
TRANING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$955
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$955
REGION 1D LEADERSHIP TRAINING
04/11/2013
$955
Name and Address
(A)
SPRINT
GRAND RAPIDS MI
Type or Classification
(B)
PHONE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$963
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$963
CELL PHONE
01/18/2013
$80
CELL PHONE
02/20/2013
$80
CELL PHONE
03/22/2013
$80
CELL PHONE
04/18/2013
$80
CELL PHONE
05/21/2013
$80
CELL PHONE
06/18/2013
$80
CELL PHONE
07/31/2013
$80
CELL PHONE
08/20/2013
$80
CELL PHONE
09/18/2013
$80
CELL PHONE
10/21/2013
$81
CELL PHONE
11/19/2013
$81
CELL PHONE
12/19/2013
$81
Name and Address
(A)
STAPLES
GRAND RAPIDS MI
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$59
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$59
OFFICE SUPPLIES
01/31/2013
$59
Name and Address
(A)
SWIFT PRINTING
GRAND RAPIDS MI
Type or Classification
(B)
LABOR PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$280
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$280
BUSINESS CARDS
09/13/2013
$280
Name and Address
(A)
THE MCLAUGHLIN COMPANY
ROCKVILLE MD
Type or Classification
(B)
UNION LIABILITY INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$2,050
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$2,050
ANNUAL PREMIUM
11/26/2013
$2,050
Name and Address
(A)
UAW REGION 1D
GRAND RAPIDS MI
Type or Classification
(B)
CONFERENCES & REGISTRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$400
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$400
REGISTRATION FEE
04/11/2013
$400
Name and Address
(A)
US POSTAL SERVICE
GRAND RAPIDS MI
Type or Classification
(B)
STAMPS, POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$53
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$53
POSTAGE & CERTIFIED MAILING
01/08/2013
$29
POSTAGE
03/05/2013
$18
POSTAGE
05/29/2013
$6
Name and Address
(A)
VERIZON WIRELESS
GRAND RAPIDS MI
Type or Classification
(B)
INTERNET FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$630
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$630
MONTHLY INTERNET SERVICE FEE
02/14/2013
$67
MONTHLY INTERNET SERVICE FEE
04/01/2013
$55
MONTHLY INTERNET SERVICE FEE
05/03/2013
$66
MONTHLY INTERNET SERVICE FEE
06/17/2013
$66
MONTHLY INTERNET SERVICE FEE
07/10/2013
$55
MONTHLY INTERNET SERVICE FEE
09/23/2013
$169
MONTHLY INTERNET SERVICE FEE
12/04/2013
$152
Name and Address
(A)
VITO'S PIZZA
GRAND RAPIDS MI
Type or Classification
(B)
REFRESHMENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$108
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$108
NEW EMPLOYEE ORIENTATION LUNCH
05/09/2013
$108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
513-504
Name and Address
(A)
INTERNATIONAL UNION UAW
DETROIT MI
Type or Classification
(B)
CONFERENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$650
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$650
REGISTERATION FEE
09/20/2013
$650
Name and Address
(A)
MARRIOTT WARDMAN PARK
WASHINGTON DC
Type or Classification
(B)
TRAVEL, HOTEL RESERVATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,512
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$1,512
CONFERENCE
01/11/2013
$1,512
Name and Address
(A)
RAMADA INN
MARQUETTE MI
Type or Classification
(B)
TRAVEL, HOTEL RESERVATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$358
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$358
WOMENS CONFERENCE ACCOMMODATIONS
04/01/2013
$358
Name and Address
(A)
UAW REGION 1D
GRAND RAPIDS MI
Type or Classification
(B)
REGISTRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$400
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$400
WOMENS CONFERENCE
02/22/2013
$400
Name and Address
(A)
UAW REGION 1D
GRAND RAPIDS MI
Type or Classification
(B)
DONATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$400
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$400
VCAP DONATIONS FORWARDED
01/11/2013
$400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
513-504
Name and Address
(A)
BALL PARK FLORAL
GRAND RAPIDS MI
Type or Classification
(B)
FLOWER FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$320
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$320
ARRANGEMENTS FOR MEMBER'S DECEASED ONE
02/14/2013
$162
ARRANGEMENTS FOR MEMBER'S DECEASED ONE
07/12/2013
$158
Name and Address
(A)
LABORFEST
GRAND RAPIDS MI
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$250
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$250
DONATION FOR LABOR FEST
06/17/2013
$250
Name and Address
(A)
MICHAEL JOHNSTON
GRAND RAPIDS MI
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$227
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$227
NEW EMPLOYEE ORIENTATION PRESENTATION
05/10/2013
$227
Name and Address
(A)
R3 STATION
GRAND RAPIDS MI
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$120
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$120
THERAPY SERVICES
09/24/2013
$120
Name and Address
(A)
UAW REGION 1D
GRAND RAPIDS MI
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$450
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$450
DONATION
07/31/2013
$200
DONATION
09/24/2013
$250
Name and Address
(A)
WEST MI HAWKS BASEBALL TEAM
HASTINGS MI
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$150
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$150
DONATION
03/06/2013
$150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
513-504
Name and Address
(A)
JANICE HILLIARD
GRAND RAPIDS MI
Type or Classification
(B)
REFRESHMENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$150
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$150
REFUND
03/18/2013
$150
Name and Address
(A)
RHIANNON HENRIQUES
GRAND RAPIDS MI
Type or Classification
(B)
REFUND OF INITIATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$20
REFUND OF INTIATION FEES
06/17/2013
$20
Name and Address
(A)
SADAWN NORWOOD
GRAND RAPIDS MI
Type or Classification
(B)
REFUND OF INITIATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$20
REFUND OF INITIATION FEES
06/17/2013
$20
Name and Address
(A)
SHARI RODGERS
KENTWOOD MI
Type or Classification
(B)
REFUND OF INITIATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$20
REFUND OF INITIATION FEES
06/17/2013
$20
Name and Address
(A)
STATE OF MICHIGAN
LANSING MI
Type or Classification
(B)
PENALTIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$100
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$100
PENALTY CHARGE
12/09/2013
$100
Name and Address
(A)
TAWANA GREEN
GRAND RAPIDS MI
Type or Classification
(B)
REFUND OF INITIATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$20
REFUND OF INITIATION FEES
02/14/2013
$20
Name and Address
(A)
ZENIA BATES
GRAND RAPIDS MI
Type or Classification
(B)
REFUND OF INITIATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$20
REFUND OF INITIATION FEES
12/06/2013
$20
Name and Address
(A)
ZYETA LITTLEJOHN
GRAND RAPIDS MI
Type or Classification
(B)
REFUND OF INITIATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$20
REFUND OF INITIATION FEES
06/17/2013
$20
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
513-504
Name and Address
(A)
GRAND VALLEY LABOR NEWS
KENTWOOD MI
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,322
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$1,322
SUBSCRIPTION
01/24/2013
$241
SUBSCRIPTION
02/14/2013
$120
SUBSCRIPTION
04/01/2013
$242
SUBSCRIPTION
10/19/2013
$719
Name and Address
(A)
INTERNATIONAL UNION UAW
DETROIT MI
Type or Classification
(B)
REGISTRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$625
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$625
FEE
07/29/2013
$625
Name and Address
(A)
UAW REGION 1D
GRAND RAPIDS MI
Type or Classification
(B)
REGISTRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$3,750
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$3,750
FEE
07/31/2013
$1,350
FEE
07/31/2013
$2,400
Name and Address
(A)
UNION COMMUNICATION SERVICE
BALTIMORE MD
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$257
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$257
SUBSCRIPTION - EDUCATIONAL
04/01/2013
$257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
513-504
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$835
WORKER'S COMPENSATION INSURANCE
ACCIDENT FUND OF AMERICA
$835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
513-504
Schedule 8, Row10:
Schedule 8, Row1:
Schedule 8, Row2:
Schedule 8, Row3:
Schedule 8, Row4:
Schedule 8, Row5:
Schedule 8, Row6:
Schedule 8, Row7:
Schedule 8, Row8:
Schedule 8, Row9:
Schedule 8, Row11:
Schedule 8, Row12:
Schedule 9, Row1:
Schedule 9, Row2:
Schedule 9, Row3:
Schedule 9, Row4:
Schedule 9, Row5:
Schedule 9, Row6:
Schedule 9, Row7:
Schedule 9, Row8:
Schedule 9, Row9:
Schedule 9, Row10:
Schedule 9, Row11:
Schedule 9, Row12:
Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.