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
063-476
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
1268
7. UNIT NAME (if any)

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

Number and Street
1100 CHRYSLER DRIVE
City
BELVIDERE
State
IL		 ZIP Code + 4
61008


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:GEORGE WELITSCHINSKYPRESIDENT71. SIGNED:MICHAEL G MOETREASURER
Date:Mar 13, 2015Telephone Number:815-544-2111Date:Mar 13, 2015Telephone Number:815-544-2111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 063-476
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?$334,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?6,740
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours straight timeperMonth0.000.00
(b) Working Dues/Feesper
(c) Initiation Fees50.00perMember50.0050.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 063-476

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,437,939$1,744,359
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$766,851$779,085
28. Other Assets7$6,450$5,936
29. TOTAL ASSETS $2,211,240$2,529,380

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$162,306$189,409
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,141$6,178
34. TOTAL LIABILITIES $174,447$195,587
35. NET ASSETS$2,036,793$2,333,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 063-476

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,229,532
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $26,000
39. Sale of Supplies $32,396
40. Interest $518
41. Dividends $0
42. Rents $7,150
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $28,130
48. Other Receipts14$179,395
49. TOTAL RECEIPTS $3,503,121
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$733,030
51. Political Activities and Lobbying16$79,289
52. Contributions, Gifts, and Grants17$40,221
53. General Overhead18$44,296
54. Union Administration19$289,016
55. Benefits20$48,099
56. Per Capita Tax $1,726,595
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $375
59. Supplies for Resale $25,864
60. Purchase of Investments and Fixed Assets4$81,374
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 $11,055
65. Direct Taxes $103,834
  
66. Subtotal $3,183,048
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$193,848  
  67b. Less Total Disbursed$207,501  
  67c. Total Withheld But Not Disbursed -$13,653
68. TOTAL DISBURSEMENTS $3,196,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 063-476

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: 063-476

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: 063-476

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: 063-476

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$81,374$81,374$81,374
CONTEMPORARY HAMMER WORKS, INC. $47,640$47,640$47,640
SJOSTROM & SONS, INC. $21,500$21,500$21,500
SWEETWATER SOUND $998$998$998
ELECTION SOURCE $1,660$1,660$1,660
UPBEAT INC. $8,049$8,049$8,049
DELL BUSINESS$1,527$1,527$1,527
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$81,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 063-476

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 063-476

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1100 W. CHRYSLER DRIVE, BELVIDERE, IL 61008 $55,048 $55,048$55,048
B. Buildings (give location)    
Building  1 :      1100 W. CHRYSLER DRIVE, BELVIDERE, IL 61008$355,401$0$355,401$355,401
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$368,636$0$368,636$368,636
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $779,085$0$779,085$779,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 063-476

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,936
POSTAGE BY PHONE $1,000
EZ TRAVEL$4,000
ORKIN EXERMINATING $146
8 EMPTY KEGS OF BEER$240
2 FULL KEGS OF BEER$250
USPS, BELVIDERE, IL $300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 063-476

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$189,409$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)) $189,409$0$0$0
PER CAPITA TAX FOR DECEMBER 2014$189,409$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 063-476

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: 063-476

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,178
FEDERAL INCOME TAX - PAYROLL $1,138
EMPLOYEE FICA/MECA$506
EMPLOYER FICA/MECA$506
ALPINE BANK $355
CUSTOM PROMOTIONS$857
CITY OF BELVIDERE$77
BOONE COUNTY SHOPPER$47
COMMONWEALTH EDISON$1,291
FRONTIER $570
NORTHERN MECHANICAL $135
BROADWAY FLORIST $48
AIRGAS USA$12
IMAGE POINT $600
DEX MEDIA$36
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 063-476

(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 		ALONZO ,  CRYSTAL  
UNIT 4 CHAIR
N		$2,336$0$441$0$2,777
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARNOLD ,  DANNY   D
UNIT 5 CHAIR
N		$897$0$0$0$897
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 		BARKMANN ,  KEVIN  
UNIT 10 CHAIR
P		$580$573$0$1,153
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 		BINGENHEIMER ,  MARY   A
TRUSTEE
C		$7,384$0$250$0$7,634
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		BONNER ,  PATRICI   E
GUIDE
C		$7,001$0$524$0$7,525
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FERGUSON ,  TIM   V
SHOP CHAIR
C		$3,719$0$270$0$3,989
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 		FRYE ,  ROBERT   J
UNIT 2 CHAIR
C		$2,251$0$757$0$3,008
I
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 		GEDNEY ,  JOHN  
PRESIDENT
C		$29,656$524$2,226$0$32,406
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAMILTON ,  WILLIAM  
2ND VICE PRESIDENT
C		$50,702$0$2,575$0$53,277
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		KELLY JR ,  KENDALL  
UNIT 5 CHAIR
P		$950$0$328$0$1,278
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		KONITSKI SR ,  GREGG  
UNIT 9 CHAIR
N		$1,613$0$105$0$1,718
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KRUSE ,  TRACIE   M
UNIT 8 CHAIR
N		$3,320$0$316$0$3,636
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LOGAN ,  KEVIN   M
VICE PRESIDENT
C		$13,544$0$1,650$0$15,194
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MACKEY ,  JEREMY  
UNIT 3 CHAIR
N		$872$0$0$0$872
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC KENNEY ,  DOUGLAS  
TRUSTEE
C		$8,939$0$408$0$9,347
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		MEDINA ,  MARIA   B
RECORDING SECRETARY
N		$13,059$0$431$0$13,490
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		MOE ,  MICHAEL   G
FINANCIAL SECRETARY
C		$89,273$1,000$1,309$0$91,582
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		MOORE ,  KENNY   A
UNIT 3 CHAIR
P		$1,257$0$125$0$1,382
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		PHOENIX ,  BRADLEY  
UNIT 7 CHAIR
C		$368$0$0$0$368
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 		SABINE ,  LISA  
UNIT 4 CHAIR
P		$46$0$0$0$46
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 ,  RAYMOND   A
UNIT 10 CHAIR
C		$868$0$56$0$924
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		SODKO ,  RONALD   D
SRGT OF ARMS
C		$4,361$0$0$0$4,361
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		SPRADLING ,  MARILYN   J
TRUSTEE
C		$24,670$0$6,012$0$30,682
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		STEELE ,  DONZELE   D
UNIT 6 CHAIR
C		$3,146$0$716$0$3,862
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WELITSCHINSKY ,  GEORGE   J
PRESIDENT
C		$91,741$1,000$1,557$0$94,298
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WOODY ,  DAVID   L
RET.CHAIR/82772
C		$0$0$6,971$0$6,971
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$362,553$2,524$27,600$0$392,677
Less Deductions    $113,133
Net Disbursements    $279,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 063-476

(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 		HUBBARD JR ,  HORACE   W
NA
NA		$9,859$0$913$0$10,772
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		KUTEV JR ,  VENCESL   T
JANTIOR
NA		$22,791$0$107$0$22,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  KERRIE   A
BOOKKEEPER
NA		$78,323$0$365$0$78,688
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		SAGO ,  MONICA   P
DC ID: 874801
NA		$9,678$0$408$0$10,086
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		SCHMALEN ,  LYNN   D
NA
NA		$9,940$0$553$0$10,493
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SIMMS ,  DAWN   M
NA
NA		$12,589$0$0$0$12,589
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		STANFILL ,  JOHN   D
NA
NA		$9,381$0$1,620$0$11,001
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$162,690$0$13,767$0$176,457
I Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
Total Employee Disbursements$315,251$0$17,733$0$332,984
Less Deductions    $80,716
Net Disbursements    $252,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 063-476

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,740 
Agency Fee Payers*
Total Members/Fee Payers6,740 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS6,740Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 063-476

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$78,844
2. Named Payer Non-itemized Receipts$300
3. All Other Receipts$100,251
4. Total Receipts$179,395
     
     
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$40,221
6. Total Disbursements$40,221
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$46,236
2. Named Payee Non-itemized Disbursements$122,543
3. To Officers$221,522
4. To Employees$190,197
5. All Other Disbursements$152,532
6. Total Disbursements$733,030
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$17,542
3. To Officers$0
4. To Employees$22,898
5. All Other Disbursements$3,856
6. Total Disbursements$44,296
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$50,315
4. To Employees$11,815
5. All Other Disbursements$17,159
6. Total Disbursements$79,289
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,127
2. Named Payee Non-itemized Disbursements$13,809
3. To Officers$120,840
4. To Employees$108,075
5. All Other Disbursements$36,165
6. Total Disbursements$289,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 063-476

Name and Address
(A)
INTERNATIONAL UNION-UAW
PO BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,617
13TH PCT REBATE04/24/2014$50,315
REIMBURSEMENT FOR M. SPRA10/14/2014$10,302
Name and Address
(A)
ROCKFORD AREA CAP COUNCIL
112 N. 2ND ST

ROCKFORD
IL
61107-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,602
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$12,902
REIMBURSEMNENT OF WAGES F12/06/2014$12,602
Name and Address
(A)
UAW LOCAL 1268 VETERANS COMM
1100 W. CHRYSLER DR.

BELVIDERE
IL
61008-0000
Type or Classification
(B)
LABOR ORGANIZATION COMMIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,625
PROCEEDS FROM VETS GOLF P07/07/2014$5,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 063-476

Name and Address
(A)
AIM DISTRIBUTION
510 18TH AVENUE

ROCKFORD
IL
61104-0000
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$5,196
Name and Address
(A)
COMMONWEALTH EDISON
P.O. BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRIC BILL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,339
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Name and Address
(A)
HOLIDAY INN EXPRESS
120 W. STEVENSON RD

OTTAWA
IL
61350-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,259
Total Non-Itemized Transactions with this Payee/Payer$9,396
Total of All Transactions with this Payee/Payer for This Schedule$16,655
HOTEL ROOMS FOR SUMMER SC06/25/2014$7,259
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE.

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,398
Total of All Transactions with this Payee/Payer for This Schedule$13,398
Name and Address
(A)
MARRIOTT WARDMAN PARK
2660 WOODLEY RD. NW

WASHINGTON
DC
20008-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
MGM GRAND DETROIT
177 3RD STREET

DETROIT
MI
48226-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer$3,197
Total of All Transactions with this Payee/Payer for This Schedule$8,952
HOTEL ROOMS FOR CONSTITUT04/24/2014$5,755
Name and Address
(A)
MICHAEL MOE P.C.
1100 W CHRYSLER DRIVE

BELVIDERE
IL
61008-0000
Type or Classification
(B)
BAR CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Name and Address
(A)
MILWAUKEE BREWERS BASEBALL CLU
ONE BREWERS WAY
GROUP TKT SALES OFFICE
MILWAUKEE
WI
53214-0000
Type or Classification
(B)
BASEBALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,095
TICKETS FOR 2 BREWERS GAM02/19/2014$5,095
Name and Address
(A)
QUILL CORP.
P.O. BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Name and Address
(A)
REGION 4 ACTIVITY FUND
680 BARCLAY BLVD

LINCOLNSHIRE
IL
60069-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,145
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$19,585
REGISTRATION FEES FOR 2306/25/2014$5,865
REGISTRATION FOR HEALTH &06/18/2014$5,280
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE INC.
3667 1ST STREET

EAST MOLINE
IL
61244-0000
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
SUPER 8 MOTEL

500 E. ETNA RD.
OTTAWA
IL
61350-0000
Type or Classification
(B)
MOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,701
Total of All Transactions with this Payee/Payer for This Schedule$5,701
Name and Address
(A)
TICOMIX
5642 N 2ND STREET

LOVES PARK
IL
61111-0000
Type or Classification
(B)
COMPUTER TECH SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,982
Total Non-Itemized Transactions with this Payee/Payer$3,083
Total of All Transactions with this Payee/Payer for This Schedule$12,065
NEW SERVER & MAIL ESSENTI11/05/2014$8,982
Name and Address
(A)
UAW LOCAL 1268
1100 W. CHRYSLER DR.

BELVIDERE
IL
61008-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,549
Total of All Transactions with this Payee/Payer for This Schedule$11,549
TRANSFER TO COMMITTEES FU05/28/2014$8,000
Name and Address
(A)
UAW REGION 4 ACTIVITY FUND
680 BARCLAY BLVD.

LINCOLNSHIRE
IL
60069-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,180
Total of All Transactions with this Payee/Payer for This Schedule$10,180
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE
3340 PERIMETER HILL DRIVE

NASHVILLE
TN
37211-0000
Type or Classification
(B)
SPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
VANCE PRINTING
2864 BARTELLS DRIVE

BELOIT
WI
53511-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
Name and Address
(A)
XEROX FINANCIAL
P.O. BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPY MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,084
Total of All Transactions with this Payee/Payer for This Schedule$15,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 063-476

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: 063-476

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: 063-476

Name and Address
(A)
AMERICAN TIME MFG. CO.
1600 NORTH CLINTON AVE.

ROCHESTER
NY
14621-0000
Type or Classification
(B)
WATCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$8,488
Name and Address
(A)
AUCA ROCKFORD MC LOCKBOX
25259 NETWORK PLACE

CHICAGO
IL
60673-1252
Type or Classification
(B)
RENTAL JANITORIAL SUPPLIE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,054
Total of All Transactions with this Payee/Payer for This Schedule$9,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 063-476

Name and Address
(A)
GBS INC.
4995 VARSITY DR. UNIT C

LISLE
IL
60532-0000
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,127
ELECTION MACHINE AND SUPP05/14/2014$10,127
Name and Address
(A)
TICOMIX
5642 N 2ND STREET

LOVES PARK
IL
61111-0000
Type or Classification
(B)
COMPUTER TECH SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Name and Address
(A)
XEROX FINANCIAL
P.O. BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPY MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,674
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 063-476

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$48,099
Dental/Hearing/Medical/Vision InsuranceBETTY FLANDERS$9,718
Dental/Hearing/Medical/Vision InsuranceCHRYSLER$31,568
Dental/Hearing/Medical/Vision InsuranceLORRAINE HOELZEL$456
Workers Compensation InsuranceAMTRUST NORTH AMERICA$6,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 063-476


Question 18:

Page 2 Line 18: We did have a Bylaw change. Please see attached, changes made are underlined in red.

Statement A,

Cash Begin Total: STATEMENT A, CASH BEGIN TOTAL LINE 22(A)BEGINNING AMOUNT WAS $1,428,483, AND I ADDED $9456, WHICH WAS CHECKS VOIDED FROM PREVIOUS YEAR.

Schedule 8, 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:

General Information:

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