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
025-301
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
588
7. UNIT NAME (if any)

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

Number and Street
21540 S. COTTAGE GROVE AVE.
City
CHICAGO HEIGHTS
State
IL		 ZIP Code + 4
60411


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:William J JacksonPRESIDENT71. SIGNED:Mark J SchutzTREASURER
Date:Mar 23, 2016Telephone Number:708-758-2975Date:Mar 23, 2016Telephone Number:708-758-2975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 025-301
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?$185,610
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2016
20. How many members did the labor organization have at the end of the reporting period?1,538
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 Hrs Str TperMonth00
(b) Working Dues/FeesN/Aper
(c) Initiation Fees50perone-time
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 025-301

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $308,593$607,068
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$650,881$660,207
28. Other Assets7$1,497$1,258
29. TOTAL ASSETS $960,971$1,268,533

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$52,147$158,807
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,708$5,595
34. TOTAL LIABILITIES $56,855$164,402
35. NET ASSETS$904,116$1,104,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 025-301

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,363,960
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $11,175
39. Sale of Supplies $0
40. Interest $323
41. Dividends $0
42. Rents $64,660
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 $2,864
48. Other Receipts14$104,519
49. TOTAL RECEIPTS $1,547,501
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$217,885
51. Political Activities and Lobbying16$1,545
52. Contributions, Gifts, and Grants17$61,003
53. General Overhead18$92,943
54. Union Administration19$76,616
55. Benefits20$5,293
56. Per Capita Tax $751,086
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$9,325
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 $1,500
65. Direct Taxes $31,346
  
66. Subtotal $1,248,542
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$44,770  
  67b. Less Total Disbursed$45,254  
  67c. Total Withheld But Not Disbursed -$484
68. TOTAL DISBURSEMENTS $1,249,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 025-301

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: 025-301

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: 025-301

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: 025-301

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,325$9,325$9,325
floor scrubber$7,561$7,561$7,561
Paper color scanner $425$425$425
computer Fin Sec$1,339$1,339$1,339
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 025-301

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: 025-301

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      21540 Cottage Grove Ave. Chicago Heights IL$100,000 $100,000$100,000
Land  2 :      21540 Cottage Grove Ave. Chicago Heights IL$486,017 $486,017$486,017
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$9,326$9,326$9,326
E. Other Fixed Assets$64,864$64,864$64,864
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $660,207$0$660,207$660,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 025-301

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,258
42 Bibles @ 29.95$1,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 025-301

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$158,807$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $158,807$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 025-301

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: 025-301

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,595
IRS 941 Deposits fwd$1,797
IL Dept or Rev f2$754
FICA$949
Unemployment Fed$141
County income tax fwd$1,005
Medicare Fed$949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 025-301

(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 		Andrews ,  Darrin   O
Unit Production
C		$0$1,068$193$0$1,261
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 		Baso ,  Benjamen   P
Guide
C		$233$0$760$0$993
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 		Brodeur ,  James   R
Trustee
C		$3,716$378$2,667$0$6,761
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		14 %
A
B
C 		Brooks ,  Randall   N
Recording Secretary
C		$10,795$908$698$0$12,401
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 		Crawford ,  Genoris  
Trustee
C		$4,039$341$290$0$4,670
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dockett Sr. ,  Melvin   M
Chairman Unit 4
C		$1,751$0$93$0$1,844
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 		Evans ,  Charlie   W
Unit at Large
C		$0$1,068$0$0$1,068
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 		Gereg ,  Brian   G
Unit Skilled
C		$1,314$1,190$42$0$2,546
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Hitzelburger ,  Philip   G
Vice President
C		$8,764$890$727$0$10,381
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  William   J
President
C		$2,903$2,021$8,410$0$13,334
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kolanowski ,  Matthew   L
Bargaining Chmn.
C		$457$1,680$2,360$0$4,497
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 		Lucas Jr ,  Carl   A
Sergeant-at-Arms
C		$690$49$0$0$739
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 		Ostland ,  Kenneth   W
Trustee
C		$5,462$497$161$0$6,120
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rill ,  Steven   M
Chairman Unit 9
C		$492$0$93$0$585
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 		Schutz ,  Mark   J
Financial Secretary
C		$36,262$0$8,016$0$44,278
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
Total Officer Disbursements$76,878$10,090$24,510$0$111,478
Less Deductions    $20,668
Net Disbursements    $90,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 025-301

(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 		Gima ,  Elaine   H
NA
NA		$24,960$0$0$0$24,960
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Offett ,  Shanshana  
NA
NA		$20,218$0$0$0$20,218
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,192$0$12,256$0$71,448
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
Total Employee Disbursements$104,370$0$12,256$0$116,626
Less Deductions    $24,001
Net Disbursements    $92,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 025-301

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,538 
Agency Fee Payers*0
Total Members/Fee Payers1,538 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,538Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 025-301

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,878
2. Named Payer Non-itemized Receipts$35,709
3. All Other Receipts$44,932
4. Total Receipts$104,519
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,788
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,605
4. To Employees$714
5. All Other Disbursements$33,896
6. Total Disbursements$61,003
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,202
2. Named Payee Non-itemized Disbursements$28,557
3. To Officers$64,706
4. To Employees$79,682
5. All Other Disbursements$37,738
6. Total Disbursements$217,885
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,159
2. Named Payee Non-itemized Disbursements$13,517
3. To Officers$2,156
4. To Employees$30,126
5. All Other Disbursements$40,985
6. Total Disbursements$92,943
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$714
5. All Other Disbursements$831
6. Total Disbursements$1,545
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$43,011
4. To Employees$5,388
5. All Other Disbursements$28,217
6. Total Disbursements$76,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 025-301

Name and Address
(A)
Civil Rights Account 900

21540 Cottage Grove Ave
Chicago Heights
IL
60411
Type or Classification
(B)
Civil Rights
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$16,639
Total of All Transactions with this Payee/Payer for This Schedule$22,039
ADS AND TICKETS01/06/2015$5,400
Name and Address
(A)
Flanagan Bilton Llc
500 N Dearborn Ste 400

Chicago
IL
60654
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,784
Total of All Transactions with this Payee/Payer for This Schedule$9,784
Name and Address
(A)
Ford Ltf Funds
1000 E Lincoln Hwy

Chicago Heights
IL
60411
Type or Classification
(B)
Auto
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
International Union Uaw-Lupa
8000 East Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,478
Total Non-Itemized Transactions with this Payee/Payer$3,455
Total of All Transactions with this Payee/Payer for This Schedule$21,933
13th rebate check05/04/2015$18,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 025-301

Name and Address
(A)
Commonwealth Edison
PO Box 6111

Carol Stream Il 60197
IL
60433-8535
Type or Classification
(B)
Electric Co.-Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,830
Total of All Transactions with this Payee/Payer for This Schedule$8,830
Name and Address
(A)
Gomez Security

11919 South Avenue
Chicago
IL
60617
Type or Classification
(B)
Securtiy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,049
Total of All Transactions with this Payee/Payer for This Schedule$8,049
Name and Address
(A)
Nicor Gas
PO Box 5407

Carol Stream
IL
60197-5407
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
Uaw Region 4 Activity Fund
680 Barclay Boulevard

Lincolnshire
IL
60069
Type or Classification
(B)
union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Westfield Insurance Payment Processing
PO Box 9001566

Louisville
KY
40290-1566
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,202
Total Non-Itemized Transactions with this Payee/Payer$347
Total of All Transactions with this Payee/Payer for This Schedule$7,549
Commercial policy 7-15 -07/08/2015$7,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 025-301

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: 025-301

Name and Address
(A)
Chateau Del Mar
8301 West 95th Street

Hickory Hills
IL
60457
Type or Classification
(B)
Banquet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,686
MLK event12/30/2015$10,686
Name and Address
(A)
Lexington House
7717 W 95th St

Hickory Hills
IL
60457
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Lexington01/13/2015$8,510
Name and Address
(A)
Lincoln Oaks Golf Course
395 E Richton Rd.

Crete
IL
60417
Type or Classification
(B)
golf course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,592
2015 Golf Outing06/15/2015$5,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 025-301

Name and Address
(A)
Andromeda
16624 West 159th Street

Lockport
IL
60441
Type or Classification
(B)
phone install
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,159
Total Non-Itemized Transactions with this Payee/Payer$2,129
Total of All Transactions with this Payee/Payer for This Schedule$8,288
NEW PHONE SYSTEM02/10/2015$6,159
Name and Address
(A)
Evergreen Mechanical
70 West Roberta

Lemont
IL
60439
Type or Classification
(B)
Maint For Heating & Plumb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
Jimboo's Italian Beef
429 E 162nd Street

South Holland
IL
60473
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 025-301

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: 025-301

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,293
Anthem Blue Cross Blue SheildDental/Hearing/Medical/Vision Insurance$2,293
Brett KvasnickaScholarship/Tuition Payments$500
Diana CatherineScholarship/Tuition Payments$500
Leann StutlerScholarship/Tuition Payments$500
Mackenzie LylesScholarship/Tuition Payments$500
Tea CantuScholarship/Tuition Payments$500
Thomas RocheScholarship/Tuition Payments$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 025-301


Question 10: Item 10: Operations of the Building Corp ard handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b):

Question 11(b): : Item 11b Operations of the Building Corp ard handled through the books and records of the Local Union and are therefore included in this report.

Statement A,

Cash Begin Total: : : : Add 424 for voided checks from previous years

Schedule 13, Row1:

Schedule 13, Row1:::Anyone who has applied and bee accepted for membership is a regular member. Regular members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

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