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:
07-31-2019
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
008-503
2.
PERIOD COVERED
From
01/01/2016
Through
12/31/2016
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
372
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
TAMMY
Last Name
PATRICK
P.O Box - Building and Room Number
Number and Street
4571 DIVISION STREET
City
TRENTON
State
MI
ZIP Code + 4
481834703
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:
Gabriel Solano
PRESIDENT
71. SIGNED:
Tammy J Patrick
TREASURER
Date:
Feb 14, 2017
Telephone
Number:
734-676-9060
Date:
Feb 14, 2017
Telephone
Number:
734-676-9060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
008-503
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?
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?
$110,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
05/2017
20. How many members did the labor organization
have at the end of the reporting period?
1,448
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2.5 hours
per
month
2.5 hours
2.5 hours
(b) Working Dues/Fees
0
per
(c) Initiation Fees
$50.00
per
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
008-503
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$563,884
$762,566
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
$373,844
$381,826
28. Other Assets
7
$470
$1,564
29.
TOTAL ASSETS
$938,198
$1,145,956
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
$0
$0
34. TOTAL
LIABILITIES
$0
$0
35. NET
ASSETS
$938,198
$1,145,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
008-503
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,272,959
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$2,100
39. Sale of Supplies
$1,220
40. Interest
$1,481
41. Dividends
$0
42. Rents
$2,350
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
$1,145
48. Other Receipts
14
$63,623
49. TOTAL RECEIPTS
$1,344,878
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$211,244
51.
Political Activities and Lobbying
16
$90
52.
Contributions, Gifts, and Grants
17
$7,552
53. General
Overhead
18
$3,191
54. Union
Administration
19
$89,122
55. Benefits
20
$4,283
56. Per
Capita Tax
$786,871
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$1,368
60. Purchase
of Investments and Fixed Assets
4
$7,982
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
$1,145
65. Direct
Taxes
$32,897
66. Subtotal
$1,145,745
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$44,632
67b. Less Total
Disbursed
$45,083
67c.
Total Withheld But Not Disbursed
-$451
68.
TOTAL DISBURSEMENTS
$1,146,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
008-503
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:
008-503
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 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
008-503
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:
008-503
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$7,982
$0
$7,982
CONSTRUCTION & IMPROVEMENTS RESTROOMS
$5,914
$5,914
FURNITURE & EQUIPMENT PURCHASES
$2,068
$2,068
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$7,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
008-503
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:
008-503
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
4571 DIVISION STREE, TRENTON, MI 48183
$15,000
$15,000
$15,000
Land
2
:
1587 ALVORD STREET, TRENTON, MI 48183
$31,000
$31,000
$31,000
Land
3
:
4571 DIVISION STREET, TRENTON, MI 48183
$210,000
$210,000
$210,000
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$125,826
$0
$125,826
$125,826
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))
$381,826
$0
$381,826
$381,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
008-503
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$1,564
SERVICE PINS
$270
HATS
$40
BIBLES
$692
SHIRTS
$562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
008-503
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
008-503
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
008-503
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
008-503
(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
ALLEN
,
DAVID
E TRUSTEE C
$2,133
$252
$0
$0
$2,385
I
Schedule 15
Representational Activities
69
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
31
%
A
B
C
BIESZKE
,
RANDALL
A VICE-PRESIDENT C
$5,061
$1,074
$0
$0
$6,135
I
Schedule 15
Representational Activities
52
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
48
%
A
B
C
CARTER
,
ETTA
P E-BOARD MEMBER C
$360
$11
$0
$0
$371
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
CESARZ
,
ERIKA
K TRUSTEE C
$2,465
$186
$0
$0
$2,651
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
50
%
A
B
C
JENTZ
,
CHARLOTTE
GUIDE C
$517
$20
$537
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
LEE
,
KELLI
L RECORDING SECRETARY C
$304
$1,109
$1,413
I
Schedule 15
Representational Activities
63
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
37
%
A
B
C
MANSFIELD
,
NANCY
J RETIREE E-BOARD MEMBER C
$360
$360
I
Schedule 15
Representational Activities
67
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
33
%
A
B
C
PATRICK
,
TAMMY
J FINANCIAL SECRETARY/TREAS C
$102,311
$5,128
$1,843
$109,282
I
Schedule 15
Representational Activities
58
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
42
%
A
B
C
REED
,
KENNETH
M E-BOARD MEMBER C
$147
$2
$149
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SMEDO
,
ROBERT
TRUSTEE C
$2,420
$208
$2,628
I
Schedule 15
Representational Activities
82
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
18
%
A
B
C
SMITH
,
CATHERINE
R E-BOARD MEMBER C
$341
$8
$349
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SOLANO
,
GABRIEL
PRESIDENT C
$38,344
$2,653
$2,760
$43,757
I
Schedule 15
Representational Activities
70
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
30
%
A
B
C
STANDARD
,
ROBERT
W SGT-AT-ARMS P
$0
$27
$27
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
LOVE
,
ROBERT
G SGT-AT-ARMS N
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Officer
Disbursements
$154,403
$11,038
$4,603
$0
$170,044
Less Deductions
$38,616
Net
Disbursements
$131,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
008-503
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$18,900
$12,045
$1,433
$0
$32,378
I
Schedule 15
Representational Activities
67
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
33
%
Total
Employee Disbursements
$18,900
$12,045
$1,433
$0
$32,378
Less
Deductions
$6,016
Net Disbursements
$26,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
008-503
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,448
Agency Fee Payers*
Total Members/Fee Payers
1,448
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,448
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
008-503
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$20,084
2. Named Payer
Non-itemized Receipts
$1,081
3. All Other Receipts
$42,458
4. Total
Receipts
$63,623
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
$7,552
6. Total
Disbursements
$7,552
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$22,205
2. Named Payee
Non-itemized Disbursements
$21,034
3. To Officers
$104,895
4. To Employees
$21,693
5. All Other
Disbursements
$41,417
6. Total
Disbursements
$211,244
SCHEDULE 18 GENERAL OVERHEAD
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
$3,191
6. Total
Disbursements
$3,191
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
$0
5. All Other
Disbursements
$90
6. Total
Disbursements
$90
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$65,150
4. To Employees
$10,685
5. All Other
Disbursements
$13,287
6. Total
Disbursements
$89,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
008-503
Name and Address
(A)
INTERNATIONAL UNION - UAW
8000 EAST JEFFERSON AVE. DETROIT MI 48214
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,084
Total
Non-Itemized Transactions with this Payee/Payer
$1,081
Total of All Transactions with this
Payee/Payer for This Schedule
$21,165
13TH REBATE CHECK
04/19/2016
$20,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
008-503
Name and Address
(A)
CEDAR POINT
1 CEDAR POINT DR. SANDUSKY OH 44870
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,811
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$16,811
CEDAR POINTE TICKETS
08/15/2016
$16,811
Name and Address
(A)
FATHER & SON HVAC
35251 W. JEFFERSON BROWNSTOWN MI 48173
Type or Classification
(B)
HEATING & COOLING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,394
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,394
REPLACE 10 TON ROOF TOP UNIT
01/11/2016
$5,394
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING
8914 S. TELEGRAPH RD. TAYLOR MI 48180
Type or Classification
(B)
EMBROIDERY & SILK SCREEN
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,037
Total of All Transactions with this
Payee/Payer for This Schedule
$6,037
Name and Address
(A)
UAW REGION 1-A
9650 TELEGRAPH RD. TAYLOR MI 48180
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,517
Total of All Transactions with this
Payee/Payer for This Schedule
$7,517
Name and Address
(A)
VERONICA'S INC.
19232 VAN BORN RD. DEARBORN HEIGHTS MI 48125
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,480
Total of All Transactions with this
Payee/Payer for This Schedule
$7,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
008-503
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:
008-503
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:
008-503
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 19 - UNION
ADMINISTRATION
FILE NUMBER:
008-503
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:
008-503
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$4,283
DENTAL/HEARING/MEDICAL/VISION INS.
MARGARET ROURKE
$1,259
THE HARTFORD
GROUP LIFE INSURANCE
$208
THE HARTFORD
WORKERS COMPENSATION
$1,066
SCHOLARSHIP/TUITION PAYMENT
GARY FROMMANN
$500
SCHOLARSHIP/TUITION PAYMENT
LESLIE DUNEGHY
$500
SCHOLARSHIP/TUITION PAYMENT
TAMARA BURNETT
$500
SCHOLARSHIP/TUITION PAYMENT
UAW REGION 1-A
$250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
008-503
Question 10: Operations of the building Corporation are handled through the books and records of the local union and therefore included in this report.
Question 15: Per membership action, 35 shirts were purchased at a cost of $496 and distributed to our members that attended the annual Memorial Day Parade. Per membership action,61 shirts were purchased at a cost of $821 and distributed to our members that attended the annual Labor Day Parade. Per membership action, 11 bibles were distributed to members that had a death in their family at a cost of $293. Per membership action, 1575 pocket planner calendars for 2016 were purchased at a cost of $1871 and distributed to our members. Per membership action, 52 jackets were purchased at a cost of $4051 and distributed to our elected and appointed representative's. Per retiree membership action,20 Tiger baseball tickets were purchased at a cost of $390 and distributed to our retired members. Per retiree membership action, 104 $20 gift cards were purchased at a cost of $2080 and distributed to our retired members. Per retiree membership action, 16 $25 gift cards were purchased at a cost of $400 and distributed to our retired members.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, ROW 1: Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.