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
063-476
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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 MoeTREASURER
Date:Mar 27, 2018Telephone Number:815-544-2111Date:Mar 27, 2018Telephone 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?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?$500,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?6,047
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 $2,750,146$2,976,145
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$921,674$928,194
28. Other Assets7$6,093$6,416
29. TOTAL ASSETS $3,677,913$3,910,755

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$276,089$292,138
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,115$12,032
34. TOTAL LIABILITIES $283,204$304,170
35. NET ASSETS$3,394,709$3,606,585
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 $3,742,932
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $51,550
39. Sale of Supplies $47,085
40. Interest $2,307
41. Dividends $0
42. Rents $3,105
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 $28,563
48. Other Receipts14$226,490
49. TOTAL RECEIPTS $4,102,032
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$732,346
51. Political Activities and Lobbying16$3,879
52. Contributions, Gifts, and Grants17$153,275
53. General Overhead18$77,254
54. Union Administration19$310,082
55. Benefits20$78,264
56. Per Capita Tax $2,341,037
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $2,500
59. Supplies for Resale $44,281
60. Purchase of Investments and Fixed Assets4$10,032
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 $21,216
65. Direct Taxes $93,306
  
66. Subtotal $3,867,472
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$207,322  
  67b. Less Total Disbursed$215,883  
  67c. Total Withheld But Not Disbursed -$8,561
68. TOTAL DISBURSEMENTS $3,876,033
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$10,032$10,032$10,032
Sweetwater Sounds$3,825$3,825$3,825
Dell Computers$1,100$1,100$1,100
Chris Watkins - Bean Bag Boards 10 Board sets$850$850$850
New Locks & Entry Fob system$4,257$4,257$4,257
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,032
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$517,745$0$517,745$517,745
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $928,194$0$928,194$928,194
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)) $6,416
EZ Travel$4,000
Orkin Exterminating$930
Postage By Phone$1,000
9 Empty bbls of Beer$180
3 Full bbls of Beer$306
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$292,138$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)) $292,138$0$0$0
Per Capita Tax - December 2017$292,138$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)) $12,032
Federal Income tax - Payroll$1,268
Employee FICA/MECA$568
Employer FICA/MECA$568
Airgas USA$40
Boone County Shopper$49
Broadway Florist$106
City of Belvidere$69
Commonwealth Edison$1,069
Custom Promotions$3,985
Quill$295
Revolinski & Sons$400
Uniform Den$260
Worlds Finest Chocolate$1,650
Vance Printing$1,705
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
C		$160$0$142$0$302
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 		Arnold ,  Danny   D
Unit 5 chair
C		$116$0$0$0$116
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		$7,170$0$202$0$7,372
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Bonner ,  Patricia   E
Guide
P		$5,689$0$701$0$6,390
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Ferguson ,  Timothy   V
Shop chair
C		$6,436$0$795$0$7,231
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Frye ,  Robert   J
Unit 2 chair
C		$1,303$0$460$0$1,763
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Geark ,  Nicholas   C
Unit 14 Chair
N		$1,560$0$526$0$2,086
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Gore ,  Auston   C
Trustee
N		$6,073$0$20$0$6,093
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Hamilton ,  William  
Vice Presdient
C		$34,695$0$166$0$34,861
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Konitski Sr ,  Gregg  
Unit 9 chair
C		$2,303$0$0$0$2,303
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Logan ,  Kevin   M
Vice President
C		$5,937$0$793$0$6,730
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 		Mackey ,  Jeremy  
Unit 3 chair
P		$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 %
A
B
C 		Mc Kenney ,  Douglas  
Trustee
P		$0$0$269$0$269
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 		Medina ,  Maria   B
Recording Secretary
P		$17,363$1,142$4,067$0$22,572
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 		Moe ,  Michael   G
Financial Secretary
C		$91,170$2,275$602$0$94,047
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Oropeza ,  Michelle   E
Recording Secretary
N		$3,983$0$96$0$4,079
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		Phoenix ,  Bradley  
Unit 7 chair
P		$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 %
A
B
C 		Smith ,  Raymond   A
Unit Chair 10
P		$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 %
A
B
C 		Sodko ,  Ronald   D
Sgt at Arms
C		$10,779$0$644$0$11,423
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Spradling ,  Marilyn   J
Recordinhg Secretary
C		$5,422$0$1,061$0$6,483
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Steele ,  Donzeler   D
Unit Chair
P		$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 %
A
B
C 		Tree ,  Dawn  
Guide
N		$10,234$0$1,005$0$11,239
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Trimble ,  Brenda  
Unit 12 chair
C		$1,114$0$207$0$1,321
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 		Virk ,  Manmohan   S
Unit 7 Chair
N		$2,462$0$193$0$2,655
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Welitschinsky ,  George   J
PRESIDENT
C		$93,698$2,275$1,555$0$97,528
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Westphal ,  Mike   J
Unit Chair 8
C		$1,032$0$46$0$1,078
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Woody ,  David   L
Ret.Chair/82772
C		$0$0$3,238$0$3,238
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$308,699$5,692$16,788$0$331,179
Less Deductions    $99,183
Net Disbursements    $231,996
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 		FISHER ,  BARBARA   J
Organizing
NA		$53,000$6,573$12,772$0$72,345
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 		Holmes ,  Trina   E
Election Committ
NA		$12,855$0$122$0$12,977
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Hubbard Jr ,  Horace   W
Veterans Committ
NA		$13,500$127$2,533$0$16,160
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Kutev Jr ,  Venceslav   T
Jantior
NA		$26,444$0$25$0$26,469
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		$71,137$0$2,200$0$73,337
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Stanfill ,  John   D
NA
NA		$11,152$0$1,188$0$12,340
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$169,612$0$17,293$0$186,905
I Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		39 %
Total Employee Disbursements$357,700$6,700$36,133$0$400,533
Less Deductions    $108,139
Net Disbursements    $292,394
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) 6,047 
Agency Fee Payers*
Total Members/Fee Payers6,047 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS6,047Yes
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$116,199
2. Named Payer Non-itemized Receipts$41,910
3. All Other Receipts$68,381
4. Total Receipts$226,490
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$110,000
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$38,275
6. Total Disbursements$153,275
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$27,041
2. Named Payee Non-itemized Disbursements$103,398
3. To Officers$228,417
4. To Employees$195,346
5. All Other Disbursements$178,144
6. Total Disbursements$732,346
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,270
3. To Officers$41
4. To Employees$43,290
5. All Other Disbursements$26,653
6. Total Disbursements$77,254
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$504
4. To Employees$2,154
5. All Other Disbursements$1,221
6. Total Disbursements$3,879
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,375
2. Named Payee Non-itemized Disbursements$8,900
3. To Officers$102,217
4. To Employees$159,742
5. All Other Disbursements$27,848
6. Total Disbursements$310,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 063-476

Name and Address
(A)
Aaron Burns
1100 W Chrysler Drive

Belvidere
IL
61008
Type or Classification
(B)
Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,987
Total of All Transactions with this Payee/Payer for This Schedule$5,987
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$116,199
Total Non-Itemized Transactions with this Payee/Payer$16,156
Total of All Transactions with this Payee/Payer for This Schedule$132,355
REIMBURSEMENT OF WAGES B.03/31/2017$19,410
13TH CHECK04/27/2017$43,411
REIMBURSEMENT OF WAGES FO05/24/2017$30,328
REIMBURSEMENT OF WAGES FO09/18/2017$8,492
REIMBURSEMENT FOR B. FISH11/14/2017$6,066
REIMBURSEMENT FOR B. FISH11/29/2017$8,492
Name and Address
(A)
Uaw 1268 Veterans Committee
1100 W. Chrysler Drive

Belvidere
IL
61008
Type or Classification
(B)
Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,767
Total of All Transactions with this Payee/Payer for This Schedule$19,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 063-476

Name and Address
(A)
Cheapair.Com
26707 West Agoura

Calabasas
CA
91302
Type or Classification
(B)
Travel Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,748
Total of All Transactions with this Payee/Payer for This Schedule$6,748
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 
Total Non-Itemized Transactions with this Payee/Payer$8,627
Total of All Transactions with this Payee/Payer for This Schedule$8,627
Name and Address
(A)
HILTON BUENA VISTA
1900 EAST BUENA VISTA DRIVE

Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,403
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$9,638
6 RMS FOR F.O.C. IN ORLAN02/22/2017$9,403
Name and Address
(A)
International Union Uaw
8000 East Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,649
Total of All Transactions with this Payee/Payer for This Schedule$12,649
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 
Total Non-Itemized Transactions with this Payee/Payer$8,648
Total of All Transactions with this Payee/Payer for This Schedule$8,648
Name and Address
(A)
Region 4 Activity Fund
680 Barclay Blvd

Lincolnshire
IL
60069
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,450
Total of All Transactions with this Payee/Payer for This Schedule$16,450
Name and Address
(A)
Roberts Custom Software Inc.
3667 1st Street

East Moline
IL
61244
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,273
MAINT & SUPPORT AGREEMENT02/24/2017$6,273
Name and Address
(A)
Super 8 Motel
500 E. Etna Road

Ottawa
IL
61350
Type or Classification
(B)
Motel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,836
Total of All Transactions with this Payee/Payer for This Schedule$16,836
Name and Address
(A)
TRADEWINDS ISLAND GRAND RESORT
5500 Gulf Blvd

Saint Petersburg
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,933
7 RMS / UAW CHRYSLER COUN08/09/2017$5,933
Name and Address
(A)
Vance Printing
2864 Bartells Drive

Beloit
WI
53511
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,031
Total of All Transactions with this Payee/Payer for This Schedule$13,031
Name and Address
(A)
WILD HORSE PASS HOTEL AND CASINO
5040 Wild Horse Pass Blvd

Chandler
AZ
85226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,432
ROOMS FOR UAW CHRYSLER CO03/27/2017$5,432
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$20,174
Total of All Transactions with this Payee/Payer for This Schedule$20,174
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)
ILLINOIS STATE VETERANS PROJECT
1100 W CHRYSLER DRIVE

Belvidere
IL
61008
Type or Classification
(B)
Veterans Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JIM'S TREES INC.
1021 East Eagle Lake Rd

Beecher
IL
60401
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION VETERANS HOME12/06/2017$5,000
Name and Address
(A)
PGC ACTIVITY FUND
1000 E. Center Street

Ottawa
IL
61350
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DONATION08/16/2017$100,000
Name and Address
(A)
Veterans Drop In Center
P.O. Box 10265

Loves Park
IL
61131
Type or Classification
(B)
Veterans Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP OF 5K FOR VET06/07/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 063-476

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$7,270
Total of All Transactions with this Payee/Payer for This Schedule$7,270
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
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,375
INVOICE #: 17-2989005/10/2017$11,375
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$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
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.)$78,264
Dental/Hearing/Medical/Vision InsuranceBetty Flanders$10,556
Dental/Hearing/Medical/Vision InsuranceFCA$40,837
Dental/Hearing/Medical/Vision InsuranceSHOP MARKETLACE$18,258
Workers Compensation InsuranceAmtrust North America$8,157
Medical Fee ReimbursementsINEZ L HOELZEL$456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 063-476


Question 11(b):

Question 11(b):

Page 2

Question 11 b. Operations of the Building Corporation are handled through the books and records of the local union.

Statement A,

Cash Begin Total:

Statement A.

Cash begin total was $2,720,493.00 and I added $29,653.00 for checks that were voided from a previous year.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

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