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
018-984
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
699
7. UNIT NAME (if any)

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

Number and Street
1911 BAGLEY STREET
City
SAGINAW
State
MI		 ZIP Code + 4
486013108


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:Richard E BurzynskiPRESIDENT71. SIGNED:Craig A EverettTREASURER
Date:Mar 27, 2018Telephone Number:989-205-9885Date:Mar 27, 2018Telephone Number:989-755-0569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-984
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?Yes
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?$308,000
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?Yes
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?05/2018
20. How many members did the labor organization have at the end of the reporting period?3,292
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 hours straight time pay per monthperhour2-1/2 hours2-/12 hours
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees$20perOne TimeN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 018-984

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,148,018$1,442,074
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,104,390$1,070,964
28. Other Assets7$0
29. TOTAL ASSETS $2,252,408$2,513,038

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$92,012$86,591
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,428$1,453
34. TOTAL LIABILITIES $93,440$88,044
35. NET ASSETS$2,158,968$2,424,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-984

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,801,322
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $5,180
39. Sale of Supplies $3,695
40. Interest $2,184
41. Dividends $0
42. Rents $9,500
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $145
48. Other Receipts14$94,485
49. TOTAL RECEIPTS $1,916,511
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$316,643
51. Political Activities and Lobbying16$17,215
52. Contributions, Gifts, and Grants17$20,446
53. General Overhead18$29,965
54. Union Administration19$112,685
55. Benefits20$5,481
56. Per Capita Tax $1,089,955
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $270
59. Supplies for Resale $2,301
60. Purchase of Investments and Fixed Assets4$636
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $145
65. Direct Taxes $26,494
  
66. Subtotal $1,622,236
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$39,786  
  67b. Less Total Disbursed$40,003  
  67c. Total Withheld But Not Disbursed -$217
68. TOTAL DISBURSEMENTS $1,622,453
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-984

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: 018-984

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: 018-984

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-984

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$636$636$636
RICCAR VIBRANCE VACUUM MACHINE$636$636$636
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$636
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-984

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: 018-984

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1911 BAGLEY STREET, SAGINAW, MI 48601$55,122 $55,122$55,122
B. Buildings (give location)    
Building  1 :      1911 BAGLEY STREET, SAGINAW, MI 48601$251,110$0$251,110$251,110
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$454,039$0$454,039$454,039
E. Other Fixed Assets$310,693$0$310,693$310,693
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,070,964$0$1,070,964$1,070,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-984

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 018-984

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$86,591$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)) $86,591$0$0$0
INTERNATIONAL UNION UNITED WORKERS$86,591$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 018-984

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: 018-984

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,453
CITY INCOME TAX$134
STATE INCOME TAX$595
STATE UNEMPLOYMENT TAX$509
FEDERAL UNEMPLOYMENT TAX$215
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-984

(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 		WARD ,  JEREMY   D
EXECUTIVE BOARD
C		$2,862$0$181$0$3,043
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		GLASER ,  ROBERT   D
CHAIRMAN
C		$0$1,250$0$0$1,250
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		SELLS ,  WILLIAM   C
BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SUPPES ,  CHAD   S
EXECUTIVE BOARD
C		$1,294$0$272$0$1,566
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		BANKS ,  HASSAN   O
SEARGENT
C		$986$0$0$0$986
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		WEARY ,  JORDON   T
BOARD MEMBER
C		$966$0$226$0$1,192
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		HARRIS ,  DAVID   W
TRUSTEE
C		$5,734$0$627$0$6,361
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		ROBERTS ,  RONALD   J
RECORDING SECRETARY
C		$4,539$0$155$0$4,694
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		MATHIS ,  CARLA   C
TRUSTEE
C		$2,508$0$567$0$3,075
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		MILKA ,  EDWINA   A
TRUSTEE
C		$3,281$0$567$0$3,848
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		BISBEY ,  RICHARD   C
BOARD MEMBER
C		$847$0$0$0$847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BEAVER ,  MATTHEW   K
VICE PRESIDENT
C		$2,205$25$693$0$2,923
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		HAYES ,  LAURA   J
BOARD MEMBER
C		$820$0$226$0$1,046
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		BURZYNSKI ,  RICHARD   E
PRESIDENT
C		$18,774$1,275$818$0$20,867
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		MAIKE ,  TIMOTHY   J
GUIDE
C		$2,545$0$443$0$2,988
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		ARNDT ,  CHAD   A
VICE PRESIDENT
C		$3,331$0$37$0$3,368
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		EVERETT ,  CRAIG   A
FINANCIAL SECRETARY
C		$36,880$1,300$748$0$38,928
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		57 %
Total Officer Disbursements$87,572$3,850$5,560$0$96,982
Less Deductions    $22,094
Net Disbursements    $74,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-984

(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 		MARTINEZ ,  JENNIFER  
SECRETARY
none		$18,899$0$0$0$18,899
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		39 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,470$50$11,244$0$70,764
I Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		27 %
Total Employee Disbursements$78,369$50$11,244$0$89,663
Less Deductions    $17,692
Net Disbursements    $71,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-984

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,292 
Agency Fee Payers*0
Total Members/Fee Payers3,292 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,292Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-984

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$39,257
2. Named Payer Non-itemized Receipts$9,941
3. All Other Receipts$45,287
4. Total Receipts$94,485
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,160
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,286
6. Total Disbursements$20,446
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$38,132
2. Named Payee Non-itemized Disbursements$96,656
3. To Officers$34,530
4. To Employees$48,747
5. All Other Disbursements$98,578
6. Total Disbursements$316,643
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,671
4. To Employees$8,918
5. All Other Disbursements$16,376
6. Total Disbursements$29,965
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,230
4. To Employees$5,520
5. All Other Disbursements$6,465
6. Total Disbursements$17,215
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,395
3. To Officers$52,552
4. To Employees$26,477
5. All Other Disbursements$27,261
6. Total Disbursements$112,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-984

Name and Address
(A)
INTL UNION UAW PCT REB

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UAW LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,023
13TH REBATE CHECK04/25/2017$19,023
Name and Address
(A)
MOULTRIE,LOUDEAN

1537 ESSLING
SAGINAW
MI
48601
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
UAW LOCAL 668
5TH FLOOR
515 N WASHINGTON AVE
SAGINAW
MI
48607-1370
Type or Classification
(B)
UAW LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,234
Total Non-Itemized Transactions with this Payee/Payer$4,461
Total of All Transactions with this Payee/Payer for This Schedule$24,695
PROCEEDS FROM HUNTER'S04/13/2017$20,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-984

Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,597
Total of All Transactions with this Payee/Payer for This Schedule$10,597
Name and Address
(A)
DORNBOS PRINTING

1131 E GENESEE ST
SAGINAW
MI
48607
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,974
Total of All Transactions with this Payee/Payer for This Schedule$10,974
Name and Address
(A)
FREMONT INSURANCE

933 E MAIN STREET
FREMONT
MI
49412-9751
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
KRZYSIAK'S RESTAURANT

1605 MICHIGAN
BAY CITY
MI
48708
Type or Classification
(B)
FOOD/CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,024
Total of All Transactions with this Payee/Payer for This Schedule$26,024
Name and Address
(A)
MARK LIGHTFOOT

1571 SPRING AVENUE
LAKE
MI
48632
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
MASUD LABOR LAW GROUP
SUITE 1
4449 FASHION SQUARE BLVD
SAGINAW
MI
48603
Type or Classification
(B)
ATTORNEY LAWYER FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer$2,977
Total of All Transactions with this Payee/Payer for This Schedule$10,797
LEGAL SERVICE FEES THAT01/26/2017$7,820
Name and Address
(A)
MCKNIGHT CANZANO SMITH
423 N MAIN STREET SUITE 200
*RADTKE + BRAULT PC
ROYAL OAK
MI
48067
Type or Classification
(B)
LAWYER FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,380
Total Non-Itemized Transactions with this Payee/Payer$3,533
Total of All Transactions with this Payee/Payer for This Schedule$19,913
CHARGES INCURRED FROM A08/21/2017$8,895
LEGAL SERVICES RENDERED10/19/2017$7,485
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607
Type or Classification
(B)
BUS LEASING/TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,661
Total of All Transactions with this Payee/Payer for This Schedule$20,661
Name and Address
(A)
THE DETROIT LIONS INC.
2000 BRUSH ST. SUITE 200
ATTN: TICKET OFFICE
DETROIT
MI
48226
Type or Classification
(B)
PROFESSIONAL SPORTS TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
UAW LOCAL 668

2104 FARMER ST
SAGINAW
MI
48601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$833
Total of All Transactions with this Payee/Payer for This Schedule$6,833
PURCHASE OF 100 TICKETS12/05/2017$6,000
Name and Address
(A)
UNION SERVICES AGENCY
SUITE 1-A
119 PERE MARQUETTE
LANSING
MI
48912
Type or Classification
(B)
UNION INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,932
LIABILITY INSURANCE FOR09/26/2017$7,932
Name and Address
(A)
UNITED STATES POSTAL
P.O. BOX 59653
SERVICE
SAGINAW
MI
48605-9998
Type or Classification
(B)
FEDERAL MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$5,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-984

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: 018-984

Name and Address
(A)
CRAIN FAMILY BIBLES

PO BOX 807
PINCKNEY
MI
48169
Type or Classification
(B)
BIBLE SALES DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
PURCHASE OF 8 DOZEN OF08/04/2017$5,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 018-984

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: 018-984

Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,395
Total of All Transactions with this Payee/Payer for This Schedule$6,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 018-984

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,481
PENSION PLAN COMPANYNAT INT GROUP PENS TRUST$3,683
INSURANCE AGENCYFREMONT INSURANCE$1,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-984


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The Hiatt Williams Loan Fund is administered through University Accounting Service LLC, PO Box 5516, Carol Stream, IL 60197-5505, it's purpose was to provide funds for scholarships to dependents of members.

Question 11(b):

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

Question 12: UAW International Auditor

Question 15: Bibles are given to members on behalf of Local699 in cases of death of member, father, mother, spouse of member, their children, brother, sister, mother-in-law and father-in-law. 131 bibles were given to family members valued at: $4578.00 Twelve (12) jackets were given away to members who attended meetings in the year 2017. Value: $1056.00

Question 17: Jennifer Martinez is presently filing charges against UAW Local 699. Our attorney firm is McKnight, Cazano, Smith, Radke & Brault, P.C.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, 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:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)