013-030 (LM2) 12/31/2017

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
013-030

2. PERIOD COVERED
From	01/01/2017
Through	12/31/2017

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 600
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MARK	Last Name DEPAOLI
P.O Box - Building and Room Number
Number and Street 10550 DIX AVENUE
City DEARBORN
State MI	ZIP Code + 4 48120

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:

bernard j ricke

PRESIDENT

71. SIGNED:

Mark W DePaoli

FINANCIAL-SECRETARY

Date:

Mar 29, 2018

Telephone Number:

313-842-3324

Date:

Mar 29, 2018

Telephone Number:

313-842-6133

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

ITEMS 10 THROUGH 21

FILE NUMBER: 013-030

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	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?	$1,000,000
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?	05/2020

20. How many members did the labor organization have at the end of the reporting period?

23,142

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 Straight Time	per	Month	N/A	N/A
(b) Working Dues/Fees	0	per	N/A	N/A	N/A
(c) Initiation Fees	1.00	per
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 013-030

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,748,572	$3,906,509
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$357,185	$385,535
27. Fixed Assets	6	$412,713	$403,640
28. Other Assets	7	$125	$125
29. TOTAL ASSETS		$4,518,595	$4,695,809

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,233,208	$1,097,056
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$31,734	$27,875
34. TOTAL LIABILITIES		$1,264,942	$1,124,931

35. NET ASSETS

$3,253,653

$3,570,878

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 013-030

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$10,767,501
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$9,258
39. Sale of Supplies		$5,670
40. Interest		$16,919
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$17,701
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		$19,618
48. Other Receipts	14	$564,633
49. TOTAL RECEIPTS		$11,401,300

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,013,351
51. Political Activities and Lobbying		16	$22,654
52. Contributions, Gifts, and Grants		17	$95,625
53. General Overhead		18	$171,599
54. Union Administration		19	$275,298
55. Benefits		20	$304,515
56. Per Capita Tax			$7,000,509
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$1,645
60. Purchase of Investments and Fixed Assets		4	$60,593
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			$19,618
65. Direct Taxes			$273,048

66. Subtotal			$11,238,455
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$868,523
67b. Less Total Disbursed	$873,431
67c. Total Withheld But Not Disbursed			-$4,908
68. TOTAL DISBURSEMENTS			$11,243,363

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 013-030

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	$0	$0	$0	$0
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: 013-030

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

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: 013-030

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	$17,701	$17,701	$17,701	$17,701
Sale of Investments	$17,701	$17,701	$17,701	$17,701

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$17,701

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 013-030

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$83,082	$83,082	$83,082
Purchase of Fixed Assets	$37,032	$37,032	$37,032
Purchase of Investments	$46,050	$46,050	$46,050

		Less Reinvestments	$22,489
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$60,593

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 013-030

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$385,535
B. Total Book Value	$385,535
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

J.P. Morgan	$44,723
Duetsche Funds	$340,812

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))

$385,535

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 013-030

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 10550 Dix Avenue	$127,879		$127,879	$127,879

B. Buildings (give location)
Building 1 : 10550 Dix Avenue, Dearborn, Michigan	$1,848,707	$1,628,871	$219,836	$740,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$430,909

$374,984

$55,925

E. Other Fixed Assets

$37,869

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,445,364

$2,041,724

$403,640

$923,804

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 013-030

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$125
Post Office Security Deposit	$125

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 013-030

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	$1,097,056	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,097,056	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 013-030

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: 013-030

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$27,875
Payroll Deductions Payable	$27,875

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 013-030

(A)
Name

(B)
Title

(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

Whitfield , Dereck
Trustee
C

$5,010

$800

$100

$5,910

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

Makled , Jamal
Chairperson
C

$6,888

$7,164

$14,052

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

Richard , Anthony
Vice President
C

$137,712

$17,216

$154,928

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

OConnell , William John
Chairperson
C

$800

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

Morris , Burkie
Chairperson
N

$4,463

$431

$4,060

$8,954

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

Szokola , Jillian
Chairperson
C

$25

$431

$456

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

Sears , Angela
Chairperson
N

$50

$369

$419

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

Labodie , Steve
Chairperson
C

$6,888

$6,600

$13,488

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

Buccellato , Anthony J
Trustee
C

$5,106

$100

$5,206

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

Reese , Kathleen L
Trustee
C

$3,986

$100

$4,086

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

Schummer , Robert
Chairperson
N

$100

$800

$900

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

Freer , A J
Vice President
C

$137,547

$6,996

$144,543

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

Coffey , Jason
Chairperson
N

$153

$800

$953

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

Montanez , William
Chairperson
N

$152

$369

$521

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

Flowers , Juan
Chairperson
C

$7,791

$6,700

$14,491

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

Engel , Frank
Chairperson
C

$7,224

$7,356

$14,580

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

Kottalis , Nick
Chairperson
P

$3,662

$4,222

$7,884

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

DePaoli , Mark
Financial Secretary
C

$137,544

$6,610

$144,154

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

14 %

A
B
C

Thornton , Mark
Guide
C

$7,500

$800

$1,582

$9,882

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

Saenz , Gonzalo
Chairperson
N

$50

$800

$850

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

Freeman , David
Recording Secretary
C

$125,914

$6,013

$131,927

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

Stover , Robert
Chairperson
C

$6,888

$7,968

$14,856

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

Cardiel , Jessica
Chairperson
N

$128

$369

$497

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

Salaz , Patricia N
Trustee
C

$966

$800

$40

$1,806

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

Bauerle , Eric
Chairperson
N

$294

$369

$663

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

Byrd , Harold
Chairperson
C

$7,089

$10,388

$17,477

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

Alcola , Vincente
Chairperson
N

$172

$369

$541

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

Ricke , Bernard J
President
C

$57,007

$13,569

$70,576

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

Brezovsky , R D
Chairperson
C

$6,888

$7,482

$14,370

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

Schultz , Thomas
Chairperson
C

$6,888

$7,344

$14,232

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

Straughn , Dorothy
Chairperson
N

$185

$569

$754

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

Gonzalez , Michelle
Chairperson
N

$369

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

Emery , Derrick
Chairperson
N

$351

$431

$782

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Davis , Rodney
Chairperson
N

$186

$369

$555

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	$684,807	$10,045	$121,610	$0	$816,462
Less Deductions					$357,282
Net Disbursements					$459,180

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 013-030

(A)
Name

(B)
Title

(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

Buchanan , Thomas J
Staff
N/A

$62,794

$3,681

$100

$66,575

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Wilhelm , William
Staff
N/A

$44,113

$6,600

$100

$50,813

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

Czopek , Pamela
Staff
N/A

$115,891

$6,600

$269

$122,760

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

Harrell , Odessa
Organizing
N/A

$15,851

$456

$5,586

$21,893

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

King , Stanley
Staff
N/A

$94,408

$4,442

$98,850

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

Harris , Naomi
Organizing
N/A

$115,805

$6,600

$122,405

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

Vawters , Pamela
Secretary
N/A

$59,728

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Reddy , David
Staff
N/A

$12,488

$762

$13,250

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

Bemis , Lynda Z
Bookkeeper
N/A

$76,294

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Garland , Fred
Staff
N/A

$7,733

$6,700

$14,433

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

Donia , Anthony
Maintenance
N/A

$56,907

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

White , Fred III D
Maintenance
N/A

$71,221

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

Uhlik , Martin
Staff
N/A

$60,458

$6,600

$2,384

$69,442

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

Grigsby , Kenneth
Election Committee
N/A

$29,856

$800

$1,777

$32,433

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

Moreno , Chelsea
Organizing
N/A

$49,000

$20,005

$69,005

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

Phipps , Latanya
Staff
N/A

$116,143

$6,600

$1,005

$123,748

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

Osborne , Reginald
Staff
N/A

$54,140

$6,600

$100

$60,840

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

Gamble , Brenda
Secretary
N/A

$58,645

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

View , Marc
Staff
N/A

$37,312

$13,444

$50,756

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

Yessian , Nancy
Asst Bookkeeper
N/A

$57,768

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Cox , Beth
Election Committee
N/A

$29,843

$1,777

$31,620

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

Finklea , Darius
Staff
N/A

$115,891

$6,600

$1,175

$123,666

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

Swidan , Ray
Staff
N/A

$34,847

$1,671

$36,518

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

Gentles , Peter
Staff
N/A

$21,677

$800

$6,543

$29,020

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

Davies , Rebecca
Secretary
N/A

$18,466

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Rogers , Bianca
Staff
N/A

$22,781

$881

$23,662

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$104,291

$106,010

$14,129

$224,430

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

Total Employee Disbursements	$1,544,351	$164,822	$75,975	$0	$1,785,148
Less Deductions					$511,241
Net Disbursements					$1,273,907

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 013-030

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	23,142
Agency Fee Payers*	0
Total Members/Fee Payers	23,142
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	13,044	Yes
Retired Members	10,098	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 013-030

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$342,642
2. Named Payer Non-itemized Receipts	$81,179
3. All Other Receipts	$140,812
4. Total Receipts	$564,633

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$24,453
2. Named Payee Non-itemized Disbursements	$14,817
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$56,355
6. Total Disbursements	$95,625

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$347,454
2. Named Payee Non-itemized Disbursements	$202,399
3. To Officers	$742,339
4. To Employees	$1,582,413
5. All Other Disbursements	$138,746
6. Total Disbursements	$3,013,351

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$28,605
3. To Officers	$0
4. To Employees	$128,128
5. All Other Disbursements	$14,866
6. Total Disbursements	$171,599

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	$22,479
5. All Other Disbursements	$175
6. Total Disbursements	$22,654

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$144,185
2. Named Payee Non-itemized Disbursements	$1,921
3. To Officers	$74,123
4. To Employees	$52,128
5. All Other Disbursements	$2,941
6. Total Disbursements	$275,298

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 013-030

Name and Address
(A)

American Red Cross

100 Mack Avenue
Detroit
MI
48201

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,500
Void check issued 9-24-13	06/30/2017	$9,500

Name and Address
(A)

Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183

Type or Classification
(B)

Meats

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Refund	03/13/2017	$6,000

Name and Address
(A)

UAW International

8000 E Jefferson
Detroit
MI
48214

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$327,142
Total Non-Itemized Transactions with this Payee/Payer		$58,557
Total of All Transactions with this Payee/Payer for This Schedule		$385,699
Wages - C. Moreno 12/18/16 - 3/11/17	02/02/2017	$14,558
PCT Rebate 12/2016	03/20/2017	$76,302
Wages - C. Moreno 4/9/17 - 7/1/17	04/24/2017	$14,558
13th Rebate	04/24/2017	$116,116
Wages - P. Gentles	05/08/2017	$5,748
Wages - M. View 05/07/17 - 07/29/17	06/16/2017	$14,558
Wages - C. Moreno	01/19/2017	$7,105
Wages - C. Moreno 7/2/17 - 9/23/17	06/28/2017	$14,558
Wages - M. View 7/30/17 - 10/21/17	08/08/2017	$14,558
Wages - C. Moreno 9/24/17 - 12/23/17	10/30/2017	$15,771
Wages - M. View 10/22/17 - 1/13/18	11/15/2017	$14,558
Wages - C. Moreno	12/19/2017	$13,344
Benefits - C. Moreno January - April	05/25/2017	$5,408

Name and Address
(A)

UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180

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		$22,622
Total of All Transactions with this Payee/Payer for This Schedule		$22,622

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 013-030

Name and Address
(A)

ABC Mailing Service, Inc.

1725 E 14 Mile Rd Suite 120
Troy
MI
48083

Type or Classification
(B)

Mailing Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,425
Total of All Transactions with this Payee/Payer for This Schedule		$5,425

Name and Address
(A)

Accident Fund of Michigan
Dept 77125 P.O. Box 77000

Detroit
MI
48277

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,954
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,954
Insurance	07/26/2017	$9,954

Name and Address
(A)

Airea

3000 Town Center Ste 80
Southfield
MI
48075

Type or Classification
(B)

Office Furniture

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,631
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,631
Guest Chairs for Executive offices	06/28/2017	$6,631

Name and Address
(A)

Balboa Capital Corporation
P.O. Box 844803

Los Angeles
CA
90084

Type or Classification
(B)

Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,929
Total of All Transactions with this Payee/Payer for This Schedule		$7,929

Name and Address
(A)

Burton Manor

27777 Schoolcraft
Livonia
MI
48150

Type or Classification
(B)

Banquet Facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,425
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,425
2017 Retirees Luncheon	05/23/2017	$5,425

Name and Address
(A)

CBTU Convention Registration
P.O. Box 66268

Washington
DC
20035

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,600
Registration for Convention Delegates	04/10/2017	$5,600

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		$77,667
Total Non-Itemized Transactions with this Payee/Payer		$21,697
Total of All Transactions with this Payee/Payer for This Schedule		$99,364
Tickets	01/04/2017	$15,684
Tickets	07/26/2017	$25,739
Tickets	07/26/2017	$16,588
Tickets	10/25/2017	$5,330
Tickets	11/01/2017	$6,101
Tickets	12/15/2017	$8,225

Name and Address
(A)

Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067

Type or Classification
(B)

Accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,613
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$39,613
Audit	02/22/2017	$19,833
Audit	08/09/2017	$19,780

Name and Address
(A)

Comcast

Dearborn
MI

Type or Classification
(B)

Cable and Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,281
Total of All Transactions with this Payee/Payer for This Schedule		$5,281

Name and Address
(A)

Crystal Mountain

12500 Crystal Mountain Dr
Thompsonville
MI
49683

Type or Classification
(B)

Resort

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,377
Total Non-Itemized Transactions with this Payee/Payer		$1,012
Total of All Transactions with this Payee/Payer for This Schedule		$29,389
Off-site Meeting	09/26/2017	$28,377

Name and Address
(A)

CR6 Business Solutions

1991 Brookfield
Canton
MI
48188

Type or Classification
(B)

Business Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,340
Total Non-Itemized Transactions with this Payee/Payer		$13,429
Total of All Transactions with this Payee/Payer for This Schedule		$73,769
Retainer and Training	01/24/2017	$10,041
Security and IT Equipment	04/19/2017	$6,260
Protective Service	05/05/2017	$8,960
Retainer and Quarterly Billing	07/06/2017	$12,277
Security and IT Consulting	09/07/2017	$5,857
Retainer and Quarterly Billing	10/11/2017	$7,268
Security and IT Consulting	11/21/2017	$9,677

Name and Address
(A)

Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,046
Total Non-Itemized Transactions with this Payee/Payer		$3,202
Total of All Transactions with this Payee/Payer for This Schedule		$34,248
Jan/Feb Local 600 Facts Paper	02/22/2017	$5,638
March/April Local 600 Facts Paper	04/12/2017	$5,638
May/June Local 600 Facts Paper	06/22/2017	$8,494
July/August Local 600 Facts Paper	08/23/2017	$5,638
Sept/Oct Local 600 Facts Paper	10/25/2017	$5,638

Name and Address
(A)

Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201

Type or Classification
(B)

Professional Baseball Team

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$16,000
Tickets	03/23/2017	$12,000

Name and Address
(A)

DTE Energy
P.O. Box 740786

Cincinnati
OH
45274

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,888
Total of All Transactions with this Payee/Payer for This Schedule		$25,888

Name and Address
(A)

Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313

Type or Classification
(B)

Promotional Merchandise

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,706
Total Non-Itemized Transactions with this Payee/Payer		$13,502
Total of All Transactions with this Payee/Payer for This Schedule		$47,208
Shirts for 7th Annual Tiger Day	05/02/2017	$8,782
Uniforms	07/26/2017	$6,256
Labor Day T-Shirts	09/07/2017	$18,668

Name and Address
(A)

Ford Employees Softball Association
P.O. Box 251

Dearborn
MI
48121

Type or Classification
(B)

Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,520
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,520
Local 600 2017 Softball League Registration	05/24/2017	$5,520

Name and Address
(A)

Grid4 Communications
P.O. Box 77000 Dept 77224

Detroit
MI
48277

Type or Classification
(B)

Telephone Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,125
Total of All Transactions with this Payee/Payer for This Schedule		$5,125

Name and Address
(A)

Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183

Type or Classification
(B)

Retail Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,345
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,345
Catering for Picnic	07/12/2017	$9,345

Name and Address
(A)

Halina's Catering

3164 Canyon Oaks Trail
Milford
MI
48380

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,170
Total of All Transactions with this Payee/Payer for This Schedule		$13,170

Name and Address
(A)

James R Andary, PC

10 So Main St Suite 405
Mt Clemens
MI
48043

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,600
Total of All Transactions with this Payee/Payer for This Schedule		$24,600

Name and Address
(A)

Leaf

2005 Market Street, 14th Fl
Philadelphia
PA
19103

Type or Classification
(B)

Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,480
Total of All Transactions with this Payee/Payer for This Schedule		$6,480

Name and Address
(A)

Lower Huron Supply Co

5595 Treadwell
Way
NE
48184

Type or Classification
(B)

Building Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,753
Total of All Transactions with this Payee/Payer for This Schedule		$5,753

Name and Address
(A)

MacQueen Insurance Group

2191 Twelve Mile Rd
Berkley
MI
48072

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,880
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,880
Director and Officer Insurance	03/31/2017	$10,880

Name and Address
(A)

National Business Furniture

770 South 70th St
Milwaukee
WI
53214

Type or Classification
(B)

Office Furniture

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,279
Total of All Transactions with this Payee/Payer for This Schedule		$6,279

Name and Address
(A)

Postmaster

3800 Greenfield
Dearborn
MI
48230

Type or Classification
(B)

Postmaster

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,995
Total of All Transactions with this Payee/Payer for This Schedule		$20,995

Name and Address
(A)

Proforma
P.O. Box 640814

Cincinnati
OH
45264

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		$5,051
Total of All Transactions with this Payee/Payer for This Schedule		$5,051

Name and Address
(A)

UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,350
Total Non-Itemized Transactions with this Payee/Payer		$2,898
Total of All Transactions with this Payee/Payer for This Schedule		$14,248
Summer School Registrations	08/28/2017	$11,350

Name and Address
(A)

UAW International Union

8000 E Jefferson
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		$10,683
Total of All Transactions with this Payee/Payer for This Schedule		$10,683

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 013-030

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 013-030

Name and Address
(A)

Bernie Ricke Charity Fund

10 So Main St Suite 405
Mt Clemens
MI
48043

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,600
Total of All Transactions with this Payee/Payer for This Schedule		$5,600

Name and Address
(A)

Bridging Communities

6900 McGraw
Detroit
MI
48210

Type or Classification
(B)

Non Profit Organizaition

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,380
Total of All Transactions with this Payee/Payer for This Schedule		$8,380

Name and Address
(A)

Burlington Coat Factory

16301 Ford Rd
Dearborn
MI
48126

Type or Classification
(B)

Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,802
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,802
Coats for Kids	01/26/2017	$8,354
Coats for Kids	10/25/2017	$9,448

Name and Address
(A)

Estwo Promotional Merchandise Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313

Type or Classification
(B)

Promotional Merchandise

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,651
Total Non-Itemized Transactions with this Payee/Payer		$837
Total of All Transactions with this Payee/Payer for This Schedule		$7,488
Giveaways for Kids	05/02/2017	$6,651

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 013-030

Name and Address
(A)

Advanced Disposal

90 Fort Wade Rd, Suite 200
Pointe Verda
FL
32081

Type or Classification
(B)

Waste Removal

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,756
Total of All Transactions with this Payee/Payer for This Schedule		$5,756

Name and Address
(A)

Guardian Environmental Services, Inc.

34400 Glendale St
Livonia
MI
48150

Type or Classification
(B)

HVAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,099
Total of All Transactions with this Payee/Payer for This Schedule		$12,099

Name and Address
(A)

Powell & Sons LLC
P.O. Box 624

Southfield
MI
48037

Type or Classification
(B)

Lawn Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,750
Total of All Transactions with this Payee/Payer for This Schedule		$10,750

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 013-030

Name and Address
(A)

Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067

Type or Classification
(B)

Accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$126,951
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$126,951
2017 General Election	05/10/2017	$50,000
2017 General Election	05/31/2017	$76,951

Name and Address
(A)

Hess Printing

201 Elm Ste A
Wyandotte
MI
48192

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,848
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,848
Printing and Mailing Election Postcards	03/23/2017	$7,848

Name and Address
(A)

Messenger Printing Service, Inc.

20136 Ecorse Rd
Taylor
MI
48180

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,386
Total Non-Itemized Transactions with this Payee/Payer		$1,921
Total of All Transactions with this Payee/Payer for This Schedule		$11,307
Ballots for General Election	05/03/2017	$9,386

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 013-030

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$304,515
Health Insurance	Health Alliance Plan	$55,262
Health Insurance	Ford Motor Company	$35,109
Dental Insurance	Delta Dental of Michigan	$6,823
Pension Plan	John Hancock	$104,578
Pension Plan	National Intergrated	$49,671
Accident and Life Insurance	Nationwide Employee Benefits	$19,246
Health Insurance	Sterling Insurance Agency, Inc	$15,174
Accident and Life Insurance	Unicare Life and Health	$951
Deferred Compensation	Employee	$17,701

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 013-030

Item 71 Title: Chief Financial Officer is Financial-Secretary.

Question 15: The following items were scrapped during the year: 1 - desk lamp 1 - Console 1 - Easy move Dolly 1 - Tower computer 3 - Keyboards 1 - Computer mouse 3 - Dell computers 3 - Monitors 7 - Toner Cartridges 1 - Round Battery Clock The following items were donated to Michigan Disabled American Veterans Michigan Chapter: 113 - Metal and Vinyl Chairs 24 - Round Wood Tables 4 - Vinyl Reception Chairs 2 - Rolling Desk Chairs 5 - Chrome and Cloth Chairs 3 - Chairs 18 - Wooden Tables 2' x 8' 1 - Leather High Back Chair Donated to Forgotten Harvest Prepared food.

Question 12: Audit performed by Clarence H. Johnson, P.C., CPA's.

Schedule 13, Row1:

Schedule 13, Row1:::Regular Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::Retired Members pay $1.00 per month.

Schedule 13, Row2:

Schedule 13, Row2::

General Information:



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