006-333 (LM2) 12/31/2018

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: 09-30-2021

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
006-333

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 659
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DUANE	Last Name BALLARD
P.O Box - Building and Room Number
Number and Street 4549 VAN SLYKE ROAD
City FLINT
State MI	ZIP Code + 4 485072216

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:

Steven R Gruener

PRESIDENT

71. SIGNED:

Duane A Ballard

TREASURER

Date:

Mar 13, 2019

Telephone Number:

810-232-4130

Date:

Mar 13, 2019

Telephone Number:

810-232-4130

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

ITEMS 10 THROUGH 21

FILE NUMBER: 006-333

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$346,000
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?	Yes
19. What is the date of the labor organization's next regular election of officers?	04/2020

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

1,989

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 STRAIGHT TIME	per	MONTH	2.5	2.5
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	$20	per	NEW HIRE	$20	$20
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 006-333

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,011,515	$885,032
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$404,632	$404,632
28. Other Assets	7	$45,614	$43,009
29. TOTAL ASSETS		$1,461,761	$1,332,673

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$92,417
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$117,833	$12,777
34. TOTAL LIABILITIES		$117,833	$105,194

35. NET ASSETS

$1,343,928

$1,227,479

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 006-333

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,284,794
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$700
39. Sale of Supplies		$2,062
40. Interest		$4,147
41. Dividends		$0
42. Rents		$15,780
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$41,064
48. Other Receipts	14	$93,056
49. TOTAL RECEIPTS		$2,441,603

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,026,747
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$21,663
53. General Overhead		18	$17,572
54. Union Administration		19	$1,267
55. Benefits		20	$12,239
56. Per Capita Tax			$1,379,639
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$1,191
60. Purchase of Investments and Fixed Assets		4	$0
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			$38,285
65. Direct Taxes			$69,990

66. Subtotal			$2,568,593
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$160,011
67b. Less Total Disbursed	$159,504
67c. Total Withheld But Not Disbursed			$507
68. TOTAL DISBURSEMENTS			$2,568,086

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 006-333

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: 006-333

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: 006-333

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: 006-333

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$0

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 006-333

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 006-333

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 4549 Van Slyke Road	$27,200		$27,200	$27,200

B. Buildings (give location)
Building 1 : 4549 Van Slyke Road	$219,395		$219,395	$219,395

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$158,037

E. Other Fixed Assets

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

$404,632

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 006-333

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$43,009
Inventory - Memorial Bibles for Deceased Members	$1,050
Inventory - 25 year Service Rings	$36,040
Inventory - Retiree Book & Pen Set	$569
Inventory - Hats for Resale	$910
Inventory - Shirts for Resale	$4,440

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 006-333

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	$92,417	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$92,417	$0	$0	$0
	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 006-333

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: 006-333

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$12,777
Region CAP Council	$1,142
Michigan CAP Council	$1,142
Suburban Office	$332
Pitney Bowes	$222
Culligan Water	$14
Cintas	$253
Sterling Insurance Group	$449
TIAA Bank	$485
Allied Media	$690
A-Frame Awards	$16
UAW Local 659	$28
Treasurer, City of Flint - Payroll Taxes	$217
State of Michigan - Payroll Taxes	$1,897
FUTA Tax	$158
State of Michigan - SUTA Tax	$565
Ace Outdoor	$875
Consumers Energy	$1,450
American Funds Service Company	$2,842

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 006-333

(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

HALL , JAMES
UNIT CHAIRMAN
C

$560

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

TRUBIRO , FRANK J
VICE PRESIDENT
C

$52,465

$1,338

$53,803

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

VROMAN , KYLE
UNIT CHAIRMAN
C

$1,728

$350

$2,078

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

PATTERSON , COURTNEY A
TRUSTEE
C

$3,960

$633

$4,593

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

DUPUIS , CHRISTINA
UNIT CHAIRMAN
C

$471

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

BALLARD , DUANE
FINANCIAL SECRETARY
C

$122,662

$1,730

$124,392

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

DAVIS , ANTHONY
TRUSTEE
C

$1,813

$263

$2,076

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

RICKETT , DON M
UNIT CHAIRMAN
C

$2,521

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

CONNER , DEBRA
UNIT CHAIRMAN
C

$2,211

$232

$2,443

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

ORTIZ , ANTONIO A
UNIT CHAIRMAN
C

$2,594

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

GROSS , MICHAEL
UNIT CHAIRMAN
C

$2,899

$312

$3,211

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

JONES , KIMBERLY M
RECORDING SECRETARY
C

$72,893

$768

$73,661

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

GREGORY , MICHELE E
SGT-AT-ARMS
C

$3,341

$232

$3,573

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

FLANNERY , JAMES L
GUIDE
C

$1,313

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

BUNKER , DAWN R
UNIT CHAIRMAN
N

$1,335

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

GABY , DONALD L
RETIREE CHAIRMAN
C

$1,921

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

SIGOURNEY , WENDI
UNIT CHAIRMAN
C

$1,446

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

ODOM , ANTHONY B
TRUSTEE
C

$6,865

$576

$7,441

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

GRUENER , STEVEN R
PRESIDENT
C

$53,136

$4,504

$57,640

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	$334,213	$0	$12,859	$0	$347,072
Less Deductions					$104,113
Net Disbursements					$242,959

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 006-333

(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

KINCAID , WILLIAM
INT'L REP
none

$18,000

$11,740

$29,740

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

FULLER , NATASHA L
SECRETARY
none

$55,536

$589

$56,125

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

HOWD , DONNA L
SECRETARY
none

$53,923

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$101,015

$25,594

$126,609

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 %

Total Employee Disbursements	$228,474	$0	$37,923	$0	$266,397
Less Deductions					$55,898
Net Disbursements					$210,499

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 006-333

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,989
Agency Fee Payers*
Total Members/Fee Payers	1,989
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership	1,989	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 006-333

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$59,620
2. Named Payer Non-itemized Receipts	$22,577
3. All Other Receipts	$10,859
4. Total Receipts	$93,056

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$21,663
6. Total Disbursements	$21,663

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$152,456
2. Named Payee Non-itemized Disbursements	$192,619
3. To Officers	$347,072
4. To Employees	$265,131
5. All Other Disbursements	$69,469
6. Total Disbursements	$1,026,747

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$9,645
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$7,927
6. Total Disbursements	$17,572

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$1,266
5. All Other Disbursements	$1
6. Total Disbursements	$1,267

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 006-333

Name and Address
(A)

COUTURIER,JOSEPH W

1444 N. GENESEE RD
BURTON
MI
48509

Type or Classification
(B)

UNION MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,452
Total of All Transactions with this Payee/Payer for This Schedule		$11,452

Name and Address
(A)

GENERAL MOTORS COMPANY

PO BOX 62530
PHONEIX
AZ
85082-2530

Type or Classification
(B)

GENERAL MOTORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer		$2,750
Total of All Transactions with this Payee/Payer for This Schedule		$8,250
MONTHLY DUES CHECKOFF	02/08/2018	$5,500

Name and Address
(A)

INTERNATIONAL UNION, UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48214

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,120
Total Non-Itemized Transactions with this Payee/Payer		$8,375
Total of All Transactions with this Payee/Payer for This Schedule		$62,495
13TH REBATE CHECK	04/27/2018	$39,562
ADVANCEMENT FOR	09/17/2018	$14,558

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 006-333

Name and Address
(A)

ALLIED MAILING + PRINT

240 N. FENWAY DRIVE
FENTON
MI
48430

Type or Classification
(B)

MAILING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,590
Total of All Transactions with this Payee/Payer for This Schedule		$7,590

Name and Address
(A)

COMCAST CABLEVISION

P.O. BOX 70219
PHILADELPHIA
PA
19176-0219

Type or Classification
(B)

CABLE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,821
Total of All Transactions with this Payee/Payer for This Schedule		$5,821

Name and Address
(A)

CONSUMERS ENERGY
PO BOX 740309
*BILL PAYMENT CENTER
CINCINNATI
OH
45274-0309

Type or Classification
(B)

GAS / ELECTRIC UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,175
Total of All Transactions with this Payee/Payer for This Schedule		$21,175

Name and Address
(A)

COURTYARD BY MARRIOT
333 EAST JEFFERSON AVE
RESERVATION DEPARTMENT
DETROIT
MI
48226

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,165
Total Non-Itemized Transactions with this Payee/Payer		$4,388
Total of All Transactions with this Payee/Payer for This Schedule		$17,553
TWENTY-FOUR (24) ROOMS	05/23/2018	$13,165

Name and Address
(A)

EXECUTIVE FLOOR MAINTENANCE

5055 KELLY ROAD
FLINT
MI
48504

Type or Classification
(B)

FLOOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,925
Total of All Transactions with this Payee/Payer for This Schedule		$11,925

Name and Address
(A)

GENESEE LAWN DESIGNS

7049 SHARP ROAD
SWARTZ CREEK
MI
48473

Type or Classification
(B)

OUTSIDE MAINT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,846
Total of All Transactions with this Payee/Payer for This Schedule		$18,846

Name and Address
(A)

GOYETTE MECHANICAL
POST OFFICE BOX 33
3842 GOREY AVENUE
FLINT
MI
48501

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,869
Total of All Transactions with this Payee/Payer for This Schedule		$9,869

Name and Address
(A)

HILTON ORLANDO BUENA VISTA
1900 E BUENA VISTA DR
*PALACE DISNEY SPRINGS
LAKE BUENA VISTA
FL
32830

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,913
Total Non-Itemized Transactions with this Payee/Payer		$1,232
Total of All Transactions with this Payee/Payer for This Schedule		$7,145
FIVE (5) ROOMS FOR	12/17/2018	$5,913

Name and Address
(A)

INTERNATIONAL UNION UAW
POST OFFICE BOX 77000
DEPARTMENT 771277
DETROIT
MI
48277-1277

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,071
Total of All Transactions with this Payee/Payer for This Schedule		$5,071

Name and Address
(A)

MICHIGAN PRINCESS

P.O. BOX C
GRAND LEDGE
MI
48837

Type or Classification
(B)

RETIREE- TOUR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,382
Total of All Transactions with this Payee/Payer for This Schedule		$5,382

Name and Address
(A)

REGION 1-D UAW

1940 WEST ATHERTON ROAD
FLINT
MI
48507

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$8,434
Total of All Transactions with this Payee/Payer for This Schedule		$14,434
TEN (10) IPS/TOP DELEGAT	07/25/2018	$6,000

Name and Address
(A)

ROCKMAN + SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430

Type or Classification
(B)

PRINTING LOCAL PAPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$47,088
Total of All Transactions with this Payee/Payer for This Schedule		$47,088

Name and Address
(A)

RYAN'S ROOFING

1585 E BURT RD
BURT
MI
48417

Type or Classification
(B)

ROOFING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,890
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,890
NEW ROOF ON PAVILION	05/16/2018	$5,890

Name and Address
(A)

SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607

Type or Classification
(B)

BUS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,815
Total of All Transactions with this Payee/Payer for This Schedule		$7,815

Name and Address
(A)

SENECA INSURANCE COMPANY INC

160 WATER STREET 16TH FLOO
NEW YORK
NY
10038-4922

Type or Classification
(B)

INSURANCE POLICY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,305
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,305
POLICY# UCM5341233	01/24/2018	$6,305

Name and Address
(A)

SUBURBAN OFFICE + JANITORIAL

G4205 S. SAGINAW ST. SUITE
BURTON
MI
48529

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,034
Total of All Transactions with this Payee/Payer for This Schedule		$7,034

Name and Address
(A)

TEMPLE DINING ROOM

755 S. SAGINAW STREET
FLINT
MI
48502

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,825
Total Non-Itemized Transactions with this Payee/Payer		$7,678
Total of All Transactions with this Payee/Payer for This Schedule		$19,503
RETIREE THANKSGIVING	11/20/2018	$5,597
RETIREE CHRISTMAS	12/19/2018	$6,228

Name and Address
(A)

THE E+L CONSTRUCTION GROUP

3040 AIRPARK DR SOUTH
FLINT
MI
48507

Type or Classification
(B)

CONSTRUCTION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,300
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$97,300
INVOICE# 18034-0-1	06/06/2018	$97,300

Name and Address
(A)

TIAA BANK

PO BOX 911608
DENVER
CO
80291-1608

Type or Classification
(B)

COPIER RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,826
Total of All Transactions with this Payee/Payer for This Schedule		$5,826

Name and Address
(A)

TREASURER CITY OF FLINT

PO BOX 1950
FLINT
MI
48501

Type or Classification
(B)

MUNICIPALITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,445
Total of All Transactions with this Payee/Payer for This Schedule		$5,445

Name and Address
(A)

USPS - FENTON
210 S. LEROY STREET
ATTN: TAMMY - BMEU
FENTON
MI
48430

Type or Classification
(B)

US POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

WATKINS ROSS + CO.
200 OTTAWA AVE NW #600
RETIREMENT CONSULTANTS
GRAND RAPIDS
MI
49503-2769

Type or Classification
(B)

ACTUARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,058
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,058
INVOICE# 17197	01/09/2018	$6,058

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 006-333

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: 006-333

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 006-333

Name and Address
(A)

ROCKMAN + SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430

Type or Classification
(B)

PRINTING LOCAL PAPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,645
Total of All Transactions with this Payee/Payer for This Schedule		$9,645

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 006-333

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 006-333

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$12,239
WORKMAN'S COMP INSUR	ACCIDENT FUND INSURANCE	$5,152
OPEIU LIFE INSURANCE	METLIFE	$1,255
PENSION GUARANTY CORP	PENSION BENEFIT	$370
INSURANCE	STERLING INSURANCE GROUP	$4,931
LIFE INSURANCE - OPEIU	THE HARTFORD	$531

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 006-333

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.

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 15: These assets include shirts, hats, bibles, rings, etc that the Local may have given away during the reporting period.

Question 18: NEW BYLAWS

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(B) due to $3,165 worth of checks written in prior year, being voided in this reporting period.

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:::

General Information:



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