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
004-693
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
163
7. UNIT NAME (if any)

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

Number and Street
450 S. MERRIMAN RD
City
WESTLAND
State
MI		 ZIP Code + 4
48186


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:Ralph MorrisPRESIDENT71. SIGNED:Denise WoodTREASURER
Date:Mar 22, 2019Telephone Number:313-443-6314Date:Mar 22, 2019Telephone Number:734-757-7555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 004-693
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?$310,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?2,924
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hoursperstr time payn/an/a
(b) Working Dues/Fees0pern/an/an/a
(c) Initiation Fees20permember20.0020.00
(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: 004-693

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $634,132$575,442
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$962,199$978,099
28. Other Assets7$0$0
29. TOTAL ASSETS $1,596,331$1,553,541

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $258,134$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $258,134$0
35. NET ASSETS$1,338,197$1,553,541
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 004-693

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,347,925
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $5,261
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $1,100
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$99,175
49. TOTAL RECEIPTS $2,453,461
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$597,360
51. Political Activities and Lobbying16$2,332
52. Contributions, Gifts, and Grants17$20,670
53. General Overhead18$50,264
54. Union Administration19$277,329
55. Benefits20$41,202
56. Per Capita Tax $1,447,414
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$15,900
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $60,670
  
66. Subtotal $2,513,141
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$98,271  
  67b. Less Total Disbursed$98,274  
  67c. Total Withheld But Not Disbursed -$3
68. TOTAL DISBURSEMENTS $2,513,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 004-693

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: 004-693

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: 004-693

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: 004-693

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$15,900$0$15,900
Local 163 Building Sign out front$15,900$15,900
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 004-693

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: 004-693

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      450 S. Merriman Rd. Westland, MI 48186$30,000 $30,000$30,000
B. Buildings (give location)    
Building  1 :      450 S. Merriman Rd. Westland, MI 48186$843,600$0$843,600$843,600
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$88,599$88,599$88,599
E. Other Fixed Assets$15,900$15,900$15,900
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $978,099$0$978,099$978,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 004-693

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: 004-693

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 004-693

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: 004-693

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 004-693

(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 		GARRETT ,  JOSEPH   A
PWRTRN-CHAIRPERSON
C		$1,220$390$36$0$1,646
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HEIM ,  SHAREN  
OAKWOOD GRP CHAIRPERSON
C		$2,707$270$0$0$2,977
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WALLACE ,  ALFREADA   M
VICE PRESIDENT
C		$38,129$1,150$484$0$39,763
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HAMILTON ,  KAROLINE  
OAKWOOD GRP CHAIRPERSON
C		$3,229$275$0$0$3,504
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NICHOLSON ,  BRIAN  
EUREST CHAIRPERSON
C		$1,908$574$0$0$2,482
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MORRIS JR ,  RALPH  
PRESIDENT
C		$86,213$250$0$0$86,463
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		MINOR ,  JAMES  
GUIDE
C		$5,226$367$0$0$5,593
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 		VASQUEZ ,  CARRIE  
CONTINENTAL CHAIRPERSON
C		$854$175$0$0$1,029
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  MICKEY  
TRUSTEE
C		$5,356$625$41$0$6,022
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HIGE ,  MARK   A
SEARGENT
C		$2,959$120$0$0$3,079
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 		BUFFINGTON ,  NICOLE  
LAKELAND CHAIRPERSON
C		$1,639$170$0$0$1,809
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  JOSEPH  
OAKWOOD GRP CHAIRPERSON
C		$1,687$190$0$0$1,877
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMPSON ,  JUSTIN  
AXLE ALLIANCE CHAIRPERS.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GIBSON ,  MARK   T
DDC-CHAIRPERSON
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TRAPP ,  LINDA  
TRUSTEE
C		$3,906$110$0$0$4,016
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 		WOOD ,  DENISE  
FINANCIAL SECRETARY
C		$24,010$1,169$197$0$25,376
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		DOTSON ,  GARY   L
TRUSTEE
C		$3,877$110$0$0$3,987
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 		JACOBS ,  YOLANDA   M
RECORDING SECRETARY
C		$10,154$1,040$449$0$11,643
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 %
Total Officer Disbursements$193,074$7,435$1,207$0$201,716
Less Deductions    $49,445
Net Disbursements    $152,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 004-693

(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 		JENKINS ,  VICTORIA  
BOOKKEEPER
none		$81,209$250$54$0$81,513
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		MARTIN ,  RYAN  
ELECTION COMM CHAIR
none		$12,419$80$75$0$12,574
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 		NORMAN ,  CAROL   A
JANITORIAL WORK
none		$20,346$0$0$0$20,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BYRD JR. ,  ALBERT  
ORGANIZER
none		$22,458$4,134$993$0$27,585
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$74,776$12,471$3,505$0$90,752
I Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
Total Employee Disbursements$211,208$16,935$4,627$0$232,770
Less Deductions    $48,827
Net Disbursements    $183,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 004-693

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,924 
Agency Fee Payers*
Total Members/Fee Payers2,924 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS2,924Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 004-693

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$60,950
2. Named Payer Non-itemized Receipts$20,672
3. All Other Receipts$17,553
4. Total Receipts$99,175
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$652
4. To Employees$0
5. All Other Disbursements$20,018
6. Total Disbursements$20,670
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$153,431
2. Named Payee Non-itemized Disbursements$93,795
3. To Officers$115,342
4. To Employees$124,396
5. All Other Disbursements$110,396
6. Total Disbursements$597,360
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$6,384
3. To Officers$0
4. To Employees$20,346
5. All Other Disbursements$8,534
6. Total Disbursements$50,264
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,517
4. To Employees$815
5. All Other Disbursements
6. Total Disbursements$2,332
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$43,501
2. Named Payee Non-itemized Disbursements$14,818
3. To Officers$84,209
4. To Employees$87,214
5. All Other Disbursements$47,587
6. Total Disbursements$277,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 004-693

Name and Address
(A)
INT'L UNION-UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48224
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,413
REBATE-12.35% STRIKE INS04/10/2018$34,413
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E JEFFERSON AVE
DETROIT
MI
48224
Type or Classification
(B)
INCOME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,624
Total Non-Itemized Transactions with this Payee/Payer$3,639
Total of All Transactions with this Payee/Payer for This Schedule$24,263
REIMBURSE WAGES OTHER05/09/2018$6,066
REIMBURSE WAGES OTHER06/07/2018$14,558
Name and Address
(A)
LOCAL 163

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,913
PICNIC RAFFLE TICKETS08/23/2018$5,913
Name and Address
(A)
MEMBERS

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
RETIREES

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
VETERANS

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 004-693

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DRIVE
ATT:ACCOUNTS RECEIVABLE DEP
SANDUSKY
OH
44870-5259
Type or Classification
(B)
CEDAR POINT TICKETS FOR SALE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
DTE ENERGY

PO BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
HILTON ORLANDO BUENA VISTA

1900 E. BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer$3,284
Total of All Transactions with this Payee/Payer for This Schedule$8,887
HOTEL ROOMS10/31/2018$5,603
Name and Address
(A)
IMPRESSIONS SPECIALTY AD

8914 S. TELEGRAPH
TAYLOR
MI
48180
Type or Classification
(B)
CLOTHING SUPPLY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E. JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
REGISTRATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,332
Total of All Transactions with this Payee/Payer for This Schedule$15,332
Name and Address
(A)
MOTOR CITY CASINO
2901 GRAND RIVER AVE.
ATT: RESERVATIONS
DETROIT
MI
48201
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,169
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$6,854
HOTEL ROOMS04/25/2018$6,169
Name and Address
(A)
PARKWAY FED CREDIT UNION

23400 PLYMOUTH RD
REDFORD
MI
48239
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,308
MORTGAGE PAYMENT02/07/2018$9,143
MORTGAGE PAYMENT03/07/2018$14,118
MORTGAGE PAYMENT04/04/2018$9,236
MORTGAGE PAYMENT05/02/2018$9,298
MORTGAGE PAYMENT06/06/2018$9,331
MORTGAGE PAYMENT06/27/2018$9,390
MORTGAGE PAYMENT07/31/2018$9,426
MORTGAGE PAYMENT09/05/2018$9,474
MORTGAGE PAYMENT10/03/2018$9,530
MORTGAGE PAYMENT11/01/2018$10,221
MORTGAGE PAYMENT12/05/2018$9,141
Name and Address
(A)
PAYROLL TAXES
450 S. MERRIMAN RD
LOCAL 163 UAW
WESTLAND
MI
48186-5048
Type or Classification
(B)
WEEKLY PAYROLL TAXES FORWARDED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
PRIORITY SYSTEMS

420 EUREKA STE 123
WYANDOTTE
MI
48192
Type or Classification
(B)
COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
RALPH MORRIS JR

4639 PARDEE
DEARBORN HTS
MI
48125
Type or Classification
(B)
REIMBURSE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
RALPH MORRIS SR.

6173 OLDHAM RD
TAYLOR
MI
48180
Type or Classification
(B)
REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Name and Address
(A)
REGION 1A UAW

9650 TELEGRAPH RD
TAYLOR
MI
48180
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$842
Total of All Transactions with this Payee/Payer for This Schedule$7,667
37TH DELEGATE CONVENTION04/25/2018$6,825
Name and Address
(A)
TCF NATIONAL BANK

PO BOX 537980
LIVONIA
MI
48153
Type or Classification
(B)
BANK FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,705
Total Non-Itemized Transactions with this Payee/Payer$81
Total of All Transactions with this Payee/Payer for This Schedule$8,786
INTERNATIONAL PAYMENT07/05/2018$8,705
Name and Address
(A)
THE JEFFERY COMPANY

27291 FORT STREET
TRENTON
MI
48183
Type or Classification
(B)
CEMENT REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
UAW ACCOUNTING DEPARTMENT

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,321
REIMBURSE FEES07/31/2018$6,321
Name and Address
(A)
UAW REGION 1A

9650 TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$3,589
Total of All Transactions with this Payee/Payer for This Schedule$15,089
IPS 10 MEMBERS $7 500.0004/18/2018$11,500
Name and Address
(A)
VICTORIA JENKINS

29901 ROSEBRIAR ST
ST CLAIR SHORES
MI
48082
Type or Classification
(B)
REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
WERONICA SOBECKI

23840 LELAND CT
DEARBORN
MI
48124
Type or Classification
(B)
CATERER FOR RETIREES' LUNCHES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,120
Total of All Transactions with this Payee/Payer for This Schedule$12,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 004-693

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: 004-693

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: 004-693

Name and Address
(A)
PARKWAY FED CREDIT UNION

23400 PLYMOUTH RD
REDFORD
MI
48239
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$21,384
MORTGAGE PAYMENT01/11/2018$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 004-693

Name and Address
(A)
PARKWAY FED CREDIT UNION

23400 PLYMOUTH RD
REDFORD
MI
48239
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,501
Total Non-Itemized Transactions with this Payee/Payer$14,818
Total of All Transactions with this Payee/Payer for This Schedule$58,319
MORTGAGE PAYMENT03/07/2018$7,602
MORTGAGE PAYMENT05/02/2018$5,007
MORTGAGE PAYMENT06/06/2018$5,024
MORTGAGE PAYMENT06/27/2018$5,056
MORTGAGE PAYMENT07/31/2018$5,076
MORTGAGE PAYMENT09/05/2018$5,101
MORTGAGE PAYMENT10/03/2018$5,131
MORTGAGE PAYMENT11/01/2018$5,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 004-693

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$41,202
MEDICAL INSURANCE-STAFFSTERLING INSURANCE GROUP$22,984
DENTAL INSURANCEDELTA DENTAL PLAN OF MI$3,580
LIFE INSURANCENATIONWIDE INSURANCE CO$5,260
PENSIONNATIONAL INTEGRATED$9,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 004-693


Question 12: UAW International Auditor

Schedule 13, Row1:

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER

Schedule 13, Row1:

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