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
003-408
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
140
7. UNIT NAME (if any)

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

Number and Street
23345 PINEWOOD
City
WARREN
State
MI		 ZIP Code + 4
480914756


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:Randall D PearsonPRESIDENT71. SIGNED:tiffany n riceTREASURER
Date:Mar 26, 2019Telephone Number:586-756-9300Date:Mar 26, 2019Telephone Number:586-756-9300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-408
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?$486,000
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?4,595
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 Hrs.Str.TimeperMonth00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perOne TimeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-408

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,726,665$1,749,878
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$689,858$689,858
28. Other Assets7$0$0
29. TOTAL ASSETS $2,416,523$2,439,736

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$10,002$9,425
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,762$3,894
34. TOTAL LIABILITIES $22,764$13,319
35. NET ASSETS$2,393,759$2,426,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-408

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,966,820
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $25,540
39. Sale of Supplies $0
40. Interest $3,864
41. Dividends $0
42. Rents $7,370
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $28,124
48. Other Receipts14$83,802
49. TOTAL RECEIPTS $3,115,520
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$431,289
51. Political Activities and Lobbying16$3,778
52. Contributions, Gifts, and Grants17$4,613
53. General Overhead18$89,779
54. Union Administration19$399,083
55. Benefits20$77,104
56. Per Capita Tax $1,975,731
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $31,951
65. Direct Taxes $76,038
  
66. Subtotal $3,089,366
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$147,112  
  67b. Less Total Disbursed$150,053  
  67c. Total Withheld But Not Disbursed -$2,941
68. TOTAL DISBURSEMENTS $3,092,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-408

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: 003-408

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: 003-408

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: 003-408

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: 003-408

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: 003-408

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      23345 Pinewood$63,000 $63,000$63,000
B. Buildings (give location)    
Building  1 :      23345 Pinewood$500,940$500,940$500,940
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$125,918$125,918$125,918
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $689,858$0$689,858$689,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-408

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: 003-408

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$8,650$0$0$0
Total from all other accounts payable$775$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,425$0$0$0
Printing Cost$8,650$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 003-408

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: 003-408

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,894
Federal Income Tax$707
FICA - Employee$389
State Income Tax$1,076
Credit Union Savings$750
FICA - Employer$389
Unemployment Taxes - Federal$101
State Unemployment Taxes - 4th Quarter$355
City Taxes$127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-408

(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 		Bonds ,  Marylyn  
Recording Sec
C		$44,601$1,920$330$0$46,851
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		39 %
A
B
C 		Brown ,  Victoria   O
Exec. Brd.
C		$372$240$0$0$612
I
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 		Caldwell ,  Schmetta   P
Trustee
C		$5,244$420$384$0$6,048
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 		Campbell ,  Alicia  
Exec. Brd.
P		$95$40$0$0$135
I
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 		Denny ,  Damon   L
Exec. Brd.
C		$1,086$240$0$0$1,326
I
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 		Fiebig ,  Henry  
Trustee
C		$5,843$420$436$0$6,699
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		Fonville ,  Roshelle   L
Exec. Brd.
P		$0$40$0$0$40
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Graham ,  Eric   J
Vice President
C		$34,980$1,500$60$0$36,540
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		Harris ,  Mary  
Exec.Board
C		$0$720$0$0$720
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 		Jones ,  Harbert  
Exec. Board
N		$2,877$140$0$0$3,017
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Kelly ,  Gina   F
Guide
C		$2,303$420$45$0$2,768
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		McCoy ,  Precious   S
Trustee
C		$5,175$420$940$0$6,535
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		McDonald ,  Nathan   V
Sgt.-At.-Arms
C		$3,191$420$0$0$3,611
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		Miner IV ,  Melvin  
Exec. Brd.
C		$551$240$0$0$791
I
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 		Moore ,  Lynetha   E
Executive Board
N		$2,039$140$45$0$2,224
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Pearson ,  Randall   D
President
C		$56,730$7,640$1,253$0$65,623
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		Rice ,  Tiffany   N
Financial Sec'y Trea
C		$114,827$7,490$912$0$123,229
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		69 %
A
B
C 		Webb ,  Alonzo   R
Exec. Brd.
C		$503$240$0$0$743
I
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 %
Total Officer Disbursements$280,417$22,690$4,405$0$307,512
Less Deductions    $93,909
Net Disbursements    $213,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-408

(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 		Clark ,  Michael   C
NA
NA		$25,313$0$2,279$0$27,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Jones ,  Kelly   E
Secretary
NA		$73,698$0$400$0$74,098
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 		Jones ,  Samuel  
NA
NA		$17,501$0$333$0$17,834
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		80 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$98,401$15,295$4,399$0$118,095
I Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
Total Employee Disbursements$214,913$15,295$7,411$0$237,619
Less Deductions    $53,203
Net Disbursements    $184,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-408

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,595 
Agency Fee Payers*
Total Members/Fee Payers4,595 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,595Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-408

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$75,145
2. Named Payer Non-itemized Receipts$3,504
3. All Other Receipts$5,153
4. Total Receipts$83,802
     
     
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$4,613
6. Total Disbursements$4,613
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$65,162
2. Named Payee Non-itemized Disbursements$56,290
3. To Officers$132,212
4. To Employees$102,232
5. All Other Disbursements$75,393
6. Total Disbursements$431,289
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$14,096
2. Named Payee Non-itemized Disbursements$3,030
3. To Officers$30,495
4. To Employees$29,937
5. All Other Disbursements$12,221
6. Total Disbursements$89,779
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,082
4. To Employees$1,181
5. All Other Disbursements$1,515
6. Total Disbursements$3,778
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$54,310
2. Named Payee Non-itemized Disbursements$28,461
3. To Officers$143,724
4. To Employees$104,269
5. All Other Disbursements$68,319
6. Total Disbursements$399,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-408

Name and Address
(A)
Chase
Van Dyke

Warren
MI
48091
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,296
Total Non-Itemized Transactions with this Payee/Payer$3,504
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Check Reversals for fraud04/30/2018$8,296
Name and Address
(A)
International Union UAW
8000 East Jefferson

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,035
Per Capita Tax Rebate05/01/2018$61,035
Name and Address
(A)
Sharon Thomas
946 N. Adams

Birmingham
MI
48009
Type or Classification
(B)
Retiree/Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,814
Retirees Summer Luncheon Ticket Sales06/05/2018$1,209
Retirees Christmas Luncheon Ticket Sales11/20/2018$4,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-408

Name and Address
(A)
Chase
20500 Van Dyke

Detroit
MI
48234
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,685
Total Non-Itemized Transactions with this Payee/Payer$15,722
Total of All Transactions with this Payee/Payer for This Schedule$26,407
Balance for Picnic July 207/11/2018$10,685
Name and Address
(A)
DFS Construction LLC
11363 Rhode St.

Utica
MI
48317
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$8,563
Name and Address
(A)
Dte Energy
P.O. Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Electric Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
F & B Hospitality
34911 Van Dyke

Sterling Heights
MI
48312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,294
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,294
Retirees Christmas Lunche11/28/2018$7,294
Name and Address
(A)
International Union Uaw
8000 East Jefferson

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$8,802
Total of All Transactions with this Payee/Payer for This Schedule$15,552
Region 1 Convention Activ05/16/2018$6,750
Name and Address
(A)
Kosch Hospitality LLC
324 East Street

Rochester
MI
48307
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,685
Deposit for Picnic July 204/05/2018$10,685
Name and Address
(A)
Mr. Electric of Macomb Oakland
38554 Groesbeck

Clinton Township
MI
48036
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,974
Total Non-Itemized Transactions with this Payee/Payer$3,308
Total of All Transactions with this Payee/Payer for This Schedule$18,282
Lighting in Hall re-done03/14/2018$9,863
invoice 4810804/11/2018$5,111
Name and Address
(A)
Raze-It Printing Inc.
1784 Heron View Ct.

West Bloomfield
MI
48324
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,674
Total Non-Itemized Transactions with this Payee/Payer$1,833
Total of All Transactions with this Payee/Payer for This Schedule$9,507
Calendars for the Members01/31/2018$7,674
Name and Address
(A)
Security and Protective Services
9213 Abbey Lane

Ypsilanti
MI
48198
Type or Classification
(B)
Amusement Operation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Sterling Insurance Group
13900 Lakeside Circle

Sterling Heights
MI
48313
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,100
10/10/2018 to 10/10/201909/06/2018$7,100
Name and Address
(A)
Waste Management of MI Inc.
P.O. Box 4648

Carol Stream
IL
60197
Type or Classification
(B)
Trash Removal Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-408

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: 003-408

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-408

Name and Address
(A)
Chase
20500 Van Dyke

Detroit
MI
48234
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,296
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$10,990
Fraudulent checks that had to be refunded04/30/2018$8,296
Name and Address
(A)
DFS Construction LLC
11363 Rhode St.

Utica
MI
48317
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$336
Total of All Transactions with this Payee/Payer for This Schedule$6,136
Deposit for Work01/31/2018$5,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-408

Name and Address
(A)
Chase
20500 Van Dyke

Detroit
MI
48234
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,734
Total Non-Itemized Transactions with this Payee/Payer$7,219
Total of All Transactions with this Payee/Payer for This Schedule$15,953
F.O. C Conference Hotel (03/05/2018$8,734
Name and Address
(A)
DFS Construction LLC
11363 Rhode St.

Utica
MI
48317
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,723
Total of All Transactions with this Payee/Payer for This Schedule$7,723
Name and Address
(A)
Election Source
4615 Danvers Drive SE

Grand Rapids
MI
49512
Type or Classification
(B)
voting equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,680
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$28,605
ballots for 37th C.C. ele04/19/2018$5,880
voting machine rental04/19/2018$16,800
Name and Address
(A)
George Azzouz
15602 Comstock

Livonia
MI
48154
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Programming of Voting Mac04/19/2018$14,000
Name and Address
(A)
Mr. Electric of Macomb Oakland
38554 Groesbeck

Clinton Township
MI
48036
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,896
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$16,490
Lighting in Hall re-done03/14/2018$8,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-408

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$77,104
Dental/Hearing/Medical/Vision InsuranceDelta Dental Plan Of Michigan$3,580
Dental/Hearing/Medical/Vision InsuranceDelzora L Davis$1,608
Dental/Hearing/Medical/Vision InsuranceRhea Madajski$1,072
Dental/Hearing/Medical/Vision InsuranceSterling Insurance Group$47,958
Dental/Hearing/Medical/Vision InsuranceSylvia Fell$1,608
Group Life InsuranceNationwide Employee Benefits$7,440
Workers Compension InsuranceAccident Fund$3,719
Pension AllocationsNational Integrated Group$10,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-408


Question 10: UAW Local 140 is located at 23345 Pinewood Street, Warren, MI 48091 Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The primary purpose of the Building Union Hall is to provide benefits for the members of such labor organization or their beneficiaries

Question 11(b): : :UAW Local 140 is located at 23345 Pinewood Street, Warren, MI 48091 Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The primary purpose of the Building Union Hall is to provide benefits for the members of such labor organization or their beneficiaries

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1:::Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

Schedule 13, Row1:

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