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
516-643
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
1700
7. UNIT NAME (if any)

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

Number and Street
8230 EAST EIGHT MILE RD.
City
DETROIT
State
MI		 ZIP Code + 4
482341107


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:Charles BellPRESIDENT71. SIGNED:Sharron TeamerTREASURER
Date:Mar 26, 2019Telephone Number:313-893-0300Date:Mar 26, 2019Telephone Number:313-893-0300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 516-643
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?$252,000
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?05/2019
20. How many members did the labor organization have at the end of the reporting period?7,493
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 x hourly ratepermonth.0144% PT2.5 hours FT
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees50.00perone timeNANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 516-643

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $496,967$1,596,602
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$677,354$775,600
28. Other Assets7$0
29. TOTAL ASSETS $1,174,321$2,372,202

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,496$320,356
31. Loans Payable9$41,547$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,311$9,261
34. TOTAL LIABILITIES $56,354$329,617
35. NET ASSETS$1,117,967$2,042,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 516-643

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,180,206
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $62,840
39. Sale of Supplies $0
40. Interest $230
41. Dividends $0
42. Rents $12,875
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 $3,934
48. Other Receipts14$55,804
49. TOTAL RECEIPTS $5,315,889
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$261,577
51. Political Activities and Lobbying16$8,445
52. Contributions, Gifts, and Grants17$7,083
53. General Overhead18$53,969
54. Union Administration19$604,025
55. Benefits20$65,596
56. Per Capita Tax $3,076,760
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,123
61. Loans Made2$0
62. Repayment of Loans Obtained9$41,547
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $4,094
65. Direct Taxes $89,691
  
66. Subtotal $4,216,910
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$173,303  
  67b. Less Total Disbursed$172,647  
  67c. Total Withheld But Not Disbursed $656
68. TOTAL DISBURSEMENTS $4,216,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 516-643

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: 516-643

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: 516-643

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: 516-643

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,123$0$4,123
Printer/Stapler/tape dispenser$630$630
Sharron Printer$330$330
Computer desktop/ laptop YM$2,143$2,143
Hall Tables$1,020$1,020
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 516-643

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: 516-643

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      8230 East 8 Mile Road Detroit MI 48234$200,000 $200,000$200,000
B. Buildings (give location)    
Building  1 :      8230 East 8 Mile Road Detroit MI 48234$575,600$575,600$575,600
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$181,476$181,476
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $957,076$0$775,600$957,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 516-643

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: 516-643

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$320,356$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $320,356$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 516-643

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$41,547$0$41,547$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
International Union UAW $41,547$0$41,547$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 516-643

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,261
Federal Taxes Forwarded$3,645
State Income Tax Forwarded$1,555
City Tax Forwarded$502
Credit Union Forwarded $700
Union Dues Forwarded$321
Unemployment Taxes Federal $247
Unemployment Tax State $2,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 516-643

(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 		Archard ,  Charles  
Executive Board
C		$7,730$0$55$0$7,785
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 		Bell ,  Charles  
President
C		$45,853$2,650$30$0$48,533
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Brown ,  Marquita  
Executive Board Mem
N		$45$0$0$0$45
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 		Foster ,  Tamika  
Executive Board
C		$119$0$0$0$119
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 		Garrett ,  Ivan   L
Executive Board
C		$1,344$0$0$0$1,344
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 		Glover ,  Venita  
Guide
C		$2,932$0$147$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 		Hale II ,  Carl  
Executive Board
C		$476$0$0$0$476
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 		Horton ,  Daniel  
Board Member
N		$141$0$0$0$141
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 		Hughley ,  Nichole  
Executive Board
C		$64$0$0$0$64
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 		Jordan ,  Monica   L
Executive Board
C		$4,176$0$489$0$4,665
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Lee ,  Charles  
Executive Board
C		$0$0$0$0$0
I
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 		Mack ,  Gill   W
Executive Board
C		$8,165$0$177$0$8,342
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Mallett ,  Yolanda   C
Recording Secretary
C		$31,011$900$2,086$0$33,997
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Mathis ,  Richard   L
Trustee
C		$6,251$0$1,607$0$7,858
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 		Mc Cree ,  Malachi  
Executive Board
C		$1,950$0$810$0$2,760
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 		Neal ,  Matthew  
Executive Board
C		$1,056$0$0$0$1,056
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 		Oliver ,  Tavares   D
Vice President
C		$77,026$600$407$0$78,033
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Phillips ,  Russell   C
Executive Board
C		$11,307$0$685$0$11,992
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Smith ,  Aaron  
Trustee
C		$1,873$0$263$0$2,136
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Spencer ,  Michael   S
Executive Board
C		$7,109$0$112$0$7,221
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Teamer ,  Sharron  
Financial Secretary
C		$108,643$600$3,330$0$112,573
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Twilley ,  Sheila   P
Trustee
C		$3,446$0$218$0$3,664
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$320,717$4,750$10,416$0$335,883
Less Deductions    $98,034
Net Disbursements    $237,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 516-643

(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 		Ashford ,  Robert   E
Maintence
NA		$23,978$0$232$0$24,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Bonacorsi ,  Deborah   M
Bookkeeper/Secre
NA		$67,531$0$193$0$67,724
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Cholewa ,  Yvonne   M
Secretary/Dues C
NA		$34,893$0$2,723$0$37,616
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Willis ,  Sara   D
NA
NA		$7,664$0$2,640$0$10,304
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$159,422$0$12,901$0$172,323
I Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		77 %
Total Employee Disbursements$293,488$0$18,689$0$312,177
Less Deductions    $75,269
Net Disbursements    $236,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 516-643

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,493 
Agency Fee Payers*0
Total Members/Fee Payers7,493 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members7,493Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 516-643

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,552
2. Named Payer Non-itemized Receipts$8,574
3. All Other Receipts$27,678
4. Total Receipts$55,804
     
     
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$7,083
6. Total Disbursements$7,083
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,808
2. Named Payee Non-itemized Disbursements$30,755
3. To Officers$97,173
4. To Employees$55,967
5. All Other Disbursements$69,874
6. Total Disbursements$261,577
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$41,200
5. All Other Disbursements$12,769
6. Total Disbursements$53,969
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,915
4. To Employees$1,723
5. All Other Disbursements$4,807
6. Total Disbursements$8,445
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,424
2. Named Payee Non-itemized Disbursements$44,234
3. To Officers$236,795
4. To Employees$213,287
5. All Other Disbursements$61,285
6. Total Disbursements$604,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 516-643

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$19,552
Total Non-Itemized Transactions with this Payee/Payer$3,222
Total of All Transactions with this Payee/Payer for This Schedule$22,774
13th month rebate04/27/2018$19,552
Name and Address
(A)
International Union Workers Health & Safety
8000 E Jefferson

Detroit
MI
48214
Type or Classification
(B)
International UAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-643

Name and Address
(A)
Board Of Water Commissioners
P.O. Box 32711

Detroit
MI
48232
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Name and Address
(A)
Darryl Ryan
18115 Steel Street

Detroit
MI
48235
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
DTE Energy
P.O. Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,586
Total of All Transactions with this Payee/Payer for This Schedule$6,586
Name and Address
(A)
Ross Catering
9628 Harper

Detroit
MI
48213
Type or Classification
(B)
catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
Ukranian Cultural Center
26601 Ryan Road

Warren
MI
48091
Type or Classification
(B)
Banquet Hall
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,808
Total Non-Itemized Transactions with this Payee/Payer$966
Total of All Transactions with this Payee/Payer for This Schedule$8,774
Retiree XMAS Luncheon11/30/2018$7,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 516-643

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: 516-643

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: 516-643

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-643

Name and Address
(A)
Board Of Water Commissioners
P.O. Box 32711

Detroit
MI
48232
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,186
Total of All Transactions with this Payee/Payer for This Schedule$15,186
Name and Address
(A)
DTE Energy
P.O. Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,172
Total of All Transactions with this Payee/Payer for This Schedule$13,172
Name and Address
(A)
Election Source
4615 Danvers Drive SE

Grand Rapids
MI
49512
Type or Classification
(B)
Election Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,628
Special Election04/03/2018$24,973
Delegate Election04/30/2018$16,655
Name and Address
(A)
Hilton Orlando Florida
1751 Hotel Plaza Blvd

Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
International Union UAW
27800 George Merrelli Drive

Warren
MI
48092
Type or Classification
(B)
Union Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
Roberts Custom Software
3667 1st Street

East Moline
IL
61244
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
Westfield Insurance Co.
P.O. Box 9001566

Louisville
KY
40290-1566
Type or Classification
(B)
Insurance Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Yearly Commercial Ins. 8-07/24/2018$6,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 516-643

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$65,596
Medical/Dental InsuranceDelta Dental$3,778
Medical/Dental InsuranceSterling Ins. Group$26,370
Group Life InsuranceNationwide Employee Benefits$13,375
Workers Compension InsuranceAmTrust$2,906
Scholarship/Tuition PaymentsThe American Funds$200
Pension AllocationsNational Industrial Group Pension$18,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 516-643


Question 10: The UAW Local 1700 Building is located at 8230 E 8 Mile Road Detroit MI 48234. operations of the building corp 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 organizations or their beneficiaries.

Question 11(b):

Question 11(b): : : : : The UAW Local 1700 Building is located at 8230 E 8 Mile Road Detroit MI 48234. operations of the building corp 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 organizations or their beneficiaries.

Statement A,

Accounts Receivable Begin Total: Accidentally enter data in wrong field

Schedule 9, Row1:

Schedule 9, 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)