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
014-302
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
239
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
JEFFREY
Last Name
MCCLEAN
P.O Box - Building and Room Number
Number and Street
1010 S. OLDHAM ST.
City
BALTIMORE
State
MD
ZIP Code + 4
212244509
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:
ROBERT DINATALE
PRESIDENT
71. SIGNED:
JEFFREY MCCLEAN
FIN. SECY.
Date:
Mar 26, 2019
Telephone
Number:
410-276-8789
Date:
Mar 26, 2019
Telephone
Number:
410-276-8789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
014-302
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?
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?
$100,000
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?
06/2020
20. How many members did the labor organization
have at the end of the reporting period?
241
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
2-1/2 Hrs.
per
Month
0
0
(b) Working Dues/Fees
N/A
per
N.A
N.A
N.A
(c) Initiation Fees
50.00
per
N/A
N/A
N/A
(d) Transfer Fees
0
per
N/A
N/A
N/A
(e) Work Permits
0
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
014-302
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$351,245
$329,963
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
$588,635
$589,100
28. Other Assets
7
$205
$0
29.
TOTAL ASSETS
$940,085
$919,063
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$15,877
$13,868
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$3,593
$3,696
34. TOTAL
LIABILITIES
$19,470
$17,564
35. NET
ASSETS
$920,615
$901,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
014-302
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$266,756
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$1,900
39. Sale of Supplies
$0
40. Interest
$1,576
41. Dividends
$0
42. Rents
$72,066
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
$2,363
48. Other Receipts
14
$17,975
49. TOTAL RECEIPTS
$362,636
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$22,438
51.
Political Activities and Lobbying
16
$12,923
52.
Contributions, Gifts, and Grants
17
$1,543
53. General
Overhead
18
$68,898
54. Union
Administration
19
$83,390
55. Benefits
20
$0
56. Per
Capita Tax
$157,158
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$13,329
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
$0
65. Direct
Taxes
$24,404
66. Subtotal
$384,083
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$23,600
67b. Less Total
Disbursed
$23,435
67c.
Total Withheld But Not Disbursed
$165
68.
TOTAL DISBURSEMENTS
$383,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
014-302
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:
014-302
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 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:
014-302
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:
014-302
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$13,329
$0
$13,329
Constructions & Improvements - Fence
$12,864
$12,864
Lawn Mower
$465
$465
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$13,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
014-302
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:
014-302
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
1010 S. Oldham Street-Baltimore, MD 21224
$156,000
$156,000
$156,000
B.
Buildings (give location)
Building
1
:
1010 S. Oldham Street-Baltimore, MD 21224
$366,900
$366,900
$366,900
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$66,200
$66,200
$66,200
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$589,100
$0
$589,100
$589,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
014-302
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:
014-302
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
$13,868
$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))
$13,868
$0
$0
$0
Utilities (Building Ownership)
$2,040
$0
$0
$0
Per Capita Taxes - International
$10,761
$0
$0
$0
Per Capita Taxes - CAP Council
$428
$0
$0
$0
Per Capita Taxes - AFL-CIO
$219
$0
$0
$0
Telephone
$420
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
014-302
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:
014-302
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$3,696
Federal Income Taxes (941) Forwarded
$917
FICA-Employee OASDI and HI Forwarded
$512
State Income Taxes Forwarded
$1,473
FICA-Employer OASDI and HI Forwarded
$512
Unemployment Taxes Federal (940)
$262
State Unemployment Taxes
$20
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
014-302
(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
Andrews
,
Dennis
J Bd. Mbr. at Large C
$0
$0
$0
$0
$0
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
Bosse
,
William
J Sgt. at Arms C
$0
$0
$0
$0
$0
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
Burks
,
Donald
R Ret. Board Member C
$0
$0
$2,360
$0
$2,360
I
Schedule 15
Representational Activities
31
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
59
%
A
B
C
Del Rio
,
Justo
C Trustee C
$254
$0
$0
$0
$254
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
DiNatale
,
Eugene
J Recording Sec. C
$43,680
$0
$0
$0
$43,680
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
93
%
Schedule 19
Administration
7
%
A
B
C
DiNatale
,
Robert
President C
$6,614
$0
$5,057
$0
$11,671
I
Schedule 15
Representational Activities
38
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
58
%
A
B
C
Hinton Jr.
,
Willie
Shop Chr. C
$366
$0
$0
$0
$366
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
McClean
,
Jeffrey
Financial Secretary C
$8,640
$0
$1,532
$0
$10,172
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
Mierkiewicz
,
Paul
C Vice President C
$0
$0
$0
$0
$0
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
Parncutt
,
Jacqueline
S Trustee Chr. C
$254
$0
$0
$0
$254
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
Spivey
,
Stephanie
Shop Chr. 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
Streets
,
Jimmy
D Guide C
$0
$0
$0
$0
$0
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
Swanner
,
Frederick
V Trustee C
$0
$0
$8,234
$0
$8,234
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
82
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
16
%
A
B
C
White
,
Guy
B SHOP CHAIRMAN C
$5,144
$0
$4,722
$0
$9,866
I
Schedule 15
Representational Activities
77
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
17
%
Total Officer
Disbursements
$64,952
$0
$21,905
$0
$86,857
Less Deductions
$19,300
Net
Disbursements
$67,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
014-302
(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
Rodowsky
,
Sharon
M Bookkeeper NA
$10,920
$0
$0
$0
$10,920
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
99
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$10,071
$0
$3,375
$0
$13,446
I
Schedule 15
Representational Activities
4
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
Schedule 18
General Overhead
1
%
Schedule 19
Administration
94
%
Total
Employee Disbursements
$20,991
$0
$3,375
$0
$24,366
Less
Deductions
$4,300
Net Disbursements
$20,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
014-302
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
241
Agency Fee Payers*
Total Members/Fee Payers
241
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
241
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
014-302
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$6,725
2. Named Payer
Non-itemized Receipts
$5,623
3. All Other Receipts
$5,627
4. Total
Receipts
$17,975
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
$1,543
6. Total
Disbursements
$1,543
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$5,460
3. To Officers
$12,929
4. To Employees
$538
5. All Other
Disbursements
$3,511
6. Total
Disbursements
$22,438
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$17,002
3. To Officers
$40,622
4. To Employees
$243
5. All Other
Disbursements
$11,031
6. Total
Disbursements
$68,898
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$8,047
4. To Employees
$134
5. All Other
Disbursements
$4,742
6. Total
Disbursements
$12,923
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$5,195
2. Named Payee
Non-itemized Disbursements
$14,165
3. To Officers
$25,259
4. To Employees
$23,450
5. All Other
Disbursements
$15,321
6. Total
Disbursements
$83,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
014-302
Name and Address
(A)
Liberty Mutual 175 Berkley Street 9th floo
Boston MA 02116
Type or Classification
(B)
Insurance Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,725
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,725
Fence Repairs
05/31/2018
$6,725
Name and Address
(A)
Md State UAW CAP Council 1010 S. Oldham St
Baltimore MD 21224
Type or Classification
(B)
Uaw
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,623
Total of All Transactions with this
Payee/Payer for This Schedule
$5,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
014-302
Name and Address
(A)
Union Insurance Group/Tmc 303 W. Erie Street
Chicago IL 60654
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,460
Total of All Transactions with this
Payee/Payer for This Schedule
$5,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
014-302
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:
014-302
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:
014-302
Name and Address
(A)
Baltimore Gas & Electric PO Box 13070
Philadelphia PA 19101-3070
Type or Classification
(B)
Energy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,876
Total of All Transactions with this
Payee/Payer for This Schedule
$10,876
Name and Address
(A)
Department Of Finance 200 Holiday St Ste 3
Baltimore MD 21202-3683
Type or Classification
(B)
Utilities/Water
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,126
Total of All Transactions with this
Payee/Payer for This Schedule
$6,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
014-302
Name and Address
(A)
Baltimore Gas & Electric PO Box 13070
Philadelphia PA 19101-3070
Type or Classification
(B)
Energy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,362
Total of All Transactions with this
Payee/Payer for This Schedule
$6,362
Name and Address
(A)
Superior Catering By M & M 25 Francis Green Cir.
Baltimore MD 21221-4717
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,195
Total
Non-Itemized Transactions with this Payee/Payer
$7,803
Total of All Transactions with this
Payee/Payer for This Schedule
$12,998
Retiree Holiday Dinner
12/19/2018
$5,195
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
014-302
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
014-302
Item 71 Title: The Financial Secretary maintains the books and records of this Local Union and is responsible for completing this form.
Question 10: UAW Local 239 is located at 1010 S. Oldham Street, Baltimore MD. 21124Operations 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 12: UAW International Auditor by Kevin Pack July 2018
Schedule 8, Row1:
Schedule 8, Row1::
Schedule 8, Row2:
Schedule 8, Row2::
Schedule 8, Row3:
Schedule 8, Row3::
Schedule 8, Row4:
Schedule 8, Row4::
Schedule 8, Row5:
Schedule 8, Row5::
Schedule 13, Row1:
Schedule 13, Row1::Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.