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
013-030
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
600
7. UNIT NAME (if any)

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

Number and Street
10550 DIX AVENUE
City
DEARBORN
State
MI		 ZIP Code + 4
48120


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:bernard j rickePRESIDENT71. SIGNED:Mark W DePaoliFINANCIAL-SECRETARY
Date:Mar 27, 2019Telephone Number:313-842-3324Date:Mar 27, 2019Telephone Number:313-842-6133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 013-030
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?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?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?22,803
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 Hours Straight TimeperMonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees1.00per
(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: 013-030

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,906,509$4,233,039
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$385,535$425,330
27. Fixed Assets6$403,640$374,676
28. Other Assets7$125$125
29. TOTAL ASSETS $4,695,809$5,033,170

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,097,056$982,250
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$27,875$5,792
34. TOTAL LIABILITIES $1,124,931$988,042
35. NET ASSETS$3,570,878$4,045,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 013-030

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,770,514
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $8,645
39. Sale of Supplies $6,779
40. Interest $30,940
41. Dividends $0
42. Rents $350
43. Sale of Investments and Fixed Assets3$11,123
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 $7,595
48. Other Receipts14$801,641
49. TOTAL RECEIPTS $11,637,587
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,111,816
51. Political Activities and Lobbying16$71,406
52. Contributions, Gifts, and Grants17$95,795
53. General Overhead18$171,042
54. Union Administration19$243,098
55. Benefits20$363,101
56. Per Capita Tax $6,912,788
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$64,451
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 $1,945
65. Direct Taxes $273,179
  
66. Subtotal $11,308,621
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$831,104  
  67b. Less Total Disbursed$833,540  
  67c. Total Withheld But Not Disbursed -$2,436
68. TOTAL DISBURSEMENTS $11,311,057
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 013-030

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$0$0$0$0
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: 013-030

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: 013-030

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$18,759$18,759$18,759$18,759
Sale of Investments$18,759$18,759$18,759$18,759
Less Reinvestments$7,636
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 013-030

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$64,451$64,451$64,451
Purchase of Investments$21,889$21,889$21,889
Purchase of Fixed Assets$42,562$42,562$42,562
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$64,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 013-030

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$425,330
B. Total Book Value$425,330
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • J.P. Morgan
$44,723
  • Deutsche Funds @ Acensus
$380,607
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $425,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 013-030

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      10550 Dix Avenue, Dearborn, MI$127,879 $127,879$127,879
B. Buildings (give location)    
Building  1 :      10550 Dix Avenue, Dearborn, MI$1,860,689$1,668,081$192,608$740,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$455,793$407,204$48,589$48,589
E. Other Fixed Assets$43,564$37,964$5,600$5,600
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,487,925$2,113,249$374,676$922,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 013-030

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $125
Post Office Deposit$125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 013-030

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$982,250$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $982,250$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 013-030

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: 013-030

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,792
Payroll Tax and Deductions Payable$5,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 013-030

(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 		Whitfield ,  Dereck  
Trustee
C		$3,975$800$0$4,775
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 		Marled ,  Jamal  
Chairperson
C		$7,024$7,021$14,045
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 		Richard ,  Anthony  
Vice President
C		$156,492$10,667$0$167,159
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 		OConnell ,  William John  
Chairperson
C		$75$800$875
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 		Morris ,  Burkie  
Chairperson
C		$8,298$0$7,839$0$16,137
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 		Jefferson ,  Corrita  
Chairperson
N		$799$200$100$0$1,099
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 		Szokola ,  Jillian  
Chairperson
C		$15,264$0$3,094$0$18,358
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Fernandes  
Unit President
N		$1,319$800$80$0$2,199
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 		Sears ,  Angela  
Chairperson
C		$1,685$800$100$0$2,585
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 		Labodie ,  Steve  
Chairperson
C		$7,024$0$7,679$0$14,703
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 		Buchanan ,  Thomas  
Sgt-At-Arms
C		$116,277$6,727$437$0$123,441
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 		Buccellato ,  Anthony   J
Trustee
C		$5,357$0$100$0$5,457
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Reese ,  Kathleen   L
Trustee
C		$5,201$0$100$0$5,301
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Schummer ,  Robert  
Chairperson
C		$200$800$100$0$1,100
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 		Freer ,  A.J.  
Vice President
C		$156,240$0$8,441$0$164,681
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Coffey ,  Jason  
Chairperson
C		$50$800$0$0$850
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 		Montanez ,  William  
Chairperson
C		$0$800$0$0$800
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 		Hodges ,  Jeffery  
Chairperson
N		$4,055$659$4,315$0$9,029
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 		Flowers ,  Juan  
Chairperson
C		$8,824$0$6,887$0$15,711
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 		Engel ,  Frank  
Chairperson
C		$8,928$0$7,754$0$16,682
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 		DePaoli ,  Mark  
Financial Secretary
C		$156,202$0$8,184$0$164,386
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Saenz ,  Gonzalo  
Chairperson
C		$2,043$800$100$0$2,943
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 		Stover ,  Robert  
Chairperson
C		$6,932$0$7,738$0$14,670
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 		Cardiel ,  Jessica  
Chairperson
C		$647$800$0$0$1,447
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 		Bauerle ,  Eric  
Chairperson
C		$1,074$800$100$0$1,974
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 		Byrd ,  Harold  
Recording Secretary
N		$111,502$0$7,817$0$119,319
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Alcola ,  Vincente  
Chairperson
C		$1,585$800$200$2,585
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 		Ricke ,  Bernard  
President
C		$73,948$0$12,319$0$86,267
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Gazzarato ,  Anthony III  
Guide
N		$3,829$0$0$0$3,829
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Brezovsky ,  R D  
Chairperson
C		$8,348$0$7,732$16,080
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 		Schultz ,  Thomas  
Chairperson
C		$8,386$0$7,757$16,143
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 		Straughn ,  Dorothy  
Chairperson
C		$0$800$0$0$800
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 		Gonzalez ,  Michelle  
Chairperson
C		$691$800$100$0$1,591
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 %
Total Officer Disbursements$882,274$17,986$116,761$0$1,017,021
Less Deductions    $368,719
Net Disbursements    $648,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 013-030

(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 		King ,  Stanley  
Staff
N/A		$19,524$0$0$0$19,524
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 		Harris ,  Naomi  
Organizing
N/A		$19,944$127$0$0$20,071
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 		Vawters ,  Pamela  
Secretary
N/A		$35,571$0$0$0$35,571
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Reddy ,  Dave  
Staff
N/A		$21,250$1,269$0$0$22,519
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 		Bemis ,  Lynda   Z
Bookkeeper
N/A		$94,823$0$0$0$94,823
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Garland ,  Fred  
Staff
N/A		$5,232$0$5,077$0$10,309
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 		Donia ,  Anthony  
Maintenance
N/A		$67,298$0$0$0$67,298
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 		White ,  Fred III  
Maintenance
N/A		$22,248$0$0$0$22,248
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 		Uhlik ,  Martin  
Staff
N/A		$76,258$6,727$1,776$0$84,761
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 		Grigsby ,  Kenneth  
Election Committee
N/A		$26,274$800$1,523$0$28,597
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Moreno ,  Chelsea  
Organizing
N/A		$56,249$0$18,956$75,205
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 		Phipps ,  Latanya  
Staff
N/A		$116,466$6,727$176$0$123,369
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 		Osborne ,  Reginald  
Staff
N/A		$51,610$6,727$0$0$58,337
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 		Gamble ,  Brenda   J
Secretary
N/A		$87,490$0$0$0$87,490
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		View ,  Marc  
Staff
N/A		$56,622$0$17,965$0$74,587
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 		Yessiam ,  Nancy  
Asst Bookkeeper
N/A		$62,403$0$0$0$62,403
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Cox ,  Beth  
Election Committee
N/A		$25,823$0$1,502$0$27,325
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 		Finklea ,  Darieus  
Staff
N/A		$116,277$6,727$937$0$123,941
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 		Gentles ,  Peter  
Staff
N/A		$21,808$800$8,998$0$31,606
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 		Cornett ,  David  
Maintenance
N/A		$31,790$0$0$0$31,790
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 		Davies ,  Rebecca  
Secretary
N/A		$31,833$0$27$0$31,860
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Rogers ,  Bianca  
Staff
N/A		$27,342$0$1,172$0$28,514
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilhelm ,  William  
Staff
N/A		$44,665$6,727$276$0$51,668
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 		Czopek ,  Pamela  
Staff
N/A		$116,277$6,727$262$0$123,266
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$192,757$108,853$21,500$0$323,110
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
Total Employee Disbursements$1,427,834$152,211$80,147$0$1,660,192
Less Deductions    $462,384
Net Disbursements    $1,197,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 013-030

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,803 
Agency Fee Payers*
Total Members/Fee Payers22,803 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members12,499Yes
Retired Members10,304Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 013-030

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$637,612
2. Named Payer Non-itemized Receipts$47,215
3. All Other Receipts$116,814
4. Total Receipts$801,641
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,440
2. Named Payee Non-itemized Disbursements$6,600
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$63,755
6. Total Disbursements$95,795
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$373,859
2. Named Payee Non-itemized Disbursements$217,253
3. To Officers$920,824
4. To Employees$1,444,853
5. All Other Disbursements$155,027
6. Total Disbursements$3,111,816
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$28,149
3. To Officers$0
4. To Employees$121,336
5. All Other Disbursements$21,557
6. Total Disbursements$171,042
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,539
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,889
4. To Employees$37,527
5. All Other Disbursements$9,451
6. Total Disbursements$71,406
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$101,416
2. Named Payee Non-itemized Disbursements$486
3. To Officers$79,308
4. To Employees$56,477
5. All Other Disbursements$5,411
6. Total Disbursements$243,098
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 013-030

Name and Address
(A)
UAW International Union

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$587,990
Total Non-Itemized Transactions with this Payee/Payer$25,015
Total of All Transactions with this Payee/Payer for This Schedule$613,005
Rebate - Oct - Nov 201702/19/2018$157,112
Reimb Temp Organizing03/12/2018$10,550
Rebate - 13th Check04/26/2018$173,578
Rebate - June 201808/23/2018$84,040
Reimb Temp Organizing01/21/2018$5,188
Reimb Temp Organizing02/08/2018$14,558
Reimb Temp Organizing03/19/2018$14,558
Reimb Temp Organizing06/29/2018$14,558
Reimb Temp Organizing06/29/2018$13,344
Reimb Temp Organizing08/30/2018$14,558
Reimb Temp CAP09/18/2018$18,197
Reimb Temp Organizing09/21/2018$10,524
Reimb Temp Organizing COBRA12/03/2018$11,754
Reimb Temp Organizing COBRA12/03/2018$11,329
Reimb Temp Organizing12/12/2018$14,558
Reimb Temp Organizing12/18/2018$14,558
Reimb Temp Organizing11/28/2018$5,026
Name and Address
(A)
UAW Region 1A CAP

9650 S Telegraph
Taylor
MI
48180
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,622
Total Non-Itemized Transactions with this Payee/Payer$22,200
Total of All Transactions with this Payee/Payer for This Schedule$71,822
Reimb Wages CAP Rep02/23/2018$5,719
Reimb Wages CAP Rep05/13/2018$5,129
Reimb Wages CAP Rep08/07/2018$38,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 013-030

Name and Address
(A)
Balboa Capital Corporation

575 Anton Blvd 12th Floor
Costa Mesa
CA
92626
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Phone Lease Closing10/02/2018$6,909
Name and Address
(A)
Burton Manor

27777 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Banquet Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
CBTU Convention Regis
P.O.Box 66268
815 Sixteenth Street N
Washington
DC
20035
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Registration for 18 Delegate04/23/2018$6,280
Name and Address
(A)
Cedar Point

One Cedar Point Drive
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,407
Total Non-Itemized Transactions with this Payee/Payer$20,584
Total of All Transactions with this Payee/Payer for This Schedule$51,991
Tickets07/17/2018$16,057
Tickets07/24/2018$10,200
Tickets Halloweekend10/24/2018$5,150
Name and Address
(A)
Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,191
Audit - June 201702/06/2018$19,220
LM-2 and 990 preparation 201605/16/2018$7,465
Audit - December 201707/10/2018$21,791
LM-2 and 990 preparation 201707/10/2018$7,715
Name and Address
(A)
Crystal Mountain

12500 Crystal Mountain Dr
Thomspnville
MI
49683
Type or Classification
(B)
Resort Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,394
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$55,194
Off-Site Training11/15/2018$54,394
Name and Address
(A)
CR6 Business Solutions

1991 Brookfield
Canton
MI
48188
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,580
Total Non-Itemized Transactions with this Payee/Payer$21,766
Total of All Transactions with this Payee/Payer for This Schedule$32,346
Security and I.T. consulting03/22/2018$5,469
Security and I.T. consulting06/28/2018$5,111
Name and Address
(A)
Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,238
Total Non-Itemized Transactions with this Payee/Payer$3,324
Total of All Transactions with this Payee/Payer for This Schedule$32,562
Jan-Feb 2018 Local 600 Facts02/14/2018$5,638
Mar-Apr 2018 Local 600 Facts04/18/2018$5,900
May-June 2018 Local 600 Facts06/27/2018$5,900
July-August 2018 Local 600 Facts08/15/2018$5,900
September-October 2018 Local 600 Facts10/10/2018$5,900
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,784
Total of All Transactions with this Payee/Payer for This Schedule$6,784
Name and Address
(A)
Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201
Type or Classification
(B)
Professional Baseball Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$15,200
600 Tiger Tickets04/05/2018$11,400
Name and Address
(A)
DTE Energy
P.O. Box 740786

Cincinnati
OH
45274
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$29,134
Total of All Transactions with this Payee/Payer for This Schedule$29,134
Name and Address
(A)
Estwo Promotional Merchandise Promotions

24371 Catherine Ind Dr
Novi
MI
48375
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,528
Total Non-Itemized Transactions with this Payee/Payer$12,983
Total of All Transactions with this Payee/Payer for This Schedule$62,511
Tiger T-Shirts04/25/2018$10,736
Softball Uniforms07/03/2018$5,537
Labor Day T-Shirts09/06/2018$19,709
Shirts for Resale09/12/2018$7,163
Laptop Attache Bags for Off-site Training10/11/2018$6,383
Name and Address
(A)
Ford Employees Softball Association
P.O. Box 251
10550 Dix Avenue
Dearborn
MI
48121
Type or Classification
(B)
Sports Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,345
Food for Local 600 Picnic07/12/2018$9,345
Name and Address
(A)
Halina's Catering

3164 Canyon Oaks Trail
Milford
MI
48380
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,928
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$20,352
Holiday Gathering 201701/09/2018$7,717
Retirees Christmas Party11/20/2018$5,056
Holiday Gathering 201812/12/2018$7,155
Name and Address
(A)
Hilton Buena Vista


Orlando
FL
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,164
CBTU Convention06/19/2018$10,164
Name and Address
(A)
James R Andary, PC

10 SO Main St Suite 405
Mt Clemens
MI
48043
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
Lower Huron Supply Co

5595 Treadwell
Way
NE
48184
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,136
Total of All Transactions with this Payee/Payer for This Schedule$7,136
Name and Address
(A)
Maharishi Foundation USA

1653 West Big Beaver Rd
Troy
MI
48084
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
TM Classes for Five Employees07/24/2018$5,500
Name and Address
(A)
Messenger Printing Printer Inc.

20136 Ecorse Rd
Taylor
MI
48180
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,695
Total Non-Itemized Transactions with this Payee/Payer$317
Total of All Transactions with this Payee/Payer for This Schedule$7,012
Election Postcards03/07/2018$6,695
Name and Address
(A)
Postmaster

3800 Greenfield
Dearborn
MI
48230
Type or Classification
(B)
Postmaster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Proforma
P.O.Box 640814

Cincinnati
OH
45264
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,908
Total of All Transactions with this Payee/Payer for This Schedule$11,908
Name and Address
(A)
S & R Event Rental

707 E Lewiston
Ferndale
MI
48220
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
Spirit Airlines


Detroit
MI
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
Staples Business
P.O. Box 105638

Atlanta
GA
30348
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,181
Total of All Transactions with this Payee/Payer for This Schedule$9,181
Name and Address
(A)
Sterling Insurance Agency, Inc

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$12,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Director and Officer Policy02/20/2018$12,250
Name and Address
(A)
The Henry Ford

20900 Oakwood Blvd
Dearborn
MI
48124
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$61
Total of All Transactions with this Payee/Payer for This Schedule$8,061
Factory Tours for 80th Anniversary 06/08/2018$8,000
Name and Address
(A)
UAW International Union

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,050
Total Non-Itemized Transactions with this Payee/Payer$21,470
Total of All Transactions with this Payee/Payer for This Schedule$67,520
Constitution Convention Delegate Packages10/31/2018$19,350
Summer School10/31/2018$26,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 013-030

Name and Address
(A)
Marriot Wardman


Washington
DC
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,539
CAP Conference03/19/2018$7,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 013-030

Name and Address
(A)
Bernie Ricke Charity Fund

10 So Main St Suite 405
Mt Clemens
MI
48043
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Big Brothers Big Sisters of Metro Detroit

7700 Second Ave Ste 602
Detroit
MI
48202
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
The Great Big Auction Sponsorship05/16/2018$5,000
Name and Address
(A)
Bridging Communities

6900 McGraw
Detroit
MI
48210
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,440
7th Annual Golf Outing04/10/2018$5,440
Name and Address
(A)
Frozen Fish Fundraising, Inc.

4621 Mandalay Ave
Royal Oak
MI
48073
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Title Sponsor11/02/2018$10,000
Name and Address
(A)
Teamsters Local 299 Community Service

2741 Trumbull Ave
Detroit
MI
48216
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hole-in-One Sponsor08/15/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 013-030

Name and Address
(A)
Advanced Disposal

90 Fort Wade Rd, Suite 200
Pointe Verda
FL
32081
Type or Classification
(B)
Trash Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
Guardian Environmental Services, Inc.

34400 Glendale St
Livonia
MI
48150
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,238
Total of All Transactions with this Payee/Payer for This Schedule$10,238
Name and Address
(A)
Powell & Son, LLC
P.O.Box 624
3000 Town Center Ste 80
Southfield
MI
48075
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 013-030

Name and Address
(A)
Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,581
Election Partial Billing05/01/2018$50,000
Final Billing Election05/16/2018$44,581
Name and Address
(A)
Messenger Printing Printer Inc.

20136 Ecorse Rd
Taylor
MI
48180
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,835
Total Non-Itemized Transactions with this Payee/Payer$486
Total of All Transactions with this Payee/Payer for This Schedule$7,321
Ballots for Election04/25/2018$6,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 013-030

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$363,101
Workers Compensation InsuranceInsurance Company$9,252
Health InsuranceH.A.P. Insurance Company$82,561
Health Insurnance Ford Motor Company$53,802
Dental InsuranceDelta Dental Insurance $9,147
401(K) PlanJohn Hancock Insurance $97,812
Pension PlanNational Integrated$53,620
Life InsuranceNationwide Insurnance$31,854
Vision InsuranceSterling Insurance Agency$12,680
Life InsuranceUnicare Life and Health Insurance$1,250
Deferred CompensationEmployee$11,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 013-030
Item 71 Title: Chief Financial Officer is Financial-Secretary.

Question 12: Audit performed by Clarence H. Johnson, P.C., CPA's.

Question 15: Donation of prepared foods to Forgotten Harvest. 24 Shirts from stock were disposed.

Schedule 13, Row1:

Schedule 13, Row1::Regular Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired Members pay $1.00 per month.

Schedule 13, Row2:

Schedule 13, Row2::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)