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
012-135
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
7
7. UNIT NAME (if any)

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

Number and Street
2600 CONNER
City
DETROIT
State
MI		 ZIP Code + 4
482152724


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:gary r hill jrPRESIDENT71. SIGNED:Evelyn WynnTREASURER
Date:Mar 27, 2019Telephone Number:313-822-1744Date:Mar 21, 2019Telephone Number:313-822-1744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-135
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?$700,000
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?4,681
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight time paypermonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees$50perone time00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-135

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,608,843$2,920,763
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,775,419$1,777,292
28. Other Assets7$0$0
29. TOTAL ASSETS $4,384,262$4,698,055

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$244,470$244,899
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$17,046$17,078
34. TOTAL LIABILITIES $261,516$261,977
35. NET ASSETS$4,122,746$4,436,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-135

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,248,606
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $14,300
39. Sale of Supplies $0
40. Interest $2,662
41. Dividends $0
42. Rents $24,050
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$86,295
49. TOTAL RECEIPTS $4,375,913
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$658,873
51. Political Activities and Lobbying16$14,906
52. Contributions, Gifts, and Grants17$15,874
53. General Overhead18$155,044
54. Union Administration19$404,190
55. Benefits20$59,375
56. Per Capita Tax $2,666,391
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,923
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 $2,684
65. Direct Taxes $77,243
  
66. Subtotal $4,056,503
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$159,444  
  67b. Less Total Disbursed$166,934  
  67c. Total Withheld But Not Disbursed -$7,490
68. TOTAL DISBURSEMENTS $4,063,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-135

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: 012-135

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: 012-135

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: 012-135

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,923$0$1,923
2 Computers$1,923$0$1,923
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-135

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: 012-135

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2600 Conner Detroit MI 48215$99,000 $99,000$99,000
B. Buildings (give location)    
Building  1 :      2600 Conner Detroit MI 48215$1,500,000$0$1,500,000$1,500,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$30,356$0$30,356$30,356
E. Other Fixed Assets$147,936$0$147,936$147,936
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,777,292$0$1,777,292$1,777,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-135

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: 012-135

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$244,899$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)) $244,899$0$0$0
Utilities$3,248$0$0$0
Internet Service$151$0$0$0
Per Capita Taxes$241,147$0$0$0
Cable TV$170$0$0$0
Telephone$183$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-135

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: 012-135

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,078
Federal Taxes Fwd$8,976
FICA Employee Fwd$3,273
FICA Employer Fwd$3,273
Child Support Fwd$517
Disability & S/A Fwd$297
Union Dues Fwd$391
Unemploument Federal Fwd$147
Unemployment State Fwd$204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-135

(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 		Beavers ,  Kisha  
Ex Bd At Large
C		$907$0$30$0$937
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Bonner ,  Omari  
Ex Bd. At Large
C		$1,240$0$127$0$1,367
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Brown Bey ,  Anthony  
Sergeant-At-Arms
N		$416$0$0$0$416
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Brown-Johnson ,  Katina   L
Ex Bd at Large
N		$1,410$0$0$0$1,410
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 		Cox-Wilson ,  Pamela  
Ex Bd at Large
C		$504$0$0$0$504
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Davis ,  John  
Retiree Rep
C		$0$0$500$0$500
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 		Davis ,  Mechelle  
Recording Secretary
C		$56,572$1,200$1,890$0$59,662
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		English ,  Stacia  
Trustee
C		$7,227$0$661$0$7,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Gjokaj ,  Luigi  
Ex Bd At Large
N		$85$0$0$0$85
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Grant ,  Gary   R
Ex Bd at Large
C		$2,164$0$0$0$2,164
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Griffin ,  Reginal  
President
C		$48,188$10,600$3,782$0$62,570
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 		Hill Jr. ,  Gary   R
Vice President
C		$74,768$1,200$794$0$76,762
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 		Jackson ,  Leonell  
Ex Bd Member
N		$1,889$0$100$0$1,989
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Jackson ,  Lynda   S
Guide
C		$2,311$0$275$0$2,586
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Murray ,  Sherron  
Ex Bd At Large
N		$457$0$0$0$457
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Parks ,  Sean  
Sgt. At Arms
P		$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 		Potter ,  Keith  
Exe Bd At Large
C		$1,704$0$138$0$1,842
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 		Potter ,  Tina   M
Ex Bd At Large
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 		Reed-Simmons ,  Iinkaa  
Ex Bd Member
N		$481$0$0$0$481
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 		Saunders ,  Sherry  
Trustee Chair
C		$21,671$0$1,460$0$23,131
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Spearman ,  Herman  
Trustee
C		$10,587$0$439$0$11,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Suggs ,  Emmett   S
Ex Bd At Large
N		$1,332$0$81$0$1,413
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wynn ,  Evelyn  
Financial Secretary
C		$115,567$1,200$1,444$0$118,211
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$349,480$14,200$11,721$0$375,401
Less Deductions    $78,789
Net Disbursements    $296,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-135

(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 		Beatty ,  Lucille  
NA
NA		$14,747$0$567$0$15,314
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 		Caldwell ,  Regina Estwi  
NA
NA		$84,197$0$50$0$84,247
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		14 %
A
B
C 		Foster ,  Donald   A
NA
NA		$12,952$0$454$0$13,406
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Harris ,  Chanika  
NA
NA		$13,045$0$54$0$13,099
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 		James ,  Antonia  
NA
NA		$74,107$0$101$0$74,208
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 		Opaleski ,  Bette  
NA
NA		$41,982$0$866$0$42,848
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		53 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$145,065$100$23,604$0$168,769
I Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		41 %
Total Employee Disbursements$386,095$100$25,696$0$411,891
Less Deductions    $80,654
Net Disbursements    $331,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-135

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,681 
Agency Fee Payers*
Total Members/Fee Payers4,681 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,681Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-135

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$61,216
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$25,079
4. Total Receipts$86,295
     
     
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$2,530
5. All Other Disbursements$13,344
6. Total Disbursements$15,874
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$127,776
2. Named Payee Non-itemized Disbursements$82,716
3. To Officers$203,282
4. To Employees$134,476
5. All Other Disbursements$110,623
6. Total Disbursements$658,873
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$132,275
5. All Other Disbursements$22,769
6. Total Disbursements$155,044
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,159
4. To Employees$9,825
5. All Other Disbursements$2,922
6. Total Disbursements$14,906
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$37,403
2. Named Payee Non-itemized Disbursements$30,024
3. To Officers$169,961
4. To Employees$132,782
5. All Other Disbursements$34,020
6. Total Disbursements$404,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-135

Name and Address
(A)
International Union UAW
8000 E Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,216
Rebate from PCT02/13/2018$61,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-135

Name and Address
(A)
2018 UAW National Veterans Conference
8000 E. JEFFERSON AVENUE

Detroit
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Black Lk 2018 UAW Nationa08/02/2018$9,000
Name and Address
(A)
Board of Water Commissioners Detroit
P.O. Box 32711

Detroit
MI
48232-0711
Type or Classification
(B)
Water/Sewer Dept
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,011
Total of All Transactions with this Payee/Payer for This Schedule$14,011
Name and Address
(A)
Buena Vista Palace Hotel & Spa
1900 Buena Vista Dr.

Orlando
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,389
Fin Officers Conf 3/24-2911/19/2018$9,389
Name and Address
(A)
Decarlos Banquet Center
6015 E. 10 Mile Rd

Warren
MI
48091
Type or Classification
(B)
Restaurant/Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,709
Total Non-Itemized Transactions with this Payee/Payer$3,186
Total of All Transactions with this Payee/Payer for This Schedule$29,895
Holiday Party 12/23/18 In12/18/2018$26,709
Name and Address
(A)
DTE Energy
PO Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,802
Total of All Transactions with this Payee/Payer for This Schedule$14,802
Name and Address
(A)
Hots On The Spot LLC
15074 Monte Vista St

Detroit
MI
48238
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Annual Picnic Aug 12 201807/23/2018$19,250
Annual Picnic Aug 12 201808/03/2018$19,250
Name and Address
(A)
International Union UAW
8000 E. Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,900
Total Non-Itemized Transactions with this Payee/Payer$15,491
Total of All Transactions with this Payee/Payer for This Schedule$33,391
UAW Region 1 Ann. Summer03/05/2018$7,500
Health & Safety Conf @ Bl05/21/2018$10,400
Name and Address
(A)
Marriott Marquis Houston
1777 Walker St

Houston
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,295
2018 NSC Congress & Expo10/08/2018$6,295
Name and Address
(A)
Morris Snow Removal
59400 Indian Trail

Ray
MI
48096
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
Republic Services #241
PO Box 9001099

Louisville
KY
40290-1099
Type or Classification
(B)
Rubbish Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,928
Total of All Transactions with this Payee/Payer for This Schedule$8,928
Name and Address
(A)
Rockman And Sons Publishing
240 N Fenway Drive

Fenton
MI
48430
Type or Classification
(B)
Printing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Citadel Fall 2018 Vol 7 I10/25/2018$6,706
Name and Address
(A)
TSI USA
8111 LBJ Freeway Suite 900

Dallas
TX
75251
Type or Classification
(B)
CAP CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
Name and Address
(A)
UAW Financial Officers Conf
8000 E Jefferson Ave

Detroit
MI
48215
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Fin Officers Conf 3/24-2911/19/2018$5,075
Name and Address
(A)
VTC Insurance Group
1175 W Long Lake Ste 200

Troy
MI
48098
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
You See It... Images
19149 Prairie St

Detroit
MI
48221
Type or Classification
(B)
Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,202
Total Non-Itemized Transactions with this Payee/Payer$2,753
Total of All Transactions with this Payee/Payer for This Schedule$10,955
Annual Picnic Aug 12 201807/23/2018$8,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-135

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: 012-135

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: 012-135

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: 012-135

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

Detroit
MI
48232-0711
Type or Classification
(B)
Water/Sewer Dept
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
DTE Energy
PO Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,128
Total of All Transactions with this Payee/Payer for This Schedule$9,128
Name and Address
(A)
Governmental Business Systems
4995 Varsity Dr Unit C

Lisle
IL
60532
Type or Classification
(B)
Election Services Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,403
Special Election Mar 27 &03/15/2018$20,151
Special Election run-off04/18/2018$17,252
Name and Address
(A)
International Union UAW
8000 E Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
Republic Services #241
PO Box 9001099

Louisville
KY
40290-1099
Type or Classification
(B)
Rubbish Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-135

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$59,375
Dental/Hearing/Medical/Vision InsuranceDeborah Blodger$1,608
Dental/Hearing/Medical/Vision InsuranceRegina Estwick-Caldwell$187
Dental/Hearing/Medical/Vision InsuranceSterling Insurance Group$23,797
Disability/Sick & Accident InsuranceNationwide Employee Benefits$8,246
Scholarship/Tuition PaymentsThe American Funds$250
Pension AllocationsNational Int Gr Pension Trust Fund$25,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-135


Question 10: Operations 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 15: The Local disposed of a file cabinet with an approximate value of $50. This was adjusted on the furniture and equipment on

Schedule 6. The Local gave away 36 Bibles valued at $990 to retirees and/or deceased members, and 783 T-shirts valued at $10,954 for those that participated in the Labor Day Parade.

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.

Schedule 13, Row1:

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