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
063-476
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
Yes
(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
1268
7. UNIT NAME (if any)

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

Number and Street
1100 CHRYSLER DRIVE
City
BELVIDERE
State
IL		 ZIP Code + 4
61008


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:GEORGE WELITSCHINSKYPRESIDENT71. SIGNED:Michael MoeTREASURER
Date:Mar 29, 2019Telephone Number:815-544-2111Date:Mar 29, 2019Telephone Number:815-544-2111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 063-476
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?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?$846,000
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?5,886
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hrs straight timepermonth0.000.00
(b) Working Dues/Feesper
(c) Initiation Fees50.00permember50.0050.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 063-476

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,985,073$3,518,553
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$928,194$926,241
28. Other Assets7$6,416$6,513
29. TOTAL ASSETS $3,919,683$4,451,307

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$292,138$276,503
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,032$20,522
34. TOTAL LIABILITIES $304,170$297,025
35. NET ASSETS$3,615,513$4,154,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 063-476

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,933,290
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $49,550
39. Sale of Supplies $29,537
40. Interest $3,413
41. Dividends $0
42. Rents $4,825
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 $38,971
48. Other Receipts14$395,453
49. TOTAL RECEIPTS $5,455,039
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$710,525
51. Political Activities and Lobbying16$22,228
52. Contributions, Gifts, and Grants17$57,351
53. General Overhead18$92,306
54. Union Administration19$623,237
55. Benefits20$99,300
56. Per Capita Tax $3,110,702
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $30,583
60. Purchase of Investments and Fixed Assets4$2,607
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 $27,630
65. Direct Taxes $121,810
  
66. Subtotal $4,898,279
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$256,842  
  67b. Less Total Disbursed$280,122  
  67c. Total Withheld But Not Disbursed -$23,280
68. TOTAL DISBURSEMENTS $4,921,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 063-476

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: 063-476

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: 063-476

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: 063-476

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,607$2,607$2,607
Dell Business - Computer tower$997$997$997
Inert Products, LLC (Color guard rifles)$315$315$315
American Bean Bag Games - Beans Bags$210$210$210
Versa Link Copier - Unit 2$1,085$1,085$1,085
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 063-476

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: 063-476

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1100 W. Chrysler Drive, Belvidere, IL 61008$55,048 $55,048$55,048
B. Buildings (give location)    
Building  1 :      1100 W. Chrysler Drive, Belvidere, IL 61008$355,401$0$355,401$355,401
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$515,792$0$515,792$515,792
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $926,241$0$926,241$926,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 063-476

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,513
EZ TRAVEL$4,000
ORKIN EXTERMINATING$952
POSTAGE BY PHONE$1,000
5 EMPTY BBLS OF BEER$150
3 FULL BBLS OF BEER$411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 063-476

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$276,503$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)) $276,503$0$0$0
Per Capita Tax - International $260,204$0$0$0
Utilities (Bldg ownership)$1,619$0$0$0
Internet Service$402$0$0$0
Per Capita Tax - CAP Councils$13,794$0$0$0
Per Capita Tax - Retiree Chapter$59$0$0$0
Subscriptions - Newspapers - magazines$324$0$0$0
Telephone$101$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 063-476

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: 063-476

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,522
Federal Income Tax - Payroll$8,715
Employee FICA/MECA$4,379
Employer FICA/MECA$4,379
COTG$70
AUCA (Aramark)$136
Airgas USA$46
Vance Printing$118
ICity of Belvidere$65
Quill$709
American Time$525
Boone County Shopper $52
Union Dues Forward$472
State Income Tax Forward$856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 063-476

(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 		Alonzo ,  Crystal  
Unit 4 chair
C		$42,593$4,823$7,650$0$55,066
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Arnold ,  Danny   D
Unit 5 chair
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 		Bingenheimer ,  Mary   A
Trustee
C		$10,090$0$202$0$10,292
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Ferguson ,  Timothy   V
Shop chair
C		$8,489$0$520$0$9,009
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Frye ,  Robert   J
Unit 2 chair
C		$421$0$0$0$421
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Geark ,  Nicholas   C
Unit 14 Chair
C		$1,159$0$688$0$1,847
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Gore ,  Auston   C
Trustee
C		$13,283$1,015$867$0$15,165
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Hamilton ,  William  
Vice President
C		$50,972$0$1,643$0$52,615
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Konitski Sr ,  Gregg  
Unit 9 chair
C		$2,332$0$99$0$2,431
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 		Logan ,  Kevin   M
Vice President
C		$9,638$0$1,164$0$10,802
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Moe ,  Michael   G
Financial Secretary
C		$93,081$8,614$1,765$0$103,460
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Oropeza ,  Michelle   E
Recording Secretary
C		$11,804$0$1,314$0$13,118
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Sodko ,  Ronald   D
Sgt at Arms
C		$9,640$0$1,076$0$10,716
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Spradling ,  Marilyn   J
Trustee
C		$9,548$0$2,280$0$11,828
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Tree ,  Dawn  
Guide
C		$13,229$0$1,058$0$14,287
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Trimble ,  Brenda  
Unit 12 chair
C		$1,314$0$96$0$1,410
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Virk ,  Manmohan   S
Unit 7 Chair
C		$2,808$0$227$0$3,035
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Welitschinsky ,  George   J
PRESIDENT
C		$95,681$8,718$3,218$0$107,617
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Westphal ,  Mike   J
Unit Chair 8
C		$29,652$3,300$437$0$33,389
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Woody ,  David   L
Ret.Chair/82772
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 %
Total Officer Disbursements$405,734$26,470$24,304$0$456,508
Less Deductions    $125,685
Net Disbursements    $330,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 063-476

(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 		Cano ,  Erika  
NA
NA		$14,633$0$234$0$14,867
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		93 %
A
B
C 		FISHER ,  BARBARA   J
Organizing
NA		$52,000$6,222$11,944$0$70,166
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		93 %
A
B
C 		Gedney ,  John  
NA
NA		$21,649$1,399$3,465$0$26,513
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Heppner ,  Brian   A
NA
NA		$28,129$3,173$1,567$0$32,869
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 		Hubbard Jr ,  Horace   W
NA
NA		$25,097$0$3,009$0$28,106
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Kutev Jr ,  Venceslav   T
Jantior
NA		$32,643$0$692$0$33,335
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 		Moreno ,  Kerrie   A
Bookkeeper
NA		$70,323$0$2,179$0$72,502
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		59 %
A
B
C 		Smith ,  Raymond   A
NA
NA		$11,397$0$0$0$11,397
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 		Stanfill ,  John   D
NA
NA		$12,670$0$1,291$0$13,961
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$238,039$0$22,233$0$260,272
I Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		54 %
Total Employee Disbursements$506,580$10,794$46,614$0$563,988
Less Deductions    $131,157
Net Disbursements    $432,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 063-476

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,886 
Agency Fee Payers*
Total Members/Fee Payers5,886 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members5,886Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 063-476

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$301,737
2. Named Payer Non-itemized Receipts$28,289
3. All Other Receipts$65,427
4. Total Receipts$395,453
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$19,000
2. Named Payee Non-itemized Disbursements$625
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$37,726
6. Total Disbursements$57,351
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,583
2. Named Payee Non-itemized Disbursements$146,726
3. To Officers$236,937
4. To Employees$155,811
5. All Other Disbursements$145,468
6. Total Disbursements$710,525
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,524
3. To Officers$0
4. To Employees$56,030
5. All Other Disbursements$28,752
6. Total Disbursements$92,306
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,272
4. To Employees$12,645
5. All Other Disbursements$1,311
6. Total Disbursements$22,228
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,330
2. Named Payee Non-itemized Disbursements$32,550
3. To Officers$211,298
4. To Employees$339,502
5. All Other Disbursements$34,557
6. Total Disbursements$623,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 063-476

Name and Address
(A)
Aaron Burns
1100 W Chrysler Drive

Belvidere
IL
61008
Type or Classification
(B)
Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
Dawn Tree
9298 Doral Fairway

Rockford
IL
61103
Type or Classification
(B)
raffle winner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,631
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Name and Address
(A)
International Union-Uaw
PO Box 77000

Detroit
MI
48277-1277
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,737
Total Non-Itemized Transactions with this Payee/Payer$15,245
Total of All Transactions with this Payee/Payer for This Schedule$316,982
REIMBURSEMENT OF WAGES FO01/25/2018$14,558
REIMBURSEMENT OF WAGES FO03/19/2018$19,410
REIMBURSEMENT OF WAGES FO04/09/2018$29,115
REIMBURSEMENT OR WAGES FO04/13/2018$18,138
13TH CHECK FROM INTERNATI04/27/2018$59,207
WAGES FOR ORGANIZERS05/25/2018$14,558
REIMBURSEMENT OF WAGES FO06/29/2018$59,443
WAGES FOR B. FISHER (ORGA08/31/2018$14,558
WAGES FOR J. GEDNEY09/20/2018$15,751
REIMBURSEMENT FOR B. FISH09/07/2018$14,558
REIMBURSEMENT FOR C. ALON09/26/2018$13,325
REIMBURSEMENT OF WAGES FO12/11/2018$14,558
REIMBURSEMENT OF WAGES FO12/11/2018$14,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 063-476

Name and Address
(A)
Cheapair.Com
26707 West Agoura

Calabasas
CA
91302
Type or Classification
(B)
Travel Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
Name and Address
(A)
Commonwealth Edison
P.O. Box 6111

Carol Stream
IL
60197-6111
Type or Classification
(B)
Electric Bill
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Name and Address
(A)
Custom Promotions Inc
17520 W Twelve Mile Rd
Ste. 200
Southfield
MI
48076
Type or Classification
(B)
Tshirts Sweatshirts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,932
Total of All Transactions with this Payee/Payer for This Schedule$12,932
Name and Address
(A)
David Woody
10825 Banyan Drive

Machesney Park
IL
61115
Type or Classification
(B)
Retiree Chair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
HILTON BUENA VISTA
1900 EAST BUENA VISTA DRIVE

Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
International Union Uaw
8000 East Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,120
Total of All Transactions with this Payee/Payer for This Schedule$11,120
Name and Address
(A)
Marco Technologies LLC
NW 7128
P.O. Box 1450
Minneapolis
MN
55485-7128
Type or Classification
(B)
Computer Tech Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,013
Total of All Transactions with this Payee/Payer for This Schedule$7,013
Name and Address
(A)
Marriot Detroit
400 Renaissance Drive

Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,583
Total Non-Itemized Transactions with this Payee/Payer$9,617
Total of All Transactions with this Payee/Payer for This Schedule$16,200
9 RMS FOR 37TH CON CON IN06/06/2018$6,583
Name and Address
(A)
Marriott Wardman Park
2660 Woodley Rd. NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,168
Total Non-Itemized Transactions with this Payee/Payer$1,599
Total of All Transactions with this Payee/Payer for This Schedule$7,767
HOTEL RMS FOR NATIONAL CA02/08/2018$6,168
Name and Address
(A)
Michael Moe P.C.
1100 W. Chrylser Drive

Belvidere
IL
61008
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,464
Total of All Transactions with this Payee/Payer for This Schedule$6,464
Name and Address
(A)
Quill Corp.
P.O. Box 37600

Philadelphia
PA
19101-0600
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$5,909
Total of All Transactions with this Payee/Payer for This Schedule$5,909
Name and Address
(A)
Region 4 Activity Fund
680 Barclay Blvd

Lincolnshire
IL
60069
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,485
Total of All Transactions with this Payee/Payer for This Schedule$20,485
Name and Address
(A)
Sheraton Philadelphia Downtown Hotel
201 North 17th Street

Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,832
RMS FOR UAW CHRYSLER COUN03/05/2018$5,832
Name and Address
(A)
Super 8 Motel
500 E. Etna Road

Ottawa
IL
61350
Type or Classification
(B)
Motel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,857
Total of All Transactions with this Payee/Payer for This Schedule$8,857
Name and Address
(A)
Uaw Region 4 Activities Fund
680 Barclay Blvd.

Lincolnshire
IL
60069
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
Vance Printing
2864 Bartells Drive

Beloit
WI
53511
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$11,009
Total of All Transactions with this Payee/Payer for This Schedule$18,009
INVOICE 749710/24/2018$7,000
Name and Address
(A)
Xerox Financial
P.O. Box 202882

Dallas
TX
75320-2882
Type or Classification
(B)
Copy Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,668
Total of All Transactions with this Payee/Payer for This Schedule$15,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 063-476

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: 063-476

Name and Address
(A)
JIM'S TREES INC.
1021 East Eagle Lake Rd

Beecher
IL
60401
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$14,325
DONATION VETERANS HOME02/28/2018$5,000
INVOICE 227406/06/2018$9,000
Name and Address
(A)
Veterans Drop In Center
P.O. Box 10265

Loves Park
IL
61131
Type or Classification
(B)
Veterans Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
DONATION TO VETERANS PROG04/04/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 063-476

Name and Address
(A)
Auca Rockford Mc Lockbox
25259 Network Place

Chicago
IL
60673-1252
Type or Classification
(B)
Rental Janitorial Supplie
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,524
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 063-476

Name and Address
(A)
Commonwealth Edison
P.O. Box 6111

Carol Stream
IL
60197-6111
Type or Classification
(B)
Electric Bill
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
INLAND PRESS
2001 W. Lafayette Blvd

Detroit
MI
48216
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
INVOICE 06355303/28/2018$5,330
Name and Address
(A)
Marco Technologies LLC
NW 7128
P.O. Box 1450
Minneapolis
MN
55485-7128
Type or Classification
(B)
Computer Tech Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
Quill Corp.
P.O. Box 37600

Philadelphia
PA
19101-0600
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$5,341
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Name and Address
(A)
Xerox Financial
P.O. Box 202882

Dallas
TX
75320-2882
Type or Classification
(B)
Copy Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,161
Total of All Transactions with this Payee/Payer for This Schedule$14,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 063-476

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$99,300
Dental/Hearing/Medical/Vision InsuranceBetty Flanders$10,926
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL$69
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL IL$412
Dental/Hearing/Medical/Vision InsuranceFCA$43,330
Dental/Hearing/Medical/Vision InsuranceGrupo Antolin Illinois$7,643
Dental/Hearing/Medical/Vision InsuranceGrupo- Antolin Illinois$3,822
Dental/Hearing/Medical/Vision InsuranceHEALTH CARE SERVICE CORPORATION$12,893
Dental/Hearing/Medical/Vision InsuranceINEZ L HOELZEL$456
Dental/Hearing/Medical/Vision InsuranceSHOP MARKETLACE$4,603
Workers Compensation InsuranceAmtrust North America$15,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 063-476


Question 11(b): : :

Page 2

Question 11B Operations of the Building Corporation are handled through the books and records of the local union.

Question 12: The Dept. of Labor is currently auditing us for years 2016 - 2017, and they currently have books/vouchers for these years at their location in Chicago, IL.

Question 15: We recycled 3 - Dell laptop computers, 1-Lexmark printer, 1- HP printer, 1-Logitech wireless keyboard, 1-Microsoft keyboard, 2 - Sharp adding machines, 1-16" paper cutter, and 1-Heat Seal laminator. These items were recycled at the Belvidere Recycling Center in Belvidere, IL.

Statement A,

Cash Begin Total:

Statement A Line 22 A

Cash begin total was $2,976,145. Ending balance on 2017 LM2 was incorrect due to voided checks previous year $182 in 2017 that were cashed in 2018.

Statement A Line 22A beginning in 2018 should be $2975963 plus $9110 voided checks previous year in 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 8, Row6:

Schedule 8, Row6::::

Schedule 8, Row7:

Schedule 8, Row7::::

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)