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: 08-31-2016
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
019-466
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
652
7. UNIT NAME (if any)

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

Number and Street
426 CLARE
City
LANSING
State
MI
ZIP Code + 4
489173813


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:Michael R GreenPRESIDENT71. SIGNED:Robert E SmithTREASURER
Date:Mar 25, 2015Telephone Number:517-372-7581Date:Mar 25, 2015Telephone Number:517-372-7581
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-466
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?$240,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?2,739
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hrs. straightpermonth2 hrs.2 hrs.
(b) Working Dues/Feesper
(c) Initiation Fees$20.00permember
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-466

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $396,479$469,768
23. Accounts Receivable1$0$0
24. Loans Receivable2$200,000$200,000
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$960,215$960,479
28. Other Assets7$43,854$39,144
29. TOTAL ASSETS $1,600,548$1,669,391

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$73,440$122,668
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,289$4,797
34. TOTAL LIABILITIES $79,729$127,465
35. NET ASSETS$1,520,819$1,541,926
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-466

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,643,069
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,700
39. Sale of Supplies $3,116
40. Interest $1,034
41. Dividends $0
42. Rents $8,902
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 $745
48. Other Receipts14$134,858
49. TOTAL RECEIPTS $1,795,424
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$485,928
51. Political Activities and Lobbying16$10,970
52. Contributions, Gifts, and Grants17$20,554
53. General Overhead18$32,882
54. Union Administration19$115,268
55. Benefits20$135,686
56. Per Capita Tax $831,566
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,294
60. Purchase of Investments and Fixed Assets4$3,309
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 $150
65. Direct Taxes $80,443
  
66. Subtotal $1,719,050
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$232,413  
  67b. Less Total Disbursed$235,498  
  67c. Total Withheld But Not Disbursed -$3,085
68. TOTAL DISBURSEMENTS $1,722,135
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-466

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   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-466

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$200,000$0$0$0$200,000
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: ??International??Union,??UAW
Purpose: Loan
Security: None
Terms of Repayment: Undetermined
$200,000$0$0$0$200,000
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-466

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)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-466

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$3,309$3,309$3,309
Dell Computers (3)$2,678$2,678$2,678
Printer/Fax/Copier Multifunction$477$477$477
Coffee Maker 100 Cup$154$154$154
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,309
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-466

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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-466

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Lot #'s 288, 292, 298-304; 426 Clare Street$116,829 $116,829$116,829
B. Buildings (give location)    
Building  1 :      426 Clare Street, Lansing, MI 48917$642,130$642,130$642,130
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$201,520$201,520$201,520
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $960,479$0$960,479$960,479
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-466

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $39,144
Inventory$39,144
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-466

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$122,668$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $122,668$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-466

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)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-466

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,797
State Unemployment Tax$1,181
FICA Tax$305
Federal Withholding Tax$272
State of Michigan Withholding Tax$1,075
City of Lansing Withholding Tax$133
Credit Union Forwarding$1,310
AFLAC Forwarding$42
401(k) Forwarding$458
Charity Forwarding$21
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-466

(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
WILLIAMS JR ,  WINSTON   A
GUIDE
N
$197$0$0$0$197
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
FREEMAN ,  RANDY  
VICE PRESIDENT
C
$58,952$0$17$0$58,969
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
GAUDARD ,  DAVID   A
GUIDE
P
$690$0$470$0$1,160
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
KRUMM ,  THEODORE  
BARGAINING CHAIRMAN
N
$1,667$0$1,522$0$3,189
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
62 %
A
B
C
GRAHAM JR ,  JACK   C
BARGAINING CHAIRMAN
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SMITH ,  ROBERT   E
FINANCIAL SECRETARY
C
$71,575$0$804$0$72,379
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
GREEN ,  MICHAEL  
PRESIDENT
C
$35,650$0$4,578$0$40,228
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
LOUNDS ,  SCOTT   R
RECORDING SECRETARY
C
$38,749$0$511$0$39,260
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
MELFI ,  MIKE  
TRUSTEE
C
$7,516$0$1,243$0$8,759
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
WARNER ,  ROBERT   E
SERGEANT AT ARMS
C
$238$0$0$0$238
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
WARD ,  JAMES  
BARGAINING CHAIRMAN
C
$59$0$0$0$59
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
BOWEN ,  JILL  
TRUSTEE
C
$1,608$0$221$0$1,829
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
BAUER ,  MICHAEL   J
RETIRED WORKERS CHAIRMAN
C
$0$2,400$0$0$2,400
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
GENTZ ,  LORI  
TRUSTEE
C
$920$0$0$0$920
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
JACOBSON ,  ROBERT  
BARGAINING CHAIRMAN
C
$2,002$0$1,160$0$3,162
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
CLIFFORD ,  JOSHUA  
BARGAINING CHAIRMAN
C
$0$0$875$0$875
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$219,823$2,400$11,401$0$233,624
Less Deductions    $147,570
Net Disbursements    $86,054
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-466

(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
WYETH ,  LENA  
ORGANIZER
none
$23,730$0$6,530$0$30,260
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
AUVENSHINE ,  JEFFREY   S
CUSTODIAN
none
$66,970$0$0$0$66,970
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  SANDRA  
BOOKKEEPER
none
$39,460$0$0$0$39,460
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
EMMONS ,  RUSSELL  
CAP REPRESENTATIVE
none
$13,520$0$0$0$13,520
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,761$7,200$12,158$0$53,119
I Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
59 %
Total Employee Disbursements$177,441$7,200$18,688$0$203,329
Less Deductions    $84,844
Net Disbursements    $118,485
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-466

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,739 
Agency Fee Payers*1
Total Members/Fee Payers2,740 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,739Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-466

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$55,554
2. Named Payer Non-itemized Receipts$50,741
3. All Other Receipts$28,563
4. Total Receipts$134,858
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,554
6. Total Disbursements$20,554
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,440
2. Named Payee Non-itemized Disbursements$88,640
3. To Officers$178,697
4. To Employees$128,165
5. All Other Disbursements$68,986
6. Total Disbursements$485,928
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$25,449
5. All Other Disbursements$7,433
6. Total Disbursements$32,882
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,041
4. To Employees$3,775
5. All Other Disbursements$2,154
6. Total Disbursement$10,970
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,792
2. Named Payee Non-itemized Disbursements$0
3. To Officers$49,888
4. To Employees$45,940
5. All Other Disbursements$13,648
6. Total Disbursements$115,268
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-466

Name and Address
(A)
AVI FOODSYSTEMS - RYDER

2590 ELM ROAD N.E.
WARREN
OH
44483
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,596
Total of All Transactions with this Payee/Payer for This Schedule$31,596
Name and Address
(A)
CONTINENTAL CANTEEN

35710 MOUND ROAD
STERLING HEIGHTS
MI
48310
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
INTERNATIONAL UNION, UAW

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
INT'L UNION UAW SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,565
PCT REBATE04/21/2014$21,565
Name and Address
(A)
INTL UNION

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
INT'L UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,989
Total Non-Itemized Transactions with this Payee/Payer$11,645
Total of All Transactions with this Payee/Payer for This Schedule$45,634
REIMBURSE LENA WYETH02/14/2014$8,492
REIMBURSE FOR ORGANIZER03/31/2014$10,918
REIMBURSE L.WYETH08/11/2014$14,579
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-466

Name and Address
(A)
AMY'S CATERING

600 W. SAGINAW ST
LANSING
MI
48933
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,926
Total of All Transactions with this Payee/Payer for This Schedule$8,926
Name and Address
(A)
BOARD OF WATER + LIGHT

P.O. BOX 13007
LANSING
MI
48901
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$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
CONSUMER ENERGY

ACCOUNTS PAYABLE
LANSING
MI
48937
Type or Classification
(B)
UTILITES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,218
Total of All Transactions with this Payee/Payer for This Schedule$11,218
Name and Address
(A)
LANSING LABOR NEWS

210 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$38,971
Total of All Transactions with this Payee/Payer for This Schedule$46,071
FEBRUARY 201403/20/2014$7,100
Name and Address
(A)
MARNI BEUTLER

3436 W. WILLOW STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,963
Total of All Transactions with this Payee/Payer for This Schedule$13,963
Name and Address
(A)
TOURS BY RUTH

P.O. BOX 70177
LANSING
MI
48908
Type or Classification
(B)
TOUR GUIDE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$13,028
RETIREE FALL COLOR09/25/2014$6,090
Name and Address
(A)
UAW REGION 1D

1940 W ATHERTON ROAD
FLINT
MI
48507
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Black Lake Fall School07/24/2014$8,250
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-466

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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-466

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)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-466

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)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-466

Name and Address
(A)
GOVERNMENTAL BUSINESS
4995 VARSITY DRIVE UNIT C
SYSTEMS
LISLE
IL
60532
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,792
INVOICE#14-1866105/15/2014$5,792
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-466

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$135,686
MEDICARE SUPPLEMENTAL INS.COOK, PATRICIA$420
DENTAL INSURANCEDELTA DENTAL OF MICHIGAN$11,143
INSURANCEGENERAL MOTORS$407
HEALTH INSURANCEGENERAL MOTORS$3,234
LIFE INSURANCEINTERNATIONAL UNION, UAW$499
MEDICARE SUPPLEMENTAL INS.PAULINE JACKSON$1,259
LIFE INSURANCEMETLIFE BENEFITS$116
PENSION PLANNIGPP$13,572
DISABILITY INSURANCENATIONWIDE INS. CO.$10,359
MEDICARE SUPPLEMENT INS.SUE SHAULL$1,259
INSURANCESTERLING INSURANCE GROUP$92,159
MEDICARE SUPPLEMENTAL INS.SHIRLEY J. THEODORSKI$1,259
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-466


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): 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: Various members of the Local received Bibles, Rings, Hats, and T-shirts as gifts.

Question 18: New "Amalgamated Local 652, UAW Constitution and By-Laws" adopted March 17th, 2014

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

General Information:

General Information:
Form LM-2 (Revised 2010)