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

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:bernard j rickePRESIDENT71. SIGNED:Mark W DePaoliFINANCIAL SECRETARY
Date:Mar 31, 2015Telephone Number:313-842-3324Date:Mar 30, 2015Telephone Number:313-842-6133
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 013-030
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2017
20. How many members did the labor organization have at the end of the reporting period?25,929
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 TimeperMonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees1.00per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 013-030

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,559,275$1,727,458
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$260,451$294,672
27. Fixed Assets6$423,611$414,215
28. Other Assets7$125$125
29. TOTAL ASSETS $2,243,462$2,436,470

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$528,158$785,535
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,205$29,127
34. TOTAL LIABILITIES $560,363$814,662
35. NET ASSETS$1,683,099$1,621,808
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 013-030

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,025,780
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $18,440
39. Sale of Supplies $3,740
40. Interest $5,332
41. Dividends $0
42. Rents $0
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 $36,053
48. Other Receipts14$742,568
49. TOTAL RECEIPTS $7,831,913
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,697,526
51. Political Activities and Lobbying16$22,925
52. Contributions, Gifts, and Grants17$76,818
53. General Overhead18$279,732
54. Union Administration19$253,573
55. Benefits20$312,398
56. Per Capita Tax $3,634,389
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $6,433
60. Purchase of Investments and Fixed Assets4$70,928
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 $39,411
65. Direct Taxes $265,135
  
66. Subtotal $7,659,268
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$700,083  
  67b. Less Total Disbursed$704,545  
  67c. Total Withheld But Not Disbursed -$4,462
68. TOTAL DISBURSEMENTS $7,663,730
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 013-030

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0   
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: 013-030

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 013-030

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$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: 013-030

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$83,542$83,542$83,542
Purchase of Building Improvements$46,478$46,478$46,478
Purchase of Office Equipment$2,843$2,843$2,843
Purchase of Investments$34,221$34,221$34,221
 Less Reinvestments$12,614
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$70,928
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 013-030

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$294,672
B. Total Book Value$294,672
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • JP Morgan -Core Bond Fund
$44,723
  • Deutsche Funds
$249,949
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)) $294,672
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 013-030

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      10550 Dix Avenue, Dearborn, MI $127,879 $127,879$127,879
B. Buildings (give location)    
Building  1 :      10550 Dix Avenue, Dearborn, MI$1,756,327$1,504,154$252,173$742,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$419,732$385,902$33,830$33,830
E. Other Fixed Assets$37,869$37,536$333$333
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,341,807$1,927,592$414,215$904,042
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 013-030

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

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$785,535$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $785,535$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 013-030

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 013-030

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $29,127
Payroll Tax and Deductions Payable$29,127
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 013-030

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Jordan ,  Albert  
Chairperson
N
$6,802$855$2,835$0$10,492
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
Whitfield ,  Dereck  
Trustee
N
$1,825$400$0$0$2,225
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Richard ,  Anthony  
Vice President
C
$126,164$3,168$2,618$0$131,950
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Buchanan ,  Thomas   J
Sergeant At Arms
C
$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Buccellato ,  Anthony   J
Trustee
C
$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Reese ,  Kathleen   L
Trustee
C
$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Freer ,  A   J
Vice President
C
$128,803$792$2,525$0$132,120
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
Flowers ,  Juan  
Chairperson
C
$6,802$864$2,487$0$10,153
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Engel ,  Frank  
Chairperson
C
$7,541$893$5,750$0$14,184
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
Kottalis ,  Nick  
Chairperson
C
$7,799$848$3,025$0$11,672
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DePaoli ,  Mark  
Financial Secretary
C
$128,606$758$3,309$0$132,673
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
Freeman ,  David  
Recording Secretary
C
$123,831$740$3,431$0$128,002
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
Wilhelm ,  William  
Chairperson
C
$6,868$857$3,088$0$10,813
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stover ,  Robert  
Chairperson
C
$6,868$848$7,815$0$15,531
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
Salaz ,  Particia   N
Trustee
P
$3,227$400$248$0$3,875
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Byrd ,  Harold  
Chairperson
C
$6,868$848$2,815$0$10,531
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ricke ,  Bernard   J
President
C
$51,095$776$8,169$0$60,040
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
Dudley ,  Tracy  
Guide
C
$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Brezovsky ,  R   D
Chairperson
C
$7,937$848$2,885$0$11,670
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schultz ,  Thomas  
Chairperson
C
$7,939$848$2,595$0$11,382
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
Garland ,  Fred  
Chairperson
N
$7,631$864$2,537$11,032
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$652,206$15,607$56,132$0$723,945
Less Deductions    $232,478
Net Disbursements    $491,467
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 013-030

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
King ,  Stanley  
Staff
None
$86,413$3,001$0$0$89,414
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harris ,  Naomi  
Organizer
None
$108,229$3,084$504$0$111,817
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vawters ,  Pamela  
Secretary
None
$61,147$0$250$0$61,397
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Reddy ,  David  
Staff
None
$72,268$2,845$0$0$75,113
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
6 %
A
B
C
Bemis ,  Lynda   Z
Bookkeeper
None
$69,052$0$324$0$69,376
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
White, III ,  Fred   D
Maintenance
None
$85,037$0$100$0$85,137
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
Pfursich ,  Vincent  
Staff
None
$38,580$3,003$7,925$0$49,508
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
Uhlik ,  Martin  
Staff
None
$108,200$3,032$82$0$111,314
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
Grigsvy ,  Kenneth  
Election Committee
None
$22,253$983$526$0$23,762
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
Montanez ,  Alberto  
Staff
None
$51,963$0$100$0$52,063
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
Russell ,  David  
Staff
None
$50,007$976$527$0$51,510
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
Moreno ,  Chelsea  
Organizing
None
$49,444$0$18,606$0$68,050
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
Joseph ,  Michael  
Organizing
None
$49,032$0$561$0$49,593
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Osborne ,  Reginald  
Staff
None
$52,705$2,558$0$0$55,263
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gamble ,  Brenda   J
Secretary
None
$65,253$0$100$0$65,353
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
View ,  Marc  
Organizing
None
$51,025$127$18,890$0$70,042
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
Yessian ,  Nancy  
Asst Bookkeeper
None
$46,929$0$100$0$47,029
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Tartalia ,  James  
Staff
None
$47,789$2,052$622$0$50,463
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Finklea ,  Darius  
Chairperson
None
$52,748$0$18,644$0$71,392
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
Swidan ,  Ray  
Staff
None
$108,229$3,179$0$0$111,408
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$114,990$109,164$19,241$0$243,395
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 Employee Disbursements$1,391,293$134,004$87,102$0$1,612,399
Less Deductions    $513,389
Net Disbursements    $1,099,010
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 013-030

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 25,929 
Agency Fee Payers*1
Total Members/Fee Payers25,930 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members12,343Yes
Retired Members13,586Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 013-030

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$471,350
2. Named Payer Non-itemized Receipts$78,049
3. All Other Receipts$193,169
4. Total Receipts$742,568
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$23,000
2. Named Payee Non-itemized Disbursements$2,940
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$50,878
6. Total Disbursements$76,818
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$268,809
2. Named Payee Non-itemized Disbursements$243,541
3. To Officers$653,804
4. To Employees$1,413,416
5. All Other Disbursements$117,956
6. Total Disbursements$2,697,526
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$57,057
2. Named Payee Non-itemized Disbursements$55,141
3. To Officers$0
4. To Employees$140,956
5. All Other Disbursements$26,578
6. Total Disbursements$279,732
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$155
4. To Employees$14,382
5. All Other Disbursements$8,388
6. Total Disbursement$22,925
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$134,278
2. Named Payee Non-itemized Disbursements$819
3. To Officers$69,986
4. To Employees$43,647
5. All Other Disbursements$4,843
6. Total Disbursements$253,573
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 013-030

Name and Address
(A)
Ford Motor Company
P.O. Box 1758

Dearborn
MI
48121
Type or Classification
(B)
Auto Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,075
Total Non-Itemized Transactions with this Payee/Payer$56,495
Total of All Transactions with this Payee/Payer for This Schedule$124,570
Donation -Dearborn Truck Picnic01/24/2014$16,830
Donation - Detroit Parts 75th Anniversary 05/01/2014$30,300
Donation - Dearborn Engine 75th Anniversary05/01/2014$5,270
Donation - Brownstown Toys for Tots12/04/2014$8,500
Donation - Dearborn Engine Christmas Party12/08/2014$7,175
Name and Address
(A)
Gene Kohut, Chapter 7 Trustee

31350 Livernois Ste 275
Troy
MI
48083
Type or Classification
(B)
Bankruptcy Trustee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,462
Interim Distribution - Munivest Settlement10/21/2014$8,462
Name and Address
(A)
International Union UAW

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,058
Total Non-Itemized Transactions with this Payee/Payer$21,026
Total of All Transactions with this Payee/Payer for This Schedule$374,084
13th Check Rebate04/22/2014$96,035
February 2014 Rebate05/09/2014$59,555
Organizing Wages -Finklea 12/15/13-3/29/1401/21/2014$18,187
Organizing Wages - View 12/15/13-3/29/1401/30/2014$14,558
Organizing Wages - Moreno 1/5/14-3/29/1401/30/2014$14,558
Organizing Wages - Finklea 3/30/14-5/31/1404/01/2014$10,918
Organizing Wages - Moreno 3/30/14-5/31/1404/01/2014$10,918
Organizing Wages - Moreno 6/29/14-9/27/1407/22/2014$15,771
Organizing Wages - Finklea - 6/29/14-9/27/1407/22/2014$15,771
Organizing Wages - View 6/29/14-9/27/1407/22/2014$15,771
Organizing Wages - View 9/28/14-12/20/1410/01/2014$14,558
Organizing Wages - Finklea 9/28/14-12/20/1410/01/2014$14,558
Organizing Wages - Moreno 9/28/14-12/20/1410/01/2014$14,558
Refund Organizing Expenses11/25/2014$12,085
Organizing Wages - Moreno 1/6/15-3/28/1512/22/2014$14,339
Organizing Wages - View 3/30/14-5/31/1404/01/2014$10,918
Name and Address
(A)
J & J Digital

300 Riverplace Dr
Detroit
MI
48207
Type or Classification
(B)
Office Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Copier Lease Payoff01/23/2014$6,230
Name and Address
(A)
UAW Local 551
13550 S Torrence Ave

Chicago
IL
60633-1820
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Donation - Bottled Water08/25/2014$5,000
Name and Address
(A)
United States Treasury, District Court


Detroit
MI
Type or Classification
(B)
Bankruptcy Court
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,525
Refund - Munivest Settlement02/03/2014$30,525
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 013-030

Name and Address
(A)
ABC Mailing, Service, Inc.

1725 E 14 Mile Suite 120
Troy
MI
48083
Type or Classification
(B)
Mailing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,005
Total of All Transactions with this Payee/Payer for This Schedule$8,005
Name and Address
(A)
BCC Funding VII, LLC
P.O. Box 79445

City of Industry
CA
91716
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,815
Total of All Transactions with this Payee/Payer for This Schedule$7,815
Name and Address
(A)
CDW Direct
P.O. Box 75723

Chicago
IL
60675
Type or Classification
(B)
Computer Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
Cedar Point

One Cedar Point Drive
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,696
Total Non-Itemized Transactions with this Payee/Payer$4,672
Total of All Transactions with this Payee/Payer for This Schedule$82,368
Cedar Point Tickets08/28/2014$21,344
Cedar Point Tickets11/19/2014$19,232
Cedar Point Tickets12/04/2014$37,120
Name and Address
(A)
City of Dearborn
P.O. Box 30516

Lansing
MI
48909
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
Clarence H. Johnson, PC

26076 Woodward
Royal Oak
MI
48067
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,640
December 2013 Audit04/29/2014$16,989
June 30, 2014 Audit12/22/2014$17,819
LM-2 and 990 Preparation12/22/2014$7,832
Name and Address
(A)
Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,763
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$38,393
Jan/Feb Paper02/19/2014$5,867
March/April Paper04/09/2014$5,867
May/June Paper06/25/2014$8,295
July/August Paper07/30/2014$5,867
Sept/Oct Paper10/16/2014$5,867
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201
Type or Classification
(B)
Baseball Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Tiger Tickets04/01/2014$11,200
Tiger Tickets05/09/2014$5,600
Name and Address
(A)
DTE Energy
P.O. Box 740786

Cincinnati
OH
45274
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,764
Total of All Transactions with this Payee/Payer for This Schedule$36,764
Name and Address
(A)
Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313
Type or Classification
(B)
Promotional Merchandise Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,096
Total Non-Itemized Transactions with this Payee/Payer$4,686
Total of All Transactions with this Payee/Payer for This Schedule$19,782
Labor Day T-Shirts09/24/2014$15,096
Name and Address
(A)
Guzzardo Meats, Inc.

2964 Concord
Trenton
MI
48183
Type or Classification
(B)
Food Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$3,375
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Food for Local Picnic07/25/2014$6,675
Name and Address
(A)
Halina Krasuski

3164 Canyon Oaks Trail
Milford
MI
48380
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer$10,277
Total of All Transactions with this Payee/Payer for This Schedule$17,697
Local Christmas Party12/09/2014$7,420
Name and Address
(A)
Hess Printing

201 Elm Ste A
Wyandotte
MI
48192
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,795
Total Non-Itemized Transactions with this Payee/Payer$3,533
Total of All Transactions with this Payee/Payer for This Schedule$13,328
General Election Postcards/Postage03/14/2014$9,795
Name and Address
(A)
Hyatt Hotels

265 Peachtree
Atlanta
GA
30384
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$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
Imagamerica

44479 Phoenix Rd
Sterling Heights
MI
48314
Type or Classification
(B)
Promotional Merchandise Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,388
Total of All Transactions with this Payee/Payer for This Schedule$8,388
Name and Address
(A)
International Union, UAW

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,650
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$25,350
Convention Kits for Delegates05/28/2014$11,550
2014 Summer School12/04/2014$8,100
Name and Address
(A)
J W Marriott Chicago

151 West Adams Street
Chicago
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,246
Total Non-Itemized Transactions with this Payee/Payer$4,123
Total of All Transactions with this Payee/Payer for This Schedule$12,369
National Ford Conference12/17/2014$8,246
Name and Address
(A)
James R Andary, PC

10 So Main St Ste 405
Mt Clemens
MI
48043
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,038
Total Non-Itemized Transactions with this Payee/Payer$24,812
Total of All Transactions with this Payee/Payer for This Schedule$30,850
Legal Fees06/17/2014$6,038
Name and Address
(A)
Leaf
P.O. Box 644006

Cincinnati
OH
45264
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
Little Ceasars

34850 Warren Rd
Westland
MI
48185
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,285
Total of All Transactions with this Payee/Payer for This Schedule$7,285
Name and Address
(A)
Lower Huron Supply Co

5595 Treadwell
Way
NE
48184
Type or Classification
(B)
Building Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,663
Total of All Transactions with this Payee/Payer for This Schedule$8,663
Name and Address
(A)
PAETEC
P.O. Box 9001013

Lousiville
KY
40290
Type or Classification
(B)
Telephone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,487
Total of All Transactions with this Payee/Payer for This Schedule$7,487
Name and Address
(A)
Petty Cash Fund

10550 Dix Avenue
Dearborn
MI
48120
Type or Classification
(B)
Petty Cash Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$6,051
Name and Address
(A)
Phoenix Innovate

1775 Bellingham
Troy
MI
48083
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,212
Total of All Transactions with this Payee/Payer for This Schedule$8,212
Name and Address
(A)
Postmaster

3800 Greenfield
Dearborn
MI
48230
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,180
Total of All Transactions with this Payee/Payer for This Schedule$24,180
Name and Address
(A)
Roman Village

9924 Dix Avenue
Dearborn
MI
48120
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,626
Total of All Transactions with this Payee/Payer for This Schedule$8,626
Name and Address
(A)
Seneca Insurance Company

160 Water Street
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,889
Commercial Policy06/10/2014$7,889
Name and Address
(A)
Sterling Insurance Agency, Inc.

13900 Lakeside Circle
Sterling Heights
MI
48313
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,789
Directors and Officers03/27/2014$11,789
Name and Address
(A)
Tyco Intergrated Security, LLC
P.O. Box 371967

Pittsburgh
PA
15250
Type or Classification
(B)
Security Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,320
Total of All Transactions with this Payee/Payer for This Schedule$17,320
Name and Address
(A)
White Rhino Sports Bar

4328 Oakwood Blvd
Melvindale
MI
48122
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,312
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Catering for Local Picnic08/05/2014$7,312
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 013-030

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: 013-030

Name and Address
(A)
American Red Cross

100 Mack Ave
Detroit
MI
48201
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Donation10/07/2014$8,000
Name and Address
(A)
Bridging Communities

6900 McGraw
Detroit
MI
48210
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,940
Total of All Transactions with this Payee/Payer for This Schedule$17,940
Donation08/22/2014$15,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 013-030

Name and Address
(A)
Comerica Bank


Detroit
MI
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
CR6 Business Solutions

1991 Brookfield
Canton
MI
48188
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,827
Total Non-Itemized Transactions with this Payee/Payer$27,609
Total of All Transactions with this Payee/Payer for This Schedule$41,436
Security Updates03/07/2014$7,846
Security Consulting10/01/2014$5,981
Name and Address
(A)
Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313
Type or Classification
(B)
Promotional Merchandise Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,685
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$15,699
Shirts for Golf Outing08/08/2014$15,685
Name and Address
(A)
Guardian Environmental Services, Inc.

34400 Glendale
Livonia
MI
48150
Type or Classification
(B)
Heating and Cooling Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,812
Total of All Transactions with this Payee/Payer for This Schedule$9,812
Name and Address
(A)
Lakes of Taylor Golf Club

25505 Northline Rd
Taylor
MI
48180
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Local 600 Charity Golf Outing09/17/2014$18,900
Name and Address
(A)
Powell & Son Landscaping
P.O. Box 624

Southfield
MI
48034
Type or Classification
(B)
Landscape Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$12,125
Name and Address
(A)
Taylor Meadows Golf Club

25360 Ecorse Rd
Taylor
MI
48180
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,645
Local 600 Charity Golf Outing09/17/2014$8,645
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 013-030

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

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,865
2014 General Election04/29/2014$50,000
2014 General Election05/28/2014$74,865
Name and Address
(A)
Messenger Printing Service, Inc.

20136 Ecorse Rd
Taylor
MI
48180
Type or Classification
(B)
Printing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,413
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$10,232
General Election Ballots04/29/2014$9,413
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 013-030

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$312,398
Health InsuranceHealth Alliance Plan$67,593
Health InsuranceXerox HR Solutions for Ford$44,183
Dental InsuranceDelta Dental of Michigan$6,753
Pension PlanJohn Hancock/Transamerica$93,583
Pension PlanNational Integrated$47,622
Accident and Life InsuranceNationwide Insurance $23,281
Health InsuranceSterling Insurance Agency, Inc.$13,686
Accident and Life InsuranceUnicare Life & Health$1,139
Workers CompensationAccident Fund of Michigan$14,558
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 013-030
Item 71 Title: Financial Secretary is Chief Financial Officer.

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

Question 15: The following items were scrapped: 2 Staplers 16" Monitor and bracket 37 T-shirts The Local also donated some prepared food to Forgotten Harvest. The Local also received various donations for the golf outing to be given to participants as prizes.

Schedule 13, Row1:Regular dues paying members paying full dues.

Schedule 13, Row2:Retired members paying dues at retiree rates.
Form LM-2 (Revised 2010)