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
023-920
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
467
7. UNIT NAME (if any)

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

Number and Street
2104 FARMER STREET
City
SAGINAW
State
MI
ZIP Code + 4
486014642


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 B SangsterPRESIDENT71. SIGNED:Kevin L LincolnTREASURER
Date:Jun 10, 2015Telephone Number:989-777-2630Date:Jun 10, 2015Telephone Number:989-777-2630
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-920
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?$100,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?265
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours straighttimpermonthn/an/a
(b) Working Dues/Feesn/apern/an/a
(c) Initiation Fees50.00per1 time
(d) Transfer Feesn/apern/an/a
(e) Work Permitsn/apern/an/a

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-920

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $109,508$100,376
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$648,629$648,629
28. Other Assets7$716$358
29. TOTAL ASSETS $758,853$749,363

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$15,625$1,664
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$491$148
34. TOTAL LIABILITIES $16,116$1,812
35. NET ASSETS$742,737$747,551
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-920

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $381,863
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $58
40. Interest $630
41. Dividends $0
42. Rents $18,721
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$14,271
49. TOTAL RECEIPTS $415,543
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$102,916
51. Political Activities and Lobbying16$3,828
52. Contributions, Gifts, and Grants17$7,652
53. General Overhead18$12,495
54. Union Administration19$61,839
55. Benefits20$16,750
56. Per Capita Tax $204,553
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $0
65. Direct Taxes $14,440
  
66. Subtotal $424,473
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$19,481  
  67b. Less Total Disbursed$19,684  
  67c. Total Withheld But Not Disbursed -$203
68. TOTAL DISBURSEMENTS $424,676
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-920

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-920

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: 023-920

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: 023-920

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-920

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: 023-920

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2104 FARMER ST., SAGINAW MI. 48601-4642$34,872 $34,872$34,872
B. Buildings (give location)    
Building  1 :      2104 FARMER ST., SAGINAW, MI. 48601-4642$506,362$0$506,362$506,362
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$107,395$0$107,395$107,395
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $648,629$0$648,629$648,629
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-920

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $358
SALE OF 1 T-SHIRT @ $13.00 EACH$13
SALE OF 3 HATS @ $15.OO EACH$45
15 BIBLES @ $20.OO EACH$300
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-920

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$1,664$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,664$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-920

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: 023-920

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $148
SAGINAW CITY TAX$1
STATE INCOME TAX$147
UNEMPLOYMENT TAX FEDERAL (940)$0
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-920

(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
BOND ,  DEXTER  
ST-AT-ARMS 2011-2014
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
BORREGO ,  ADOLPH  
PRES-2011
C
$0$300$376$0$676
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
BOSLEY ,  KATI  
GUIDE 2014-2017
N
$1,035$0$146$0$1,181
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 %
A
B
C
CUMPER ,  DANIEL   R
CAP/CS/RET REP -2017
C
$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
EILAND ,  LINDA  
BAR CHR UNIT 3
C
$816$400$258$0$1,474
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
FIELDS ,  JASH  
GUIDE
C
$331$0$146$0$477
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
68 %
A
B
C
GAISER ,  ROBERT  
BAR CHR 2011-2014
C
$2,294$550$489$0$3,333
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
HARDY ,  EDWARD   E
SGT-AT-ARMS
C
$290$0$146$0$436
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
HOWARD ,  SANDRA   K
RECSEC 2014-2017
N
$3,696$0$664$0$4,360
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
LINCOLN ,  KEVIN   L
FIN SEC 2014-2017
N
$0$350$0$0$350
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
MULDERS ,  CHRISTO  
FIN SEC
C
$27$300$0$0$327
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
NAYLOR ,  SCOTT   M
FS 2011-2014
C
$1,110$0$388$0$1,498
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PAQUETTE ,  WAYNE   T
RETIREE 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
PASSINAULT ,  TERRY   F
TRUSTEE
N
$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
PATTERSON ,  SAVANA  
REC SEC 2011-2014
C
$0$0$146$0$146
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
REINERT ,  DONNISE  
BAR CHR UNIT 2
C
$1,992$400$962$0$3,354
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
SANGSTER II ,  MICHAEL   B
PRESIDENT 2014-2017
C
$992$350$782$0$2,124
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
SCHLICHT ,  STEVEN   R
1STVP/EDITR/CS
N
$0$0$674$0$674
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
91 %
A
B
C
SCHNELLER ,  BRIAN   M
HD TRUST 2011-2014
C
$3,700$150$146$0$3,996
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
SIMONS ,  JEFFREY   E
2ND VP 2011-2014
C
$86$0$0$0$86
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
69 %
A
B
C
SORIA ,  ELENA  
2ND VP2014-2017
C
$0$150$598$0$748
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
TAYLOR ,  MICHELL   M
#2 TRUST 2011-2014
C
$522$0$368$0$890
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
69 %
A
B
C
VAUGHN ,  DENESE  
SGT-AT-ARMS(14-17)
N
$1,474$0$590$0$2,064
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 %
A
B
C
VICKERS ,  EBONY   N
#2 TRUSTEE/WC CHR
N
$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
WADLEY ,  ALICIA  
TRUSTEE (HEAD)
N
$351$0$0$0$351
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$18,716$2,950$6,879$0$28,545
Less Deductions    $3,832
Net Disbursements    $24,713
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-920

(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
GREEN ,  LINDA   K
NA
NA
$46,651$0$73$0$46,724
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,132$0$1,734$0$16,866
I Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
74 % Schedule 19
Administration
1 %
Total Employee Disbursements$61,783$0$1,807$0$63,590
Less Deductions    $15,649
Net Disbursements    $47,941
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-920

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 265 
Agency Fee Payers*
Total Members/Fee Payers265 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS265Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-920

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,106
2. Named Payer Non-itemized Receipts$300
3. All Other Receipts$8,865
4. Total Receipts$14,271
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$418
4. To Employees$169
5. All Other Disbursements$7,065
6. Total Disbursements$7,652
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$11,066
2. Named Payee Non-itemized Disbursements$30,129
3. To Officers$23,018
4. To Employees$4,048
5. All Other Disbursements$34,655
6. Total Disbursements$102,916
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$12,481
5. All Other Disbursements$14
6. Total Disbursements$12,495
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$446
4. To Employees$0
5. All Other Disbursements$3,382
6. Total Disbursement$3,828
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,664
4. To Employees$46,893
5. All Other Disbursements$10,282
6. Total Disbursements$61,839
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-920

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON AVE.

DETROIT
MI
48214-0000
Type or Classification
(B)
UAW INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,406
CK#1579742/13TH REBATED C04/22/2014$5,106
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-920

Name and Address
(A)
ABBE INSURANCE CENTER INC.
4884 GRATIOT RD. STE 15
GRATIOT PLACE
SAGINAW
MI
48603-6270
Type or Classification
(B)
PROPERTY/ GEN LIAB INS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
CONSUMERS ENERGY


LANSING
MI
48937-0001
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,298
Total of All Transactions with this Payee/Payer for This Schedule$10,298
Name and Address
(A)
KRZYSIAKS HOUSE
1605 MICHIGAN

BAY CITY
MI
48708-0000
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
SHANTY CREEK RESORTS
5780 SHANTY CREED ROAD
RESERVATIONS DEPARTMENT
BELLAIRE
MI
49615-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$636
Total of All Transactions with this Payee/Payer for This Schedule$6,046
17/HOTEL ROOM RESERVATION04/02/2014$5,410
Name and Address
(A)
THE MCLAUGHLIN CO.
STE 250
9210 CORPORATE BLVD.
ROCKVILLEN
MD
20850-0000
Type or Classification
(B)
UNION LIAB. INS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,656
UN LIABILITY POLICY AUL0007/16/2014$5,656
Name and Address
(A)
UAW REGION 1-D
3300 LEONARD NE

GRAND RAPIDS
MI
49525-3363
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-920

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: 023-920

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: 023-920

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: 023-920

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 20 - BENEFITS FILE NUMBER: 023-920

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,750
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL PLAN OF MICHIGAN$1,351
Dental/Hearing/Medical/Vision InsuranceTHE STERLING GROUP$4,463
Group Life InsuranceNATIONWIDE EMPLOYEE BENEFITS$136
Group Life InsuranceNATIONWIDE INSURANCE CO.$241
Workers Compension InsuranceACCIDENT FUND$1,870
Scholarship/Tuition PaymentsTHE AMERICAN FUNDS SERVICE CO.$100
Medical/Prescription Fee ReimbursementsROSE A. REINBOLD$1,259
Pension AllocationsNATIONAL INTEGRATED GROUP$7,330
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-920


Question 10: : : Operations of the building corporation are handled through the books and record of the Local Union and are therefore included in this report

Question 11(b):

Question 11(b): : : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore include in this report

Schedule 13, Row1:REGULAR MEMBERS THAT PAY FULL UNION DUES
Form LM-2 (Revised 2010)