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
020-544
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
412
7. UNIT NAME (if any)

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

Number and Street
2005 TOBSAL CT
City
WARREN
State
MI
ZIP Code + 4
48091


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:Jeff HaglerPRESIDENT71. SIGNED:Timothy P EdmundsTREASURER
Date:Mar 29, 2016Telephone Number:586-754-2450Date:Mar 29, 2016Telephone Number:586-754-2450
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 020-544
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?$428,000
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?3,130
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. Str. TimeperMonth1.9hrs2.5hrs
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation Fees50.00permemberN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 020-544

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $897,619$868,600
23. Accounts Receivable1$18,456$19,732
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,424,041$1,434,510
28. Other Assets7$0
29. TOTAL ASSETS $2,340,116$2,322,842

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$199,822$189,902
31. Loans Payable9$5,908$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,653$4,611
34. TOTAL LIABILITIES $209,383$194,513
35. NET ASSETS$2,130,733$2,128,329
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 020-544

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,232,776
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,210
39. Sale of Supplies $4,410
40. Interest $807
41. Dividends $64
42. Rents $21,288
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 $1,268
48. Other Receipts14$95,754
49. TOTAL RECEIPTS $3,365,577
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$749,388
51. Political Activities and Lobbying16$19,363
52. Contributions, Gifts, and Grants17$26,171
53. General Overhead18$27,226
54. Union Administration19$324,014
55. Benefits20$80,565
56. Per Capita Tax $2,008,241
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $57,355
60. Purchase of Investments and Fixed Assets4$10,468
61. Loans Made2$0
62. Repayment of Loans Obtained9$5,908
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,268
65. Direct Taxes $85,384
  
66. Subtotal $3,395,351
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$172,056  
  67b. Less Total Disbursed$171,301  
  67c. Total Withheld But Not Disbursed $755
68. TOTAL DISBURSEMENTS $3,394,596
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 020-544

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$19,732$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $19,732$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 020-544

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: 020-544

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: 020-544

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$10,468$10,468$10,468
Office Equipment$3,498$3,498$3,498
Office Equipment$6,970$6,970$6,970
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,468
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 020-544

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: 020-544

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2005 Tobsal Ct. Warren, MI. 48091$75,426 $75,426$83,500
B. Buildings (give location)    
Building  1 :      2005 Tobsal Ct. Warren, MI. 48091$1,004,386$0$1,004,386$1,095,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$354,698$0$354,698$230,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,434,510$0$1,434,510$1,408,500
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 020-544

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 020-544

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$180,675$0$0$0
Total from all other accounts payable$9,227$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $189,902$0$0$0
UAW International$180,675$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 020-544

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$5,908$0$5,908$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
UAW Local #889$5,908$0$5,908$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 020-544

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,611
Payroll withholding taxes$2,999
Accrued payroll taxes$1,612
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 020-544

(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
HAGLER ,  JEFFREY  
PRESIDENT
C
$69,532$0$7,195$0$76,727
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
WHITLOW ,  NICHOLE  
UNIT CHAIR
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
BURNS ,  THOMAS   R
VICE PRESIDENT
C
$5,005$0$6,862$0$11,867
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
EDMUNDS ,  TIMOTHY   P
FINANCIAL SECRETARY
C
$122,650$0$42,939$0$165,589
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
A
B
C
KUNTZ ,  DAVID   M
UNIT CHAIR
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
ALLEN ,  LARRY  
UNIT CHAIR
C
$0$1,428$0$0$1,428
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
WOODRUFF ,  DANNY   R
UNIT CHAIR
N
$0$0$785$0$785
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
SPOLSKY ,  SUSAN   M
UNIT CHAIR
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
WOODS ,  WARDELL  
SGT AT ARMS
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
HAYES ,  MICHAEL  
VICE PRESIDENT
C
$50,273$7,963$33,353$0$91,589
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
YOMBOR ,  BRIAN   P
UNIT CHAIR
N
$606$0$0$0$606
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
WALLACE ,  KATHI  
UNIT CHAIR
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
MOCZULSKI ,  DEREK   T
UNIT CHAIR
C
$2,954$0$1,005$0$3,959
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
MCBRADY ,  JOHN  
UNIT CHAIR
P
$0$0$2,445$0$2,445
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
TOTH III ,  ANDREW   J
VICE PRESIDENT
C
$8,320$0$4,040$0$12,360
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
ALLEN ,  LARRY  
UNIT CHAIR
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
GREATHOUSE ,  DENNIS   L
RECORDING SECRETARY
C
$4,551$0$4,968$0$9,519
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
56 %
A
B
C
MAURUS ,  ANTHONY   L
UNIT CHAIR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
MACKER ,  TODD   A
UNIT CHAIR
C
$167$0$0$0$167
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
LAIRD ,  WILLIAM   J
TRUSTEE
C
$9,987$0$401$0$10,388
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SPARKS ,  JOE  
UNIT CHAIR
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
GRUNALT ,  JOHN   F
TRUSTEE
C
$6,834$0$2,361$0$9,195
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
COOMBS ,  JENNIFER   A
UNIT CHAIR
C
$1,245$0$1,245$0$2,490
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
LAVENS ,  MICHAEL  
UNIT CHAIR
N
$3,897$0$2,351$0$6,248
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CONLEY ,  STEVEN   G
UNIT CHAIR
C
$3,693$3,979$1,127$0$8,799
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
SIMS ,  BRUCE   M
UNIT CHAIR
C
$175$0$20$0$195
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
FOURNIER ,  DAVID   W
UNIT CHAIR
C
$159$0$0$0$159
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
GIBBONS ,  GREGG  
UNIT CHAIR
C
$4,504$0$1,290$0$5,794
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
WATSON ,  RONALD   A
UNIT CHAIR
C
$312$0$0$0$312
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
SAVALLI III ,  FRANK   P
UNIT CHAIR
C
$115$0$0$0$115
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
DIMARIA-MOLLISON ,  KAREN  
UNIT CHAIR
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
WILSON ,  CHARLES   M
GUIDE
C
$6,970$0$723$0$7,693
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
FORTSON-YELDER ,  EUGENIA   J
UNIT CHAIR
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
STANK ,  TODD  
UNIT CHAIR
C
$232$0$166$0$398
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
ATKINS JR ,  WALTER   J
UNIT CHAIR
C
$2,123$5,026$2,933$0$10,082
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 %
Total Officer Disbursements$304,304$18,396$116,209$0$438,909
Less Deductions    $107,030
Net Disbursements    $331,879
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 020-544

(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
KOLOMYJEC ,  VICKI  
SECRETARY
none
$56,810$0$2,060$0$58,870
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
AUITO ,  JOSEPH   Y
ADMINISTRATIVE ASST.
none
$52,018$0$5,597$0$57,615
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ROBINSON ,  DEBORAH   K
SECRETARY
none
$18,701$0$0$0$18,701
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
OLESKIE ,  BRUCE   A
JOINT ACTIVITIES REP
none
$12,669$0$6,309$0$18,978
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
CAMPAU ,  AMY  
SECRETARY
none
$34,446$0$304$0$34,750
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$88,008$7,014$22,292$0$117,314
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Employee Disbursements$262,652$7,014$36,562$0$306,228
Less Deductions    $65,027
Net Disbursements    $241,201
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 020-544

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,130 
Agency Fee Payers*0
Total Members/Fee Payers3,130 
*Agency Fee Payers are not considered members of the labor organization.
Public373Yes
Private2,757Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 020-544

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$53,880
2. Named Payer Non-itemized Receipts$10,494
3. All Other Receipts$31,380
4. Total Receipts$95,754
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,600
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,571
6. Total Disbursements$26,171
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$75,933
2. Named Payee Non-itemized Disbursements$83,669
3. To Officers$283,761
4. To Employees$151,138
5. All Other Disbursements$154,887
6. Total Disbursements$749,388
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$19,023
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,203
6. Total Disbursements$27,226
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,287
4. To Employees$7,827
5. All Other Disbursements$3,249
6. Total Disbursement$19,363
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$146,860
4. To Employees$147,264
5. All Other Disbursements$29,890
6. Total Disbursements$324,014
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-544

Name and Address
(A)
EDMUNDS,TIMOTHY P

2005 TOBSAL CT
WARREN
MI
48091
Type or Classification
(B)
UNION MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
INTERNATIONAL UNION UAW
PO BOX 77000
DEPT 771277
DETROIT
MI
48277
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,245
STRIKE FUND REBATE04/29/2015$44,245
Name and Address
(A)
OLESKIE,BRUCE A

2005 TOBSAL CT
WARREN
MI
48091
Type or Classification
(B)
UNION MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,635
Total Non-Itemized Transactions with this Payee/Payer$3,896
Total of All Transactions with this Payee/Payer for This Schedule$13,531
412 SHIRTS RESALE05/29/2015$9,635
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-544

Name and Address
(A)
ASTOR CROWNE PLAZA FRENCH QTR

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer$2,491
Total of All Transactions with this Payee/Payer for This Schedule$9,951
CONFERENCE06/02/2015$7,460
Name and Address
(A)
AT + T

P. O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
AT + T MOBILITY

PO BOX 6463
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
CUSTOM PROMOTIONS INC.
SUITE 200
17520 W TWELVE MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
CUSTOM EMBRODERY JACKET SHIRTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,479
Total of All Transactions with this Payee/Payer for This Schedule$7,479
Name and Address
(A)
DTE ENERGY

P.O. BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY/ELECTRIC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
EASTPOINTE MANOR

24611 GRATIOT AVE
EASTPOINTE
MI
48021
Type or Classification
(B)
FOOD PREPERATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,103
Total of All Transactions with this Payee/Payer for This Schedule$22,103
Name and Address
(A)
GORDON FOOD SERVICE
PO BOX 88029
PAYMENT PROCESSING CNTR
CHICAGO
IL
60680-1029
Type or Classification
(B)
FOOD DISTRIBUTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
HILTON DIPLOMAT RESORT

3555 SOUTH OCEAN DR
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,601
2015 NLMC DELEGATES02/18/2015$14,601
Name and Address
(A)
INTERNATIONAL UNION UAW
27800 GEORGE MERRELLI DRIVE
SEND TO: UAW REGION 1
WARREN
MI
48092
Type or Classification
(B)
REGISTRATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,080
Total of All Transactions with this Payee/Payer for This Schedule$8,080
Name and Address
(A)
MAUREEN MYRE

27037 BARRINGTON ST
MADISON HEIGHTS
MI
48071
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,497
Total of All Transactions with this Payee/Payer for This Schedule$13,497
Name and Address
(A)
NLMC INC

BOX 461
NORTHPORT
NY
11768
Type or Classification
(B)
REGISTRATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,225
2015 NLMC DELEGATES01/09/2015$5,225
Name and Address
(A)
ROCKMAN + SON PUBLISHING

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,243
ENGINEERING LEADER05/20/2015$10,928
LOCAL 412 NEWSPAPER12/16/2015$9,315
Name and Address
(A)
STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HGTS
MI
48313
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,565
ANNUAL RENEWAL01/21/2015$10,565
Name and Address
(A)
SYCAMORE HILLS GOLF CLUB

48787 NORTH AVE
MACOMB
MI
48042
Type or Classification
(B)
GOLF COURSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,839
2015 412 GOLF OUTING06/07/2015$17,839
Name and Address
(A)
XEROX CORPORATION

P. O. BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE EQUIPTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,421
Total of All Transactions with this Payee/Payer for This Schedule$6,421
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 020-544

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: 020-544

Name and Address
(A)
MAKING OUR CHILDREN SMILE
8000 E. JEFFERSON AVENUE
C/O UAW CHRYSLER DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
UAW VP NORWOOD JEWELL CHARITY05/26/2015$6,600
Name and Address
(A)
WILLIAMS CHARITY FUND
APT #201
6533 E. JEFFERSON AVENUE
DETROIT
MI
48207
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DENNIS WILLIAMS CHARITY07/21/2015$5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-544

Name and Address
(A)
ARTIC AIR INC.

4918 FERNLEE AVE.
ROYAL OAK
MI
48073-1017
Type or Classification
(B)
HVAC REPAIR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
MICHIGAN OUTDOOR SERVICES

23361 DEQUINDRE ROAD
HAZEL PARK
MI
48030
Type or Classification
(B)
SNOW PLOWING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$6,815
Name and Address
(A)
UAW LOCAL 889

2019 TOBSAL CT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-544

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: 020-544

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$80,565
MEDICARE EXPENSEANNETTE POTEREK$1,259
MEDICAL BENIFITSFCA GROUP$27,969
DENTAL INSURANCEDELTA DENTAL PLAN OF MI$5,308
DISABILITY INSURANCENATIONWIDE EMPLOYEE BENEFITS$12,575
MEDICARE EXPENSEBETTY SUE CALANDRINO$1,259
PENSION TRUST FUNDNATIONAL INTEGRATED GROUP$11,973
INSURANCE AGENCYSTERLING INSURANCE GROUP$20,072
TUITION REIMBURSEMENT PROGRAMTHE AMERICAN FUNDS$150
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 020-544


Question 12: Reviews by UAW International

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1:Public; Full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Private; Full dues

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010)