U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
019-466
2. PERIOD COVERED
From01/01/2015
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
652
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Michael R GreenPRESIDENT71. SIGNED:Robert E SmithTREASURER
Date:Mar 30, 2016Telephone Number:517-372-7581Date:Mar 30, 2016Telephone Number:517-372-7581
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-466
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$288,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?2,843
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 time paypermonth2.5 hrs2.5 hrs.
(b) Working Dues/Feesper
(c) Initiation Fees$20.00perMember
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $469,768$843,950
23. Accounts Receivable1$0$0
24. Loans Receivable2$200,000$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$960,479$958,503
28. Other Assets7$39,144$34,942
29. TOTAL ASSETS $1,669,391$1,837,395

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$122,668$219,730
31. Loans Payable9$0$28,054
32. Mortgages Payable $0$0
33. Other Liabilities10$4,797$5,540
34. TOTAL LIABILITIES $127,465$253,324
35. NET ASSETS$1,541,926$1,584,071
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-466

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,007,248
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $6,220
39. Sale of Supplies $5,021
40. Interest $1,431
41. Dividends $0
42. Rents $10,900
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$29,674
45. Repayments of Loans Made2$200,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $420
48. Other Receipts14$143,283
49. TOTAL RECEIPTS $2,404,197
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$536,181
51. Political Activities and Lobbying16$8,766
52. Contributions, Gifts, and Grants17$38,209
53. General Overhead18$36,482
54. Union Administration19$101,644
55. Benefits20$116,430
56. Per Capita Tax $1,114,218
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,757
60. Purchase of Investments and Fixed Assets4$144
61. Loans Made2$0
62. Repayment of Loans Obtained9$1,620
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $260
65. Direct Taxes $67,921
  
66. Subtotal $2,027,632
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$237,310  
  67b. Less Total Disbursed$239,692  
  67c. Total Withheld But Not Disbursed -$2,382
68. TOTAL DISBURSEMENTS $2,030,014
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-466

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-466

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$200,000$0$200,000$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: International?Union,?UAW
Purpose: Loan
Security: None
Terms of Repayment: Undetermined
$200,000$0$200,000$0$0
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-466

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-466

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$144$144$144
Bolens 20" Lawn Mower$144$144$144
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$144
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-466

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-466

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Lot #'s 288,292,298-304; 426 Clare Street$116,829 $116,829$116,829
B. Buildings (give location)    
Building  1 :      426 Clare Street, Lansing, MI 48917$642,130$642,130$642,130
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$199,544$199,544$199,544
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $958,503$0$958,503$958,503
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-466

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $34,942
Inventory$34,942
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-466

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$219,730$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $219,730$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-466

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$29,674$1,620$0$28,054
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
LAFCU$0$29,674$1,620$0$28,054
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-466

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,540
State Unemployment Tax$966
FICA Tax$617
Federal Withholding Tax$278
State of Michigan Withholding Tax$1,614
City of Lansing Withholding Tax$64
Credit Union Forwarding$1,320
AFLAC Forwarding$42
401(k) Forwarding$458
Charity Forwarding$21
From Members for Disbursement$160
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-466

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
WILLIAMS JR ,  WINSTON   A
GUIDE
C
$66$0$598$0$664
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FREEMAN ,  RANDY  
VICE PRESIDENT
C
$63,508$0$0$0$63,508
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
KRUMM ,  THEODORE  
BARGAINING CHAIRMAN
C
$2,678$0$2,509$0$5,187
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
SMITH ,  ROBERT   E
FINANCIAL SECRETARY
C
$74,048$0$1,113$0$75,161
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
GREEN ,  MICHAEL  
PRESIDENT
C
$38,487$0$3,759$0$42,246
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
LOUNDS ,  SCOTT   R
RECORDING SECRETARY
C
$42,495$0$1,114$0$43,609
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MELFI ,  MIKE  
TRUSTEE
C
$4,934$0$1,713$0$6,647
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
WARNER ,  ROBERT   E
SERGEANT AT ARMS
C
$418$0$0$0$418
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WARD ,  JAMES  
BARGAINING CHAIRMAN
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
BOWEN ,  JILL  
TRUSTEE
C
$1,105$0$0$0$1,105
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
CLOSE ,  KIMBERLY  
BARGAINING CHAIRMAN
N
$684$0$246$0$930
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
BAUER ,  MICHAEL   J
RETIRED WORKERS CHAIRMAN
C
$0$2,400$0$0$2,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PATTISON ,  MICHAEL  
BARGAINING CHAIRMAN
N
$1,016$0$461$0$1,477
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
GENTZ ,  LORI  
TRUSTEE
C
$1,267$0$0$0$1,267
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
JACOBSON ,  ROBERT  
BARGAINING CHAIRMAN
C
$1,319$0$1,321$0$2,640
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
CLIFFORD ,  JOSHUA  
BARGAINING CHAIRMAN
C
$0$0$1,456$0$1,456
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$232,025$2,400$14,290$0$248,715
Less Deductions    $154,167
Net Disbursements    $94,548
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-466

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
WYETH ,  LENA  
ORGANIZER
none
$36,000$0$14,194$0$50,194
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AUVENSHINE ,  JEFFREY   S
CUSTODIAN
none
$66,377$0$0$0$66,377
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  SANDRA  
BOOKKEEPER
none
$34,939$0$0$0$34,939
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
EMMONS ,  RUSSELL  
CAP REPRESENTATIVE
none
$13,520$0$0$0$13,520
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$29,438$7,200$6,735$0$43,373
I Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
Total Employee Disbursements$180,274$7,200$20,929$0$208,403
Less Deductions    $83,143
Net Disbursements    $125,260
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-466

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,843 
Agency Fee Payers*
Total Members/Fee Payers2,843 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,843Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-466

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$60,700
2. Named Payer Non-itemized Receipts$62,114
3. All Other Receipts$20,469
4. Total Receipts$143,283
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,641
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$13,568
6. Total Disbursements$38,209
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$49,466
2. Named Payee Non-itemized Disbursements$78,032
3. To Officers$193,553
4. To Employees$146,886
5. All Other Disbursements$68,244
6. Total Disbursements$536,181
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$24,559
5. All Other Disbursements$11,923
6. Total Disbursements$36,482
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,338
4. To Employees$3,380
5. All Other Disbursements$3,048
6. Total Disbursement$8,766
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,245
2. Named Payee Non-itemized Disbursements$24
3. To Officers$52,824
4. To Employees$33,578
5. All Other Disbursements$9,973
6. Total Disbursements$101,644
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-466

Name and Address
(A)
AVI FOODSYSTEMS - RYDER

2590 ELM ROAD N.E.
WARREN
OH
44483
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,058
Total of All Transactions with this Payee/Payer for This Schedule$25,058
Name and Address
(A)
CONTINENTAL CANTEEN

35710 MOUND ROAD
STERLING HEIGHTS
MI
48310
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
INTERNATIONAL UNION, UAW

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
INT'L UNION UAW SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,158
13TH PCT REBATE05/19/2015$29,158
Name and Address
(A)
INTL UNION

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
INT'L UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,542
Total Non-Itemized Transactions with this Payee/Payer$19,555
Total of All Transactions with this Payee/Payer for This Schedule$51,097
REIMBURSEMENT L. WYETH01/30/2015$9,705
ADVANCE REIMBURSEMENT03/02/2015$15,771
REIMBURSEMENT L. WYETH07/13/2015$6,066
Name and Address
(A)
MOWERS,SHARRON A

12702 WARNER RD
LAINSBURG
MI
48848
Type or Classification
(B)
UNION MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-466

Name and Address
(A)
AMY'S CATERING

600 W. SAGINAW ST
LANSING
MI
48933
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,283
Total of All Transactions with this Payee/Payer for This Schedule$8,283
Name and Address
(A)
BOARD OF WATER + LIGHT

P.O. BOX 13007
LANSING
MI
48901
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,979
Total of All Transactions with this Payee/Payer for This Schedule$8,979
Name and Address
(A)
BORNOR RESTORATION INC.

525 FILLEY STREET
LANSING
MI
48906-2975
Type or Classification
(B)
ROOFING REPAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,572
Total Non-Itemized Transactions with this Payee/Payer$123
Total of All Transactions with this Payee/Payer for This Schedule$26,695
INVOICE#1470070.0106/18/2015$26,572
Name and Address
(A)
CAREFREE TOURS LLC

P.O. BOX 70177
LANSING
MI
48908-0177
Type or Classification
(B)
TOUR GUIDE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,533
Total Non-Itemized Transactions with this Payee/Payer$3,536
Total of All Transactions with this Payee/Payer for This Schedule$10,069
RETIREE FALL GETAWAY09/24/2015$6,533
Name and Address
(A)
CONSUMER ENERGY
P.O. BOX 740309
PAYMENT CENTER
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Name and Address
(A)
GANDER MOUNTAIN
180 E FIFTH STREET STE 1300
ATTN: SALES AUDIT - JOANNE
ST PAUL
MN
55101
Type or Classification
(B)
SPORTING GOODS STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,199
INVOICE#173-002-148712/17/2015$5,199
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
LANSING LABOR NEWS

210 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,162
Total Non-Itemized Transactions with this Payee/Payer$30,539
Total of All Transactions with this Payee/Payer for This Schedule$41,701
DECEMBER 201401/15/2015$5,097
FEBRUARY 201503/19/2015$6,065
Name and Address
(A)
MARNI BEUTLER

3436 W. WILLOW STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,852
Total of All Transactions with this Payee/Payer for This Schedule$12,852
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-466

There was no data found for this schedule.

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

Name and Address
(A)
OMNI CARD LLC

495 MANSFIELD AVE
PITTSBURGH
PA
15205
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,050
RYDER AVI FUND11/30/2015$19,050
Name and Address
(A)
UNITED MEMORIAL BIBLE
P.O. BOX 269
ATTN: ACCOUNTING DEPT.
GASTONIA
NC
28053-0269
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,591
INVOICE#7149406/11/2015$5,591
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-466

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-466

Name and Address
(A)
BORNOR RESTORATION INC.

525 FILLEY STREET
LANSING
MI
48906-2975
Type or Classification
(B)
ROOFING REPAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,245
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$5,269
INVOICE#1470070.0106/18/2015$5,245
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-466

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$116,430
DENTAL INSURANCEDELTA DENTAL OF MICHIGAN$9,739
HEALTH INSURANCEGENERAL MOTORS$8,919
LIFE INSURANCETHE HARTFORD$499
MEDICARE SUPPLEMENTAL INS.PAULINE JACKSON$1,319
LOCAL UNIONLOCAL 652 UAW$17
LIFE INSURANCEMETLIFE BENEFITS$60
PENSION PLANNIGPP$12,807
DISABILITY INSURANCENATIONWIDE INS. CO.$12,746
MEDICARE SUPPLEMENT INS.SUE SHAULL$1,154
INSURANCESTERLING INSURANCE GROUP$67,911
MEDICARE SUPPLEMENTAL INS.SHIRLEY J. THEODORSKI$1,259
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-466


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b):

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

Question 12: UAW International Auditor

Question 15: Various members of the Local received Bibles, Rings, Hats, and T-shirts as gifts.

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

Statement B, Line 47 & Line 64: From Members for Disbursement on Their Behalf: $160 to be forwarded in 2016.
Form LM-2 (Revised 2010)