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: 07-31-2019
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
521-529
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
3000
7. UNIT NAME (if any)

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

Number and Street
22693 VAN HORN RD
City
WOODHAVEN
State
MI
ZIP Code + 4
481833762


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:Steven M GonzalesPRESIDENT71. SIGNED:Edwin R SchroederTREASURER
Date:Mar 21, 2017Telephone Number:734-692-3490Date:Mar 21, 2017Telephone Number:734-692-3490
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 521-529
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?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?$412,000
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?4,557
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 hourpermonthn/an/a
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees30per1 timeNANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANA

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 521-529

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $964,239$764,448
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,498,240$1,498,240
28. Other Assets7$568$3,443
29. TOTAL ASSETS $2,463,047$2,266,131

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$398,216$160,559
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$13,475$20,539
34. TOTAL LIABILITIES $411,691$181,098
35. NET ASSETS$2,051,356$2,085,033
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 521-529

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,476,461
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $15,360
39. Sale of Supplies $3,690
40. Interest $0
41. Dividends $0
42. Rents $14,825
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 $25,748
48. Other Receipts14$153,404
49. TOTAL RECEIPTS $3,689,488
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,018,624
51. Political Activities and Lobbying16$56,093
52. Contributions, Gifts, and Grants17$58,267
53. General Overhead18$31,666
54. Union Administration19$132,986
55. Benefits20$21,498
56. Per Capita Tax $2,412,279
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,256
60. Purchase of Investments and Fixed Assets4$1,773
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 $30,348
65. Direct Taxes $120,247
  
66. Subtotal $3,885,037
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$185,975  
  67b. Less Total Disbursed$190,217  
  67c. Total Withheld But Not Disbursed -$4,242
68. TOTAL DISBURSEMENTS $3,889,279
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 521-529

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: 521-529

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: 521-529

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: 521-529

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,773$1,773$1,773
Construction and Improvements $1,583$1,583$1,583
Telephone$190$190$190
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,773
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 521-529

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: 521-529

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      22693 Van Horn Rd. Woodhaven, MI 48183$154,000 $154,000$154,000
B. Buildings (give location)    
Building  1 :      22693 Van Horn Rd. Woodhaven, MI 48183$1,007,170$1,007,170$1,007,170
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$337,070$337,070$337,070
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,498,240$0$1,498,240$1,498,240
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 521-529

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,443
Resale items; Shirts$468
Resale items; Jackets$830
Resale items; Bibles$2,145
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 521-529

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$160,559$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $160,559$0$0$0
International Per Capita Taxes$149,187$0$0$0
Region 1A CAP$4,572$0$0$0
Michigan CAP$4,572$0$0$0
Utillities$1,463$0$0$0
Telephone$765$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 521-529

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: 521-529

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,539
Federal Taxes Forward$4,808
FICA Taxes Forward$3,060
State Taxes Forward$8,728
City Taxes Forward$56
Union Dues Forward$406
Federal Unemployment Taxes 940$374
State Unemployment Taxes$3,107
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 521-529

(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
Clark ,  Kathleen   A
Trustee Chairperson
C
$4,005$561$498$0$5,064
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
Dudek ,  Sheri   L
Chairperson
C
$13,137$480$0$0$13,617
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
Elhady ,  Mohamed  
Executive at Large
C
$11,961$707$693$0$13,361
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gonzales ,  Steve  
President
C
$46,426$1,380$2,029$0$49,835
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grisham ,  Joseph   J
Chairperson
C
$1,085$600$74$0$1,759
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
Hall ,  Donell   D
Plant Chairperson
C
$372$480$0$0$852
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
Harding ,  Sharon  
Retiree Chairperson
C
$0$240$87$0$327
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
Herrod ,  William   J
Guide
C
$1,178$240$0$0$1,418
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
Jones ,  Angela   D
Local Rec Secretary
C
$17,844$1,255$1,051$0$20,150
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
Kilgore ,  Kathleen   J
Plant Chairperson
C
$2,064$480$0$0$2,544
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
Kimbrough ,  Marcella   L
1st Vice President
P
$1,381$420$384$0$2,185
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
Manor ,  Melissa  
Executive at Large
C
$2,706$240$0$0$2,946
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
Maynard ,  Cynthia   R
1st Vice President
C
$60,545$2,014$1,585$0$64,144
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
Porkarski ,  Steve  
Trustee
C
$8,560$712$1,394$0$10,666
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
Radosavac ,  Slavoljub   S
2nd VP
N
$55,162$2,103$614$0$57,879
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
Schroeder ,  Edwin   R
Financial Secretary
C
$92,185$1,724$1,174$0$95,083
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
Stevens ,  John   J
Sgt. @ Arms
C
$21,113$823$0$0$21,936
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
Stewart ,  Lawrence   J
Plant Chairperson
C
$0$720$632$0$1,352
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
Stickney ,  Timothy   J
Unit Chairman
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
Tillman ,  Montina  
Trustee
C
$53,943$2,550$3,624$0$60,117
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
Total Officer Disbursements$393,667$17,729$13,839$0$425,235
Less Deductions    $108,529
Net Disbursements    $316,706
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 521-529

(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
Corbin ,  Rhonda   A
Secretary
NA
$20,799$0$0$0$20,799
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
Hill ,  Leslie  
NA
NA
$10,501$120$0$0$10,621
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
Martinez ,  Rebecca   J
NA
NA
$10,481$0$549$0$11,030
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
63 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nunn ,  Teri  
NA
NA
$43,052$0$512$0$43,564
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
Rossi-Burkey ,  Connie   M
NA
NA
$9,139$0$1,850$0$10,989
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
Sawatzke ,  Cindy   A
NA
NA
$18,496$240$220$0$18,956
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Stacy ,  Samantha   A
NA
NA
$13,811$0$1,040$0$14,851
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
42 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wieszkowiak ,  Frank  
Plant Chairperso
NA
$15,444$0$41$0$15,485
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$176,011$14,745$33,145$0$223,901
I Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
Total Employee Disbursements$317,734$15,105$37,357$0$370,196
Less Deductions    $77,243
Net Disbursements    $292,953
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 521-529

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 4,557 
Agency Fee Payers*
Total Members/Fee Payers4,557 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,557Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 521-529

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$61,368
2. Named Payer Non-itemized Receipts$40,761
3. All Other Receipts$51,275
4. Total Receipts$153,404
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,532
2. Named Payee Non-itemized Disbursements$8,262
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$39,473
6. Total Disbursements$58,267
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$116,628
2. Named Payee Non-itemized Disbursements$178,617
3. To Officers$352,351
4. To Employees$264,794
5. All Other Disbursements$106,234
6. Total Disbursements$1,018,624
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$17,259
5. All Other Disbursements$14,407
6. Total Disbursements$31,666
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$30,432
4. To Employees$15,425
5. All Other Disbursements$10,236
6. Total Disbursement$56,093
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$42,452
4. To Employees$72,718
5. All Other Disbursements$17,816
6. Total Disbursements$132,986
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 521-529

Name and Address
(A)
Connie Rossi-Burkey
1620 Raisinville Rd.

Monroe
MI
48161
Type or Classification
(B)
CSC Chair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Crest Ford
22675 Gibraltar Rd.

Flat Rock
MI
48134
Type or Classification
(B)
Car Dealer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
gift card raffle09/17/2016$5,000
Name and Address
(A)
Edwin R Schroeder
22693 Van Horn Rd

Woodhaven
MI
48183
Type or Classification
(B)
Financial Secretary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$15,988
Total of All Transactions with this Payee/Payer for This Schedule$22,548
Cedar Pointe tix (164)08/17/2016$6,560
Name and Address
(A)
Fifth Third Bank
22990 Hall Road

Trenton
MI
48183
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,823
Total of All Transactions with this Payee/Payer for This Schedule$8,823
Name and Address
(A)
Ford Motor Company
P.O. 1758

Dearborn
MI
48121
Type or Classification
(B)
Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
International Union Uaw
8000 E. Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,808
13th strike rebate04/18/2016$49,808
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 521-529

Name and Address
(A)
A & J Maintenance
P.O. Box 4

South Rockwood
MI
48179
Type or Classification
(B)
Lawn Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
Applied Imaging
7718 Solution Center

Chicago
IL
60677-7007
Type or Classification
(B)
Copier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$7,158
Name and Address
(A)
At & T
P.O. Box 5080

Carol Steam
IL
60197-5080
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Name and Address
(A)
Auto-Owners Insurance
P.O. Box 740312

Cincinnati
OH
45274-0312
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,599
Total Non-Itemized Transactions with this Payee/Payer$546
Total of All Transactions with this Payee/Payer for This Schedule$6,145
tailored protection10/28/2016$5,599
Name and Address
(A)
Barbara Bindus
117 E. Chicago Blvd

Tecumseh
MI
49286
Type or Classification
(B)
Rental Building
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$7,812
Name and Address
(A)
BCB Golf LLC
14727 LaPlaisance Road

Monroe
MI
48161
Type or Classification
(B)
Golf course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,384
WW families outing08/29/2016$10,384
Name and Address
(A)
Carnival Bounce Rentals
24370 Indoplex

Farmington
MI
48335
Type or Classification
(B)
Canival rides
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,710
Inv# 6961 & 739709/23/2016$10,710
Name and Address
(A)
Cedar Point
One Cedar Point Dr

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,243
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$20,948
inv# 375999109/07/2016$12,243
Name and Address
(A)
Dte Energy
P.O. Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Energy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,710
Total of All Transactions with this Payee/Payer for This Schedule$12,710
Name and Address
(A)
Ernst Hotel Supply Inc
2888 Riopelle St

Detroit
MI
48207
Type or Classification
(B)
Meat Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,247
picnic food10/28/2016$5,247
Name and Address
(A)
Fifth Third Bank
22990 Hall Road

Trenton
MI
48183
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,024
Total Non-Itemized Transactions with this Payee/Payer$37,355
Total of All Transactions with this Payee/Payer for This Schedule$52,379
rooms and cab back03/21/2016$6,439
sub council09/26/2016$8,585
Name and Address
(A)
Gordon Food Services
P.O. Box 88029

Chicago
IL
60680-1029
Type or Classification
(B)
Refreshments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,649
Total of All Transactions with this Payee/Payer for This Schedule$7,649
Name and Address
(A)
Impressions
8914 S. Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
General Merchdise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,353
Total Non-Itemized Transactions with this Payee/Payer$9,405
Total of All Transactions with this Payee/Payer for This Schedule$14,758
golf outing09/07/2016$5,353
Name and Address
(A)
International Union Uaw
8000 E. Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,699
Total of All Transactions with this Payee/Payer for This Schedule$14,699
Name and Address
(A)
Konica Minolta
21146 Network Place

Chicago
IL
60673-1211
Type or Classification
(B)
Copiers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,074
Total of All Transactions with this Payee/Payer for This Schedule$13,074
Name and Address
(A)
Macomb Mechanical Inc.
6250 19 Mile Road

Sterling Heights
MI
48314
Type or Classification
(B)
Hvac
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,363
Total Non-Itemized Transactions with this Payee/Payer$2,416
Total of All Transactions with this Payee/Payer for This Schedule$18,779
unit and maint. contract03/03/2016$16,363
Name and Address
(A)
Maxwill Solutions
5542 Millpointe Dr.

Waterford
MI
48372
Type or Classification
(B)
It
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$7,134
Name and Address
(A)
Newport Fire Fighters Assciation
9005 Brandon Rd.

Newport
MI
48166
Type or Classification
(B)
Fire Fighters group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Picnic cooks09/15/2016$5,000
Name and Address
(A)
SCI Floor Covering Inc.
30610 Ecorse Rd.

Romulus
MI
48174
Type or Classification
(B)
Floor covering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,170
New carpet in hall09/26/2016$5,170
Name and Address
(A)
Staples
P.O. Box 78004

Phoenix
AZ
85062-8004
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,304
Total of All Transactions with this Payee/Payer for This Schedule$11,304
Name and Address
(A)
Sterling Agency Inc
13900 Lakeside Circle

Sterling Heights
MI
48313-1318
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Liability Ins.06/07/2016$6,390
Name and Address
(A)
Symon Rental
1918 Ford Ave.

Wyandotte
MI
48192
Type or Classification
(B)
Rentals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$5,820
P.O.# 1/27/201607/19/2016$5,645
Name and Address
(A)
U.S. Bank Equipment Finance
P.O. Box 790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Finance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Name and Address
(A)
Uaw Region 1a
9650 S. Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$1,902
Total of All Transactions with this Payee/Payer for This Schedule$15,402
appr'd April05/26/2016$13,500
Name and Address
(A)
Vreeland Market
26796 Allen Rd

Trenton
MI
48183
Type or Classification
(B)
Refreshments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,961
Total of All Transactions with this Payee/Payer for This Schedule$8,961
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 521-529

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: 521-529

Name and Address
(A)
Crain Family Bibles
P.O. Box 807

Pinckney
MI
48169
Type or Classification
(B)
Bible Dist.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Name and Address
(A)
Wounded Warriors Family Support
Suite 250

Omaha
NE
68114
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,532
golf outing fundraiser09/29/2016$10,532
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 521-529

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: 521-529

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 521-529

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$21,498
Dental/Hearing/Medical/Vision InsuranceBlue Care Network Of Michigan$11,107
Disability/Sick & Accident InsuranceAssurant Employee Benefits$3,708
Workers Compension InsuranceLiberty Mutual Insurance$3,683
Retirement Savings(401K etc)EmployerAlliance Bernstein$3,000
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 521-529


Statement A,

Cash Begin Total: Void Checks from previous year increased the total by 154

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010)