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
019-466
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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:Randall S FreemanPRESIDENT71. SIGNED:Robert E SmithTREASURER
Date:Mar 27, 2018Telephone Number:517-993-2171Date:Mar 22, 2018Telephone 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?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?$336,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?2,757
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesTwo and a half hours straight-time pay per monthpermonthTwo and a half hoursTwo and a half hours
(b) Working Dues/Fees0per
(c) Initiation Fees$20.00permember
(d) Transfer Fees0per
(e) Work Permits0per

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 $930,288$1,019,511
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$961,330$969,785
28. Other Assets7$36,507$35,148
29. TOTAL ASSETS $1,928,125$2,024,444

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$129,066$119,621
31. Loans Payable9$15,457$5,259
32. Mortgages Payable $0$0
33. Other Liabilities10$4,493$4,941
34. TOTAL LIABILITIES $149,016$129,821
35. NET ASSETS$1,779,109$1,894,623
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-466

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,279,544
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,780
39. Sale of Supplies $5,214
40. Interest $2,338
41. Dividends $0
42. Rents $5,536
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $3,229
48. Other Receipts14$125,625
49. TOTAL RECEIPTS $2,423,266
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$508,360
51. Political Activities and Lobbying16$16,769
52. Contributions, Gifts, and Grants17$30,083
53. General Overhead18$35,275
54. Union Administration19$117,097
55. Benefits20$116,742
56. Per Capita Tax $1,409,474
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $150
59. Supplies for Resale $8,125
60. Purchase of Investments and Fixed Assets4$8,828
61. Loans Made2
62. Repayment of Loans Obtained9$10,198
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,894
65. Direct Taxes $69,409
  
66. Subtotal $2,333,404
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$238,127  
  67b. Less Total Disbursed$238,762  
  67c. Total Withheld But Not Disbursed -$635
68. TOTAL DISBURSEMENTS $2,334,039
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$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: 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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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$8,828$8,828$8,828
Flat Screen TV's for Conference Room and Cafeteria$985$985$985
Savin Copiers, 1 Black and White, 1 Color$7,843$7,843$7,843
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,828
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$0$642,130$642,130
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$210,826$0$210,826$210,826
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $969,785$0$969,785$969,785
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)) $35,148
Inventory (resale items, memorials, bibles, etc.)$35,148
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$119,621$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $119,621$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$15,457$0$10,198$0$5,259
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
LAFCU Credit Union$15,457$0$10,198$0$5,259
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)) $4,941
State Unemployment Tax$493
FICA Tax$678
Federal Withholding Tax$299
State of Michigan Withholding Tax$1,009
City of Lansing Withholding Tax$29
Credit Union Forwarding$2,025
AFLAC Forwarding$42
Charity Forwarding$31
Voluntary Contributions$335
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
$1,484$0$720$0$2,204
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
FRANTZ ,  BENJAMIN  
VICE PRESIDENT
N
$38,113$0$484$0$38,597
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
FREEMAN ,  RANDY  
PRESIDENT
C
$35,414$0$1,794$0$37,208
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
STURGIS ,  DENNIS   C
TRUSTEE
N
$1,289$0$0$0$1,289
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
KRUMM ,  THEODORE  
BARGAINING CHAIRMAN
C
$1,388$0$1,066$0$2,454
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
SMITH ,  ROBERT   E
FINANCIAL SECRETARY
C
$76,922$0$1,800$0$78,722
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
GREEN ,  MICHAEL  
PRESIDENT
P
$39,610$0$1,850$0$41,460
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
RANKIN ,  ANNIE  
BARGAINING CHAIRMAN
C
$1,075$0$918$0$1,993
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
LOUNDS ,  SCOTT   R
RECORDING SECRETARY
C
$12,408$0$2,154$0$14,562
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CANNON ,  KEITH  
SERGEANT AT ARMS
N
$64$0$0$0$64
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
MELFI ,  MIKE  
TRUSTEE
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
WARNER ,  ROBERT   E
SERGEANT AT ARMS
P
$308$0$0$0$308
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
$1,862$0$0$0$1,862
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
CLOSE ,  KIMBERLY  
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
BAUER ,  MICHAEL   J
RETIRED WORKERS CHAIRMAN
C
$0$3,120$0$0$3,120
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
C
$1,131$0$980$0$2,111
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
LUNA ,  MICHAEL  
BARGAINING CHAIRMAN
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
GENTZ ,  LORI  
TRUSTEE
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
JACOBSON ,  ROBERT  
BARGAINING CHAIRMAN
C
$1,335$0$239$0$1,574
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
CLIFFORD ,  JOSHUA  
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
SCHNEIDER ,  MATT  
TRUSTEE
N
$1,674$0$0$0$1,674
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
Total Officer Disbursements$214,077$3,120$12,005$0$229,202
Less Deductions    $133,163
Net Disbursements    $96,039
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
AUVENSHINE ,  JEFFREY   S
CUSTODIAN
none
$68,633$0$0$0$68,633
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  SANDRA  
BOOKKEEPER
none
$63,700$0$1,800$0$65,500
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
EMMONS ,  RUSSELL  
CAP REPRESENTATIVE
none
$23,400$0$0$0$23,400
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$43,520$9,360$13,838$0$66,718
I Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
Total Employee Disbursements$199,253$9,360$15,638$0$224,251
Less Deductions    $104,965
Net Disbursements    $119,286
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) 2,757 
Agency Fee Payers*0
Total Members/Fee Payers2,757 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,757Yes
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$60,046
2. Named Payer Non-itemized Receipts$34,763
3. All Other Receipts$30,816
4. Total Receipts$125,625
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$17,796
2. Named Payee Non-itemized Disbursements$50
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,237
6. Total Disbursements$30,083
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$27,780
2. Named Payee Non-itemized Disbursements$117,899
3. To Officers$166,541
4. To Employees$143,551
5. All Other Disbursements$52,589
6. Total Disbursements$508,360
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$26,081
5. All Other Disbursements$9,194
6. Total Disbursements$35,275
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,711
4. To Employees$4,364
5. All Other Disbursements$3,694
6. Total Disbursement$16,769
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$53,950
4. To Employees$50,255
5. All Other Disbursements$12,892
6. Total Disbursements$117,097
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 
Total Non-Itemized Transactions with this Payee/Payer$21,894
Total of All Transactions with this Payee/Payer for This Schedule$21,894
Name and Address
(A)
BOARD OF WATER + LIGHT

P.O. BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,977
Total Non-Itemized Transactions with this Payee/Payer$2,869
Total of All Transactions with this Payee/Payer for This Schedule$11,846
EASEMENT03/16/2017$8,977
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$25,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,878
PCT REBATE04/27/2017$25,878
Name and Address
(A)
UAW REGION 1D CAP

1940 W. ATHERTON ROAD
FLINT
MI
48507
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,191
REIMBURSEMENT WAGES05/17/2017$12,595
REIMBURSEMENT FOR07/17/2017$6,298
REIMBURSEMENT R.EMMONS11/17/2017$6,298
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$8,979
Total of All Transactions with this Payee/Payer for This Schedule$8,979
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$7,471
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Name and Address
(A)
CAREFREE TOURS LLC

2200 GREENCROFT ROAD
LANSING
MI
48910
Type or Classification
(B)
TOUR GUIDE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,715
Total of All Transactions with this Payee/Payer for This Schedule$7,715
Name and Address
(A)
CITIBUSINESS CARD

PROCESSING CENTER
DES MOINES
IA
50363-0005
Type or Classification
(B)
AIRLINE + HOME DEPOT EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,675
Total of All Transactions with this Payee/Payer for This Schedule$7,675
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$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
F. D. HAYES ELECTRIC CO.

2301 BEAL AVENUE
LANSING
MI
48910
Type or Classification
(B)
ELECTRIAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,904
Total Non-Itemized Transactions with this Payee/Payer$1,921
Total of All Transactions with this Payee/Payer for This Schedule$14,825
ORDER#16130704/20/2017$12,904
Name and Address
(A)
GOVERNMENTAL BUSINESS
4995 VARSITY DRIVE UNIT C
SYSTEMS
LISLE
IL
60532
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,276
INVOICE#17-2996206/01/2017$8,276
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVENUE
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$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
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$0
Total Non-Itemized Transactions with this Payee/Payer$45,394
Total of All Transactions with this Payee/Payer for This Schedule$45,394
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$20,862
Total of All Transactions with this Payee/Payer for This Schedule$20,862
Name and Address
(A)
SENECA INSURANCE COMPANY
16TH FLOOR
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
UAW REGION 1D
ATTN:DEB SOCIER
1940 W ATHERTON ROAD
FLINT
MI
48504
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$370
Total of All Transactions with this Payee/Payer for This Schedule$6,970
FALL SCHOOL AUG + SEPT07/27/2017$6,600
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)
AMERICAN CANCER SOCIETY

1755 ABBEY ROAD
EAST LANSING
MI
48823
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,434
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$6,484
BREAST CANCER DONATION12/07/2017$6,434
Name and Address
(A)
MEIJER CORPORATE
P.O. BOX 2102
OFFICES # 985
GRAND RAPIDS
MI
49501-2102
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,362
CHRISTMAS MEIJER12/11/2017$11,362
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

There was no data found for this schedule.

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.)$116,742
DENTAL INSURANCEDELTA DENTAL OF MICHIGAN$8,576
LIFE INSURANCETHE HARTFORD$541
MEDICARE SUPPLEMENTAL INS.PAULINE JACKSON$1,259
PENSION PLANNIGPP$17,366
DISABILITY INSURANCENATIONWIDE INS. CO.$10,060
MEDICARE SUPPLEMENT INS.SUE SHAULL$1,259
INSURANCESTERLING INSURANCE GROUP$76,422
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 15: : : : : Various members of the Local received Bibles, Rings, Hats, and T-shirts as gifts.

Schedule 9, Row1:

Schedule 9, Row1::::::::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::::

General Information:

General Information:
Form LM-2 (Revised 2010)