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
013-030
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
600
7. UNIT NAME (if any)

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

Number and Street
10550 DIX AVENUE
City
DEARBORN
State
MI
ZIP Code + 4
48120


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:bernard j rickePRESIDENT71. SIGNED:Mark W DePaoliFINANCIAL-SECRETARY
Date:Mar 29, 2018Telephone Number:313-842-3324Date:Mar 29, 2018Telephone Number:313-842-6133
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 013-030
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?$1,000,000
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?23,142
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 Hours Straight TimeperMonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees1.00per
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 013-030

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,748,572$3,906,509
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$357,185$385,535
27. Fixed Assets6$412,713$403,640
28. Other Assets7$125$125
29. TOTAL ASSETS $4,518,595$4,695,809

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,233,208$1,097,056
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$31,734$27,875
34. TOTAL LIABILITIES $1,264,942$1,124,931
35. NET ASSETS$3,253,653$3,570,878
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 013-030

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,767,501
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,258
39. Sale of Supplies $5,670
40. Interest $16,919
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$17,701
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 $19,618
48. Other Receipts14$564,633
49. TOTAL RECEIPTS $11,401,300
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,013,351
51. Political Activities and Lobbying16$22,654
52. Contributions, Gifts, and Grants17$95,625
53. General Overhead18$171,599
54. Union Administration19$275,298
55. Benefits20$304,515
56. Per Capita Tax $7,000,509
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,645
60. Purchase of Investments and Fixed Assets4$60,593
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 $19,618
65. Direct Taxes $273,048
  
66. Subtotal $11,238,455
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$868,523  
  67b. Less Total Disbursed$873,431  
  67c. Total Withheld But Not Disbursed -$4,908
68. TOTAL DISBURSEMENTS $11,243,363
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 013-030

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$0$0$0$0
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: 013-030

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$0$0$0$0$0
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: 013-030

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$17,701$17,701$17,701$17,701
Sale of Investments$17,701$17,701$17,701$17,701
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$17,701
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 013-030

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$83,082$83,082$83,082
Purchase of Fixed Assets$37,032$37,032$37,032
Purchase of Investments$46,050$46,050$46,050
 Less Reinvestments$22,489
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$60,593
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 013-030

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$385,535
B. Total Book Value$385,535
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • J.P. Morgan
$44,723
  • Duetsche Funds
$340,812
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)) $385,535
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 013-030

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      10550 Dix Avenue$127,879 $127,879$127,879
B. Buildings (give location)    
Building  1 :      10550 Dix Avenue, Dearborn, Michigan$1,848,707$1,628,871$219,836$740,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$430,909$374,984$55,925$55,925
E. Other Fixed Assets$37,869$37,869$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,445,364$2,041,724$403,640$923,804
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 013-030

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $125
Post Office Security Deposit$125
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 013-030

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,097,056$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,097,056$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 013-030

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: 013-030

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $27,875
Payroll Deductions Payable$27,875
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 013-030

(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
Whitfield ,  Dereck  
Trustee
C
$5,010$800$100$5,910
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
Makled ,  Jamal  
Chairperson
C
$6,888$0$7,164$0$14,052
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
Richard ,  Anthony  
Vice President
C
$137,712$0$17,216$0$154,928
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
OConnell ,  William John  
Chairperson
C
$0$800$0$0$800
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
Morris ,  Burkie  
Chairperson
N
$4,463$431$4,060$0$8,954
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
Szokola ,  Jillian  
Chairperson
C
$25$431$0$0$456
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
Sears ,  Angela  
Chairperson
N
$50$369$0$0$419
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
Labodie ,  Steve  
Chairperson
C
$6,888$0$6,600$0$13,488
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
Buccellato ,  Anthony   J
Trustee
C
$5,106$0$100$0$5,206
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Reese ,  Kathleen   L
Trustee
C
$3,986$0$100$0$4,086
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Schummer ,  Robert  
Chairperson
N
$100$800$0$0$900
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
Freer ,  A   J
Vice President
C
$137,547$0$6,996$0$144,543
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
Coffey ,  Jason  
Chairperson
N
$153$800$0$0$953
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
Montanez ,  William  
Chairperson
N
$152$369$0$0$521
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
Flowers ,  Juan  
Chairperson
C
$7,791$0$6,700$0$14,491
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
Engel ,  Frank  
Chairperson
C
$7,224$0$7,356$0$14,580
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
Kottalis ,  Nick  
Chairperson
P
$3,662$0$4,222$0$7,884
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
DePaoli ,  Mark  
Financial Secretary
C
$137,544$0$6,610$0$144,154
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
Thornton ,  Mark  
Guide
C
$7,500$800$1,582$0$9,882
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
Saenz ,  Gonzalo  
Chairperson
N
$50$800$0$0$850
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
Freeman ,  David  
Recording Secretary
C
$125,914$0$6,013$0$131,927
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
Stover ,  Robert  
Chairperson
C
$6,888$0$7,968$0$14,856
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
Cardiel ,  Jessica  
Chairperson
N
$128$369$0$0$497
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
Salaz ,  Patricia   N
Trustee
C
$966$800$40$0$1,806
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
Bauerle ,  Eric  
Chairperson
N
$294$369$0$0$663
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
Byrd ,  Harold  
Chairperson
C
$7,089$0$10,388$0$17,477
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
Alcola ,  Vincente  
Chairperson
N
$172$369$0$0$541
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
Ricke ,  Bernard   J
President
C
$57,007$0$13,569$0$70,576
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
Brezovsky ,  R   D
Chairperson
C
$6,888$0$7,482$0$14,370
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
Schultz ,  Thomas  
Chairperson
C
$6,888$0$7,344$0$14,232
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
Straughn ,  Dorothy  
Chairperson
N
$185$569$0$0$754
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
Gonzalez ,  Michelle  
Chairperson
N
$0$369$0$0$369
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
Emery ,  Derrick  
Chairperson
N
$351$431$0$0$782
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
Davis ,  Rodney  
Chairperson
N
$186$369$0$0$555
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$684,807$10,045$121,610$0$816,462
Less Deductions    $357,282
Net Disbursements    $459,180
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 013-030

(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
Buchanan ,  Thomas   J
Staff
N/A
$62,794$3,681$100$0$66,575
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
Wilhelm ,  William  
Staff
N/A
$44,113$6,600$100$0$50,813
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
Czopek ,  Pamela  
Staff
N/A
$115,891$6,600$269$0$122,760
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
Harrell ,  Odessa  
Organizing
N/A
$15,851$456$5,586$0$21,893
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
King ,  Stanley  
Staff
N/A
$94,408$4,442$0$0$98,850
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
Harris ,  Naomi  
Organizing
N/A
$115,805$6,600$0$0$122,405
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
Vawters ,  Pamela  
Secretary
N/A
$59,728$0$0$0$59,728
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
Reddy ,  David  
Staff
N/A
$12,488$762$0$0$13,250
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
Bemis ,  Lynda   Z
Bookkeeper
N/A
$76,294$0$0$0$76,294
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
Garland ,  Fred  
Staff
N/A
$7,733$0$6,700$0$14,433
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
Donia ,  Anthony  
Maintenance
N/A
$56,907$0$0$0$56,907
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
White ,  Fred III   D
Maintenance
N/A
$71,221$0$0$0$71,221
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Uhlik ,  Martin  
Staff
N/A
$60,458$6,600$2,384$0$69,442
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
Grigsby ,  Kenneth  
Election Committee
N/A
$29,856$800$1,777$0$32,433
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Moreno ,  Chelsea  
Organizing
N/A
$49,000$0$20,005$0$69,005
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
Phipps ,  Latanya  
Staff
N/A
$116,143$6,600$1,005$0$123,748
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
Osborne ,  Reginald  
Staff
N/A
$54,140$6,600$100$0$60,840
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
Gamble ,  Brenda  
Secretary
N/A
$58,645$0$0$0$58,645
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
View ,  Marc  
Staff
N/A
$37,312$0$13,444$0$50,756
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
Yessian ,  Nancy  
Asst Bookkeeper
N/A
$57,768$0$0$0$57,768
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
Cox ,  Beth  
Election Committee
N/A
$29,843$0$1,777$0$31,620
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
Finklea ,  Darius  
Staff
N/A
$115,891$6,600$1,175$0$123,666
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
Swidan ,  Ray  
Staff
N/A
$34,847$1,671$0$0$36,518
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
Gentles ,  Peter  
Staff
N/A
$21,677$800$6,543$0$29,020
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
Davies ,  Rebecca  
Secretary
N/A
$18,466$0$0$0$18,466
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
Rogers ,  Bianca  
Staff
N/A
$22,781$0$881$0$23,662
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$104,291$106,010$14,129$0$224,430
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 %
Total Employee Disbursements$1,544,351$164,822$75,975$0$1,785,148
Less Deductions    $511,241
Net Disbursements    $1,273,907
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 013-030

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 23,142 
Agency Fee Payers*0
Total Members/Fee Payers23,142 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members13,044Yes
Retired Members10,098Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 013-030

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$342,642
2. Named Payer Non-itemized Receipts$81,179
3. All Other Receipts$140,812
4. Total Receipts$564,633
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,453
2. Named Payee Non-itemized Disbursements$14,817
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$56,355
6. Total Disbursements$95,625
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$347,454
2. Named Payee Non-itemized Disbursements$202,399
3. To Officers$742,339
4. To Employees$1,582,413
5. All Other Disbursements$138,746
6. Total Disbursements$3,013,351
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$28,605
3. To Officers$0
4. To Employees$128,128
5. All Other Disbursements$14,866
6. Total Disbursements$171,599
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$22,479
5. All Other Disbursements$175
6. Total Disbursement$22,654
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$144,185
2. Named Payee Non-itemized Disbursements$1,921
3. To Officers$74,123
4. To Employees$52,128
5. All Other Disbursements$2,941
6. Total Disbursements$275,298
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 013-030

Name and Address
(A)
American Red Cross

100 Mack Avenue
Detroit
MI
48201
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Void check issued 9-24-1306/30/2017$9,500
Name and Address
(A)
Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183
Type or Classification
(B)
Meats
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Refund03/13/2017$6,000
Name and Address
(A)
UAW International

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,142
Total Non-Itemized Transactions with this Payee/Payer$58,557
Total of All Transactions with this Payee/Payer for This Schedule$385,699
Wages - C. Moreno 12/18/16 - 3/11/1702/02/2017$14,558
PCT Rebate 12/201603/20/2017$76,302
Wages - C. Moreno 4/9/17 - 7/1/1704/24/2017$14,558
13th Rebate04/24/2017$116,116
Wages - P. Gentles 05/08/2017$5,748
Wages - M. View 05/07/17 - 07/29/1706/16/2017$14,558
Wages - C. Moreno 01/19/2017$7,105
Wages - C. Moreno 7/2/17 - 9/23/1706/28/2017$14,558
Wages - M. View 7/30/17 - 10/21/1708/08/2017$14,558
Wages - C. Moreno 9/24/17 - 12/23/1710/30/2017$15,771
Wages - M. View 10/22/17 - 1/13/1811/15/2017$14,558
Wages - C. Moreno 12/19/2017$13,344
Benefits - C. Moreno January - April 05/25/2017$5,408
Name and Address
(A)
UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,622
Total of All Transactions with this Payee/Payer for This Schedule$22,622
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 013-030

Name and Address
(A)
ABC Mailing Service, Inc.

1725 E 14 Mile Rd Suite 120
Troy
MI
48083
Type or Classification
(B)
Mailing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
Accident Fund of Michigan
Dept 77125 P.O. Box 77000

Detroit
MI
48277
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,954
Insurance07/26/2017$9,954
Name and Address
(A)
Airea

3000 Town Center Ste 80
Southfield
MI
48075
Type or Classification
(B)
Office Furniture
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Guest Chairs for Executive offices06/28/2017$6,631
Name and Address
(A)
Balboa Capital Corporation
P.O. Box 844803

Los Angeles
CA
90084
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,929
Total of All Transactions with this Payee/Payer for This Schedule$7,929
Name and Address
(A)
Burton Manor

27777 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Banquet Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,425
2017 Retirees Luncheon05/23/2017$5,425
Name and Address
(A)
CBTU Convention Registration
P.O. Box 66268

Washington
DC
20035
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Registration for Convention Delegates04/10/2017$5,600
Name and Address
(A)
Cedar Point

1 Cedar Point Dr
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,667
Total Non-Itemized Transactions with this Payee/Payer$21,697
Total of All Transactions with this Payee/Payer for This Schedule$99,364
Tickets01/04/2017$15,684
Tickets07/26/2017$25,739
Tickets07/26/2017$16,588
Tickets10/25/2017$5,330
Tickets11/01/2017$6,101
Tickets12/15/2017$8,225
Name and Address
(A)
Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Accountant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,613
Audit02/22/2017$19,833
Audit08/09/2017$19,780
Name and Address
(A)
Comcast


Dearborn
MI
Type or Classification
(B)
Cable and Internet Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
Crystal Mountain

12500 Crystal Mountain Dr
Thompsonville
MI
49683
Type or Classification
(B)
Resort
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,377
Total Non-Itemized Transactions with this Payee/Payer$1,012
Total of All Transactions with this Payee/Payer for This Schedule$29,389
Off-site Meeting09/26/2017$28,377
Name and Address
(A)
CR6 Business Solutions

1991 Brookfield
Canton
MI
48188
Type or Classification
(B)
Business Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,340
Total Non-Itemized Transactions with this Payee/Payer$13,429
Total of All Transactions with this Payee/Payer for This Schedule$73,769
Retainer and Training01/24/2017$10,041
Security and IT Equipment 04/19/2017$6,260
Protective Service05/05/2017$8,960
Retainer and Quarterly Billing07/06/2017$12,277
Security and IT Consulting09/07/2017$5,857
Retainer and Quarterly Billing10/11/2017$7,268
Security and IT Consulting11/21/2017$9,677
Name and Address
(A)
Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,046
Total Non-Itemized Transactions with this Payee/Payer$3,202
Total of All Transactions with this Payee/Payer for This Schedule$34,248
Jan/Feb Local 600 Facts Paper02/22/2017$5,638
March/April Local 600 Facts Paper04/12/2017$5,638
May/June Local 600 Facts Paper06/22/2017$8,494
July/August Local 600 Facts Paper08/23/2017$5,638
Sept/Oct Local 600 Facts Paper10/25/2017$5,638
Name and Address
(A)
Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201
Type or Classification
(B)
Professional Baseball Team
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Tickets03/23/2017$12,000
Name and Address
(A)
DTE Energy
P.O. Box 740786

Cincinnati
OH
45274
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,888
Total of All Transactions with this Payee/Payer for This Schedule$25,888
Name and Address
(A)
Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313
Type or Classification
(B)
Promotional Merchandise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,706
Total Non-Itemized Transactions with this Payee/Payer$13,502
Total of All Transactions with this Payee/Payer for This Schedule$47,208
Shirts for 7th Annual Tiger Day05/02/2017$8,782
Uniforms07/26/2017$6,256
Labor Day T-Shirts09/07/2017$18,668
Name and Address
(A)
Ford Employees Softball Association
P.O. Box 251

Dearborn
MI
48121
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Local 600 2017 Softball League Registration05/24/2017$5,520
Name and Address
(A)
Grid4 Communications
P.O. Box 77000 Dept 77224

Detroit
MI
48277
Type or Classification
(B)
Telephone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183
Type or Classification
(B)
Retail Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,345
Catering for Picnic07/12/2017$9,345
Name and Address
(A)
Halina's Catering

3164 Canyon Oaks Trail
Milford
MI
48380
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,170
Total of All Transactions with this Payee/Payer for This Schedule$13,170
Name and Address
(A)
James R Andary, PC

10 So Main St Suite 405
Mt Clemens
MI
48043
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,600
Total of All Transactions with this Payee/Payer for This Schedule$24,600
Name and Address
(A)
Leaf

2005 Market Street, 14th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Lower Huron Supply Co

5595 Treadwell
Way
NE
48184
Type or Classification
(B)
Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
MacQueen Insurance Group

2191 Twelve Mile Rd
Berkley
MI
48072
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,880
Director and Officer Insurance03/31/2017$10,880
Name and Address
(A)
National Business Furniture

770 South 70th St
Milwaukee
WI
53214
Type or Classification
(B)
Office Furniture
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,279
Total of All Transactions with this Payee/Payer for This Schedule$6,279
Name and Address
(A)
Postmaster

3800 Greenfield
Dearborn
MI
48230
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,995
Total of All Transactions with this Payee/Payer for This Schedule$20,995
Name and Address
(A)
Proforma
P.O. Box 640814

Cincinnati
OH
45264
Type or Classification
(B)
Printer
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)
UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,350
Total Non-Itemized Transactions with this Payee/Payer$2,898
Total of All Transactions with this Payee/Payer for This Schedule$14,248
Summer School Registrations08/28/2017$11,350
Name and Address
(A)
UAW International Union

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,683
Total of All Transactions with this Payee/Payer for This Schedule$10,683
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 013-030

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 013-030

Name and Address
(A)
Bernie Ricke Charity Fund

10 So Main St Suite 405
Mt Clemens
MI
48043
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Bridging Communities

6900 McGraw
Detroit
MI
48210
Type or Classification
(B)
Non Profit Organizaition
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$8,380
Name and Address
(A)
Burlington Coat Factory

16301 Ford Rd
Dearborn
MI
48126
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,802
Coats for Kids01/26/2017$8,354
Coats for Kids10/25/2017$9,448
Name and Address
(A)
Estwo Promotional Merchandise Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313
Type or Classification
(B)
Promotional Merchandise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,651
Total Non-Itemized Transactions with this Payee/Payer$837
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Giveaways for Kids05/02/2017$6,651
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 013-030

Name and Address
(A)
Advanced Disposal

90 Fort Wade Rd, Suite 200
Pointe Verda
FL
32081
Type or Classification
(B)
Waste Removal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
Guardian Environmental Services, Inc.

34400 Glendale St
Livonia
MI
48150
Type or Classification
(B)
HVAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,099
Total of All Transactions with this Payee/Payer for This Schedule$12,099
Name and Address
(A)
Powell & Sons LLC
P.O. Box 624

Southfield
MI
48037
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$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 013-030

Name and Address
(A)
Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Accountant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,951
2017 General Election 05/10/2017$50,000
2017 General Election05/31/2017$76,951
Name and Address
(A)
Hess Printing

201 Elm Ste A
Wyandotte
MI
48192
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Printing and Mailing Election Postcards03/23/2017$7,848
Name and Address
(A)
Messenger Printing Service, Inc.

20136 Ecorse Rd
Taylor
MI
48180
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,386
Total Non-Itemized Transactions with this Payee/Payer$1,921
Total of All Transactions with this Payee/Payer for This Schedule$11,307
Ballots for General Election05/03/2017$9,386
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 013-030

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$304,515
Health InsuranceHealth Alliance Plan$55,262
Health InsuranceFord Motor Company$35,109
Dental InsuranceDelta Dental of Michigan$6,823
Pension PlanJohn Hancock$104,578
Pension PlanNational Intergrated$49,671
Accident and Life InsuranceNationwide Employee Benefits$19,246
Health InsuranceSterling Insurance Agency, Inc$15,174
Accident and Life InsuranceUnicare Life and Health$951
Deferred CompensationEmployee$17,701
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 013-030
Item 71 Title: Chief Financial Officer is Financial-Secretary.

Question 15: The following items were scrapped during the year: 1 - desk lamp 1 - Console 1 - Easy move Dolly 1 - Tower computer 3 - Keyboards 1 - Computer mouse 3 - Dell computers 3 - Monitors 7 - Toner Cartridges 1 - Round Battery Clock The following items were donated to Michigan Disabled American Veterans Michigan Chapter: 113 - Metal and Vinyl Chairs 24 - Round Wood Tables 4 - Vinyl Reception Chairs 2 - Rolling Desk Chairs 5 - Chrome and Cloth Chairs 3 - Chairs 18 - Wooden Tables 2' x 8' 1 - Leather High Back Chair Donated to Forgotten Harvest Prepared food.

Question 12: Audit performed by Clarence H. Johnson, P.C., CPA's.

Schedule 13, Row1:

Schedule 13, Row1:::Regular Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::Retired Members pay $1.00 per month.

Schedule 13, Row2:

Schedule 13, Row2::

General Information:
Form LM-2 (Revised 2010)