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
012-135
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
7
7. UNIT NAME (if any)

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

Number and Street
2600 CONNER
City
DETROIT
State
MI
ZIP Code + 4
482152724


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:Reginal GriffinPRESIDENT71. SIGNED:Evelyn WynnTREASURER
Date:Apr 04, 2018Telephone Number:313-822-1744Date:Apr 04, 2018Telephone Number:313-822-1744
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-135
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?$634,000
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?Yes
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?5,280
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight time paypermonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees$50perone time00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-135

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,203,690$2,608,843
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,774,433$1,775,419
28. Other Assets7$0$0
29. TOTAL ASSETS $3,978,123$4,384,262

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$17,085$244,470
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,984$17,046
34. TOTAL LIABILITIES $22,069$261,516
35. NET ASSETS$3,956,054$4,122,746
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-135

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,025,734
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $11,270
39. Sale of Supplies $0
40. Interest $746
41. Dividends $0
42. Rents $19,937
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 $0
48. Other Receipts14$70,644
49. TOTAL RECEIPTS $4,128,331
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$483,511
51. Political Activities and Lobbying16$43,964
52. Contributions, Gifts, and Grants17$38,631
53. General Overhead18$273,075
54. Union Administration19$142,888
55. Benefits20$55,095
56. Per Capita Tax $2,609,769
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$986
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 $1,437
65. Direct Taxes $68,861
  
66. Subtotal $3,718,217
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$129,276  
  67b. Less Total Disbursed$134,237  
  67c. Total Withheld But Not Disbursed -$4,961
68. TOTAL DISBURSEMENTS $3,723,178
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-135

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: 012-135

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: 012-135

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: 012-135

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$986$0$986
Apple Laptop Computer$986$0$986
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$986
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-135

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: 012-135

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2600 Conner Detroit MI 48215$99,000 $99,000$99,000
B. Buildings (give location)    
Building  1 :      2600 Conner Detroit MI 48215$1,500,000$0$1,500,000$1,500,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$28,483$0$28,483$28,483
E. Other Fixed Assets$147,936$0$147,936$147,936
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,775,419$0$1,775,419$1,775,419
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-135

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 012-135

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$236,522$0$0$0
Total from all other accounts payable$7,948$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $244,470$0$0$0
Per Capita Taxes$236,522$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-135

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: 012-135

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,046
Federal Taxes Fwd$5,647
FICA Employee Fwd$4,728
FICA Employer Fwd$4,728
Child Support Fwd$775
Disability & S/A Fwd$598
Union Dues Fwd$391
Federal Unemployment Fwd$179
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-135

(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
Allen ,  Selena  
Exe Board At Large
P
$32$0$0$0$32
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
Bonner ,  Omari  
Ex Bd. At Large
C
$1,050$0$0$0$1,050
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
Brooks ,  Willie  
Exe Bd at Large
P
$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
Brown Bey ,  Anthony  
Sergeant-At-Arms
N
$67$0$0$0$67
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Brown-Johnson ,  Katina   L
Ex Bd at Large
N
$159$0$0$0$159
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Carr ,  Meghan   E
Guide
P
$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
Cox-Wilson ,  Pamela  
Ex Bd at Large
N
$301$0$0$0$301
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Davis ,  John  
Retiree Rep
C
$0$75$471$0$546
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
Davis ,  Mechelle  
Recording Secretary
C
$44,242$1,200$325$0$45,767
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
40 %
A
B
C
Dillard ,  Sarita  
Exe Board At Large
P
$134$0$0$0$134
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
51 %
A
B
C
Dye ,  John  
Executive Bd At Larg
N
$1,703$0$0$0$1,703
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
English ,  Stacia  
Trustee
N
$267$0$0$0$267
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Figlioli ,  Robert   D
Vice President
P
$416$200$0$0$616
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
8 % Schedule 19
Administration
4 %
A
B
C
Flowers ,  Kisha  
Ex Board
C
$320$0$60$0$380
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
Foster Sr ,  Donald   A
President
P
$37,592$5,000$690$0$43,282
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
6 % Schedule 19
Administration
6 %
A
B
C
Garner ,  Lynda   S
Guide
N
$212$0$0$0$212
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
Grant ,  Gary   R
Ex Bd at Large
N
$1,506$0$42$0$1,548
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Griffin ,  Reginal  
President
N
$23,582$5,400$1,246$0$30,228
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Hill Jr. ,  Gary   R
Vice President
N
$20,695$600$0$0$21,295
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
9 % Schedule 19
Administration
27 %
A
B
C
Honey Jr ,  Carlton   T
Exe Board At Large
P
$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
Johnson ,  Lesean  
Exe Board At Large
C
$977$0$42$0$1,019
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Murray ,  Sherron  
Trustee
P
$3,728$0$468$0$4,196
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
32 %
A
B
C
Parks ,  Sean  
Sgt. At Arms
P
$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
Potter ,  Keith  
Exe Board At Large
C
$1,034$0$418$0$1,452
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
Potter ,  Tina   M
Exe Board At Large
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
Saunders ,  Sherry  
Trustee Chair
C
$21,321$0$382$0$21,703
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
5 % Schedule 19
Administration
18 %
A
B
C
Smith ,  Jamiel   D
Ex Bd at Lg
C
$11$0$0$0$11
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
Spearman ,  Herman   M
Trustee
C
$1,345$0$468$0$1,813
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Suggs ,  Emmett   S
Exe Board At Large
P
$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
Wynn ,  Evelyn  
Financial Secretary
C
$113,572$1,200$423$0$115,195
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
61 % Schedule 19
Administration
10 %
Total Officer Disbursements$274,266$13,675$5,035$0$292,976
Less Deductions    $61,276
Net Disbursements    $231,700
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-135

(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
Beatty ,  Lucille  
NA
NA
$10,328$0$80$0$10,408
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
Caldwell ,  Regina Estwi  
NA
NA
$44,128$0$50$0$44,178
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
7 % Schedule 19
Administration
16 %
A
B
C
James ,  Antonia  
NA
NA
$69,447$0$50$0$69,497
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
Opaleski ,  Bette  
NA
NA
$44,293$0$73$0$44,366
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
67 % Schedule 19
Administration
23 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$103,369$50$27,133$0$130,552
I Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
37 % Schedule 19
Administration
7 %
Total Employee Disbursements$271,565$50$27,386$0$299,001
Less Deductions    $68,000
Net Disbursements    $231,001
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-135

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 5,280 
Agency Fee Payers*
Total Members/Fee Payers5,280 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members5,280Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-135

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$38,025
2. Named Payer Non-itemized Receipts$15,456
3. All Other Receipts$17,163
4. Total Receipts$70,644
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$18,629
4. To Employees$1,748
5. All Other Disbursements$18,254
6. Total Disbursements$38,631
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$66,919
2. Named Payee Non-itemized Disbursements$86,994
3. To Officers$125,164
4. To Employees$110,528
5. All Other Disbursements$93,906
6. Total Disbursements$483,511
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,028
3. To Officers$79,398
4. To Employees$150,618
5. All Other Disbursements$38,031
6. Total Disbursements$273,075
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,592
4. To Employees$9,696
5. All Other Disbursements$11,676
6. Total Disbursement$43,964
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$40,250
2. Named Payee Non-itemized Disbursements$0
3. To Officers$47,199
4. To Employees$26,411
5. All Other Disbursements$29,028
6. Total Disbursements$142,888
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-135

Name and Address
(A)
International Union UAW
8000 E Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,025
13TH REBATE CHECK FROM IN04/27/2017$38,025
Name and Address
(A)
Retiree Recreation Committee
2600 Conner

Detroit
MI
48215
Type or Classification
(B)
Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
UAW local 7 Members
2600 Conner

Detroit
MI
48215
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-135

Name and Address
(A)
2017 UAW National Veterans Conf
27800 George Merrelli Dr

Warren
MI
48092
Type or Classification
(B)
Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Reg Fee 11 members of Loc08/21/2017$6,600
Name and Address
(A)
Board of Water Commissioners Detroit
P.O. Box 32711

Detroit
MI
48232-0711
Type or Classification
(B)
Water/Sewer Dept
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,233
Total of All Transactions with this Payee/Payer for This Schedule$13,233
Name and Address
(A)
Cedar Point
One Cedar Point Drive

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusment Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Name and Address
(A)
DTE Energy
PO Box 740786

Cincinnati
OH
45274-0786
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$9,416
Total of All Transactions with this Payee/Payer for This Schedule$9,416
Name and Address
(A)
Eventful Memories LLC
PO Box 531

Stockbridge
GA
30281
Type or Classification
(B)
Photography/Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Christmas/Leadership Even12/19/2017$5,000
Name and Address
(A)
H.O.T.S. Catering LLC
Hot on the Spot
1941 Hazelwood St
Detroit
MI
48206
Type or Classification
(B)
Catering Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Picnic & Fam Fun Day Aug07/31/2017$18,000
Picnic & Fam Fun Day Aug08/10/2017$18,000
Name and Address
(A)
Hilton Orlando Buena Vista Palace
1900 E. Buena Vista Drive

Orlando
FL
32830-2206
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,994
2018 Financial Officers C11/27/2017$7,994
Name and Address
(A)
International Union UAW
8000 E. Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$18,251
Total of All Transactions with this Payee/Payer for This Schedule$24,501
Bl Lk Summer Leadership 603/10/2017$6,250
Name and Address
(A)
Merriman Food Market
5774 S. Merriman

Wayne
MI
48184
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
Republic Services #241
PO Box 9001099

Louisville
KY
40290-1099
Type or Classification
(B)
Rubbish Removal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Name and Address
(A)
Roberts Custom Software
3667 1st Street

East Moline
IL
61244
Type or Classification
(B)
Software Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,523
Total of All Transactions with this Payee/Payer for This Schedule$6,523
Name and Address
(A)
UAW Financial Officers Conf
8000 E Jefferson Ave

Detroit
MI
48215
Type or Classification
(B)
Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$7,175
2018 Financial Conf Orlan11/27/2017$5,075
Name and Address
(A)
Washington Marriott Wardman Park Hotel
2660 Woodley Rd NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
You See It... Images
19149 Prairie St

Detroit
MI
48221
Type or Classification
(B)
Printers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$9,934
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-135

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: 012-135

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 18 - GENERAL OVERHEAD FILE NUMBER: 012-135

Name and Address
(A)
Board of Water Commissioners Detroit
P.O. Box 32711

Detroit
MI
48232-0711
Type or Classification
(B)
Water/Sewer Dept
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 012-135

Name and Address
(A)
Election Source
4615 Danvers Dr S.E.

Grand Rapids
MI
49512
Type or Classification
(B)
Election Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,250
2017 General Election Pol04/10/2017$40,250
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-135

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$55,095
Dental/Hearing/Medical/Vision InsuranceDeborah Blodger$1,524
Dental/Hearing/Medical/Vision InsuranceRegina Estwick-Caldwell$380
Dental/Hearing/Medical/Vision InsuranceSterling Insurance Group$23,448
Disability/Sick & Accident InsuranceNationwide Employee Benefits$8,246
Scholarship/Tuition PaymentsThe American Funds$250
Pension AllocationsNational Int Gr Pension Trust Fund$21,247
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-135


Question 15: The Local gave away 72 Bibles valued at $1919 to retired and/or deceased members, and 959 T-Shirts valued at $9934 for the Labor Day Parade. The Local disposed of a file cabinet at a $0 value.

Question 18: See attached Bylaws.

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

Statement A,

Cash Begin Total: Beginning balanced adjusted by $9,755 due to voided checks issued in previous years being added back into the balance.

Schedule 8, Row1:

Schedule 8, 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:
Form LM-2 (Revised 2010)