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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
030-246
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
22
7. UNIT NAME (if any)

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

Number and Street
4300 MICHIGAN AVENUE
City
DETROIT
State
MI		 ZIP Code + 4
482103242


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:George L McGregorPRESIDENT71. SIGNED:Gary L WilsonTREASURER
Date:Mar 05, 2014Telephone Number:313-897-8850Date:Mar 05, 2014Telephone Number:313-897-8850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 030-246
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?$170,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2016
20. How many members did the labor organization have at the end of the reporting period?1,550
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hours straight timepermonth00
(b) Working Dues/Fees0per00
(c) Initiation Fees40.00per00
(d) Transfer Fees0per00
(e) Work Permits0per00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 030-246

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $429,737$395,036
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$967,750$967,750
28. Other Assets7$999$0
29. TOTAL ASSETS $1,398,486$1,362,786

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$40,368
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,433$7,406
34. TOTAL LIABILITIES $4,433$47,774
35. NET ASSETS$1,394,053$1,315,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 030-246

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,088,246
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $838
41. Dividends $0
42. Rents $15,945
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 $6,529
48. Other Receipts14$71,571
49. TOTAL RECEIPTS $1,183,129
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$289,259
51. Political Activities and Lobbying16$17,493
52. Contributions, Gifts, and Grants17$25,418
53. General Overhead18$37,905
54. Union Administration19$205,110
55. Benefits20$29,362
56. Per Capita Tax $545,532
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $720
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$970
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 $6,529
65. Direct Taxes $58,470
  
66. Subtotal $1,216,768
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$86,255  
  67b. Less Total Disbursed$87,317  
  67c. Total Withheld But Not Disbursed -$1,062
68. TOTAL DISBURSEMENTS $1,217,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 030-246

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$970$970$970
Furniture and Equipment$970$970$970
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 030-246

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4300 MICHIGAN AVENUE DETROIT MI 48210$14,500 $14,500$14,500
Land  2 :      3467 LOVETT, DETROIT MI 48210$500 $500$500
B. Buildings (give location)    
Building  1 :      4300 MICHIGAN AVENUE DETROIT MI 48210$763,618$0$763,618$763,618
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$189,132$0$189,132$189,132
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $967,750$0$967,750$967,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 030-246

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 030-246

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$40,368$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $40,368$0$0$0
International Union UAW$40,368$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 030-246

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,406
NATIONAL INTEGRATED GROUP PENSION PLAN$1,170
FEDERAL UNEMPLOYMENT TAX FUTA$531
STATE OF MICHIGAN UNEMPLOYMENT TAX$501
CITY OF DETROIT WITHHOLDING TAX$522
STATE OF MICHIGAN WITHHOLDING TAX$1,210
TELEPHONE SERVICE$597
UTILITIES$2,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 030-246

(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 		BELL ,  WILLIE   I
RECORDING SECT.
C		$7,637$0$0$0$7,637
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		CARPENTER ,  STEPHAN   J
TRUSTEE CHAIR
P		$401$0$0$0$401
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 		CARR ,  MIA   D
BENEFITS REP
P		$1,536$0$306$0$1,842
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 		CARTER ,  MICHAEL  
UNIT CHAIR
N		$280$0$0$0$280
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		DOWDELL ,  TEANA  
EX BD AT LARGE
N		$158$0$0$0$158
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		DUQUE ,  CELSO   A
TRUSTEE
C		$1,100$0$0$0$1,100
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ESPREE ,  DEANGEL  
MBR 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 		FARRIS ,  CALVIN  
PLANT CHAIR VIT
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 		HAYES ,  JEFFERY  
UNIT CHAIRMAN
P		$60$0$0$0$60
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		JONES ,  PEGGY   A
GUIDE
N		$359$0$0$0$359
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		KELLEY ,  JOYCE   J
NURSES CHAIR
N		$208$0$0$0$208
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 		KULPA ,  MICHAEL  
SERGEANT AT ARM
N		$115$0$0$0$115
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		LA FOREST ,  DONALD   T
PLANT CHAIRMAN
C		$0$0$357$0$357
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 		MARBURY ,  NAKIA   L
TRUSTEE
N		$1,062$0$0$0$1,062
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 		MAURER ,  RHONDA   G
VICE PRESIDENT
C		$44,441$0$153$0$44,594
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		46 %
A
B
C 		MC GREGOR ,  GEORGE   L
PRESIDENT
C		$48,479$0$29$0$48,508
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		MEASEL ,  DONALD   T
MBR AT LARGE
C		$280$0$0$0$280
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		MILLER ,  DONNA   M
TRUSTEE
C		$1,837$0$0$0$1,837
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MUSTAPHA ,  ABBAS   A
GUIDE
P		$57$0$0$0$57
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 		SANDUSKY ,  RANDY   D
RETIREE CHAIRMA
C		$0$4,790$177$0$4,967
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		SOLOMON ,  CARLO  
MBR AT LARGE AR
N		$179$0$0$0$179
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		VOJTUSH ,  JANET  
CHAIRPERSON
N		$119$0$0$0$119
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 		WALLACE ,  VORICE  
NURSES' CHAIR
C		$116$0$0$0$116
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 		WILSON ,  GARY   L
FINANCIAL SECRE
C		$50,670$0$918$0$51,588
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
Total Officer Disbursements$159,094$4,790$1,940$0$165,824
Less Deductions    $45,475
Net Disbursements    $120,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 030-246

(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 		ELAM ,  JAMES   W
MAINT.
NA		$31,765$0$0$0$31,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		HASPER ,  MARIANN  
EXEC BOOKKEEPER
NA		$76,240$0$33$0$76,273
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		70 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$14,731$19,085$2,646$36,462
I Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		30 %
Total Employee Disbursements$122,736$19,085$2,679$0$144,500
Less Deductions    $40,780
Net Disbursements    $103,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 030-246

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,550 
Agency Fee Payers*
Total Members/Fee Payers1,550 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,550Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 030-246

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$13,681
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$57,890
4. Total Receipts$71,571
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,015
4. To Employees$6,152
5. All Other Disbursements$18,251
6. Total Disbursements$25,418
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$40,489
2. Named Payee Non-itemized Disbursements$41,927
3. To Officers$88,627
4. To Employees$33,787
5. All Other Disbursements$84,429
6. Total Disbursements$289,259
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$446
4. To Employees$32,939
5. All Other Disbursements$4,520
6. Total Disbursements$37,905
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,855
4. To Employees$7,292
5. All Other Disbursements$8,346
6. Total Disbursements$17,493
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,500
2. Named Payee Non-itemized Disbursements$7,492
3. To Officers$73,881
4. To Employees$64,330
5. All Other Disbursements$51,907
6. Total Disbursements$205,110
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 030-246

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,681
13TH CK PCT REBATE04/29/2013$13,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 030-246

Name and Address
(A)
CRYSTAL GARDENS
16703 Fort Street

Southgate
MI
48195-0000
Type or Classification
(B)
BANQUET HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,172
L22 RET CHRISTMAS12/17/2013$6,172
2013 L22 RET XMAS DEPOSIT11/12/2013$5,000
Name and Address
(A)
DETROIT PRINCESS RIVERBOAT
PO BOX C

GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CRUISE SHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
FIREWORKS CRUISE06/24/2013$5,550
Name and Address
(A)
DTE ENERGY
BOX 2859

DETROIT
MI
48260-0001
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$10,642
Total of All Transactions with this Payee/Payer for This Schedule$10,642
Name and Address
(A)
HALINA'S CATERING
3164 CANYON OAKS TRAIL
Halina Krasuski
MILFORD
MI
48380-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,722
Total of All Transactions with this Payee/Payer for This Schedule$15,722
Name and Address
(A)
IMPRESSIONS
8914 S TELEGRAPH ROAD

TAYLOR
MI
48180-0000
Type or Classification
(B)
SHIRTS JACKETS HATS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,167
Total Non-Itemized Transactions with this Payee/Payer$797
Total of All Transactions with this Payee/Payer for This Schedule$6,964
UAW SHIRTS 10055807/16/2013$6,167
Name and Address
(A)
RAISIN RIVER GOLF CLUB
1500 N DIXIE HWY

MONROE
MI
48162-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,593
2013 GOLF OUTING08/09/2013$5,593
Name and Address
(A)
RANDY SANDUSKY
15656 POPLAR

SOUTHGATE
MI
48195-0000
Type or Classification
(B)
RET CHAIRMAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
ROCKMAN & SONS PUBLISHING
240 N. FENWAY DRIVE

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,941
P022-001/1302/05/2013$5,941
Name and Address
(A)
STERLING INSURANCE GROUP
13900 LAKESIDE CIRCLE
ATTN: DEBBIE MIESEL
STERLING HEIGHTS
MI
48313-0000
Type or Classification
(B)
HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,066
488073 POL 01219230408/12/2013$6,066
Name and Address
(A)
USA UNION PRO
2496 ROSS CROSSING RD

KEVIL
KY
42053-0000
Type or Classification
(B)
SHIRTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 030-246

Name and Address
(A)
DTE ENERGY
BOX 2859

DETROIT
MI
48260-0001
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$7,492
Total of All Transactions with this Payee/Payer for This Schedule$7,492
Name and Address
(A)
UNIMATIC ELECTION SERVICES IN
5940 N NEWBURGH ROAD

WESTLAND
MI
48185-0000
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
42004/16/2013$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 030-246

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$29,362
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL PLAN OF MICHIGAN$2,472
Dental/Hearing/Medical/Vision InsuranceSTERLING INSURANCE GROUP$6,000
Disability/Sick & Accident InsuranceNATIONWIDE INS. CO$1,670
Group Life InsuranceNATIONWIDE INS. CO$2,632
Workers Compension InsuranceACCIDENT FUND$4,794
Medical Fee ReimbursementsALMA A. HAIRSTON$1,259
Medical Fee ReimbursementsGENERAL MOTORS CORPORATION$1,115
Medical Fee ReimbursementsGENERAL MOTORS CORPORATION LLC$525
Medical Fee ReimbursementsMARIANNE HASPER$173
Pension AllocationsNational Integrated Group Pension Plan$8,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 030-246


Question 10: Local 22 UAW has a Building Corporation, the operations of the Building Corporation are handled through the books and records of the Local Union and are included in this report.

Question 11(b): Local 22 UAW has a Building Corporation, the operations of the Building Corporation are handled through the books and records of the Local Union and are included in this report.

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.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)