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
014-662
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
276
7. UNIT NAME (if any)

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

Number and Street
2505 W. E. ROBERTS ST
City
GRAND PRAIRIE
State
TX		 ZIP Code + 4
750511025


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:Michael d CartwrightPRESIDENT71. SIGNED:Jimmy L MackTREASURER
Date:Mar 06, 2014Telephone Number:972-647-1282Date:Mar 06, 2014Telephone Number:972-647-1282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 014-662
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?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?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?$255,000
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?05/2014
20. How many members did the labor organization have at the end of the reporting period?33,979
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hrs straight time pay + 0.50permonth$37$66
(b) Working Dues/Feesper
(c) Initiation Fees$20.00perone time$20$20
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 014-662

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $365,065$787,083
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$310,811$310,811
28. Other Assets7$1,485$985
29. TOTAL ASSETS $677,361$1,098,879

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$94,953$111,623
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,390$865
34. TOTAL LIABILITIES $96,343$112,488
35. NET ASSETS$581,018$986,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 014-662

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,223,362
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $24,201
39. Sale of Supplies $3,357
40. Interest $63
41. Dividends $0
42. Rents $7,434
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 $3,400
48. Other Receipts14$166,512
49. TOTAL RECEIPTS $2,428,329
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$299,357
51. Political Activities and Lobbying16$36,018
52. Contributions, Gifts, and Grants17$7,664
53. General Overhead18$59,442
54. Union Administration19$270,564
55. Benefits20$62,975
56. Per Capita Tax $1,184,528
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,421
60. Purchase of Investments and Fixed Assets4$18,561
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 $280
65. Direct Taxes $56,553
  
66. Subtotal $2,001,363
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$407,235  
  67b. Less Total Disbursed$412,183  
  67c. Total Withheld But Not Disbursed -$4,948
68. TOTAL DISBURSEMENTS $2,006,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 014-662

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); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 014-662

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: 014-662

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: 014-662

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,561$18,561$18,561
HVAC system$18,561$18,561$18,561
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 014-662

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: 014-662

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2505 W E Roberts Street, Grand Prairie, TX 75051$43,500 $43,500$43,500
B. Buildings (give location)    
Building  1 :      2505 W E Roberts Street, Grand Prairie, TX 75051 $115,144$115,144$115,144
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$119,851$119,851$119,851
E. Other Fixed Assets$32,316$32,316$32,316
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $310,811$0$310,811$310,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 014-662

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $985
Bibles$600
Toys for Kids' Parties$350
Utility deposit$35
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 014-662

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$111,623$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $111,623$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 014-662

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: 014-662

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $865
2013 FUTA tax$521
Q4 TX UIC tax$344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 014-662

(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 		BARR ,  KATHY   J
RECORDING SECRE
N		$6,427$0$158$0$6,585
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		BASKIN ,  FRANK   C
SGT-AT-ARMS
C		$3,857$0$431$0$4,288
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 		CARTWRIGHT ,  MICHAEL   D
PRESIDENT
C		$9,519$1,350$3,213$0$14,082
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		HOLLAWAY ,  EVELYN   J
GUIDE
P		$938$0$50$0$988
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		HOUSTON ,  KIMBERL   A
TRUSTEE
C		$1,989$0$50$0$2,039
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		HUDGINS ,  CARL   E
1ST VICE PRESID
C		$3,095$0$269$0$3,364
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JACKSON ,  YOLEATA   Y
TRUSTEE
C		$6,604$0$110$0$6,714
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LANGLEY ,  BELINDA   J
SHOP CHAIRPERSO
C		$4,484$1,350$543$0$6,377
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 		LIVINGSTON ,  SHARON  
SHOP CHAIR - PR
C		$1,711$1,350$276$0$3,337
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  JIMMY   L
FINANCIAL SECRE
C		$61,484$1,350$2,917$0$65,751
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		MIMS ,  COREY   O
TRUSTEE
N		$5,932$0$727$0$6,659
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		MORGAN ,  LONNIE   R
RETIREE CHAIRPE
C		$0$0$592$0$592
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  KATRINA   M
RECORDING SECRE
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 		STORY ,  KELLY   R
TRUSTEE
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 		VALENZUELA ,  TERRY   J
1ST VICE PRESID
C		$5,132$0$261$0$5,393
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
Total Officer Disbursements$111,172$5,400$9,597$0$126,169
Less Deductions    $126,169
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 014-662

(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 		COVINGTON ,  LESLEE   A
SECRETARY II
NA		$66,634$0$412$0$67,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		HUDGINS ,  TIJUANA   L
NA
NA		$12,219$0$0$0$12,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ROEL ,  ROSENDO  
NA
NA		$15,308$0$54$0$15,362
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 		ROHRSSEN ,  KAREN   J
SECRETARY I
NA		$78,097$0$284$0$78,381
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		75 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$101,085$0$6,974$0$108,059
I Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		33 %
Total Employee Disbursements$273,343$0$7,724$0$281,067
Less Deductions    $281,067
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 014-662

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 33,979 
Agency Fee Payers*0
Total Members/Fee Payers33,979 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members33,979Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 014-662

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$132,127
2. Named Payer Non-itemized Receipts$20,924
3. All Other Receipts$13,461
4. Total Receipts$166,512
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,664
6. Total Disbursements$7,664
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$53,845
2. Named Payee Non-itemized Disbursements$62,415
3. To Officers$44,725
4. To Employees$62,081
5. All Other Disbursements$76,291
6. Total Disbursements$299,357
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$33
4. To Employees$57,182
5. All Other Disbursements$2,227
6. Total Disbursements$59,442
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,950
2. Named Payee Non-itemized Disbursements$216
3. To Officers$5,665
4. To Employees$11,590
5. All Other Disbursements$12,597
6. Total Disbursements$36,018
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,296
3. To Officers$75,746
4. To Employees$150,215
5. All Other Disbursements$39,307
6. Total Disbursements$270,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 014-662

Name and Address
(A)
INTERNATIONAL UNION UAW
POB 77000 DEPT 771277

DETROIT
MI
48277-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,792
Total Non-Itemized Transactions with this Payee/Payer$11,305
Total of All Transactions with this Payee/Payer for This Schedule$114,097
PCT REBATES X 4 MOS08/30/2013$63,442
PCT - 13TH MONTH 2012 REI04/30/2013$22,720
PCT REBATE 11/201201/16/2013$16,630
Name and Address
(A)
LYNN SMITH CHEVROLET
925 N BURLESON BLVD

BURLESON
TX
76028-0000
Type or Classification
(B)
AUTOMOBILE DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
NEWSLETTER ADS X 409/30/2013$8,000
Name and Address
(A)
UAW REGION 5 SOUTHWESTERN STAT
1341 W MOCKINGBIRD LN

DALLAS
TX
75247-0000
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,335
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$22,445
REIMB CAP EXPENDITURES06/28/2013$7,959
REIMB - M CARTWRIGHT05/31/2013$6,945
REIMB - M CARTWRIGHT TRAV01/31/2013$6,431
Name and Address
(A)
UBE/AIR
2000 MAXON RD

ONAWAY
MI
49765-0000
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,509
Total of All Transactions with this Payee/Payer for This Schedule$8,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 014-662

Name and Address
(A)
AMERICAN AIRLINES
POB 730052
DEPT 11666
DALLAS
TX
75373-0052
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,814
Total of All Transactions with this Payee/Payer for This Schedule$9,814
Name and Address
(A)
AT&T
P O BOX 105414

ATLANTA
GA
30348-5414
Type or Classification
(B)
TELEPHONE & INTERNET SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
DORAL DESERT PRINCESS RESORT
67967 VISTA CHINO

CATHEDRAL CITY
CA
92234-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,629
Total Non-Itemized Transactions with this Payee/Payer$488
Total of All Transactions with this Payee/Payer for This Schedule$9,117
RES - SEE ATTACHED11/18/2013$8,629
Name and Address
(A)
INTERNATIONAL UNION UAW
POB 77000 DEPT 771277

DETROIT
MI
48277-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$4,985
Total of All Transactions with this Payee/Payer for This Schedule$10,835
REG FEE - CIV RTS CONF09/10/2013$5,850
Name and Address
(A)
J&L PAVING LLC
310 E HICKORY

PARIS
TX
75460-0000
Type or Classification
(B)
ASPHALT PAVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,951
INV 1537 - PARKING LOT RE07/19/2013$5,951
Name and Address
(A)
JMH PRINTING CO INC
POB 530797

GRAND PRAIRIE
TX
75053-0797
Type or Classification
(B)
UNION PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,278
Total of All Transactions with this Payee/Payer for This Schedule$9,278
Name and Address
(A)
ROSEN CENTER HOTEL
9840 INTERNATIONAL DR
ATTN - BILLING DEPT
ORLANDO
FL
32819-0000
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$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Name and Address
(A)
SUTTON FROST CARY LLP
600 SIX FLAGS DR STE 600

ARLINGTON
TX
76011-0000
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
TEXAS RANGERS
1000 BALLPARK WY STE 400
ATTN: PAUL MORROW
ARLINGTON
TX
76011-0000
Type or Classification
(B)
HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,986
REMAINDER FOR XMAS PARTY12/17/2013$11,986
DEPOSIT - PARTY 12/7/201305/29/2013$5,000
Name and Address
(A)
THE MCLAUGHLIN COMPANY
9210 CORPORATE BLVD
SUITE 250
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
UNION LIABILITY INSURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,179
RENEWAL - UNION LIABILITY10/11/2013$8,179
Name and Address
(A)
TXU ELECTRIC
P O BOX 650638

DALLAS
TX
75265-0638
Type or Classification
(B)
ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,411
Total of All Transactions with this Payee/Payer for This Schedule$7,411
Name and Address
(A)
UAW REGION 5 (MO)
720 DUNN ROAD

HAZELWOOD
MO
63042-0000
Type or Classification
(B)
UAW REGION 5 OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$12,875
REG FEES 2014 LEADERSHIP11/14/2013$8,250
Name and Address
(A)
UBE/AIR
2000 MAXON RD
ATTN: EDUCATION DEPT
ONAWAY
MI
49765-0000
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,463
Total of All Transactions with this Payee/Payer for This Schedule$6,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 014-662

Name and Address
(A)
MARRIOTT WARDMAN PARK HOTEL
2660 WOODLEY RD @ CONN AV

WASHINGTON
DC
20008-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$216
Total of All Transactions with this Payee/Payer for This Schedule$6,166
RES - UAW CAP CONF SEE AT12/12/2013$5,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 014-662

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: 014-662

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: 014-662

Name and Address
(A)
TXU ELECTRIC
P O BOX 650638

DALLAS
TX
75265-0638
Type or Classification
(B)
ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 014-662

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$62,975
Dental/Hearing/Medical/Vision InsuranceBLUE CROSS-BLUE SHIELD$3,624
Dental/Hearing/Medical/Vision InsuranceDENTAL SELECT$1,165
Dental/Hearing/Medical/Vision InsuranceUNITED HEALTHCARE OF TX$33,707
Group Life InsurancePRUDENTIAL INSURANCE CO$2,779
Workers Compensation InsuranceAMERICA FIRST INSURANCE$1,117
Workers Compensation InsuranceLIBERTY MUTUAL INSURANCE$222
Workers Compensation InsuranceTEXAS MUTUAL INSURANCE CO$3,088
Medical Fee ReimbursementsHINSHAW IONE$1,229
Pension AllocationsWESTERN STATES O&PE PENSION FUND$12,804
Retirement Savings(401K etc)EmployerCHARLES SCHWAB & CO$3,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 014-662


Question 12: UAW Local 276 has semiannual audits by the CPA firm of Sutton, Frost, Cary LLP, 600 Six Flags Dr, Ste 600, Arlington, TX 76011.

Question 11(b): Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 15: Bibles are purchased and given to members and retirees who meet the requirements. A listing of bibles given is kept at the Local Union hall.

Schedule 13, Row1:::Anyone who has applied and been accepted for membership is a regular member.

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)