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
512-315
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
2280
7. UNIT NAME (if any)

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

Number and Street
45116 CASS AVE
City
UTICA
State
MI		 ZIP Code + 4
483175507


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:Paul A LaFavePRESIDENT71. SIGNED:David A RobyTREASURER
Date:Mar 18, 2014Telephone Number:586-731-0010Date:Mar 18, 2014Telephone Number:586-731-0010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-315
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?$180,000
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?1,700
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2hours straight timepermonth00
(b) Working Dues/Fees0per00
(c) Initiation Fees50per00
(d) Transfer Fees0per00
(e) Work Permits0per00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-315

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $472,981$439,107
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$236,573$236,715
28. Other Assets7$1,919$2,348
29. TOTAL ASSETS $711,473$678,170

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,338
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$50,862$2,013
34. TOTAL LIABILITIES $50,862$3,351
35. NET ASSETS$660,611$674,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-315

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,246,447
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $400
39. Sale of Supplies $5,066
40. Interest $0
41. Dividends $1,503
42. Rents $1,934
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 $3,867
48. Other Receipts14$96,924
49. TOTAL RECEIPTS $1,356,141
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$192,656
51. Political Activities and Lobbying16$18,830
52. Contributions, Gifts, and Grants17$64,802
53. General Overhead18$10,234
54. Union Administration19$325,302
55. Benefits20$7,941
56. Per Capita Tax $713,329
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $220
59. Supplies for Resale $264
60. Purchase of Investments and Fixed Assets4$380
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 $3,867
65. Direct Taxes $39,655
  
66. Subtotal $1,377,480
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$86,323  
  67b. Less Total Disbursed$98,858  
  67c. Total Withheld But Not Disbursed -$12,535
68. TOTAL DISBURSEMENTS $1,390,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-315

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: 512-315

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-315

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: 512-315

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$380$380$380
desk for vice presidents office$238$238$238
glass top for presidents desk$142$142$142
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-315

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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: 512-315

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      45116 Cass Avenue, Utica, MI$25,072 $25,072$25,072
B. Buildings (give location)    
Building  1 :      45116 Cass Avenue, Utica, MI$150,000$150,000$150,000
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$61,643$61,643$61,643
E. Other Fixed Assets$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $236,715$0$236,715$236,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-315

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,348
BIBLES (20 CATHOLIC, 12 PROTESTANT, & 1 AFRICAN)$1,163
INVENTORY HELD FOR RESALE (T-SHIRTS & HATS)$1,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-315

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$1,338$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)) $1,338$0$0$0
CITY OF UTICA WATER DEPT$242$0$0$0
COMCAST$232$0$0$0
CULLIGAN OF ROMEO$16$0$0$0
THE DIGITAL DOCUMENT STORE(COPIES)$115$0$0$0
CONSUMERS ENERGY$494$0$0$0
DTE ENERGY$239$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-315

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: 512-315

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,013
STATE OF MI INCOME TAXES FORWARD$1,204
STATE OF MI UNEMPLOYMENT TAX - 4TH QUARTER 2013$483
FEDERAL UNEMPLOYMENT TAX - 3RD QUARTER 2013$158
FEDERAL UNEMPLYMENT TAX - 4TH QUARTER 2013$124
UNION DUES FORWARD - DECEMBER 2012$44
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-315

(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 		ADRAGNA ,  GIUSEPP  
GUIDE
C		$684$232$0$0$916
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		BETTE ,  DALE  
PLANT COMMITTEE
N		$3,645$617$2,081$0$6,343
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DE LAGARZA ,  KATHLEE  
TRUSTEE
N		$2,562$180$0$0$2,742
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		DIDIA ,  NICOLE   L
RECORDING SECRE
C		$36,141$3,484$1,418$0$41,043
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		FOLSON ,  FORREST  
AZAR STEWARD
N		$584$50$0$0$634
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		FRONTERA ,  RALPH  
RETIREE CHAIRPE
C		$0$470$2,919$0$3,389
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		GARREFFA ,  BRUNO   A
TRUSTEE
C		$2,650$230$0$0$2,880
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		HELLER ,  ROGER   L
TRUSTEE
P		$940$792$0$0$1,732
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		HOWARD ,  ERICK   N
TRUSTEE
P		$3,810$180$1,292$0$5,282
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		KARPOWITSCH ,  NIKOLAJ  
EX BOARD AT LAR
N		$836$94$0$0$930
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		LAFAVE ,  PAUL  
PRESIDENT
C		$32,874$6,045$4,030$0$42,949
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		MILLER ,  ROBERT  
PLANT CHAIRMAN
P		$43$175$0$0$218
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 		PEET ,  THOMAS   M
EX. BOARD-AT-LA
C		$794$110$0$0$904
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 		REDD ,  NATHAN   D
EX. BOARD-AT-LA
C		$893$120$0$0$1,013
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		REDD ,  WILLIAM   C
FINANCIAL SECY.
P		$43,446$7,989$1,392$0$52,827
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROBY ,  DAVID  
FINANCIAL SECRE
N		$38,945$656$1,501$0$41,102
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		TALLEY ,  DAWN   M
SERGEANT-AT-ARM
C		$1,150$349$0$0$1,499
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		VITALE ,  ROBERT   J
TRUSTEE
C		$2,138$694$0$0$2,832
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		VULTAGGIO ,  ANDREA  
VICE PRESIDENT
C		$29,842$2,311$279$0$32,432
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		WISNIEWSKI ,  MICHAEL  
COMMITTEEMAN
C		$794$100$0$0$894
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		ZANNETTI ,  JEFFREY   M
PLANT CHAIRMAN
C		$887$1,600$2,724$0$5,211
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
Total Officer Disbursements$203,658$26,478$17,636$0$247,772
Less Deductions    $57,855
Net Disbursements    $189,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-315

(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 		SHEPHARD ,  BRIAN   J
COMMITTEEMAN
NA		$8,912$711$4,917$0$14,540
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SONDERGAARD ,  KATY   L
OFFICE CLERICAL
NA		$58,402$0$497$0$58,899
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$42,649$12,265$5,461$0$60,375
I Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
Total Employee Disbursements$109,963$12,976$10,875$0$133,814
Less Deductions    $28,468
Net Disbursements    $105,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-315

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,700 
Agency Fee Payers*
Total Members/Fee Payers1,700 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,700Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-315

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,266
2. Named Payer Non-itemized Receipts$7,100
3. All Other Receipts$74,558
4. Total Receipts$96,924
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$16,579
2. Named Payee Non-itemized Disbursements$500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$47,723
6. Total Disbursements$64,802
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$46,476
2. Named Payee Non-itemized Disbursements$13,491
3. To Officers$34,225
4. To Employees$71,780
5. All Other Disbursements$26,684
6. Total Disbursements$192,656
SCHEDULE 18   GENERAL OVERHEAD
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$10,234
6. Total Disbursements$10,234
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,103
4. To Employees$1,927
5. All Other Disbursements$4,800
6. Total Disbursements$18,830
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,635
2. Named Payee Non-itemized Disbursements$23,951
3. To Officers$201,440
4. To Employees$60,106
5. All Other Disbursements$30,170
6. Total Disbursements$325,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-315

Name and Address
(A)
FORD MOTOR COMPANY


DEARBORN
MI
48121-0000
Type or Classification
(B)
AUTOMOBILE MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON AVE.

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,266
13TH REBATE CHECK ARTICL04/30/2013$15,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-315

Name and Address
(A)
CARL'S GOLFLAND
1976 SOUTH TELEGRAPH ROAD

BLOOMFIELD HILLS
MI
48302-0000
Type or Classification
(B)
GOLF EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,325
Total Non-Itemized Transactions with this Payee/Payer$1,510
Total of All Transactions with this Payee/Payer for This Schedule$14,835
DOOR PRIZES FOR 27TH ANNU04/11/2013$13,325
Name and Address
(A)
IMAGAMERICA
42704 MOUND ROAD

STERLING HEIGHTS
MI
48314-0000
Type or Classification
(B)
EMBROIDERY/SCREEN PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,881
Total of All Transactions with this Payee/Payer for This Schedule$5,881
Name and Address
(A)
KOSCH HOSPITALITY
324 EAST STREET

ROCHESTER
MI
48307-0000
Type or Classification
(B)
PICNIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,884
LOCAL 2280 ANNUAL PICNIC07/10/2013$19,884
DEPOSIT ON JULY 2013 UAW05/13/2013$5,000
Name and Address
(A)
MJR MARKETPLACE DIGITAL CINEMA
35400 VAN DYKE ROAD

STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
MOVIE HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,267
CHILDRENS CHRISTMAS MOVIE12/08/2013$8,267
Name and Address
(A)
STERLING INSURANCE GROUP
13900 LAKESIDE CIRCLE

STERLING HEIGHTS
MI
48313-0000
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-315

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: 512-315

Name and Address
(A)
TWIN LAKES GOLF AND COUNTRY CL
455 TWIN LAKES DRIVE

OAKLAND TOWNSHIP
MI
48363-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,579
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$17,079
27TH ANNUAL SCHOLARSHIP G08/09/2013$16,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-315

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: 512-315

Name and Address
(A)
ELECTEC
10 EAGLE AVE. SUITE 800
P. O. BOX 791
MOUNT HOLLY
NJ
08060-0000
Type or Classification
(B)
ELECTRONIC VOTING MACHINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,635
Total Non-Itemized Transactions with this Payee/Payer$4,709
Total of All Transactions with this Payee/Payer for This Schedule$14,344
INV.#B13-0611-0706/12/2013$9,635
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON AVE.

DETROIT
MI
48214-0000
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$11,979
Total of All Transactions with this Payee/Payer for This Schedule$11,979
Name and Address
(A)
ROCKMAN & SONS PUBLISHING
240 N. FENWAY DRIVE

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,263
Total of All Transactions with this Payee/Payer for This Schedule$7,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-315

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,941
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL$1,352
Disability/Sick & Accident InsuranceNATIONWIDE INS. CO.$2,164
Group Life InsuranceNATIONWIDE INS. CO.$2,584
Workers Compension InsuranceTHE HARTFORD$1,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-315


Question 10: The UAW Local 2280 Building Corporation is located at 45116 Cass Avenue, Utica, MI 48317. The operations of the Building Fund Corporation are handled through the books and records of the Local Union and therefore included in this report.

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

Question 15: Disposed of Vice-Presidents Desk and purchased a used replacement desk. Equal value.

Question 18: Attaching New ByLaws

Statement A,

Cash Begin Total: : : : : A $287 adjustment has been made to start of reporting period, due to the voiding of checks during the reporting period that were issued in the previous year.

Statement A,

Accounts Receivable Begin Total: SAME AS END OF REPORTING PERIOD, $0

Statement A,

Loans Receivable Begin Total: SAME AS END OF REPORTING PERIOD, $0

Statement A,Investments Begin Total: SAME AS END OF REPORTING PERIOD, $0

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row6:

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

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