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
515-898
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
2250
7. UNIT NAME (if any)

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

Number and Street
1395 EAST PEARCE BLVD
City
WENTZVILLE
State
MO		 ZIP Code + 4
633851925


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:Van L SimpsonPRESIDENT71. SIGNED:William WrightTREASURER
Date:Mar 26, 2014Telephone Number:636-327-5796Date:Mar 26, 2014Telephone Number:636-327-5796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-898
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?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?$190,000
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?05/2014
20. How many members did the labor organization have at the end of the reporting period?2,031
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesTwo hours straight-time paypermonthone rateone rate
(b) Working Dues/Fees0per
(c) Initiation Fees20per
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 515-898

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $233,020$380,740
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,085,657$1,086,414
28. Other Assets7$13,188$16,383
29. TOTAL ASSETS $1,331,865$1,483,537

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$22,452$64,345
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,458$1,927
34. TOTAL LIABILITIES $24,910$66,272
35. NET ASSETS$1,306,955$1,417,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-898

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,445,712
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $600
39. Sale of Supplies $14,992
40. Interest $884
41. Dividends $0
42. Rents $9,500
43. Sale of Investments and Fixed Assets3$27
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 $3,335
48. Other Receipts14$186,638
49. TOTAL RECEIPTS $1,661,688
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$328,351
51. Political Activities and Lobbying16$117,620
52. Contributions, Gifts, and Grants17$19,315
53. General Overhead18$20,639
54. Union Administration19$197,594
55. Benefits20$37,849
56. Per Capita Tax $720,583
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $17,844
60. Purchase of Investments and Fixed Assets4$1,619
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 $3,335
65. Direct Taxes $49,169
  
66. Subtotal $1,513,918
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$83,594  
  67b. Less Total Disbursed$83,644  
  67c. Total Withheld But Not Disbursed -$50
68. TOTAL DISBURSEMENTS $1,513,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-898

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: 515-898

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: 515-898

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$862$862$27$27
Machinery & Equipment$862$862$27$27
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$27
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-898

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,619$1,619$1,619
Furniture & Equipment$1,619$1,619$1,619
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-898

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: 515-898

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1395 E. Pearce Blvd, Wentzville, MO 63385$153,483 $153,483$153,483
B. Buildings (give location)    
Building  1 :      1395 E. Pearce Blvd, Wentzville, MO 63385$742,917$742,917$742,917
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$185,629$185,629$185,629
E. Other Fixed Assets$4,385$4,385$4,385
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,086,414$0$1,086,414$1,086,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-898

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $16,383
Bibles$860
Shirts & Hats$10,391
Watches$3,366
Rings$721
Misc. Items$1,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-898

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$56,241$0$0$0
Total from all other accounts payable$8,104$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $64,345$0$0$0
International Union, UAW$52,627$0$0$0
UAW Region Five$3,614$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-898

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: 515-898

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,927
Federal Tax$550
Employers FICA$264
Missouri W/H$772
Federal Unemployment$341
Missouri Unemployment$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-898

(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 		BOWMAN ,  THOMAS   J
VICE PRESIDENT
C		$3,105$0$0$0$3,105
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 		BULLOCK ,  MICHAEL   P
CHAIRMAN
C		$1,148$1,560$2,563$0$5,271
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CURTIS ,  JAMES  
RETIREE
C		$0$0$3,822$0$3,822
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOTCH JR ,  RICHARD   S
TRUSTEE
C		$3,325$0$0$0$3,325
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		JOHNSON ,  SANDRA   W
TRUSTEE
C		$2,939$0$0$0$2,939
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		LORETTO ,  WILLIAM   S
RECORDING SECRE
C		$15,722$240$462$0$16,424
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		89 %
A
B
C 		MORGAN ,  MARY   E
CHAIRMAN-NURSES
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 		MOSLEY ,  TERRANC   A
SGT AT ARMS
C		$3,990$0$1,436$0$5,426
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		RICHARD ,  WANDA   S
TRUSTEE
C		$2,170$0$751$0$2,921
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROYSTER ,  RANDY  
CHAIRMAN-VOITH
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 		SIMPSON ,  VANDARI   L
PRESIDENT
C		$11,676$3,360$4,351$0$19,387
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		STEVENSON ,  STANLEY   K
GUIDE
C		$21,342$0$4,423$0$25,765
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		WRIGHT ,  WILLIAM   P
FINANCIAL SECRE
C		$41,672$1,560$2,699$0$45,931
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
Total Officer Disbursements$107,089$6,720$20,507$0$134,316
Less Deductions    $34,341
Net Disbursements    $99,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-898

(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 		MELSON ,  JAMES   M
UNION LABEL COMM
NA		$29,023$0$7,105$0$36,128
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORF ,  REBECCA   C
SECRETARY
NA		$29,700$0$190$0$29,890
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		SMITH ,  DEBRA   H
SECRETARY
NA		$63,479$0$0$0$63,479
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$51,664$3,000$61,480$0$116,144
I Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
Total Employee Disbursements$173,866$3,000$68,775$0$245,641
Less Deductions    $49,254
Net Disbursements    $196,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-898

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,031 
Agency Fee Payers*0
Total Members/Fee Payers2,031 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,031Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-898

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$129,161
2. Named Payer Non-itemized Receipts$30,932
3. All Other Receipts$26,545
4. Total Receipts$186,638
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$164
4. To Employees$0
5. All Other Disbursements$19,151
6. Total Disbursements$19,315
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$69,930
2. Named Payee Non-itemized Disbursements$57,674
3. To Officers$24,427
4. To Employees$101,249
5. All Other Disbursements$75,071
6. Total Disbursements$328,351
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$12,432
2. Named Payee Non-itemized Disbursements$0
3. To Officers$164
4. To Employees$1,161
5. All Other Disbursements$6,882
6. Total Disbursements$20,639
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,173
4. To Employees$73,372
5. All Other Disbursements$20,075
6. Total Disbursements$117,620
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,661
2. Named Payee Non-itemized Disbursements$0
3. To Officers$85,389
4. To Employees$69,859
5. All Other Disbursements$36,685
6. Total Disbursements$197,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-898

Name and Address
(A)
BECKY SCHIEFFER
1395 E PEARCE BLVD

WENTZVILLE
MO
63385-0000
Type or Classification
(B)
STANDING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
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$57,769
Total Non-Itemized Transactions with this Payee/Payer$9,211
Total of All Transactions with this Payee/Payer for This Schedule$66,980
NOV 2012 PCT REBATE01/23/2013$21,913
JAN 2013 PCT REBATE03/14/2013$19,312
13TH REBATE CHECK04/29/2013$16,544
Name and Address
(A)
LOUISE SEAY
2925 THRUSH DR

ST CHARLES
MO
63301-0000
Type or Classification
(B)
RETIREE TRAV COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$345
Total of All Transactions with this Payee/Payer for This Schedule$21,225
TRIP CO-PAY TO NY06/11/2013$20,880
Name and Address
(A)
MISSOURI STATE UAW CAP COUNCIL
721 DUNN ROAD

HAZELWOOD
MO
63042-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,512
Total Non-Itemized Transactions with this Payee/Payer$6,298
Total of All Transactions with this Payee/Payer for This Schedule$56,810
MO STATE CAP REFUND06/25/2013$14,213
MO STATE CAP REFUND04/19/2013$13,599
MO STATE CAP REFUND05/28/2013$11,673
MO STATE CAP REFUND03/15/2013$11,027
Name and Address
(A)
THE GREATER ST LOUIS CITY UAW
721 DUNN ROAD

HAZELWOOD
MO
63042-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,542
Total of All Transactions with this Payee/Payer for This Schedule$8,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-898

Name and Address
(A)
ACCURATE ASPHALT PAVING CO. I
2291 SOUTH HWY 141

FENTON
MO
63026-0000
Type or Classification
(B)
PAVING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,956
ASPHALT REPAIRS TO PARKIN06/06/2013$7,956
Name and Address
(A)
AMEREN MISSOURI
PO BOX 66529

ST LOUIS
MO
63166-0000
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,690
Total of All Transactions with this Payee/Payer for This Schedule$6,690
Name and Address
(A)
BANK OF AMERICA
PO BOX 851001

DALLAS
TX
75285-1001
Type or Classification
(B)
TRAVEL CHARGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$8,705
Name and Address
(A)
CAPITAL ONE CARD SERVICES
PO Box 4155

CAROL STREAM
IL
60197-4155
Type or Classification
(B)
TRAVEL CHARGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,658
Total of All Transactions with this Payee/Payer for This Schedule$9,658
Name and Address
(A)
CREATIVE SERVICES
8007 CLAYTON ROAD

ST LOUIS
MO
63117-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,966
498 SETS-30TH ANNIVERSARY11/15/2013$7,966
Name and Address
(A)
DIAMOND TOURS INC.
12651 MCGREGOR BLVD
BLDG #3
FORT MEYERS
FL
33919-0000
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,135
RESERVATIONS YP NY06/13/2013$23,135
Name and Address
(A)
DONNA MILES
186 WELCH RD

EOLIA
MO
63344-0000
Type or Classification
(B)
OFFICE JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$7,018
Name and Address
(A)
HSBC CARD SERVICES
DEPT 9600

CAROL STREAM
IL
60128-9600
Type or Classification
(B)
TRAVEL CHARGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,564
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$7,688
AIRFARE TO PALM SPRINGS01/17/2013$7,564
Name and Address
(A)
INCREDIBLE EVENTS
4521 HEDGE ROAD

ROXANA
IL
62084-0000
Type or Classification
(B)
EVENT CO-ORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,982
Total Non-Itemized Transactions with this Payee/Payer$793
Total of All Transactions with this Payee/Payer for This Schedule$15,775
BALANCE DUE FOR UNION PIC08/01/2013$7,491
DEPOSIT ON UNION PICNC EV06/25/2013$7,491
Name and Address
(A)
L. P. MICELI INC.
3800 HAMPTON AVENUE

ST LOUIS
MO
63109-0000
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,327
Total Non-Itemized Transactions with this Payee/Payer$2,771
Total of All Transactions with this Payee/Payer for This Schedule$11,098
UNION LIABILITY POLICY RE12/12/2013$8,327
Name and Address
(A)
MARSHA'S CATERING
784 HANCOCK
MARSHA PEROTTI
WENTZVILLE
MO
63385-0000
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$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
UAW REGION 5
6500 S ROSEMEAD BLVD
PICO RIVIERA OFFICE
PICO RIVERA
CA
90660-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
UBE/AIR
2000 MAXON RD
UAW FAMILY EDUCATION CENT
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$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-898

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: 515-898

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: 515-898

Name and Address
(A)
GENERAL MOTORS PAYROLL
P.O. BOX 62650

PHOENIX
AZ
85082-0000
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,432
REISSUE REFUND CHECK SENT05/29/2013$12,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-898

Name and Address
(A)
ACCURATE ASPHALT PAVING CO. I
2291 SOUTH HWY 141

FENTON
MO
63026-0000
Type or Classification
(B)
PAVING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,661
ASPHALT REPAIRS TO PARKIN06/06/2013$5,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-898

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$37,849
Dental/Hearing/Medical/Vision InsuranceAARP MedicareRx Enhanced$653
Dental/Hearing/Medical/Vision InsuranceAndrew Weber$309
Dental/Hearing/Medical/Vision InsuranceThomas Delaney$544
Dental/Hearing/Medical/Vision InsuranceAnthem BCBS$17,396
Dental/Hearing/Medical/Vision InsuranceBarnes Jewish Hospital$1,000
Workers Compensation InsuranceMissouri Employers Mutual Insurance$2,473
Pension AllocationsStifel Nicolaus & Co. Inc$10,474
Membership Death BenefitGary Lamping$2,500
Membership Death BenefitRobert Lamping Jr$2,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-898


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

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 12: UAW International Auditor - audited through March 31, 2013

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

Schedule 7: In the beginning of 2013 the Local had $440.00 worth of Bibles in inventory. They purchased an additional $3080.00 worth and sold $560.00 worth. $2,100.00 worth were given to deceased members families as funeral tributes. This left a balance of $860.00 worth of bibles at the end of 2013 as seen on this schedule. In the beginning of 2013 the Local had $721.00 worth of Union Rings. They had no additional purchases, sales or donations during the year, leaving a balance in inventory of $721.00 as shown on the schedule. In the beginning of 2013 the Local had $4,947.00 worth of watches. They had no additional purchased, $1,581.00 worth were given to retirees as recognition awards,leaving a balance of $3,366 worth of watches at the end of 2013 as seen on this schedule. In the beginning of 2013 the Local had an inventory of $5,659.00 worth of shirts, jackets & hats. They purchased an additional $16,959.00 worth and sold $10,9l8.00 worth, donated $1,309.00 worth leaving a balance of $10,391.00 at the end of 2013 as seen on the schedule. In the beginning of 2013 the Local had $1,421.00 worth of Miscellaneous Pins, Patches & key chains. There were no additional purchases and no sales during the year. They donated $376.00 worth leaving a balance of $1,045.00 at the end of 2013 as seen on the schedule.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)