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
040-140
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
31
7. UNIT NAME (if any)

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

Number and Street
500 KINDELBERGER ROAD
City
KANSAS CITY
State
KS		 ZIP Code + 4
66115


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 R RuizPRESIDENT71. SIGNED:Donna L BirksTREASURER
Date:Mar 31, 2014Telephone Number:913-342-7330Date:Mar 31, 2014Telephone Number:913-342-7330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 040-140
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?No
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?$428,457
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?Yes
19. What is the date of the labor organization's next regular election of officers?04/2014
20. How many members did the labor organization have at the end of the reporting period?2,932
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 + $.50pern/an/aMONTH
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$10pern/aONE TIME
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 040-140

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,717,847$1,860,222
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,341,915$1,728,719
28. Other Assets7$8,882$8,790
29. TOTAL ASSETS $3,068,644$3,597,731

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$1,885
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$736$3,922
34. TOTAL LIABILITIES $736$5,807
35. NET ASSETS$3,067,908$3,591,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 040-140

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,136,119
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,760
39. Sale of Supplies $9,494
40. Interest $4,618
41. Dividends $0
42. Rents $10,176
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $57,756
48. Other Receipts14$195,725
49. TOTAL RECEIPTS $2,416,648
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$640,680
51. Political Activities and Lobbying16$69,560
52. Contributions, Gifts, and Grants17$16,654
53. General Overhead18$46,370
54. Union Administration19$118,959
55. Benefits20$60,887
56. Per Capita Tax $1,178,558
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $942
60. Purchase of Investments and Fixed Assets4$19,275
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $55,871
65. Direct Taxes $60,795
  
66. Subtotal $2,268,551
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$151,614  
  67b. Less Total Disbursed$157,342  
  67c. Total Withheld But Not Disbursed -$5,728
68. TOTAL DISBURSEMENTS $2,274,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 040-140

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: 040-140

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
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: 040-140

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: 040-140

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,275$19,275$19,275
AUDIO EQUIPMENT FOR GYM SOUND SYSTEM$2,959$2,959$2,959
COUNTER TOP/FOUR SINKS MEN'S RESTROOM$870$870$870
CARPET FOR OFFICE AREA $12,700$12,700$12,700
PAINT & SUPPLIES FOR HALL-OFFICE AREA$517$517$517
CARPET FOR OFFICE LOBBY$1,900$1,900$1,900
GAS HOT WATER HEATER$329$329$329
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 040-140

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: 040-140

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      500 Kindelberger Rd. Kansas City, KS. 66115$0 $0$0
B. Buildings (give location)    
Building  1 :      500 Kindelberger Rd. Kansas City, KS 66115$1,341,915$0$1,341,915$1,341,915
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$386,804$0$386,804$386,804
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)) $1,728,719$0$1,728,719$1,728,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 040-140

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,790
UTILITY DEPOSIT$670
SHIRTS, JACKETS, HATS$5,400
RECOGNITION AWARDS & MEMORABLIA$2,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 040-140

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$1,885$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)) $1,885$0$0$0
DISPERSEMENT FROM MEMEBERS (GOLF TOURN. MEMORIAL)$1,885$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 040-140

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: 040-140

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,922
SUTA$2,708
KANSAS EMPLOYMENT SECURITY$454
FUTA$331
KANSAS CITY EARNINGS TAX$429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 040-140

(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 		HAWKINS ,  DEDIRE   A
RECORDING SECRETARY
C		$5,114$870$1,548$0$7,532
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		BROWN ,  CLARENCE   E
TRUSTEE
C		$3,943$0$1,117$0$5,060
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		SHUMATE ,  A.J.  
VICE PRESIDENT
C		$2,575$880$4,232$0$7,687
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RUIZ ,  GEORGE   R
PRESIDENT
C		$3,822$1,845$4,857$0$10,524
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		CROWELL ,  KEITH  
SERGEANT AT ARMS
P		$2,664$0$637$0$3,301
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRKS ,  DONNA   L
FINANCIAL SECRETARY
C		$75,479$1,920$30,796$0$108,195
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		MELTON ,  JOHN   L
CHAIRPERSON
P		$0$0$1,515$0$1,515
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 		MCLAUGHLIN ,  VERONICA  
GUIDE
C		$1,625$0$705$0$2,330
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JORGE   L
CHAIRPERSON
N		$4,820$1,840$3,145$0$9,805
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALE ,  VICKI   S
TRUSTEE
N		$2,297$0$242$0$2,539
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		YUNGHANS ,  JOHN   O
RETIREE REPRESENTATIVE
C		$0$0$3,965$0$3,965
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRYOR JR ,  ANTHONY   D
TRUSTEE
N		$4,221$0$1,146$0$5,367
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANDLBINDER ,  DANIEL   W
TRUSTEE
C		$3,101$0$1,160$0$4,261
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$109,661$7,355$55,065$0$172,081
Less Deductions    $41,927
Net Disbursements    $130,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 040-140

(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 		MARSHALL ,  DON   P
CAP CHAIRPERSON
none		$6,470$0$5,034$0$11,504
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANTZLER ,  OLIVIA   J
RET EVENT COORDINATOR
none		$0$0$12,205$0$12,205
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		CUSIMANO ,  SUSAN   M
SECRETARY
none		$70,390$0$1,393$0$71,783
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		MAMMEN ,  JANICE   L
SECRETARY
none		$69,140$0$0$0$69,140
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		SCOTT ,  FRANKIE   M
MAINTENANCE
none		$43,694$0$120$0$43,814
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 		BARNHART ,  DAVID   A
CAP COMMITTEE MBR
none		$9,973$0$3,423$0$13,396
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  SUSAN   M
SECRETARY
none		$11,323$0$572$0$11,895
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$127,360$8,345$38,675$0$174,380
I Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Employee Disbursements$338,350$8,345$61,422$0$408,117
Less Deductions    $109,687
Net Disbursements    $298,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 040-140

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,932 
Agency Fee Payers*0
Total Members/Fee Payers2,932 
*Agency Fee Payers are not considered members of the labor organization.
UAW MEMBERS2,932Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 040-140

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$138,467
2. Named Payer Non-itemized Receipts$41,919
3. All Other Receipts$15,339
4. Total Receipts$195,725
     
     
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$16,654
6. Total Disbursements$16,654
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$59,461
2. Named Payee Non-itemized Disbursements$131,135
3. To Officers$117,352
4. To Employees$252,176
5. All Other Disbursements$80,556
6. Total Disbursements$640,680
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$43,814
5. All Other Disbursements$2,556
6. Total Disbursements$46,370
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,351
4. To Employees$45,368
5. All Other Disbursements$11,841
6. Total Disbursements$69,560
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$42,378
4. To Employees$66,760
5. All Other Disbursements$9,821
6. Total Disbursements$118,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-140

Name and Address
(A)
LOCAL 31 MEMBERS

500 KINDELBERGER RD
KANSAS CITY
KS
66115
Type or Classification
(B)
MEMBERS AT LARGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,984
Total of All Transactions with this Payee/Payer for This Schedule$16,984
Name and Address
(A)
UAW INTERNATIONAL UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,467
Total Non-Itemized Transactions with this Payee/Payer$10,427
Total of All Transactions with this Payee/Payer for This Schedule$148,894
DUES REBATE 01/31/2013$22,093
DUES REBATE 13TH 04/29/2013$34,182
DUES REBATE 04/29/2013$31,793
MARCH 2013 REBATE 05/31/2013$44,911
REIMBURSE PER DIEM 10/31/2013$5,488
Name and Address
(A)
UBE FAMILY EDUCATION CTR

2000 MAXON RD.
ONAWAY
MI
49765
Type or Classification
(B)
UAW INTERNATIONAL TRAING CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,508
Total of All Transactions with this Payee/Payer for This Schedule$14,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-140

Name and Address
(A)
AT&T

P.O. BOX 5001
CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
AWARDS & T-SHIRTS

10400 E. 63RD SUITE A
RAYTOWN
MO
64133
Type or Classification
(B)
UNION PRINTING & APPAREL SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,903
Total of All Transactions with this Payee/Payer for This Schedule$17,903
Name and Address
(A)
CELEBRATIONS!

826 N.SANTA FE ST.
WICHITA KANS
AS
67214
Type or Classification
(B)
PARTIES & PICNIC PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,990
DEPOSIT/LOCAL PICNIC 07/10/2013$12,995
BALANCE DUE/LOCAL PICNIC 07/25/2013$12,995
Name and Address
(A)
FRANK D. BURTON

5423 VISTA DRIVE
KANSAS CITY
KS
66106
Type or Classification
(B)
LAWN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
KCK BOARD PUBLIC UTILITY

P.O. BOX 219661
KANSAS CITY
MO
64121-9661
Type or Classification
(B)
UTILITIES/ELECTRIC & WATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,903
Total of All Transactions with this Payee/Payer for This Schedule$26,903
Name and Address
(A)
KENNEY D. HALES CPA PC

2 VICTORY DRIVE
LIBERTY
MO
64068
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
KPL GAS SERVICE

P.O. BOX 219046
KANSAS CITY
MO
64121-9046
Type or Classification
(B)
UTILITIES/GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,421
Total of All Transactions with this Payee/Payer for This Schedule$8,421
Name and Address
(A)
MAIN OFFICE WINDOW UNIT
300 W PERSHING RD.STE100
UNITED STATES POSTAL SER
KANSAS CITY
MO
64108-9651
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,384
Total of All Transactions with this Payee/Payer for This Schedule$9,384
Name and Address
(A)
MERTZ INSURANCE GROUP

PO BOX 34697
OMAHA
NE
68134
Type or Classification
(B)
BUILDING INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,965
UNION LIABILITY RENEW 03/21/2013$6,965
Name and Address
(A)
QUILL CORPORATION

P.O. BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
REGION 5 SUMMER SCHOOL

721 DUNN RD.
HAZELWOOD
MO
63042
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
REGION 5 SUMMER SCH. 03/21/2013$9,200
Name and Address
(A)
UAW INTERNATIONAL UNION
8000 EAST JEFFERSON AVE.
CIVIL RGS/COMMUNITY SERV.
DETROIT
MI
48214-3963
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
UAW REGION 5
6500 S. ROSEMEAD BLVD.
ATTEN:EDUCATION DEPT.
PICO RIVERA
CA
90660
Type or Classification
(B)
UAW REGIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$15,250
(30) REGISTRATION FEE 12/06/2013$11,250
Name and Address
(A)
UBE/AIR
2000 MAXON RD.
ATTN:EDUCATION DEPT
ONAWAY
MI
49765
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,056
Total Non-Itemized Transactions with this Payee/Payer$12,952
Total of All Transactions with this Payee/Payer for This Schedule$19,008
BLK LAKE-FEB 24-STARK 02/01/2013$6,056
Name and Address
(A)
UNGER & ASSOCIATES
SUITE E
2303 HIGGINS RD
PLATTE CITY
MO
64079
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
XEROX CORPORATION

P.O. BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPIER & PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Name and Address
(A)
XEROX FINANCIAL SERVICES

P.O.BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$9,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-140

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-140

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-140

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-140

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 040-140

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$60,887
MEDICAL INSURANCE/STAFF BLUE CROSS & BLUE SHIELD $17,967
MEDICAL INSURANCE/FINANCIAL SE GENERAL MOTORS $10,523
MEDICARE INSURANCE LEE, LOIS $1,259
LIFE INSURANCE METLIFE $1,044
LIFE INSURANCE METLIFE BENEFIT CENTER $235
LIFE INSURANCE METLIFE $481
LIFE INSURANCE METROPOLITAN LIFE $1,999
MEDICAL/NEUROLOGY UAW/GM SPLIT SHAWNEE MISSION NEUROLOGY $700
BUILDING INSURANCE TRAVELERS INDEMNITY & $26,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-140


Question 10: ALL FINANCIAL OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS & RECORDS OF THE LOCAL UNION AND THEREFORE INCLUDED.

Question 12: UNGER & ASSOCIATES PERFORM THE 6 MONTH AUDIT UNTIL MAY 2013 AND KENNY HALES CPA PERFORMED THE 6 MONTH AUDIT STARTING JUNE 2013

Question 18: AMENDED AND ADDED TO ARTICLE VII-SECTION 7-IF A COMMITTEEPERSON IS DISCHARGED AND THE VACANCY IS MORE THAN THIRTY (30) DAYS, THE NEW POSITION WOULD BE CONSIDERED TEMPORARY UNTIL THE TERM IS UP OF THE DISCHARGED COMMITTEEPERSON IS REINSTATED. (REVISED MARCH 2013)

Statement A,

Accounts Receivable Begin Total:

Statement A,

Loans Payable Begin total: Local 31 HAD NO LOANS PAYABLE IN 2013. THE SPACE WAS LEFT BLANK

Statement A,

Loans Payable Begin Total: LOCAL 31 HAD NO LOANS PAYABLE

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES

General Information:

Schedule 6-A.Land- The land cost the local paid $1.00. The cost the Unified Government of Wyandotte County charged the Local
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)