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
006-333
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
Yes
(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
659
7. UNIT NAME (if any)

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

Number and Street
4549 VAN SLYKE ROAD
City
FLINT
State
MI		 ZIP Code + 4
485072216


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:Reginald SmithPRESIDENT71. SIGNED:Deborah L CarswellTREASURER
Date:May 01, 2014Telephone Number:810-232-4130Date:May 01, 2014Telephone Number:810-232-4130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 006-333
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?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?$301,848
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?04/2014
20. How many members did the labor organization have at the end of the reporting period?2,742
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hourspermonth2 hours2 hours
(b) Working Dues/Feesper
(c) Initiation Fees$20perone time
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 006-333

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $648,540$687,493
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$456,770$456,770
28. Other Assets7$42,061$38,310
29. TOTAL ASSETS $1,147,371$1,182,573

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$81,848$81,483
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,434$19,697
34. TOTAL LIABILITIES $84,282$101,180
35. NET ASSETS$1,063,089$1,081,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 006-333

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,075,786
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $360
39. Sale of Supplies $11,424
40. Interest $421
41. Dividends $0
42. Rents $11,320
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $23,263
48. Other Receipts14$73,569
49. TOTAL RECEIPTS $2,196,143
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$803,262
51. Political Activities and Lobbying16$4,666
52. Contributions, Gifts, and Grants17$17,791
53. General Overhead18$15,420
54. Union Administration19$5,793
55. Benefits20$152,870
56. Per Capita Tax $1,054,962
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $7,637
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $27,630
65. Direct Taxes $63,566
  
66. Subtotal $2,153,597
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$136,773  
  67b. Less Total Disbursed$140,370  
  67c. Total Withheld But Not Disbursed -$3,597
68. TOTAL DISBURSEMENTS $2,157,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 006-333

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: 006-333

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: 006-333

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 006-333

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 006-333

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: 006-333

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4549 Van Slyke Road, Flint, MI 48507$27,200 $27,200$27,200
B. Buildings (give location)    
Building  1 :      4549 Van Slyke Road, Flint, MI 48507$219,395$219,395$219,395
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$210,175$0$210,175$0
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)) $456,770$0$456,770$246,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 006-333

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $38,310
Postage Deposit for mailing of Local Union Paper$3,300
Inventory - Memorial Bibles for Deceased Members$900
Inventory - 25 year service rings$29,012
Inventory - Retiree Book & Pen Set$2,542
Inventory - Hats for Resale$1,116
Inventory - Shirts for Resale$1,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 006-333

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$81,483$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $81,483$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 006-333

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: 006-333

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $19,697
Consumer's Energy$2,508
Genesee Lawn Designs$1,475
Watkins, Ross & CO$4,725
Allied Mail & Print$690
State of Michigan - MESC$1,247
FUTA Taxes for 4th Qtr$219
Aflac Insurance$525
Treasurer of Flint (monthly City Taxes)$157
State of Michigan (monthly State Taxes)$1,348
First Merit (maintenance fee)$7
Region 1C CAP Councils$2,333
MI CAP Councils$2,333
Suburban $712
Pitney Bowes (rental of postage machine)$32
Dee Cramer$946
Comcast$440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 006-333

(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 		SMITH ,  REGINALD   L
PRESIDENT
C		$50,661$0$1,026$0$51,687
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 		COCHRANE ,  LARRY   J
TRUSTEE
C		$3,712$0$245$0$3,957
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 		SHUMAKER ,  WILLIAM   S
UNIT CHAIRMAN
C		$2,072$0$0$0$2,072
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 		HOLLOWAY ,  JAMES   M
TRUSTEE
C		$5,948$0$0$0$5,948
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 		MC CANN ,  JOHN   D
RETIREE CHAIRMAN
C		$0$0$1,680$0$1,680
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 		BALLARD ,  DUANE  
UNIT CHAIRMAN
C		$3,669$0$0$0$3,669
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 		DUPLANTY ,  TIMOTHY   A
RECORDING SECRETARY
C		$56,877$0$451$0$57,328
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 		RICKETT ,  DON   M
UNIT CHAIRMAN
C		$234$0$0$0$234
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 		CONNER ,  DEBRA  
UNIT CHAIRMAN
C		$1,333$0$245$0$1,578
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 		ORTIZ ,  ANTONIO   A
UNIT CHAIRMAN
C		$2,552$0$0$0$2,552
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 		JONES ,  KIMBERLY   M
TRUSTEE
C		$3,745$0$204$0$3,949
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 		CARSWELL ,  DEBORAH   L
FINANCIAL SECRETARY
C		$96,463$0$519$0$96,982
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		FOLEY ,  KENNETH   S
UNIT CHAIRMAN
C		$2,362$0$0$0$2,362
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 		FLANNERY ,  JAMES   L
GUIDE
C		$1,687$0$0$0$1,687
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 		MATTHEWS ,  MARK   M
SGT-AT-ARMS
C		$655$0$0$0$655
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 		SIGOURNEY ,  WENDI  
UNIT CHAIRMAN
C		$638$0$0$0$638
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  CARLA  
UNIT CHAIRMAN
C		$1,786$0$245$0$2,031
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 		GRUENER ,  STEVEN   R
VICE PRESIDENT
C		$64,640$0$577$0$65,217
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 %
Total Officer Disbursements$299,034$0$5,192$0$304,226
Less Deductions     
Net Disbursements    $304,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 006-333

(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 		MAITLAND ,  NATASHA   L
SECRETARY
none		$34,968$0$646$0$35,614
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 		HOWD ,  DONNA   L
SECRETARY
none		$45,394$0$0$0$45,394
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,980$0$20,471$0$91,451
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 %
Total Employee Disbursements$151,342$0$21,117$0$172,459
Less Deductions    $41,421
Net Disbursements    $131,038
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 006-333

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,742 
Agency Fee Payers*0
Total Members/Fee Payers2,742 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,742Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 006-333

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$39,971
2. Named Payer Non-itemized Receipts$20,509
3. All Other Receipts$13,089
4. Total Receipts$73,569
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,145
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$11,646
6. Total Disbursements$17,791
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$57,738
2. Named Payee Non-itemized Disbursements$193,804
3. To Officers$300,290
4. To Employees$170,630
5. All Other Disbursements$80,800
6. Total Disbursements$803,262
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,090
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,330
6. Total Disbursements$15,420
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$57
4. To Employees$1,829
5. All Other Disbursements$2,780
6. Total Disbursements$4,666
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,879
4. To Employees$0
5. All Other Disbursements$1,914
6. Total Disbursements$5,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 006-333

Name and Address
(A)
GABY,DONALD L

7101 BLANKENSHIP CIR
DAVISON
MI
48423
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,562
Total of All Transactions with this Payee/Payer for This Schedule$16,562
Name and Address
(A)
GENERAL MOTORS COMPANY

PO BOX 62530
PHONEIX
AZ
85082-2530
Type or Classification
(B)
GENERAL MOTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$8,750
REFUND FALL SCHOOL 11/18/2013$5,500
Name and Address
(A)
INTERNATIONAL UNION, UAW

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$27,422
Total Non-Itemized Transactions with this Payee/Payer$697
Total of All Transactions with this Payee/Payer for This Schedule$28,119
13TH REBATE CHECK 04/29/2013$27,422
Name and Address
(A)
UAW V-CAP

8000 E. JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
REFUND LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,049
FOR MIKE HARRIS V-CAP 01/07/2013$7,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 006-333

Name and Address
(A)
ALLIED MAILING & PRINT

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
MAILING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,815
Total of All Transactions with this Payee/Payer for This Schedule$7,815
Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS / ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,866
Total of All Transactions with this Payee/Payer for This Schedule$21,866
Name and Address
(A)
DEE CRAMER INC.
4221 E. BALDWIN ROAD
HEATING & COOLING
HOLLY
MI
48442
Type or Classification
(B)
HEATING & COOLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
EXECUTIVE FLOOR MAINTENANCE

4275 CALKINS RD.
FLINT
MI
48532
Type or Classification
(B)
FLOOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,477
Total of All Transactions with this Payee/Payer for This Schedule$8,477
Name and Address
(A)
GENESEE LAWN DESIGNS

7049 SHARP ROAD
SWARTZ CREEK
MI
48473
Type or Classification
(B)
OUTSIDE MAINT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,346
Total of All Transactions with this Payee/Payer for This Schedule$17,346
Name and Address
(A)
MID MICHIGAN PRIDE PAINTING

G7282 FENTON RD SUITE B
GRAND BLANC
MI
48439
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,134
FOR PAINTING OF HALL 11/20/2013$9,134
Name and Address
(A)
REGION 1-C UAW

1940 WEST ATHERTON ROAD
FLINT
MI
48507
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$9,504
Total of All Transactions with this Payee/Payer for This Schedule$29,004
FOR 50 GM @ 250 EA. 08/30/2013$12,500
REGISTRATION FOR 08/30/2013$7,000
Name and Address
(A)
ROCKMAN & SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430
Type or Classification
(B)
PRINTING LOCAL PAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,657
Total of All Transactions with this Payee/Payer for This Schedule$37,657
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,391
Total of All Transactions with this Payee/Payer for This Schedule$14,391
Name and Address
(A)
SRG E-SERVICES LLC

13220 N. WEBSTER RD.
CLIO
MI
48420
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$6,999
Name and Address
(A)
STEPHENSON CORPORATION

4401 WESTERN ROAD
FLINT
MI
48506
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,537
FOR REROOF ON HALL 05/08/2013$22,537
Name and Address
(A)
SUBURBAN OFFICE & JANITORIAL

G4205 S. SAGINAW ST. SUITE
BURTON
MI
48529
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
TEMPLE DINING ROOM

755 S. SAGINAW STREET
FLINT
MI
48502
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,567
Total Non-Itemized Transactions with this Payee/Payer$11,295
Total of All Transactions with this Payee/Payer for This Schedule$17,862
FOR 3 DAYS OF RETIREE 11/26/2013$6,567
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 1950
FLINT
MI
48501
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
UNION SERVICES AGENCY

119 PERE MARQUETTE S 1-A
LANSING
MI
48912
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
USPS - FENTON
210 S. LEROY STREET
ATTN: TAMMY - BMEU
FENTON
MI
48430
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,100
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Name and Address
(A)
WASTE MANAGEMENT - FLINT

P.O. BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
WASTE REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,909
Total of All Transactions with this Payee/Payer for This Schedule$5,909
Name and Address
(A)
XEROX CORPORATION

POST OFFICE BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
BUSINESS MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$5,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 006-333

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 006-333

Name and Address
(A)
HEIRLOOM BIBLE PUBLISH'

P. O. BOX 780189
WICHITA
KS
67278-0189
Type or Classification
(B)
MEMORIAL BIBLES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 006-333

Name and Address
(A)
ROCKMAN & SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430
Type or Classification
(B)
PRINTING LOCAL PAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 006-333

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 006-333

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$152,870
WORKMAN'S COMP INSUR ACCIDENT FUND INSURANCE $11,194
INSURANCE AFLAC $1,469
INSURANCE/FOR SHARON WILLETTA BLUE CARE NETWORK OF MICHIGAN $3,745
LIFE & S&A INSUR AMERICAN UNITED LIFE $1,250
ADMINSTRATIVE NATASHA MAITLAND $5,426
BANK - PENSION FUND OPEIU 393 PENSION FUND $127,842
INSURANCE STERLING INSURANCE GROUP $406
LABOR ORGANIZATION INTERNATIONAL UNION, UAW $1,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 006-333


Question 12:

Question 12: UAW International Auditor

Statement A,

Loans Payable Begin Total: Entered 0 by mistake. Field is 0

Schedule 13, Row1:Anyone who has applied and been accepted for Membership is a Regular Member. Regular Members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)