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
019-070
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
602
7. UNIT NAME (if any)

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

Number and Street
2510 W. MICHIGAN AVE.
City
LANSING
State
MI
ZIP Code + 4
48917


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:Willard C ReedPRESIDENT71. SIGNED:Doreen K HowardTREASURER
Date:Mar 20, 2014Telephone Number:517-372-4627Date:Mar 20, 2014Telephone Number:517-372-4842
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-070
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?$344,000
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?04/2014
20. How many members did the labor organization have at the end of the reporting period?2,846
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hours straight timepermonth2 hours2 hours
(b) Working Dues/Fees0per
(c) Initiation Fees20.00permember
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-070

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,051,501$1,092,172
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$671,419$675,672
28. Other Assets7$7,541$6,313
29. TOTAL ASSETS $1,730,461$1,774,157

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$98,179$92,692
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,130$0
34. TOTAL LIABILITIES $99,309$92,692
35. NET ASSETS$1,631,152$1,681,465
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-070

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,192,395
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,880
39. Sale of Supplies $22,968
40. Interest $2,163
41. Dividends $0
42. Rents $7,850
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 $3,373
48. Other Receipts14$136,971
49. TOTAL RECEIPTS $2,369,600
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$624,937
51. Political Activities and Lobbying16$7,451
52. Contributions, Gifts, and Grants17$26,940
53. General Overhead18$74,613
54. Union Administration19$216,132
55. Benefits20$122,197
56. Per Capita Tax $1,160,494
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $170
59. Supplies for Resale $18,551
60. Purchase of Investments and Fixed Assets4$4,253
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 $3,373
65. Direct Taxes $69,818
  
66. Subtotal $2,328,929
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$155,677  
  67b. Less Total Disbursed$155,677  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,328,929
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-070

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-070

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-070

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)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-070

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$4,253$4,253$4,253
Computer Monitor-Acer$170$170$170
Computer Monitor_ HP Pavillion$170$170$170
Lawn Mower-Toro 22"$389$389$389
Computer- HP Pavillion$750$750$750
Shredder- Neat Desk$400$400$400
Printer- Brother HL3170cdw$252$252$252
Printer-Brother MFC-9330CDW $380$380$380
Projector, Screen, & mounting equiptment$1,180$1,180$1,180
Printer- HP Officejet Pro-Pres$318$318$318
Printer-HP officejet Pro-RS $244$244$244
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,253
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-070

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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-070

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2510/2517 W Michigan Ave. Lansing, MI 48917 $425,000 $425,000$425,000
B. Buildings (give location)    
Building  1 :      2510/2517 W Michigan Ave. Lansing, MI 48917 $0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$250,672$0$250,672$250,672
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)) $675,672$0$675,672$675,672
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-070

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,313
Bibles $5,879
Shirts $434
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-070

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$92,692$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $92,692$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-070

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)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-070

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-070

(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
HOWARD ,  GARY   L
GUIDE
C
$1,837$0$185$0$2,022
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  RICHARD   D
CHAIRMAN
C
$262$0$0$0$262
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
HOWARD ,  DOREEN   K
FINANCIAL SECRETARY
C
$92,949$0$258$0$93,207
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
BROWN ,  BRETT   A
COMMITTEE CHAIRMAN
C
$3,090$0$262$0$3,352
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AIKENS ,  THOMON   D
CHAIRMAN
N
$714$0$127$0$841
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
WADE JR ,  ROBERT   A
COMMITTEE CHAIRMAN
C
$4,927$0$109$0$5,036
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
HARTSHORN ,  JULIE  
COMMITTEE CHAIRMAN
N
$3,537$0$1,101$0$4,638
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
DAVIS ,  SETH   L
SGT AT ARMS
C
$167$0$0$0$167
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
RODRIGUEZ ,  PAULINA  
COMMITTEE CHAIRMAN
C
$3,330$0$3,307$0$6,637
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
WILLIAMS ,  JESSE   F
COMMITTEE CHAIRMAN
P
$2,585$0$482$0$3,067
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BAKER ,  KEVIN   J
VICE PRESIDENT
C
$6,521$0$0$0$6,521
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
BROWN ,  PAUL   V
SHOP COMMITTEE
C
$270$0$339$0$609
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
ZAUSTEN ,  CHRISTINE  
COMMITTEE CHAIRMAN
C
$1,893$0$0$0$1,893
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
BOYD ,  ANTHONY   K
CHAIRMAN
P
$578$0$125$0$703
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
FOX ,  DOUGLAS   L
COMMITTEE CHAIRMAN
N
$1,089$0$193$0$1,282
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
DELANEY ,  STEPHEN   M
COMMITTEE CHAIRMAN
C
$1,079$0$0$0$1,079
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
SMITH ,  DARYL  
COMMITTEE CHAIRMAN
C
$1,034$0$0$0$1,034
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
SCHROEDER ,  HEATHER   N
COMMITTEE CHAIRMAN
C
$951$0$269$0$1,220
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
BRANTLEY ,  MELVIN   O
TRUSTEE
N
$2,779$0$110$0$2,889
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
HERNANDEZ ,  ALEJANDRO  
COMMITTEE CHAIRMAN
C
$4,364$0$185$0$4,549
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STEVENS ,  DOROTHY  
RETIREE CHAIRMAN
C
$0$0$1,985$0$1,985
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
FLEMING ,  MICHAEL  
COMMITTEE CHAIRMAN
C
$8,876$0$216$0$9,092
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
BROWN ,  HAROLD  
COMMITTEE CHAIRMAN
C
$47,774$0$0$0$47,774
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
DAVIS ,  GEORGE   H
SHOP COMMITTEE
C
$59$0$139$0$198
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
REED ,  WILLARD  
PRESIDENT
C
$31,666$0$328$0$31,994
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
44 %
A
B
C
MEDINA ,  CHRISTIE  
TRUSTEE
P
$3,101$0$318$0$3,419
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
TROUT ,  TODD  
TRUSTEE
C
$4,509$0$185$0$4,694
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
SMITH ,  SCOTT   A
RECORDING SECRETARY
C
$14,954$0$446$0$15,400
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
BOOTH ,  STEPHANIE   L
COMMITTEE CHAIRMAN
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 %
Total Officer Disbursements$244,895$0$10,669$0$255,564
Less Deductions    $61,266
Net Disbursements    $194,298
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-070

(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
SEARS ,  NANCY   R
BOOKKEEPER
none
$12,805$0$0$0$12,805
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
ROYSTON ,  SUZZETTE  
SECRETARY
none
$64,246$0$0$0$64,246
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
36 %
A
B
C
KALLWEIT ,  DAVID   W
MAINTENANCE
none
$62,170$0$0$0$62,170
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
BRYAN ,  KATHY  
BOOKKEEPER
none
$60,875$0$2,541$0$63,416
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$130,108$0$20,685$0$150,793
I Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
32 %
Total Employee Disbursements$330,204$0$23,226$0$353,430
Less Deductions    $90,372
Net Disbursements    $263,058
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-070

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,846 
Agency Fee Payers*1
Total Members/Fee Payers2,847 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,846Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-070

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$56,006
2. Named Payer Non-itemized Receipts$35,919
3. All Other Receipts$45,046
4. Total Receipts$136,971
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,102
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,838
6. Total Disbursements$26,940
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$63,943
2. Named Payee Non-itemized Disbursements$135,877
3. To Officers$177,715
4. To Employees$165,338
5. All Other Disbursements$82,064
6. Total Disbursements$624,937
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$320
4. To Employees$68,844
5. All Other Disbursements$5,449
6. Total Disbursements$74,613
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,885
4. To Employees$3,658
5. All Other Disbursements$908
6. Total Disbursement$7,451
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$74,644
4. To Employees$115,591
5. All Other Disbursements$25,897
6. Total Disbursements$216,132
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-070

Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E. JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,253
Total Non-Itemized Transactions with this Payee/Payer$8,541
Total of All Transactions with this Payee/Payer for This Schedule$57,794
EXP & INS ANITA DAWSON 01/02/2013$6,767
REIMBURSEMENT CANDICE 02/04/2013$5,442
PER CAPITA TAX REBATE 05/01/2013$31,239
REIMB INSURANCE MORRISON 08/06/2013$5,805
Name and Address
(A)
KERLEY,GEOFFREY P

1194 ACADEMIC WAY
HASLETT
MI
48840
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$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
REGION 1-C CAP COUNCIL
PO BOX 77000
DEPT #78135
DETROIT
MI
48277-0135
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$7,358
Total of All Transactions with this Payee/Payer for This Schedule$7,358
Name and Address
(A)
UAW V-CAP

1940 W ATHERTON RD
FLINT
MI
48507-2201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,753
Total Non-Itemized Transactions with this Payee/Payer$14,835
Total of All Transactions with this Payee/Payer for This Schedule$21,588
REIMBURSEMENT MIKE HUERT 04/18/2013$6,753
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-070

Name and Address
(A)
ADOBA DEARBORN DETROIT

600 TOWN CENTER DRIVE
DETROIT
MI
48126
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
AMY'S CATERING

600 W SAGINAW ST
LANSING
MI
48933
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,582
Total of All Transactions with this Payee/Payer for This Schedule$7,582
Name and Address
(A)
BLUE LAKES
12154 N SAGINAW RD
CHARTERS & TOURS
CLIO
MI
48420
Type or Classification
(B)
TOUR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
BOARD OF WATER & LIGHT

PO BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
CONSUMERS ENERGY

530 W WILLOW
LANSING
MI
48937-0001
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Name and Address
(A)
DBI BUSINESS INTERIORS

912 E MICHIGAN AVENUE
LANSING
MI
48912
Type or Classification
(B)
OFFICE SUPPLIES AND FURNITURE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
DETROIT TIGERS INC
2100 WOODWARD AVE
GROUP SALES DEPT.
DETROIT
MI
48201-3474
Type or Classification
(B)
ATHLETICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,306
Total of All Transactions with this Payee/Payer for This Schedule$7,306
Name and Address
(A)
GENERAL MOTIVATION

3085 WALKENT DR NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
GORDON FOOD SERVICE/
5912 W SAGINAW HWY
MARKETPLACE
LANSING
MI
48917
Type or Classification
(B)
RETAIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVE
LUPA
DETROIT
MI
48214
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$11,147
Total of All Transactions with this Payee/Payer for This Schedule$11,147
Name and Address
(A)
KEWADIN CASINOS HOTEL & CONV

2186 SHUNK ROAD
SAULT STE. MARIE
MI
49783
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$6,904
Name and Address
(A)
KEYSTONE MILLBROOK

3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-9750
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,008
Total Non-Itemized Transactions with this Payee/Payer$1,138
Total of All Transactions with this Payee/Payer for This Schedule$14,146
CONTRACT BOOKS 01/24/2013$13,008
Name and Address
(A)
LANSING LABOR NEWS

210 CLARE ST
LANSING
MI
48917
Type or Classification
(B)
LABOR UNION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,246
Total Non-Itemized Transactions with this Payee/Payer$43,192
Total of All Transactions with this Payee/Payer for This Schedule$65,438
PER CAPITA TAX DEC 2012 01/10/2013$5,173
PER CAPITA MARCJ 2013 04/11/2013$11,278
PER CAPITA TAX JUNE 2013 07/18/2013$5,795
Name and Address
(A)
MARRIOTT WARDMAN PARK HL
CONNECTICUT AVE. NW
2660 WOODLEY RD @
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,820
HOTEL ROOMS NAT CAP CONF 01/17/2013$10,820
Name and Address
(A)
PAETEC

PO BOX 9001111
LOUISVILLE
KY
40290-1111
Type or Classification
(B)
PHONES SYSTEM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
THE JOB SHOP INK INC.

2321 W. MAIN ST
LANSING
MI
48917
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,723
Total Non-Itemized Transactions with this Payee/Payer$1,889
Total of All Transactions with this Payee/Payer for This Schedule$12,612
CUST:0318 INV:10520 12/12/2013$10,723
Name and Address
(A)
TIMBER RIDGE
16339 PARK LAKE ROAD
GOLF CLUB
EAST LANSING
MI
48823
Type or Classification
(B)
GOLF CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,146
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,646
BALANCE 602 GOLF OUTING 08/01/2013$7,146
Name and Address
(A)
TRAVELOCITY.COM

3150 SABRE DRVIE
SOUTHLAKE
TX
76092
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-070

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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-070

Name and Address
(A)
CRAIN FAMILY BIBLE

P.O. BOX 807
PICKNEY
MI
48169
Type or Classification
(B)
BIBLE SALES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-070

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)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-070

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)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-070

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$122,197
BENEFITS GENERAL MOTORS CORP $16,892
ACCIDENT AND SICKNESS INS. NATIONWIDE INS CO $13,174
PENSION NIGPP $24,283
WORKMAN'S COMP INSURANCE ACCIDENT FUND COMPANY $5,698
LIFE INSURANCE METLIFE BENEFITS $981
MEDICAL INSURANCE REIMBURSED GOOSLIN/GALYE $1,259
MEDICAL INSURANCE REIMBURSED SPARROW REGIONAL LABORATORIES $26
MEDICAL CENTER REIMBURSED UNIVERSITY OF CHICAGO MEDICINE $5,126
BENEFITS-STAFF INSURANCE STERLING INSURANCE GROUP $46,166
HOSPITAL MCLAREN GREATER LANSING $2,859
MEDICAL THE UNIVERSITY OF CHICAGO $54
MEDICAL MCLAREN MEDICAL GROUP $46
UNIVERSITY HEALTH CLINIC MICHIGAN STATE UNIVERSITY $111
MEDICAL OFFICE DELTA MEDICAL CENTER $23
MEDICAL CAPITAL AREA PATHOLOGISTS $75
MEDICAL MERIDIAN PRIMARY CARE PC $15
INSURANCE DELTA DENTAL $5,409
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-070


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 15: : BIBLES ARE GIVEN TO LOCAL UNION MEMBERS WHO HAVE IMMEDIATE FAMILY MEMBERS PASS AWAY. THE COST OF THE BIBLES IS CARRIED ON OUR BOOKS. AT LOCAL UNION SPONSORED EVENTS, THE UNION DONATES SHIRTS, HATS, PENS,HAND HELD FLAGS,CANE CHAIRS, WITH THE COST BEING CARRIED ON THE LOCAL UNIONS BOOKS. UAW RINGS ARE GIVEN TO MEMBERS UPON OBTAINING 25 YEARS SENORITY. THE COST IS CARRIED ON LOCAL UNION BOOKS.

Question 18: Changes to Local Bylaws attachment submitted

Statement A,Fixed Assets Value Begin Total: SAME AS PRIOR YEAR

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)