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
027-546
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
862
7. UNIT NAME (if any)

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

Number and Street
3000 FERN VALLEY RD.
City
LOUISVILLE
State
KY		 ZIP Code + 4
40213


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:Michael T DunnPRESIDENT71. SIGNED:RAMON S EDWARDSFinancial Secretary
Date:Feb 24, 2014Telephone Number:502-241-9491Date:Feb 24, 2014Telephone Number:502-969-9136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 027-546
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$701,737
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?No
19. What is the date of the labor organization's next regular election of officers?05/2014
20. How many members did the labor organization have at the end of the reporting period?8,627
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 HoursperMonthTwo HoursTwo Hours
(b) Working Dues/Feesper
(c) Initiation Fees20per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 027-546

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $689,006$788,557
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$5,502,522$5,485,959
28. Other Assets7$7,780$18,487
29. TOTAL ASSETS $6,199,308$6,293,003

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$239,244$275,111
31. Loans Payable9$0$0
32. Mortgages Payable $898,814$713,016
33. Other Liabilities10$12,481$17,319
34. TOTAL LIABILITIES $1,150,539$1,005,446
35. NET ASSETS$5,048,769$5,287,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027-546

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,971,242
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $6,922
39. Sale of Supplies $547
40. Interest $520
41. Dividends $0
42. Rents $99,315
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 $6,270
48. Other Receipts14$223,546
49. TOTAL RECEIPTS $6,308,362
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,448,203
51. Political Activities and Lobbying16$120,828
52. Contributions, Gifts, and Grants17$59,427
53. General Overhead18$306,669
54. Union Administration19$709,810
55. Benefits20$188,403
56. Per Capita Tax $3,184,961
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $449
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,608
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 $5,903
65. Direct Taxes $174,263
  
66. Subtotal $6,211,524
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$405,049  
  67b. Less Total Disbursed$402,338  
  67c. Total Withheld But Not Disbursed $2,711
68. TOTAL DISBURSEMENTS $6,208,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027-546

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 027-546

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-546

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
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$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: 027-546

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,608$12,608$12,608
(1) Coffee Maker KTP Hall$159$159$159
(4) Hand Dryers (2) for KTP (2) for LAP$1,636$1,636$1,636
#074292 Cleaning Machine for Carperts$3,846$3,846$3,846
(1) Letter Folder$366$366$366
(3) Pop up Tents$636$636$636
(1) Duvall Utility Trailer$700$700$700
(1) Couch for President's Office (KTP)$340$340$340
PA System for the use @ both Halls$4,925$4,925$4,925
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 027-546

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.  
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
  • 0
$0
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: 027-546

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2702 Chamberlain Lane Louisville, KY$17,797 $17,797$296,340
Land  2 :      3000 Fern Valley Road Louisville, KY 40213 $317,800 $317,800$1,183,380
B. Buildings (give location)    
Building  1 :      2702 Chamberlain Lane Louisville, Ky$729,379$0$729,379$726,800
Building  2 :      3000 Fern Valley Road Louisville, KY$3,780,447$0$3,780,447$3,800,400
C. Automobiles and Other Vehicles$18,099$0$18,099$9,900
D. Office Furniture and Equipment$622,437$0$622,437$439,142
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)) $5,485,959$0$5,485,959$6,455,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 027-546

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,487
Womens Watches for Retiree's (35)$3,535
Mens Watches for Retiree's (102)$10,302
Bibles (155)$4,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 027-546

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$275,111$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)) $275,111$0$0$0
Louisville Gas & Electric$10,389$0$0$0
Time Warner Cable$101$0$0$0
AT&T$343$0$0$0
National Integrated$27,934$0$0$0
UAW International Union Per Capita Dues$218,011$0$0$0
UAW Region 8 CAP Council$12,997$0$0$0
Retiree Area 12 Council$252$0$0$0
AFL-CIO $5,084$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 027-546

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)
0$0$0$0$0$0
0$0$0$0$0$0
0$0$0$0$0$0
0$0$0$0$0$0
0$0$0$0$0$0
0$0$0$0$0$0
0$0$0$0$0$0
0$0$0$0$0$0
0$0$0$0$0$0
0$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 027-546

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,319
Kentucky State Treasurer$5,983
KY State Unemployment Taxes$1,433
Federal Unemployment Taxes$6,121
Indiana Department of Revenue$1,315
Louisville Jefferson County$2,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027-546

(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 		HUNT ,  THEODORE   F
BUILDING CHAIR
C		$4,325$3,115$1,800$0$9,240
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BECK ,  KIM  
BUILDING CHAIR
C		$5,566$2,204$1,800$0$9,570
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		HARDIN ,  RONALD   E
RECORDING SECRETARY
C		$0$4,923$780$0$5,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ESKRIDGE ,  RILEY   S
BUILDING CHAIR
C		$17,924$5,694$1,800$0$25,418
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SPENCER ,  PATRICIA  
BUILDING CHAIR
P		$2,538$786$900$0$4,224
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TUGON ,  PETE   V
TRUSTEE
C		$15,710$4,046$240$0$19,996
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		PARKER ,  JULIE  
GUIDE
P		$665$0$1,200$0$1,865
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 		CASH ,  ALFONZO  
VICE PRESIDENT
C		$13,846$4,800$240$0$18,886
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		TOTTEN ,  DONNA  
TRUSTEE
C		$13,073$3,276$240$0$16,589
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		DENNIS ,  JOSEPH   K
BUILDING CHAIR
N		$2,792$704$450$0$3,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		FOWLER ,  RON  
SERGEANT
C		$12,443$3,301$240$0$15,984
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		SPENCER JR ,  SYLVESTER  
BUILDING CHAIR
C		$3,571$1,812$1,800$0$7,183
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		DUNN ,  MICHAEL   T
PRESIDENT
C		$52,049$15,198$4,125$0$71,372
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		NIEHAUS ,  TERESA  
TREASURER
C		$34,026$4,515$506$0$39,047
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		SEXTON ,  S   L
RETIREE REPRESENTATIVE
C		$0$2,213$240$0$2,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STONE ,  STEVE   M
BUILDING CHAIR
C		$15,276$6,298$1,800$0$23,374
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GOINS ,  AMANDA  
GUIDE
N		$14,155$3,089$2,848$2,700$22,792
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		SANDERS ,  TIMOTHY  
TRUSTEE
C		$14,220$3,295$240$0$17,755
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		MOORE ,  TREVOR  
BUILDING CHAIR
C		$11,638$5,731$1,800$0$19,169
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		EDWARDS ,  RAMON   S
FINANCIAL SECRETARY
C		$117,670$4,818$960$0$123,448
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
Total Officer Disbursements$351,487$79,818$24,009$2,700$458,014
Less Deductions    $126,993
Net Disbursements    $331,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027-546

(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 		ASHBY ,  KIMBERLY   J
WOMENS COMMITTEE
none		$8,694$1,906$150$0$10,750
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		KESSINGER ,  BRYAN  
BARGAINING COMMITTEE
none		$9,589$4,193$1,100$0$14,882
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DOWELL ,  MARK  
CAP COMMITTEE
none		$9,852$3,778$1,299$0$14,929
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BURKE ,  JAMIE  
BARGAINING COMMITTEE
none		$10,170$3,412$1,200$0$14,782
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HIBBS ,  HERBERT   H
BARGAINING COMMITTEE
none		$20,767$3,017$1,200$0$24,984
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HINTON ,  LISA  
Secretary
none		$43,423$0$0$0$43,423
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WILLARD ,  FRED  
BARGAINING COMMITTEE
none		$31,838$5,093$1,195$0$38,126
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NEWTON ,  DENNIS   W
REC COMMITTEE CHAIR
none		$0$3,134$4,926$3,780$11,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  JAMES   K
JANITOR
none		$32,522$1,647$1,430$0$35,599
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 		MOTTLEY ,  KEVIN   S
RETIREE REPRESENTATIVE
none		$6,845$2,453$1,200$0$10,498
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 		ROBINSON ,  MICHAEL  
ORGANIZER
none		$16,404$3,767$0$0$20,171
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 		FORD ,  BARRY   W
BARGAINING COMMITTEE
none		$34,343$4,672$1,200$0$40,215
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		EASTON ,  DAVID   L
JANITOR
none		$66,801$0$63$0$66,864
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 		BRISTER ,  AMY   E
SECRETARY
none		$57,173$0$0$0$57,173
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		DAVIS ,  RODERIC  
ELECTION COMMITTEE
none		$12,212$247$0$0$12,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EPPERSON JR. ,  CHESTER   R
BARGAINING COMMITTEE
none		$15,032$5,016$1,135$0$21,183
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BREEDLOVE ,  GERALD   W
JANITOR
none		$32,637$734$102$0$33,473
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 		DAVIS ,  CHANDRA  
ELECTION COMMITTEE
none		$11,952$0$0$0$11,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOWELL ,  MELINDA  
CAP COMMITTEE
none		$16,209$314$0$0$16,523
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		GUEST ,  DAVID   E
BARGAINING COMMITTEE
none		$11,869$4,523$1,155$0$17,547
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BARRETT ,  MARY   L
SECRETARY
none		$45,600$0$4,128$4,000$53,728
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WARNER ,  SUELLEN  
SECRETARY
none		$50,257$0$0$0$50,257
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$278,200$84,647$72,792$800$436,439
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
Total Employee Disbursements$822,389$132,553$94,275$8,580$1,057,797
Less Deductions    $278,056
Net Disbursements    $779,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 027-546

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,627 
Agency Fee Payers*
Total Members/Fee Payers8,627 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members8,627Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 027-546

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$166,746
2. Named Payer Non-itemized Receipts$34,170
3. All Other Receipts$22,630
4. Total Receipts$223,546
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,526
2. Named Payee Non-itemized Disbursements$9,627
3. To Officers$0
4. To Employees$4,364
5. All Other Disbursements$34,910
6. Total Disbursements$59,427
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$483,669
2. Named Payee Non-itemized Disbursements$225,389
3. To Officers$132,282
4. To Employees$510,364
5. All Other Disbursements$96,499
6. Total Disbursements$1,448,203
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$23,326
2. Named Payee Non-itemized Disbursements$35,713
3. To Officers$0
4. To Employees$140,300
5. All Other Disbursements$107,330
6. Total Disbursements$306,669
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,250
2. Named Payee Non-itemized Disbursements$750
3. To Officers$49,599
4. To Employees$40,937
5. All Other Disbursements$24,292
6. Total Disbursements$120,828
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$30,428
3. To Officers$276,133
4. To Employees$361,832
5. All Other Disbursements$41,417
6. Total Disbursements$709,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-546

Name and Address
(A)
AMERICAN INSURANCE CO.

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,621
INSURANCE CLAIM PAYMENT 07/30/2013$29,621
Name and Address
(A)
BILL LANHAM

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,082
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$8,211
CLOSED RETIREES ACCOUNT 10/10/2013$8,082
Name and Address
(A)
DENNIS NEWTON

1607 S ENGLISH STATION R
LOUISVILLE
KY
40299
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$12,718
127 ENTRY FEES FOR LOCAL 08/22/2013$6,350
Name and Address
(A)
FORD MOTOR COMPANY
P.O. BOX 1758
CENTRAL ACCOUNTING SERVI
DEARBORN
MI
48121
Type or Classification
(B)
DUES CHECK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,769
Total of All Transactions with this Payee/Payer for This Schedule$7,769
DONATION FOR RETIREE 10/10/2013$5,000
Name and Address
(A)
INTERNATIONAL UNION-UAW

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UAW INTERNATIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,181
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$93,881
REIMBURSEMENT FOR 02/15/2013$8,469
13TH REBATE CHECK 04/30/2013$77,712
Name and Address
(A)
KY STATE AFL-CIO

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,287
REIMBURSEMENT OF GOTV 04/12/2013$9,287
Name and Address
(A)
KY STATE UAW CAP COUNCIL

2702 CHAMBERLAIN LANE
LOUISVILLE
KY
40245
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,225
Total Non-Itemized Transactions with this Payee/Payer$6,389
Total of All Transactions with this Payee/Payer for This Schedule$28,614
CAP REIMBURSMENTS 09/26/2013$9,263
CAP REIMBURSMENTS 11/12/2013$7,684
CAP REIMBURSMENTS 12/16/2013$5,278
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,815
Total of All Transactions with this Payee/Payer for This Schedule$10,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-546

Name and Address
(A)
AT&T

P.O. BOX 105262
ATLANTA
GA
30348-5262
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,457
Total of All Transactions with this Payee/Payer for This Schedule$13,457
Name and Address
(A)
AUTOTRUCK FINANCIAL CREDIT
3611 NEWBURG ROAD
UNION
LOUISVILLE
KY
40218
Type or Classification
(B)
FERN VALLEY HALL MORTGAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,397
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$209,412
PAYMENT #3 ON LOAN #8001 01/22/2013$13,960
PAYMENT ON COMMERCIAL 02/19/2013$13,960
PAYMENT #5 ON LOAN #8001 03/25/2013$13,960
PAYMENT #6 FOR LOAN 8001 04/22/2013$13,960
PAYMENT #7 ON LOAN #8001 05/16/2013$13,960
PAYMENT #8 ON LOAN 8001 06/21/2013$13,960
PAYMENT #9 ON LOAN #8001 07/23/2013$13,960
PAYMENT #10 ON LOAN 8001 08/20/2013$13,960
PAYMENT #11 ON LOAN 8001 09/25/2013$13,960
PAYMENT #12 FOR LOAN 10/21/2013$27,919
PAYMENT #13 ON LOAN 8001 11/25/2013$27,919
PAYMENT #14 ON LOAN 12/17/2013$27,919
Name and Address
(A)
BACKYARD BOUNCE INC

2969 TURNER STATION ROAD
TURNERS STATION
KY
40075
Type or Classification
(B)
LOCAL 862 PICNIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,320
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$64,638
1ST INSTALLMENT FOR 2013 01/17/2013$17,000
2ND INSTALLMENT FOR 2013 07/09/2013$17,000
BALANCE DUE FOR LU 862 09/16/2013$30,320
Name and Address
(A)
DIRECT BUSINESS TECHNOLOGIES
P.O. BOX 174
CORPORATION
PEWEE VALLEY
KY
40056
Type or Classification
(B)
COMPUTER TECH SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$6,006
Name and Address
(A)
FARLEY PRINTING CO

1014 SOUTH SIXTH STREET
LOUISVILLE
KY
40203
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,048
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$76,491
INV. #21808; ON LINES 02/01/2013$7,857
INV. #21957; 11200 MARCH 03/11/2013$7,509
INV. #22164; 11000 APRIL 04/15/2013$7,413
INV. #22269; MAY ON 05/13/2013$7,422
INV. #22461; JUNE/JULY 06/20/2013$7,751
INV. #22782; AUGUST 08/20/2013$7,500
INV. #23010; SEPTEMBER 09/16/2013$8,379
INV. #23166; 11500 ON 10/15/2013$7,606
INV. #23404; 11500 11/25/2013$7,611
Name and Address
(A)
IROQUOIS GOLF COURSE

1501 RUNDIFF ROAD
LOUISVILLE
KY
40214
Type or Classification
(B)
GOLF SCRAMBLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,530
INV. #201317; GREEN FEES 08/26/2013$6,530
Name and Address
(A)
KENTUCKY STATE AFL-CIO

676 COMANCHE TRAIL
FRANKFORT
KY
40601
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$13,868
Total of All Transactions with this Payee/Payer for This Schedule$19,018
JULY TAXES 07/02/2013$5,150
Name and Address
(A)
KENTUCKY STATE AFL-CIO

676 COMANCHE TRAIL
FRANKFORT
KY
40601
Type or Classification
(B)
PER CAPITA DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,255
Total Non-Itemized Transactions with this Payee/Payer$11,359
Total of All Transactions with this Payee/Payer for This Schedule$27,614
MARCH & APRIL PER CAPITA 04/04/2013$8,895
SEPTEMBER PER CAPITA TAX 09/16/2013$7,360
Name and Address
(A)
KENWAY DISTRIBUTORS INC

P.O. BOX 9347
LOUISVILLE
KY
40209
Type or Classification
(B)
JANITORIAL SUPPLIES FOR HALLS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$7,964
Name and Address
(A)
LOUISVILLE GAS &ELECTRIC

P O BOX 538612
ATLANTA
GA
30353-8612
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,990
Total of All Transactions with this Payee/Payer for This Schedule$42,990
Name and Address
(A)
LOUISVILLE LIGHTING & CITY
639 SOUTH HANCOCK ST
SALES
LOUISVILLE
KY
40202
Type or Classification
(B)
LIGHTING FOR KTP HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,566
Total of All Transactions with this Payee/Payer for This Schedule$8,566
Name and Address
(A)
LOUISVILLE WATER COMPANY
P O BOX 32460
435 SOUTH THIRD STREET
LOUISVILLE
KY
40232-2460
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,467
Total of All Transactions with this Payee/Payer for This Schedule$16,467
Name and Address
(A)
LOWE'S

P.O. BOX 530954
ATLANTA
GA
30353-0954
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,233
Total of All Transactions with this Payee/Payer for This Schedule$12,233
Name and Address
(A)
MARK'S FEED STORE

1903 STANLEY GAULT PARKWAY
LOUISVILLE
KY
40223
Type or Classification
(B)
RETIREE APPRECIATION DAY MEAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,414
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$20,861
(600) MEALS FOR LU 862 04/08/2013$5,892
CATERED MEAL @ $8.75/EA 10/15/2013$8,480
CATERED MEAL FOR LU 862 12/10/2013$6,042
Name and Address
(A)
MILLER TRANSPORTATION

7917 OLD THIRD ST RD
LOUISVILLE
KY
40214
Type or Classification
(B)
BUS TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
PRIDDY CUTLER NAAKE & MEADE
429 W. MUHAMMAD ALI BLVD
800 REPUBLIC BUILDING
LOUISVILLE
KY
40202
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
RAMON S. EDWARDS

1609 NOLE DRIVE
JEFFERSONVILLE
IN
47130
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$6,556
Total of All Transactions with this Payee/Payer for This Schedule$11,720
REIMBURSEMENT FOR 06/04/2013$5,164
Name and Address
(A)
REGION 8 UAW

151 MADDOX SIMPSON PARKWAY
LEBANON
TN
37090
Type or Classification
(B)
REGISTRATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,650
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$38,650
REGISTRATION FEES FOR 47 06/07/2013$27,650
Name and Address
(A)
STAPLES ADVANTAGE
P.O. BOX 83689
DEPT DET
CHICAGO
IL
60696-3689
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,113
Total of All Transactions with this Payee/Payer for This Schedule$10,113
Name and Address
(A)
TRAVELERS INDEMNITY AND AFF.
P.O. BOX 7775
FLOOD PROCESSING CENTER
KALISPELL
MT
59904-7775
Type or Classification
(B)
FLOOD INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,032
ANNUAL FLOOD INSURANCE 05/28/2013$7,032
Name and Address
(A)
U S POSTAL SERVICE
4440 CRITTENDEN DR
AIRPORT MAIL FACILITY
LOUISVILLE
KY
40221-9998
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,326
Total of All Transactions with this Payee/Payer for This Schedule$18,326
Name and Address
(A)
UAW FAMILY EDUCATION
2000 MAXON ROAD
CENTER
ONAWAY
MI
49765
Type or Classification
(B)
BLACK LAKE EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$11,290
REGISTRATION FEES FOR 9 08/26/2013$5,850
Name and Address
(A)
UBE AIR
2000 MAXON RD
ATTN: EDUCATION DEPT.
ONAWAY
MI
49765
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,777
Total of All Transactions with this Payee/Payer for This Schedule$6,777
Name and Address
(A)
UNION INSURANCE GROUP

2125 W ROSCOE ST
CHICAGO
IL
60618
Type or Classification
(B)
COMMERCIAL INSURANCE PACKAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,841
Total Non-Itemized Transactions with this Payee/Payer$2,323
Total of All Transactions with this Payee/Payer for This Schedule$37,164
INV. #38916; GENERAL 06/07/2013$7,584
INV. #38914; WORKERS' 06/07/2013$13,017
INV. #39734; UNION 07/23/2013$14,240
Name and Address
(A)
UNLIMITED GRAPHICS INC

P.O.BOX 10
LACENTER
KY
42056
Type or Classification
(B)
GRAPHICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,018
Total Non-Itemized Transactions with this Payee/Payer$10,229
Total of All Transactions with this Payee/Payer for This Schedule$22,247
INV. #A94368; (304) NAVY 03/04/2013$5,895
INV. #A95380; (174) 09/03/2013$6,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027-546

Name and Address
(A)
KY LABOR-MANAGEMENT CONFERENCE

P.O. BOX 4248
FRANKFORT
KY
40604
Type or Classification
(B)
LABOR MANAGEMENT CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$6,000
21 REGISTRATIONS FOR 08/20/2013$5,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-546

Name and Address
(A)
LEGACIES UNLIMITED INC

956 SOUTH SIXTH STREET
LOUISVILLE
KY
40203
Type or Classification
(B)
SPONSORSHIP FOR BOOK PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
INV. #130202;SPONSORSHIP 04/29/2013$5,000
Name and Address
(A)
UNITED MEMORIAL BIBLE SV

P.O. BOX 269
GASTONIA
NC
28053-0269
Type or Classification
(B)
BIBLES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$9,627
Total of All Transactions with this Payee/Payer for This Schedule$15,153
INV. #00068952; 96 PROT 02/14/2013$5,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 027-546

Name and Address
(A)
ADVANCED COMMERCIAL ROOFING

1924 N. ELM ST
MUNCIE
IN
47303
Type or Classification
(B)
REPAIRED LAP FOYER ROOF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,873
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$14,510
INV. #9345; COMPLETION 09/03/2013$6,873
Name and Address
(A)
ING

P.O. BOX 11
EASTWOOD
KY
40018
Type or Classification
(B)
STAFF LIFE INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,780
Total of All Transactions with this Payee/Payer for This Schedule$10,780
Name and Address
(A)
JET MICRO CORPORATION

2384 COUNTRY SIDE DRIVE
ORANGE PARK
FL
32003
Type or Classification
(B)
WIRELESS ROUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
MIKE HART

8311 ZELMA FIELDS DRIVE
LOUISVILLE
KY
40228
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
Name and Address
(A)
UNLIMITED GRAPHICS INC

P.O.BOX 10
LACENTER
KY
42056
Type or Classification
(B)
GRAPHICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,453
Total Non-Itemized Transactions with this Payee/Payer$3,437
Total of All Transactions with this Payee/Payer for This Schedule$19,890
INV. #A94264; 100 01/02/2013$11,340
COMMITTEE SHIRTS FOR 10/15/2013$5,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-546

Name and Address
(A)
AUTOTRUCK FINANCIAL CREDIT
3611 NEWBURG ROAD
UNION
LOUISVILLE
KY
40218
Type or Classification
(B)
FERN VALLEY HALL MORTGAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,806
Total of All Transactions with this Payee/Payer for This Schedule$13,806
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MISC EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
UBE AIR
2000 MAXON RD
ATTN: EDUCATION DEPT.
ONAWAY
MI
49765
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,462
Total of All Transactions with this Payee/Payer for This Schedule$9,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 027-546

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$188,403
FS INSURANCE COBRA CASHPAY PROGRAM $19,610
DENTAL PLAN DELTA DENTAL PLAN OF $9,703
STAFF INSURANCE HUMANA HEALTH PLAN INC $133,935
SEIU PENSION NATIONAL INTEGRATED $11,586
STAFF INSURANCE PRINCIPAL FINANCIAL $1,807
INSURANCE FOR MARY BARRETT THE PRINCIPAL $9,323
STAFF INSURANCE PRINCIPAL LIFE INS. CO. $1,972
MEDICAL REIMBURSEMENTLINDA SCHULER $467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027-546
Item 71 Title: The Financial Secretary maintains the books and records of this local union and is responsible for completing this form.

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 re therefore included in this report.

Question 12: UAW International Auditor

Question 15: (1)Fellows Copy Holder (1) coffee Stand & Coffee Maker (1)GBC Shred-master 1036S (1)Dell OPTI(Phx360) (1)Dell Computer 01C (1)Metal Garbage Can (29)Metal Filing Drawers (index cards) (5)Pictures (1)Desk Lamp (2)Paper Towel Dispenser (2)Soap Dispenser (1)Wall Mounted Trash Dan (1)Sanitary Napkin Dispenser (125)Metal Chairs (Damaged Folding Chairs, Un-Repairable) (1)Blue Chair Outdated Computer Chords, Software and Manuals (1)Holmes Portable Heater (1)Logitech Wireless Keyboard (1)Wooden Paper towel Dispenser

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)