027-546 (LM2) 12/31/2014

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
From	01/01/2014
Through	12/31/2014

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 Dunn

PRESIDENT

71. SIGNED:

RAMON S EDWARDS

FINANCIAL SECRETARY

Date:

Mar 09, 2015

Telephone Number:

502-241-9491

Date:

Mar 09, 2015

Telephone 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?	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?	$776,000
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?	No
19. What is the date of the labor organization's next regular election of officers?	05/2017

20. How many members did the labor organization have at the end of the reporting period?

9,555

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2 1/2 Hours	per	Month	2 1/2 Hours	2 1/2 Hours
(b) Working Dues/Fees		per
(c) Initiation Fees	$20	per
(d) Transfer Fees		per
(e) Work Permits		per

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		$789,416	$750,160
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$5,485,959	$5,513,883
28. Other Assets	7	$18,487	$14,241
29. TOTAL ASSETS		$6,293,862	$6,278,284

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$275,111	$381,011
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$713,016	$114,966
33. Other Liabilities	10	$17,319	$38,489
34. TOTAL LIABILITIES		$1,005,446	$534,466

35. NET ASSETS

$5,288,416

$5,743,818

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 027-546

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$6,601,618
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$26,223
39. Sale of Supplies		$10,048
40. Interest		$667
41. Dividends		$0
42. Rents		$87,108
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$1,310
48. Other Receipts	14	$242,927
49. TOTAL RECEIPTS		$6,969,901

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,619,390
51. Political Activities and Lobbying		16	$141,275
52. Contributions, Gifts, and Grants		17	$51,835
53. General Overhead		18	$376,849
54. Union Administration		19	$921,650
55. Benefits		20	$195,801
56. Per Capita Tax			$3,485,874
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$274
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$27,924
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$1,053
65. Direct Taxes			$182,258

66. Subtotal			$7,004,183
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$439,510
67b. Less Total Disbursed	$444,488
67c. Total Withheld But Not Disbursed			-$4,978
68. TOTAL DISBURSEMENTS			$7,009,161

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
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

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 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
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	$27,924	$27,924	$27,924
(2) Bar Stools for LAP Union Hall Rec. Kitchen	$108	$108	$108
(1) 40'X40' Tent	$2,483	$2,483	$2,483
Sound System for KTP Hall with Cables & Mic	$3,565	$3,565	$3,565
(1) Sofa for Benefits Office LAP	$30	$30	$30
(1) Lawn Mower for KTP Hall	$6,050	$6,050	$6,050
(1) Computer replacement for KTP Chairman	$1,113	$1,113	$1,113
(1) Manual Backpack Sprayer for KTP Hall	$138	$138	$138
(1) UAW Logo Wheel for KTP Hall	$1,473	$1,473	$1,473
(2) Sound System for LAP Gym and bid Hall	$2,802	$2,802	$2,802
(5) Steele Dome Lids for Trash Cans KTP Hall	$522	$522	$522
(1) Office Desk for Treasurer	$1,922	$1,922	$1,922
(1) Leaf Blower for LAP Hall	$254	$254	$254
(1) Lap Top Computer & Printer for Rec Secretary	$1,037	$1,037	$1,037
(2) TV Cameras for TV's @ LAP Hall	$133	$133	$133
(1) Weigh in Station for Fishing Tournament	$1,034	$1,034	$1,034
(2) 75' TV's for LAP Gym	$5,260	$5,260	$5,260

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$27,924

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))

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	$317,800		$317,800	$1,183,380
Land 3 : 0	$0		$0	$0
Land 4 : 0	$0		$0	$0
Land 5 : 0	$0		$0	$0
Land 6 : 0	$0		$0	$0
Land 7 : 0	$0		$0	$0
Land 8 : 0	$0		$0	$0
Land 9 : 0	$0		$0	$0
Land 10 : 0	$0		$0	$0
Land 11 : 0	$0		$0	$0
Land 12 : 0	$0		$0	$0

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
Building 3 : 0	$0	$0	$0	$0
Building 4 : 0	$0	$0	$0	$0
Building 5 : 0	$0	$0	$0	$0
Building 6 : 0	$0	$0	$0	$0
Building 7 : 0	$0	$0	$0	$0
Building 8 : 0	$0	$0	$0	$0
Building 9 : 0	$0	$0	$0	$0
Building 10 : 0	$0	$0	$0	$0
Building 11 : 0	$0	$0	$0	$0
Building 12 : 0	$0	$0	$0	$0

C. Automobiles and Other Vehicles

$18,099

$9,900

D. Office Furniture and Equipment

$650,361

$445,192

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$5,513,883

$6,462,012

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))	$14,241
(111) Watches	$11,211
(101)Bibles	$3,030

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	$7,122	$0	$0	$0
Total from all other accounts payable	$373,889	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$381,011	$0	$0	$0
Utilities -Louisville Gas and Electric	$1,480	$0	$0	$0
Time Warner Cable	$471	$0	$0	$0
AT&T	$85	$0	$0	$0
National Integrated Pension Fund	$1,417	$0	$0	$0
Louisville Water Co.	$2,511	$0	$0	$0
Birch Communications	$1,158	$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 44	Item 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
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))	$38,489
Kentucky State Tax	$24,589
Kentucky State Unemployment	$1,319
Louisville Jefferson County	$2,347
Indiana State Tax	$1,319
Unemployment Taxes Federal	$8,594
UAW Region 8 Per CAP Voluntary Contributions	$321

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

(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

$3,705

$2,050

$1,800

$7,555

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

32 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

38 %

A
B
C

BECK , KIM
BUILDING CHAIR
C

$6,150

$1,818

$1,800

$9,768

Schedule 15
Representational Activities

24 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

72 %

A
B
C

HARDIN , RONALD E
RECORDING SECRETARY
P

$974

$390

$1,364

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

$12,102

$4,897

$1,725

$18,724

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

SPENCER , PATRICIA
BUILDING CHAIR
P

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

TUGON , PETE V
TRUSTEE
C

$10,320

$2,300

$775

$13,395

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

14 %

A
B
C

GOLDSMITH , BRYAN
GUIDE
N

$1,426

$2,598

$265

$4,289

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

18 %

A
B
C

CASH , ALFONZO
VICE PRESIDENT
P

$20,132

$5,643

$355

$115

$26,245

Schedule 15
Representational Activities

28 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

62 %

A
B
C

TOTTEN , DONNA
TRUSTEE
C

$14,661

$3,043

$240

$17,944

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

21 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

CRONINGER , STEPHEN
BUILDING CHAIR
C

$5,683

$2,903

$1,800

$10,386

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

58 %

A
B
C

FORD , BARRY W
BUILDING CHAIR
N

$10,487

$4,237

$1,480

$16,204

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

DENNIS , JOSEPH K
BUILDING CHAIR
N

$3,304

$2,155

$900

$6,359

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

47 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

53 %

A
B
C

WOLFE , JAMES
SERGEANT
N

$10,701

$2,296

$620

$13,617

Schedule 15
Representational Activities

11 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

71 %

A
B
C

FOWLER , RON
SERGEANT
P

$8,579

$1,371

$120

$10,070

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

78 %

A
B
C

SPENCER JR , SYLVESTER
BUILDING CHAIR
C

$2,381

$2,167

$1,800

$6,348

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

45 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

55 %

A
B
C

DUNN , MICHAEL T
PRESIDENT
C

$48,409

$10,865

$3,066

$62,340

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

89 %

A
B
C

NIEHAUS , TERESA
TREASURER
C

$36,651

$1,528

$770

$38,949

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

91 %

A
B
C

DOWELL , MELINDA
TRUSTEE
N

$18,234

$1,632

$19,866

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

45 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

55 %

A
B
C

SEXTON , S L
RETIREE REPRESENTATIVE
C

$2,378

$240

$2,618

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
P

$29,211

$942

$1,212

$31,365

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

GOINS , AMANDA
RECORDING SECRETARY
N

$24,402

$4,723

$9,697

$10,408

$49,230

Schedule 15
Representational Activities

34 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

51 %

A
B
C

SANDERS , TIMOTHY
VICE PRESIDENT
N

$15,311

$3,127

$240

$18,678

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

24 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

76 %

A
B
C

MOORE , TREVOR
BUILDING CHAIR
P

$4,222

$2,835

$2,000

$9,057

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

EDWARDS , RAMON S
FINANCIAL SECRETARY
C

$115,042

$2,735

$4,554

$122,331

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

97 %

Total Officer Disbursements	$401,113	$69,217	$35,849	$10,523	$516,702
Less Deductions					$141,226
Net Disbursements					$375,476

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 027-546

(A)
Name

(B)
Title

(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

KESSINGER , BRYAN
BARGAINING COMMITTEE
none

$8,287

$3,662

$1,055

$13,004

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

DOWELL , MARK
CAP COMMITTEE
none

$27,137

$7,251

$1,215

$35,603

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BURKE , JAMIE
BARGAINING COMMITTEE
none

$9,890

$3,061

$1,200

$14,151

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

JANES , RODNEY W
BARGAINING COMMITTEE
none

$8,090

$3,560

$1,105

$12,755

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

HINTON , LISA
SECRETARY
none

$51,176

$54

$51,284

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

97 %

A
B
C

WILLARD , FRED
BARGAINING COMMITTEE
none

$9,156

$4,171

$1,200

$14,527

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

THOMAS , JAMES K
JANITOR
none

$41,627

$1,502

$1,115

$44,244

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

EASTON , DAVID L
JANITOR
none

$63,680

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

MITCHELL , BRETT J
COMMITTEE PERSON
none

$5,985

$2,852

$1,165

$10,002

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

BRISTER , AMY E
SECRETARY
none

$61,312

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

97 %

A
B
C

EPPERSON JR. , CHESTER R
BARGAINING COMMITTEE
none

$8,075

$2,656

$1,065

$11,796

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

BREEDLOVE , GERALD W
JANITOR
none

$42,299

$657

$42,956

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

GUEST , DAVID E
BARGAINING COMMITTEE
none

$8,580

$3,941

$1,145

$13,666

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

BARRETT , MARY L
SECRETARY
none

$49,811

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

97 %

A
B
C

WARNER , SUELLEN
SECRETARY
none

$59,793

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

97 %

A
B
C

BAILEY , JEFFREY L
COMMITTEE PERSON
none

$6,659

$2,666

$1,135

$10,460

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$351,496

$86,493

$77,211

$250

$515,450

Schedule 15
Representational Activities

48 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

42 %

Total Employee Disbursements	$813,053	$122,472	$88,665	$304	$1,024,494
Less Deductions					$298,284
Net Disbursements					$726,210

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)	9,555
Agency Fee Payers*
Total Members/Fee Payers	9,555
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	9,555	Yes

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	$168,263
2. Named Payer Non-itemized Receipts	$37,451
3. All Other Receipts	$37,213
4. Total Receipts	$242,927

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$10,488
2. Named Payee Non-itemized Disbursements	$5,792
3. To Officers	$0
4. To Employees	$5,155
5. All Other Disbursements	$30,400
6. Total Disbursements	$51,835

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$822,056
2. Named Payee Non-itemized Disbursements	$256,850
3. To Officers	$95,069
4. To Employees	$367,684
5. All Other Disbursements	$77,731
6. Total Disbursements	$1,619,390

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$71,596
2. Named Payee Non-itemized Disbursements	$31,434
3. To Officers	$409
4. To Employees	$161,189
5. All Other Disbursements	$112,221
6. Total Disbursements	$376,849

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$16,707
2. Named Payee Non-itemized Disbursements	$7,304
3. To Officers	$52,411
4. To Employees	$52,545
5. All Other Disbursements	$12,308
6. Total Disbursements	$141,275

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$36,462
2. Named Payee Non-itemized Disbursements	$46,327
3. To Officers	$368,816
4. To Employees	$437,922
5. All Other Disbursements	$32,123
6. Total Disbursements	$921,650

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 027-546

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		$10,520
Total Non-Itemized Transactions with this Payee/Payer		$600
Total of All Transactions with this Payee/Payer for This Schedule		$11,120
CONTRIBUTION FROM LAP	10/10/2014	$5,000
REIMBURSEMENT FOR STEVE	11/13/2014	$5,520

Name and Address
(A)

GOINS,AMANDA E

3927 SCENIC TR
SHEPHERDSVILLE
KY
40165

Type or Classification
(B)

UNION MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,250
Total Non-Itemized Transactions with this Payee/Payer		$8,133
Total of All Transactions with this Payee/Payer for This Schedule		$14,383
125 GOLF SCRAMBLE ENTRY	08/19/2014	$6,250

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		$87,444
Total Non-Itemized Transactions with this Payee/Payer		$12,684
Total of All Transactions with this Payee/Payer for This Schedule		$100,128
13TH REBATE CHECK	04/21/2014	$87,444

Name and Address
(A)

KY STATE UAW CAP COUNCIL

2702 CHAMBERLAIN LANE
LOUISVILLE
KY
40245

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,645
Total Non-Itemized Transactions with this Payee/Payer		$8,871
Total of All Transactions with this Payee/Payer for This Schedule		$58,516
CAP REIMBURSMENTS	05/30/2014	$8,306
CAP REIMBURSMENTS	09/26/2014	$6,064
CAP REIMBURSMENTS	10/22/2014	$7,805
CAP REIMBURSMENTS	11/21/2014	$14,137
CAP REIMBURSMENTS	12/09/2014	$13,333

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		$7,163
Total of All Transactions with this Payee/Payer for This Schedule		$7,163

Name and Address
(A)

UNION INSURANCE GROUP

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		$14,404
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,404
INSURANCE REBATE FROM	10/22/2014	$14,404

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 027-546

Name and Address
(A)

AMERICAN BANKERS
PO BOX 8695
INSURANCE COMPANY OF FL
KALISPELL
MT
59904-8695

Type or Classification
(B)

FLOOD INSURANCE LAP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,507
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,507
ANNUAL PREMIUMS FOR LAP	07/08/2014	$8,507

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		$543,988
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$543,988
PAYMENT #15 ON LOAN 8001	01/21/2014	$26,999
PAYMENT #16 ON LOAN 8001	02/17/2014	$26,999
PAYMENT #17 ON LOAN 8001	03/25/2014	$26,999
PAYMENT #18 ON LOAN	04/21/2014	$246,999
PAYMENT #19 ON LOAN 8001	05/27/2014	$26,999
PAYMENT #20 ON LOAN FOR	06/23/2014	$26,999
PAYMENT #21 ON LOAN 8001	07/18/2014	$26,999
PAYMENT #22 ON LOAN 8001	08/18/2014	$26,999
PAYMENT #23 ON LOAN 8001	09/22/2014	$26,999
PAYMENT #24 ON LOAN 8001	10/20/2014	$26,999
PAYMENT #25 ON LOAN 8001	11/24/2014	$26,999
PAYMENT #26 ON LOAN 8001	12/15/2014	$26,999

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		$71,851
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$71,851
1ST INSTALLMENT FOR LU	01/17/2014	$17,936
2ND INSTALLMENT OF	06/09/2014	$17,936
FINAL INSTALLMENT FOR LU	09/12/2014	$35,979

Name and Address
(A)

BIRCH COMMUNICATIONS

PO BOX 105066
ATLANTA
GA
30348-5066

Type or Classification
(B)

TELEPHONE SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,450
Total of All Transactions with this Payee/Payer for This Schedule		$11,450

Name and Address
(A)

CANON FINANCIAL SERVICES INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149

Type or Classification
(B)

COPIER RENTAL (QTRLY)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,259
Total of All Transactions with this Payee/Payer for This Schedule		$5,259

Name and Address
(A)

DIRECT BUSINESS TECHNOLOGIES
6908 JAMIE LANE
CORPORATION
CRESTWOOD
KY
40014

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		$7,867
Total of All Transactions with this Payee/Payer for This Schedule		$7,867

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		$82,045
Total Non-Itemized Transactions with this Payee/Payer		$7,285
Total of All Transactions with this Payee/Payer for This Schedule		$89,330
INV. #23553; 11700 ON	01/02/2014	$8,291
INV. #23795; 10800	02/17/2014	$7,889
INV. #24062; PRINTING	03/24/2014	$7,072
INV. #24305; 10800 ON	04/14/2014	$7,072
INV. #24557; 10500	05/05/2014	$6,152
INV. #24960; 10504 JUNE/	06/23/2014	$7,556
INV. #26003; 11500 ON	08/18/2014	$6,496
INV. #26246; 11300	09/15/2014	$8,311
INV. #26666; 11300 ON	10/13/2014	$7,197
INV. #27000; 11223 ON	11/18/2014	$7,996
INV. #27214; 11248 ON	12/11/2014	$8,013

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		$5,350
Total Non-Itemized Transactions with this Payee/Payer		$2,405
Total of All Transactions with this Payee/Payer for This Schedule		$7,755
REGISTRATION FEES FOR 9	09/05/2014	$5,350

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		$5,492
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,492
GREENS FEES CARTS AND	08/25/2014	$5,492

Name and Address
(A)

KENTUCKY STATE AFL-CIO

676 COMANCHE TRAIL SUITE 1
FRANKFORT
KY
40601

Type or Classification
(B)

LABOR COUNCIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,159
Total Non-Itemized Transactions with this Payee/Payer		$34,631
Total of All Transactions with this Payee/Payer for This Schedule		$42,790
SEPTEMBER PER CAPITA	09/22/2014	$8,159

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,969
Total of All Transactions with this Payee/Payer for This Schedule		$13,969

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		$9,110
Total of All Transactions with this Payee/Payer for This Schedule		$9,110

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		$59,913
Total of All Transactions with this Payee/Payer for This Schedule		$59,913

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		$15,304
Total of All Transactions with this Payee/Payer for This Schedule		$15,304

Name and Address
(A)

LOWE'S

P.O. BOX 530954
ATLANTA
GA
30353-0954

Type or Classification
(B)

SUPPLY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,001
Total of All Transactions with this Payee/Payer for This Schedule		$18,001

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		$20,328
Total Non-Itemized Transactions with this Payee/Payer		$1,373
Total of All Transactions with this Payee/Payer for This Schedule		$21,701
INV. #720413; 600 MEALS	04/16/2014	$6,678
700 LUNCHES @ $10.50	10/15/2014	$7,350
600 MEALS FOR LU 862	12/10/2014	$6,300

Name and Address
(A)

MILLER TRANSPORTATION

111 OUTER LOOP
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		$9,445
Total of All Transactions with this Payee/Payer for This Schedule		$9,445

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		$6,228
Total Non-Itemized Transactions with this Payee/Payer		$2,923
Total of All Transactions with this Payee/Payer for This Schedule		$9,151
LEGAL FEES	08/12/2014	$6,228

Name and Address
(A)

RAMON S. EDWARDS

1609 NOLE DRIVE
JEFFERSONVILLE
IN
47130

Type or Classification
(B)

FINANCIAL SECRETARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,253
Total of All Transactions with this Payee/Payer for This Schedule		$6,253

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		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$4,650
Total of All Transactions with this Payee/Payer for This Schedule		$34,650
REGISTRATION FEES FOR 50	06/19/2014	$30,000

Name and Address
(A)

RUBICON GLOBAL HOLDINGS LLC
SUITE 200
5909 PEACHTREE DUNWOODY RD
ATLANTA
GA
30328

Type or Classification
(B)

WASTE REMOVAL @ BOTH HALLS

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)

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		$9,622
Total of All Transactions with this Payee/Payer for This Schedule		$9,622

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		$8,984
Total of All Transactions with this Payee/Payer for This Schedule		$8,984

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		$33,309
Total Non-Itemized Transactions with this Payee/Payer		$3,007
Total of All Transactions with this Payee/Payer for This Schedule		$36,316
INV. #44700; ANNUAL	06/25/2014	$7,739
INV. #44701; ANNUAL	06/25/2014	$12,656
INV. #45761; ANNUAL	07/15/2014	$12,914

Name and Address
(A)

UNITED STATES POSTAL SVC
P.O. BOX 0566
CMRS-PB
CAROL STREAM
IL
60132

Type or Classification
(B)

POSTAGE FOR METER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,200
Total of All Transactions with this Payee/Payer for This Schedule		$13,200

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		$6,799
Total Non-Itemized Transactions with this Payee/Payer		$6,290
Total of All Transactions with this Payee/Payer for This Schedule		$13,089
INV. #A98194; 190 MEN'S	07/03/2014	$6,799

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

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		$5,614
Total Non-Itemized Transactions with this Payee/Payer		$6,750
Total of All Transactions with this Payee/Payer for This Schedule		$12,364
PAYMENT #18 ON LOAN	04/21/2014	$5,614

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		$5,850
Total Non-Itemized Transactions with this Payee/Payer		$350
Total of All Transactions with this Payee/Payer for This Schedule		$6,200
REGISTRATION FEES 22	07/18/2014	$5,850

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		$5,243
Total Non-Itemized Transactions with this Payee/Payer		$204
Total of All Transactions with this Payee/Payer for This Schedule		$5,447
POSTAGE FOR POLITICAL	10/20/2014	$5,243

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 027-546

Name and Address
(A)

LOUISVILLE GRAPHICS INC

612 EAST BROADWAY
LOUISVILLE
KY
40202

Type or Classification
(B)

GRAPHICS FOR JA BUS. TOWN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,435
Total Non-Itemized Transactions with this Payee/Payer		$901
Total of All Transactions with this Payee/Payer for This Schedule		$6,336
INV. #1177; GRAPHICS FOR	10/29/2014	$5,435

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		$5,053
Total Non-Itemized Transactions with this Payee/Payer		$4,891
Total of All Transactions with this Payee/Payer for This Schedule		$9,944
INV. #00070680; 96	10/07/2014	$5,053

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

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		$8,420
Total Non-Itemized Transactions with this Payee/Payer		$10,330
Total of All Transactions with this Payee/Payer for This Schedule		$18,750
PAYMENT #18 ON LOAN	04/21/2014	$8,420

Name and Address
(A)

IMPRESSIONS SPECIALTY ADV

8914 TELEGRAPH RD
TAYLOR
MI
48180

Type or Classification
(B)

SOFTBALL LEAGUE SHIRTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,835
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,835
INV. #102198; 1500 TEE	07/03/2014	$10,835

Name and Address
(A)

ING SECURITY LIFE

8408 INNOVATION WAY
CHICAGO
IL
60682-0084

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,937
Total of All Transactions with this Payee/Payer for This Schedule		$9,937

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		$7,341
Total Non-Itemized Transactions with this Payee/Payer		$11,167
Total of All Transactions with this Payee/Payer for This Schedule		$18,508
INV. #A98527; COMMITTEE	09/22/2014	$7,341

Name and Address
(A)

WALKER MECHANICAL CONTRACTORS

1400 W. JEFFERSON STREET
LOUISVILLE
KY
40203

Type or Classification
(B)

KTP HALL CONNECTING TO SEWERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$45,000
LABOR + MATERIALS TO	10/20/2014	$45,000

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		$19,648
Total Non-Itemized Transactions with this Payee/Payer		$23,624
Total of All Transactions with this Payee/Payer for This Schedule		$43,272
PAYMENT #18 ON LOAN	04/21/2014	$19,648

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,097
Total of All Transactions with this Payee/Payer for This Schedule		$11,097

Name and Address
(A)

HARP ENTERPRISES INC.

2400 MERCHANT STREET
LEXINGTON
KY
40511

Type or Classification
(B)

VOTING BOOTHS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$7,098
Total of All Transactions with this Payee/Payer for This Schedule		$12,098
INV.#29457; BALLOTS +	03/12/2014	$5,000

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		$5,580
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,580
REGISTRATION FEE FOR 9	03/12/2014	$5,580

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		$6,234
Total Non-Itemized Transactions with this Payee/Payer		$4,508
Total of All Transactions with this Payee/Payer for This Schedule		$10,742
AIRFARE FOR 9 DELEGATES	09/22/2014	$6,234

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.)		$195,801
FS INSURANCE	COBRA CASHPAY PROGRAM	$20,280
DENTAL PLAN	DELTA DENTAL OF KY	$10,512
STAFF INSURANCE	HUMANA HEALTH PLAN INC	$133,935
RETIRED SECRETARY	PHYLLIS MAY	$395
SEIU PENSION	NATIONAL INTEGRATED	$18,344
STAFF INSURANCE	PRINCIPAL FINANCIAL	$10,363
STAFF INSURANCE	PRINCIPAL LIFE INS. CO.	$1,972

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 are therefore included in this report.

Question 15: (1)Lakewood Low Profile Heater (1)Laptop Bag (1)Framed Sexual Harassment Picture (1)U.S.Seal (1)Victor Adding Machine (1)2 Drawer Vertical File Cabinet (1)Key Board Shelf (1)Large 3M Tape Dispenser (1)1984 Democratic Party Trophy (1)Couch (5)Brown Metal Chrome Chairs (1)KDS 17" Monitor (4)Computer Mouse (1)Postage Scale (1)Brown Chair (4)Keyboard (1)Homelite Gas blower (45)Brown Folding Chairs (2)Paper Shredder (4)Brown Arm Chairs (6)Grey Arm Chairs (1)Large Blue White Cooler (1)7-Foot Wood Step Ladder (1)JD345 Tractor (1)Mower Deck (1)Snow Blade (1)Dymo Label Maker - Lextra (1)Paper Shredder (1)Sharp Fax Machine (1)11-ray Paper/File Holder (2)Sets CA Mini Tower Speakers (2)Subwoofer (1)HP Computer Tower (1)HP Monitor (1)Wooden UAW Wall Plaque (1)Dry Erase Board (1)Ron Gettelfinger Picture (1)Past 5 President's Picture (1)HP LaserJet 3050 Printer (5)Tray File/Letter Holder (1)Office Max Cabinet (1)Desktop Punch (1)Lateral File Cabinet (1)OKI Printer C5200 (1)Table Lamp (2)Cork Boards (1)Curtain (1)4 Drawer legal File Cabinet All items were disposed of because of NLU.

Statement A,

Cash Begin Total: Beginning Balance Changed Due to $859 in Voided Checks.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)