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
From01/01/2015
Through12/31/2015
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:Mar 29, 2016Telephone Number:502-241-9491Date:Mar 29, 2016Telephone 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?$292,000
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?10,838
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 HoursperMonth2 1/2 Hours2 1/2 Hours
(b) Working Dues/Feesper
(c) Initiation Fees$20per
(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 $751,844$2,016,146
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$5,513,883$5,523,860
28. Other Assets7$14,241$17,914
29. TOTAL ASSETS $6,279,968$7,557,920

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$381,011$381,157
31. Loans Payable9$0$0
32. Mortgages Payable $114,966$0
33. Other Liabilities10$38,489$55,846
34. TOTAL LIABILITIES $534,466$437,003
35. NET ASSETS$5,745,502$7,120,917
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 $9,388,595
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $16,540
39. Sale of Supplies $631
40. Interest $698
41. Dividends $0
42. Rents $99,466
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 $1,197
48. Other Receipts14$354,102
49. TOTAL RECEIPTS $9,861,229
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,623,698
51. Political Activities and Lobbying16$142,578
52. Contributions, Gifts, and Grants17$69,526
53. General Overhead18$352,794
54. Union Administration19$866,677
55. Benefits20$201,361
56. Per Capita Tax $5,086,920
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $170
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$44,886
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 $1,048
65. Direct Taxes $206,702
  
66. Subtotal $8,596,360
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$544,396  
  67b. Less Total Disbursed$544,952  
  67c. Total Withheld But Not Disbursed -$556
68. TOTAL DISBURSEMENTS $8,596,916
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$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
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
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$44,886$44,886$44,886
(1) Heater & Propane Tank $230$230$230
(2) Printer$519$519$519
(2) Lap Top Computer$722$722$722
(2) USA Flag$516$516$516
(1) Computer Monitor$318$318$318
(2) Carpet Cleaner with Accessories$2,645$2,645$2,645
(1) Flat Bed Trailor with Lock Kit$1,006$1,006$1,006
Security System with Camera's $31,530$31,530$31,530
(2) Ground SMKG Keeper Recepticle$248$248$248
Woodcraft Equipment$3,991$3,991$3,991
(15) White Round Table + (2) Holding Carts$2,070$2,070$2,070
(1) TV with Accessories$1,091$1,091$1,091
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$44,886
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
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
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 40245$17,797 $17,797$296,340
Land  2 :      3000 Fern Valley Road Louisville, KY 40213$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 40245$729,379$0$729,379$726,800
Building  2 :      3000 Fern Valley Road Louisville, KY 40213$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$0$18,000$9,900
D. Office Furniture and Equipment$660,437$0$660,437$440,000
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)) $5,523,959$0$5,523,860$6,456,820
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)) $17,914
(104) Watches$10,504
(247) Bibles$7,410
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$0$0$0$0
Total from all other accounts payable$381,157$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $381,157$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
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)) $55,846
FICA Taxes$9,708
State Taxes$6,680
City/County Taxes$2,207
State Unemployment$1,978
Federal Unemployment$10,484
Federal Tax$24,250
Union Dues $539
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		$2,946$1,451$1,800$0$6,197
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		BECK ,  KIM  
BUILDING CHAIR
C		$5,012$1,928$1,800$0$8,740
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		LINVILLE ,  JORDAN  
BUILDING CHAIR
N		$3,298$1,603$450$0$5,351
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		ESKRIDGE ,  RILEY   S
BUILDING CHAIR
C		$34,555$5,303$1,800$0$41,658
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TUGON ,  PETE   V
TRUSTEE
C		$17,763$3,220$1,375$0$22,358
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		GOLDSMITH ,  BRYAN  
GUIDE
C		$7,771$753$240$0$8,764
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		TOTTEN ,  DONNA  
TRUSTEE
C		$13,222$2,028$240$0$15,490
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		FORD ,  BARRY   W
BUILDING CHAIR
C		$13,825$5,984$1,800$0$21,609
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 		DENNIS ,  JOSEPH   K
BUILDING CHAIR
C		$2,616$0$900$0$3,516
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		WOLFE ,  JAMES  
SERGEANT
C		$13,296$2,508$1,240$0$17,044
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		SPENCER JR ,  SYLVESTER  
BUILDING CHAIR
P		$595$0$900$0$1,495
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		DUNN ,  MICHAEL   T
PRESIDENT
C		$50,808$12,424$6,954$0$70,186
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		ROSS ,  BONNIE  
BUILDING CHAIR
C		$2,819$774$600$0$4,193
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		NIEHAUS ,  TERESA  
TREASURER
C		$37,980$2,910$458$0$41,348
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		DOWELL ,  MELINDA  
TRUSTEE
C		$14,794$2,346$245$0$17,385
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		SEXTON ,  S   L
RETIREE REPRESENTATIVE
C		$0$699$240$0$939
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 		GOINS ,  AMANDA  
RECORDING SECRETARY
C		$27,277$5,923$12,980$10,575$56,755
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		SANDERS ,  TIMOTHY  
VICE PRESIDENT
C		$18,262$2,651$1,203$0$22,116
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		EDWARDS ,  RAMON   S
FINANCIAL SECRETARY
C		$127,216$5,014$687$0$132,917
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
Total Officer Disbursements$394,055$57,519$35,912$10,575$498,061
Less Deductions    $141,875
Net Disbursements    $356,186
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		$7,757$2,158$350$0$10,265
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		KESSINGER ,  BRYAN  
BARGAINING COMMITTEE
none		$23,329$3,421$1,105$0$27,855
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DOWELL ,  MARK  
CAP COMMITTEE
none		$35,962$7,487$1,120$0$44,569
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SONDERGELD ,  MICHAEL  
BARGAINING COMMITTEE
none		$35,447$2,839$1,200$0$39,486
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BURKE ,  JAMIE  
BARGAINING COMMITTEE
none		$35,263$1,167$1,200$0$37,630
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 		JANES ,  RODNEY   W
BARGAINING COMMITTEE
none		$20,759$4,086$1,165$0$26,010
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HINTON ,  LISA  
SECRETARY
none		$54,301$0$0$0$54,301
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WILLARD ,  FRED  
BARGAINING COMMITTEE
none		$37,643$4,558$1,145$0$43,346
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 		MARBRY ,  SHARON  
ELECTION COMMITTEE
none		$12,654$3,901$0$0$16,555
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		THOMAS ,  JAMES   K
JANITOR
none		$48,158$1,452$0$0$49,610
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		$6,712$3,306$1,200$0$11,218
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 		EASTON ,  DAVID   L
JANITOR
none		$62,405$0$0$0$62,405
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		$60,700$0$0$0$60,700
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		EPPERSON JR. ,  CHESTER   R
BARGAINING COMMITTEE
none		$26,760$4,044$1,120$0$31,924
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 		BREEDLOVE ,  GERALD   W
JANITOR
none		$44,842$948$0$0$45,790
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 		GUEST ,  DAVID   E
BARGAINING COMMITTEE
none		$34,175$5,648$1,140$0$40,963
I
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		$53,611$0$0$0$53,611
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		STONE ,  STEVE   M
NEXT GEN REPRESENTATIVE
none		$64,741$0$0$0$64,741
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 		WARNER ,  SUELLEN  
SECRETARY
none		$58,198$0$0$0$58,198
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		BAILEY ,  JEFFREY   L
COMMITTEE PERSON
none		$28,135$2,805$1,200$0$32,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$337,683$88,434$78,724$300$505,141
I Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		32 %
Total Employee Disbursements$1,089,235$136,254$90,669$300$1,316,458
Less Deductions    $402,521
Net Disbursements    $913,937
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) 10,838 
Agency Fee Payers*
Total Members/Fee Payers10,838 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members10,838Yes
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$263,423
2. Named Payer Non-itemized Receipts$66,701
3. All Other Receipts$23,978
4. Total Receipts$354,102
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,181
2. Named Payee Non-itemized Disbursements$7,269
3. To Officers$1,703
4. To Employees$8,405
5. All Other Disbursements$40,968
6. Total Disbursements$69,526
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$516,758
2. Named Payee Non-itemized Disbursements$255,479
3. To Officers$138,061
4. To Employees$621,736
5. All Other Disbursements$91,664
6. Total Disbursements$1,623,698
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$59,382
2. Named Payee Non-itemized Disbursements$20,162
3. To Officers$0
4. To Employees$162,856
5. All Other Disbursements$110,394
6. Total Disbursements$352,794
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$11,850
2. Named Payee Non-itemized Disbursements$200
3. To Officers$37,030
4. To Employees$66,303
5. All Other Disbursements$27,195
6. Total Disbursements$142,578
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$21,889
2. Named Payee Non-itemized Disbursements$28,733
3. To Officers$321,267
4. To Employees$457,154
5. All Other Disbursements$37,634
6. Total Disbursements$866,677
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$21,561
Total Non-Itemized Transactions with this Payee/Payer$4,623
Total of All Transactions with this Payee/Payer for This Schedule$26,184
REIM. FOR STEVE STONE02/12/2015$11,041
WAGE REIMBURSEMENT FOR03/12/2015$5,520
DONATION FOR EMPLOYEE10/09/2015$5,000
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$7,645
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$14,979
139 ENTRY FEES FOR LU07/30/2015$7,645
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$122,389
Total Non-Itemized Transactions with this Payee/Payer$10,657
Total of All Transactions with this Payee/Payer for This Schedule$133,046
13TH REBATE CHECK04/30/2015$122,389
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$56,830
Total Non-Itemized Transactions with this Payee/Payer$19,372
Total of All Transactions with this Payee/Payer for This Schedule$76,202
CAP REIMBURSMENTS02/05/2015$6,246
CAP REIMBURSMENTS09/11/2015$9,693
CAP REIMBURSMENTS09/11/2015$5,043
CAP REIMBURSMENTS11/10/2015$14,766
CAP REIMBURSMENTS12/30/2015$14,363
CAP REIMBURSMENTS12/30/2015$6,719
Name and Address
(A)
PARKER,GAYLE W

417 BARBARA SUE
MT WASHINGTON
KY
40047
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$5,852
REIMBURSEMENT FOR05/20/2015$5,792
Name and Address
(A)
UAW-FORD NAT'L PROGRAMS

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,420
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$14,547
REIMBURSEMENT OF WAGES11/10/2015$6,900
REIMBURSEMENT OF WAGES12/04/2015$5,520
Name and Address
(A)
UAW-FORD NAT'L PROGRAMS

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$30,360
Total Non-Itemized Transactions with this Payee/Payer$11,038
Total of All Transactions with this Payee/Payer for This Schedule$41,398
RFD OF WAGES FOR S.STONE04/30/2015$5,520
STEVE STONE WAGES07/24/2015$6,900
REIMBURSEMENT OF WAGES08/24/2015$5,520
REIMBURSEMENT OF WAGES09/11/2015$6,900
REIMBURSEMENT OF WAGES10/09/2015$5,520
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$11,490
Total of All Transactions with this Payee/Payer for This Schedule$11,490
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$6,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,426
WORKERS COMPENSATION10/09/2015$6,426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES 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$103,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,341
PAYMENT #27 ON LOAN 800101/20/2015$27,306
PAYMENT #28 ON LOAN 800103/09/2015$27,306
PAYMENT #29 ON LOAN 800103/24/2015$27,306
FINAL PAYOFF FOR LOAN04/13/2015$21,423
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$76,649
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$77,149
DEPOSIT #1 FOR LU 86202/17/2015$19,162
INV. #2900; 2ND06/12/2015$19,162
INVOICE #2005; REMAINING09/08/2015$38,325
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$16,928
Total of All Transactions with this Payee/Payer for This Schedule$16,928
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$8,869
Total of All Transactions with this Payee/Payer for This Schedule$8,869
Name and Address
(A)
E + B PAVING INC

P.O. BOX 2428
CLARKSVILLE
IN
47131
Type or Classification
(B)
PARKING LOT AT LAP HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,537
INV. #25150112-1;05/12/2015$127,537
Name and Address
(A)
ELK RUN GOLF CLUB

1820 CHARLESTOWN JEFF PIKE
JEFFERSONVILLE
IN
47130
Type or Classification
(B)
GOLF SCRAMBLE MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,465
INV. #1056; GOLF FEES08/25/2015$8,465
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$41,743
Total Non-Itemized Transactions with this Payee/Payer$8,391
Total of All Transactions with this Payee/Payer for This Schedule$50,134
INV. #27693; 11319 ON02/23/2015$5,739
INV. #27871; 1131204/13/2015$6,639
INV. #28126; 11295 ON05/27/2015$6,920
INV. #28668; 11008 ON08/11/2015$5,046
INV. #28875; 11001 ON09/21/2015$5,815
INV. #29080; 10996 ON10/26/2015$5,813
INV. #29279; 11000 ON11/16/2015$5,771
Name and Address
(A)
HENRY COUNTY GOLF COURSE

2200 CAMPBELLSBURG RD
NEW CASTLE
KY
40050-5735
Type or Classification
(B)
GREEN FEE DISCOUNT FOR MEMBERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CORPORATE MEMBERSHIP04/15/2015$8,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
KENTUCKY STATE AFL-CIO
SUITES 100-200
140 KINGS DAUGHTER DRIVE
FRANKFORT
KY
40601
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,602
Total Non-Itemized Transactions with this Payee/Payer$21,574
Total of All Transactions with this Payee/Payer for This Schedule$63,176
JANUARY PER CAPITA TAXES01/06/2015$5,075
MARCH PER CAPITA TAXES03/16/2015$5,696
JULY PER CAPITA TAXES07/06/2015$5,218
SEPTEMBER PER CAPITA TAX09/08/2015$9,502
OCTOBER PER CAPITA TAX10/06/2015$5,197
NOVEMBER TAXES11/09/2015$5,798
DECEMBER PER CAPITA TAX12/15/2015$5,116
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$7,236
Total of All Transactions with this Payee/Payer for This Schedule$7,236
Name and Address
(A)
LOUISVILLE BASEBALL CLUB
401 EAST MAIN STREET
DBA LOUISVILLE BATS
LOUISVILLE
KY
40202
Type or Classification
(B)
RECREATION EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$6,064
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$56,295
Total of All Transactions with this Payee/Payer for This Schedule$56,295
Name and Address
(A)
LOUISVILLE LEDS

3958 CANE RUN ROAD
LOUISVILLE
KY
40211
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$8,577
Total of All Transactions with this Payee/Payer for This Schedule$8,577
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$13,488
Total of All Transactions with this Payee/Payer for This Schedule$13,488
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$11,626
Total of All Transactions with this Payee/Payer for This Schedule$11,626
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$21,187
Total Non-Itemized Transactions with this Payee/Payer$3,153
Total of All Transactions with this Payee/Payer for This Schedule$24,340
600 RETIREES @ $9/PERSON04/15/2015$6,487
CATERED MEAL FOR 201510/12/2015$7,350
700 MEALS @ $10.50/EACH12/15/2015$7,350
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$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
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$7,418
Total Non-Itemized Transactions with this Payee/Payer$25,554
Total of All Transactions with this Payee/Payer for This Schedule$32,972
REIMBURSEMENT FOR MISC.01/21/2015$7,418
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$36,000
Total Non-Itemized Transactions with this Payee/Payer$14,600
Total of All Transactions with this Payee/Payer for This Schedule$50,600
REGISTRATION FEES FOR 6005/11/2015$36,000
Name and Address
(A)
ST ATHANASIUS

5915 OUTER LOOP
LOUISVILLE
KY
40291
Type or Classification
(B)
CHURCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,440
2015 UAW SOFTBALL LEAGUE06/15/2015$9,440
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$11,862
Total of All Transactions with this Payee/Payer for This Schedule$11,862
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$13,350
Total of All Transactions with this Payee/Payer for This Schedule$13,350
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET SUITE 3
CHICAGO
IL
60654
Type or Classification
(B)
COMMERCIAL INSURANCE PACKAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,271
Total Non-Itemized Transactions with this Payee/Payer$6,944
Total of All Transactions with this Payee/Payer for This Schedule$29,215
INV. #50645; ANNUAL05/18/2015$8,295
INV. #51390; INSURANCE06/22/2015$13,976
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$13,105
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$20,543
INV.#A100936; 26808/03/2015$6,026
INV. #A100618; 211 GOLF08/03/2015$7,079
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$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
REGISTRATION FEES FOR 2706/25/2015$6,750
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$5,100
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,300
POSTAGE DEPOSIT FOR10/26/2015$5,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-546

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$11,181
Total Non-Itemized Transactions with this Payee/Payer$7,269
Total of All Transactions with this Payee/Payer for This Schedule$18,450
INV. #00071199; 9603/09/2015$5,001
INV. #00071787;10/22/2015$6,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD 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$10,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,668
ANNUAL PREMIUMS FOR05/18/2015$10,668
Name and Address
(A)
BILLY'S LAWN SERVICE

1673 HOLSCLAW HILL RD
BROOKS
KY
40109
Type or Classification
(B)
SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
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$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
MECHANICAL SYSTEM CONTRACTING
2600 7TH STREET
ATTN: TODD MOORE
LOUISVILLE
KY
40208
Type or Classification
(B)
STATE FAIR EXHIBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
INV. #151855-1; PARTIAL07/01/2015$20,000
Name and Address
(A)
PEPSI

75 REMITTANCE DRIVE STE 18
CHICAGO
IL
60675-1884
Type or Classification
(B)
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$6,807
Total of All Transactions with this Payee/Payer for This Schedule$6,807
Name and Address
(A)
TEAMSTERS LOCAL UNION NO. 783

7711 BEULAH CHURCH RD
LOUISVILLE
KY
40228
Type or Classification
(B)
KY KINGDOM TIX
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
PURCHASE OF 500 KENTUCKY05/06/2015$5,000
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET SUITE 3
CHICAGO
IL
60654
Type or Classification
(B)
COMMERCIAL INSURANCE PACKAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,964
Total Non-Itemized Transactions with this Payee/Payer$657
Total of All Transactions with this Payee/Payer for This Schedule$8,621
INV. #50647; ANNUAL05/18/2015$7,964
Name and Address
(A)
WAVE-TV
ATTN: LOCKBOX #1395
P.O. BOX 11407
BIRMINGHAM
AL
35246-1395
Type or Classification
(B)
ADVERTISING/PUBLICITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
INV. #1319144-1; 1406/15/2015$5,250
INV. #1319144-2; TV07/20/2015$5,250
INV. #1319144-3;08/25/2015$5,250
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$8,128
Total of All Transactions with this Payee/Payer for This Schedule$8,128
Name and Address
(A)
E + B PAVING INC

P.O. BOX 2428
CLARKSVILLE
IN
47131
Type or Classification
(B)
PARKING LOT AT LAP HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,031
INV. #25150112-1;05/12/2015$10,031
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$5,970
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$11,280
INV. #28312; 1131306/08/2015$5,970
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,565
Total of All Transactions with this Payee/Payer for This Schedule$8,565
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$5,888
Total Non-Itemized Transactions with this Payee/Payer$6,730
Total of All Transactions with this Payee/Payer for This Schedule$12,618
AIRFARE FOR UAW LUCA06/05/2015$5,888
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.)$201,361
FS INSURANCECOBRA CASHPAY PROGRAM$21,613
DENTAL PLANDELTA DENTAL OF KY$8,894
STAFF INSURANCEHUMANA HEALTH PLAN INC$140,971
SEIU PENSIONNATIONAL INTEGRATED$17,477
STAFF INSURANCEPRINCIPAL LIFE INS. CO.$12,406
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):

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: All of the below items have been discarded because of age or broken and we have NLU of the items. (7) Brown Metal Chairs (1) Proxima 8400 Projector (1) Screen Collapsible with Black Case (1) Heavy Duty Hole Punch (1) HP Scanner 3500C 01C (1) Fax Machine Brother (1) Coffee Cabinet (1) Small Projector (1) Laptop Computer (1) Office Copier (1) Small In-focus Projector (1) Cannon Elan II Camera (1) Epson Photo Digital Camera (1) Desk Matt

Statement A,

Cash Begin Total: Changed beginning start of reporting period due to voided checks throughout the year.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

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