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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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
Terri
 Last Name
Niehaus
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:Teresa A NiehausFinancial Secretary
Date:Mar 29, 2017Telephone Number:502-241-9491Date:Mar 29, 2017Telephone Number:502-969-9136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 027-546
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$360,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?13,670
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 Fees20per
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,016,300$1,929,479
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$5,523,860$5,640,989
28. Other Assets7$17,914$27,310
29. TOTAL ASSETS $7,558,074$7,597,778

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$381,157$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$55,846$40,378
34. TOTAL LIABILITIES $437,003$40,378
35. NET ASSETS$7,121,071$7,557,400
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 $10,925,377
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $89,008
39. Sale of Supplies $354
40. Interest $4,726
41. Dividends $0
42. Rents $94,955
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $3,041
48. Other Receipts14$457,762
49. TOTAL RECEIPTS $11,575,223
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,754,782
51. Political Activities and Lobbying16$115,518
52. Contributions, Gifts, and Grants17$121,306
53. General Overhead18$779,080
54. Union Administration19$990,857
55. Benefits20$184,571
56. Per Capita Tax $7,367,308
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $50
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$115,060
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 $121
65. Direct Taxes $229,625
  
66. Subtotal $11,658,278
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$656,309  
  67b. Less Total Disbursed$660,087  
  67c. Total Withheld But Not Disbursed -$3,778
68. TOTAL DISBURSEMENTS $11,662,056
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
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-546

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
0$0$0$0$0
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$115,060$115,060$115,060
(1) Printer-(Direct Business Technologies)$595$595$595
(1) Mower-(Bluegrass Lawn & Gardens)$5,240$5,240$5,240
(1) Spider Phone-(Mayatel System)$728$728$728
(2) First Aid Stations-(All Safe Industries)$974$974$974
(1) Patio Cover-(Greg Burkhead)$6,975$6,975$6,975
(1) Backpack Sprayer$138$138$138
(2) UAW Graphic Blow Ups & Blowers$10,000$10,000$10,000
(1) Kargo Master Ladder Rack-(Line-X Bluegrass)$1,094$1,094$1,094
KTP Back Door-Windows-Drywall-Handles-(Home Makeo)$11,246$11,246$11,246
Dewalt Power Tool-Koblolt Blower-Shelves-(Lowes)$1,733$1,733$1,733
F250 White Truck$36,591$36,591$36,591
(40)White Round Tables + (360)Chairs-(Creative Pl)$9,924$9,924$9,924
(1) Mower Jack$251$251$251
KTP Glass-Office-(Louisville Glass Experts)$1,100$1,100$1,100
(1) 20' Trailer-(UFCW)$24,000$24,000$24,000
Cabinets-(Recreation)$1,220$1,220$1,220
(2) Mesh Containers-(Uline)$501$501$501
Walker Mechanical-Sewer/Grass Seeds$2,750$2,750$2,750
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$115,060
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
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • 0
$0
  • 0
$0
  • 0
$0
  • 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$925,360
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$2,840,860
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$83,840$0$83,840$75,740
D. Office Furniture and Equipment$711,726$0$711,726$491,289
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,640,989$0$5,640,989$5,356,389
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)) $27,310
(194 ) Watches$19,400
( 226 ) Bibles$7,910
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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$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)) $40,378
FICA Taxes$8,141
State Taxes$5,243
City/County Taxes$1,684
Federal Unemployment$1,048
Federal Tax$17,319
Union Dues$530
Mary Barrett-(Exchange For Gun Calendar)$1,060
Suellen Warner-(Exchange For Gun Calendar)$1,860
State Unemployment$3,493
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		$2,053$1,473$1,350$0$4,876
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		BECK ,  KIM  
BUILDING CHAIR
C		$4,361$1,961$3,298$0$9,620
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 		LINVILLE ,  JORDAN  
BUILDING CHAIR
P		$1,323$3,275$900$0$5,498
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		ESKRIDGE ,  RILEY   S
BUILDING CHAIR
P		$8,905$2,151$795$0$11,851
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JANES ,  RODNEY   W
BUILDING CHAIR
N		$15,448$6,662$1,450$0$23,560
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		TUGON ,  PETE   V
TRUSTEE
C		$15,900$3,840$1,385$0$21,125
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		GOLDSMITH ,  BRYAN   L
GUIDE
C		$10,777$3,341$240$0$14,358
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		TOTTEN ,  DONNA   R
TREASURER
C		$26,959$4,264$1,330$0$32,553
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		28 %
A
B
C 		FORD ,  BARRY   W
BUILDING CHAIR
C		$16,928$4,841$1,800$0$23,569
I
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 		GONATAS ,  PETE  
BUILDING CHAIR
N		$0$0$0$0$0
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 		DENNIS ,  JOSEPH   K
BUILDING CHAIR
C		$0$0$0$0$0
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 		WOLFE ,  JAMES   A
SERGEANT
C		$10,996$3,527$240$0$14,763
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		SPENCER JR ,  SYLVESTER  
BUILDING CHAIR
P		$11,760$22$0$0$11,782
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 		DUNN ,  MICHAEL   T
PRESIDENT
C		$63,410$15,443$1,800$0$80,653
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		ROSS ,  RN,BONNIE  
BUILDING CHAIR
C		$5,221$2,166$1,465$0$8,852
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NIEHAUS ,  TERESA   A
FINANCIAL SECRETARY
C		$59,730$3,365$1,829$0$64,924
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		DOWELL ,  MELINDA   A
TRUSTEE
C		$13,209$1,608$240$0$15,057
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		SEXTON ,  S   L
RETIREE REPRESENTATIVE
C		$0$1,112$240$0$1,352
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 		GOINS ,  AMANDA   E
RECORDING SECRETARY
C		$39,139$5,629$3,877$4,510$53,155
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SANDERS ,  TIMOTHY   A
VICE PRESIDENT
C		$30,279$3,087$1,200$0$34,566
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		EDWARDS ,  R.   S
FINANCIAL SECRETARY
P		$100,627$1,992$750$0$103,369
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
Total Officer Disbursements$437,025$69,759$24,189$4,510$535,483
Less Deductions    $154,373
Net Disbursements    $381,110
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 		SURRENA ,  ROBERT   W
ELECTION COMMITTEE
none		$10,348$0$0$0$10,348
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		DOWELL ,  MARK   A
CAP COMMITTEE
none		$37,830$6,730$1,363$0$45,923
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BURKE ,  JAMIE   L
BARGAINING COMMITTEE
none		$25,291$4,412$1,200$0$30,903
I
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 		BARBOUR ,  AN'CARLOS   M
ORGANIZER
none		$10,776$1,482$840$0$13,098
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		HINTON ,  LISA  
SECRETARY
none		$79,557$0$571$0$80,128
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WILLARD ,  FRED   H
BARGAINING COMMITTEE
none		$27,546$5,372$1,200$0$34,118
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GOLDEN ,  ANGELA   D
BARGAINING COMMITTEE
none		$14,343$2,125$1,190$0$17,658
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 		WALKER ,  KENNETH   E
COMMITTEE PERSON
none		$9,021$3,341$1,045$0$13,407
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DAVILA ,  DANIEL   C
COMMITTEE PERSON
none		$15,609$5,173$1,060$0$21,842
I
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 		MARBRY ,  SHARON   D
ELECTION COMMITTEE
none		$14,315$3,133$0$0$17,448
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		JAGGERS ,  JONATHAN   D
BARGAINING COMMITTEE
none		$8,544$4,633$1,020$0$14,197
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SANDERS ,  TIMMIE   L
ORGANIZER
none		$11,800$2,006$0$0$13,806
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLES   L
COMMITTEE PERSON
none		$8,667$3,688$1,135$0$13,490
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		THOMAS ,  JAMES   K
JANITOR
none		$73,067$2,396$322$0$75,785
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 		EASTON ,  DAVID   L
JANITOR
none		$58,834$0$0$0$58,834
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 		MILES ,  CHRISTINA   M
ELECTION COMMITTEE
none		$10,719$422$0$0$11,141
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		BRISTER ,  AMY   E
SECRETARY
none		$84,657$0$0$0$84,657
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NEWTON ,  VERA   A
WOMENS COMMITTEE
none		$5,116$5,548$0$0$10,664
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 		ESKRIDGE ,  TONYA   G
ORGANIZER
none		$13,058$1,561$106$0$14,725
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 		BREEDLOVE ,  GERALD   W
JANITOR
none		$75,792$166$127$0$76,085
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 		RIOS ,  MARGIE  
ELECTION COMMITTEE
none		$9,562$2,105$0$0$11,667
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		PAYTON ,  JERRY   L
ELECTION COMMITTEE
none		$10,770$1,527$0$0$12,297
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		BENNETT ,  MELISSA   A
ELECTION COMMITTEE
none		$17,834$571$0$0$18,405
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		GUEST ,  DAVID   E
BARGAINING COMMITTEE
none		$18,815$6,090$1,135$0$26,040
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARRETT ,  MARY   L
SECRETARY
none		$77,250$0$580$0$77,830
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WILLIAMS ,  APRIEL  
ELECTION COMMITTEE
none		$11,251$2,065$0$0$13,316
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		WRIGHT ,  EDITH   M
ELECTION COMMITTEE
none		$17,729$2,735$0$0$20,464
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		STONE ,  STEVEN   M
NEXT GEN REPRESENTATIVE
none		$67,946$0$0$0$67,946
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		HILL ,  JASON   L
ORGANIZER
none		$15,442$527$0$0$15,969
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARNER ,  SUELLEN  
SECRETARY
none		$78,978$0$476$0$79,454
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		BAILEY ,  JEFFERY   L
COMMITTEE PERSON
none		$19,139$2,910$1,200$0$23,249
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LACLAIR ,  DALE   R
COMMITTEE PERSON
none		$7,432$3,309$1,130$0$11,871
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HERBER ,  BARBARA   A
ELECTION COMMITTEE
none		$8,982$1,809$27$0$10,818
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$415,946$97,632$88,617$0$602,195
I Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		30 %
Total Employee Disbursements$1,371,966$173,468$104,344$0$1,649,778
Less Deductions    $501,937
Net Disbursements    $1,147,841
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) 13,670 
Agency Fee Payers*
Total Members/Fee Payers13,670 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members13,670Yes
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$328,963
2. Named Payer Non-itemized Receipts$80,765
3. All Other Receipts$48,034
4. Total Receipts$457,762
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,380
2. Named Payee Non-itemized Disbursements$27,149
3. To Officers$746
4. To Employees$6,390
5. All Other Disbursements$51,641
6. Total Disbursements$121,306
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$493,607
2. Named Payee Non-itemized Disbursements$205,313
3. To Officers$242,645
4. To Employees$710,441
5. All Other Disbursements$102,776
6. Total Disbursements$1,754,782
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$324,892
2. Named Payee Non-itemized Disbursements$72,290
3. To Officers$14,382
4. To Employees$228,770
5. All Other Disbursements$138,746
6. Total Disbursements$779,080
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,778
2. Named Payee Non-itemized Disbursements$2,048
3. To Officers$12,542
4. To Employees$75,151
5. All Other Disbursements$10,999
6. Total Disbursements$115,518
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,223
2. Named Payee Non-itemized Disbursements$37,047
3. To Officers$265,170
4. To Employees$629,030
5. All Other Disbursements$46,387
6. Total Disbursements$990,857
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RETIREE APPRECIATION09/09/2016$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$8,140
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$13,241
148 GOLF SCRAMBLE ENTRY08/08/2016$8,140
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$152,655
Total Non-Itemized Transactions with this Payee/Payer$31,856
Total of All Transactions with this Payee/Payer for This Schedule$184,511
REIMBURSEMENT OF L/T +02/05/2016$7,033
REIMBURSEMENT OF L/T FOR02/12/2016$10,023
13TH REBATE CHECK04/21/2016$135,599
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$52,177
Total Non-Itemized Transactions with this Payee/Payer$10,715
Total of All Transactions with this Payee/Payer for This Schedule$62,892
CAP REIMBURSMENTS04/21/2016$11,031
CAP REIMBURSMENTS07/15/2016$5,785
CAP REIMBURSMENTS10/20/2016$5,089
CAP REIMBURSMENTS11/17/2016$12,210
CAP REIMBURSMENTS12/29/2016$18,062
Name and Address
(A)
NIEHAUS,TERESA A

107 PENSIVE RD
CLARKSVILLE
IN
47129
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
SPALDING,REX T

196 STONECREST DRIVE
FISHERVILLE
KY
40023
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,525
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$13,685
RFH EVENT09/27/2016$13,525
Name and Address
(A)
U.S. TREASURY

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,851
REFUND OF OVERPAYMENT05/06/2016$9,851
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$87,615
Total Non-Itemized Transactions with this Payee/Payer$16,057
Total of All Transactions with this Payee/Payer for This Schedule$103,672
REIMBURSEMENT OF WAGES01/22/2016$5,520
REIMBURSEMENT OF WAGES01/29/2016$13,281
REIMBURSEMENT OF WAGES03/04/2016$6,900
REIMBURSEMENT OF WAGES03/31/2016$5,520
REIMBURSEMENT OF WAGES05/06/2016$6,900
REIMBURSEMENT OF WAGES06/30/2016$5,520
REIMBURSEMENT OF WAGES07/22/2016$5,520
REIMBURSEMENT OF WAGES07/22/2016$6,900
REIMBURSEMENT OF WAGES08/31/2016$8,878
REIMBURSEMENT OF WAGES08/31/2016$5,520
REIMBURSEMENT OF WAGES10/20/2016$6,900
REIMBURSEMENT OF WAGES11/17/2016$5,128
REIMBURSEMENT OF WAGES12/13/2016$5,128
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$11,389
Total of All Transactions with this Payee/Payer for This Schedule$11,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-546

Name and Address
(A)
AMANDA GOINS

3927 SCENIC TR
SHEPHERDSVILLE
KY
40165
Type or Classification
(B)
MEMBER OF LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,833
Total of All Transactions with this Payee/Payer for This Schedule$8,833
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$76,283
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$76,983
INV. #2472; DEPOSIT FOR02/12/2016$5,800
INV. #2472; DEPOSIT FOR02/18/2016$12,379
2ND INSTALLMENT FOR 201606/06/2016$19,968
INVOICE #2472 FINAL09/05/2016$38,136
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$8,781
Total of All Transactions with this Payee/Payer for This Schedule$8,781
Name and Address
(A)
BISCHOFF FLOORING CO.

1141 INDUSTRIAL BLD
LOUISVILLE
KY
40219
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,754
ORDER# CG60904212/28/2016$18,754
Name and Address
(A)
CRAIG HENRY PLC

239 SOUTH FIFTH ST SUITE 14
LOUISVILLE
KY
40202
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
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$10,081
Total Non-Itemized Transactions with this Payee/Payer$14,449
Total of All Transactions with this Payee/Payer for This Schedule$24,530
INV. #3091; MANAGED02/01/2016$10,081
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$7,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,426
INV. #45; 128 GREEN FEES08/18/2016$7,426
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$51,224
Total Non-Itemized Transactions with this Payee/Payer$7,493
Total of All Transactions with this Payee/Payer for This Schedule$58,717
INV. #29521; 11006 ON01/04/2016$6,300
INV. #29864; ON LINES03/21/2016$8,054
INV. #30314; 14734 ON04/11/2016$7,727
INV. #30829; 14815 ON06/16/2016$9,086
INV. #31250; BI-MONTHLY08/16/2016$9,436
INVOICE NO 31770/3184410/18/2016$10,621
Name and Address
(A)
HOUR MEDIA

5750 NEW KING DRIVE STE 10
TROY
MI
48098
Type or Classification
(B)
UNION IN OUR HEARTS BOOKS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,933
INV. #7-16-MOM1000;07/25/2016$43,933
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$7,194
Total of All Transactions with this Payee/Payer for This Schedule$7,194
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$67,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,999
JANUARY PER CAPITA TAX01/04/2016$5,443
FEBRUARY TAXES 201602/01/2016$5,268
FEBRUARY PER CAPITA TAX03/07/2016$6,587
APRIL PER CAPITA TAXES04/11/2016$6,592
MAY PER CAPITA TAX05/16/2016$6,522
JUNE PER CAPITA TAXES06/16/2016$6,672
JULY PER CAPITA TAXES07/05/2016$7,660
AUGUST PER CAPITA TAXES08/16/2016$6,841
AFL-CIO PER CAPITA TAX11/04/2016$7,558
PER CAPITA TAX FOR12/20/2016$8,856
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$8,936
Total of All Transactions with this Payee/Payer for This Schedule$8,936
Name and Address
(A)
LOGO APPAREL PLUS

5773 SCOTTSVILLE ROAD
FLOYDS KNOBS
IN
47119
Type or Classification
(B)
BAGS FOR STATE FAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,968
Total Non-Itemized Transactions with this Payee/Payer$3,330
Total of All Transactions with this Payee/Payer for This Schedule$9,298
INV. #1162808/31/2016$5,968
Name and Address
(A)
LOUISVILLE GAS + ELECTRIC

P O BOX 9001960
LOUISVILLE
KY
40290-1960
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$43,035
Total of All Transactions with this Payee/Payer for This Schedule$43,035
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$20,758
Total of All Transactions with this Payee/Payer for This Schedule$20,758
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$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
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$6,678
Total Non-Itemized Transactions with this Payee/Payer$3,325
Total of All Transactions with this Payee/Payer for This Schedule$10,003
RETIREE CHRISTMAS DINER12/08/2016$6,678
Name and Address
(A)
MIKE HART

8311 ZELMA FIELDS DRIVE
LOUISVILLE
KY
40228
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,660
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$37,705
CONCRETE WORK IN THE11/09/2016$33,660
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$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
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$18,211
Total Non-Itemized Transactions with this Payee/Payer$7,939
Total of All Transactions with this Payee/Payer for This Schedule$26,150
REIM. AIRFARE FOR MISC.04/20/2016$6,818
REIMBURSEMENT OF AIRFARE08/22/2016$11,393
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$53,800
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$65,740
REGISTRATION FEES FOR 1804/26/2016$6,300
REGISTRATION FEES FOR05/13/2016$47,500
Name and Address
(A)
SCHARDEIN MECHANICAL

P.O.BOX 19587
LOUISVILLE
KY
40259-0587
Type or Classification
(B)
SERVICE CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,036
Total Non-Itemized Transactions with this Payee/Payer$2,770
Total of All Transactions with this Payee/Payer for This Schedule$27,806
INVOICE NO S-2290911/15/2016$25,036
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$12,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,250
SOFTBALL EXPENSES FOR07/14/2016$12,250
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$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
TIME WARNER CABLE

BOX 223085
PITTSBURGH
PA
15251
Type or Classification
(B)
HIGH SPEED INTERNET/CABLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
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$8,800
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$8,899
POSTAGE DEPOSIT FOR03/31/2016$8,800
Name and Address
(A)
UBE INC
2000 MAXON RD
ATTN: EDUCATION DEPARTMENT
ONAWAY
MI
49765
Type or Classification
(B)
REGISTRATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,535
Total of All Transactions with this Payee/Payer for This Schedule$7,535
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$35,099
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$37,249
INV. #58920; POLICY05/16/2016$8,210
INV. #58921; POLICY05/16/2016$7,060
INV. #61085; ANNUAL08/02/2016$14,133
POLICY# WC8102686712/20/2016$5,696
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$8,800
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$13,200
POSTAGE MACHINE DEPOSIT02/19/2016$8,800
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$9,605
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$16,478
INV. #A102849; MEN'S +08/16/2016$9,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027-546

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$8,728
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$9,426
SEPTEMBER PER CAPITA TAX09/05/2016$8,728
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$6,050
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$7,400
22 REGISTRATIONS FOR06/29/2016$6,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-546

Name and Address
(A)
ACTIVE HEROES MILITARY FAMILY
8701 OLD BARDSTOWN RD SUITE
COMMUNITY CENTER
LOUISVILLE
KY
40291
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,190
DONATION FOR RALLYPOINT04/18/2016$5,000
DONATION FROM RFH11/07/2016$11,190
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$7,875
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$8,225
RETIREE OCTOBER LUNCH10/12/2016$7,875
Name and Address
(A)
MPC PROMOTIONS

4300 PRODUCE ROAD
LOUISVILLE
KY
40218
Type or Classification
(B)
UNION MADE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Name and Address
(A)
NICK REID

1702 RAYMOND ROAD
SHEPHERDSVILLE
KY
40165
Type or Classification
(B)
REFUND OF RAMP TEAM SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,234
Total of All Transactions with this Payee/Payer for This Schedule$13,234
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
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$11,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,315
INV. #00072227; BIBLES04/11/2016$5,657
INV. #00072232; 14604/11/2016$5,658
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$10,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,605
ANNUAL FLOOD INSURANCE07/18/2016$10,605
Name and Address
(A)
ARROW UNIFORM-TAYLOR LLC

6400 MONROE BLVD
TAYLOR
MI
48180
Type or Classification
(B)
WINTER CAPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$10,073
Name and Address
(A)
DIGITAL EFX WRAPS LLC

2627 HOLLOWAY ROAD
LOUISVILLE
KY
40299
Type or Classification
(B)
TRAILER WRAP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,340
INV. #6516; REMOVAL OF08/08/2016$5,340
Name and Address
(A)
E + B PAVING INC

P.O.BOX 2428
CLARKSVILLE
IN
47131-2428
Type or Classification
(B)
REDO OF KTP PARKING LOT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,800
INV. #25160198; ASPHALT06/06/2016$117,800
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$12,106
Total of All Transactions with this Payee/Payer for This Schedule$12,106
Name and Address
(A)
GREG BURKHEAD

854 SHADY BROOK LN
LOUISVILLE
KY
40229
Type or Classification
(B)
SIDING WORK AT KTP HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
HMC SERVICE COMPANY
DEPT #136
P.O. BOX 856300
LOUISVILLE
KY
40285-6300
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,343
Total of All Transactions with this Payee/Payer for This Schedule$10,343
Name and Address
(A)
HOUR MEDIA

5750 NEW KING DRIVE STE 10
TROY
MI
48098
Type or Classification
(B)
UNION IN OUR HEARTS BOOKS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,866
INV. #8-16-MOM1000;08/29/2016$43,933
INVOICE NO 9-16-UAW100210/11/2016$43,933
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$8,690
Total Non-Itemized Transactions with this Payee/Payer$2,094
Total of All Transactions with this Payee/Payer for This Schedule$10,784
PER CAP TAXES FOR10/14/2016$8,690
Name and Address
(A)
LOUISVILLE GAS + ELECTRIC

P O BOX 9001960
LOUISVILLE
KY
40290-1960
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$11,290
Total of All Transactions with this Payee/Payer for This Schedule$11,290
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$5,469
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$12,279
SUPPLIES FOR KTP/LAP12/20/2016$5,469
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$7,527
Total of All Transactions with this Payee/Payer for This Schedule$7,527
Name and Address
(A)
SCHARDEIN MECHANICAL

P.O.BOX 19587
LOUISVILLE
KY
40259-0587
Type or Classification
(B)
SERVICE CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$1,438
Total of All Transactions with this Payee/Payer for This Schedule$20,438
REPLACE (2) AIR UNITS10/18/2016$19,000
Name and Address
(A)
TODD DUNN

238 TOY COURT
LOUISVILLE
KY
40229
Type or Classification
(B)
PRESIDENT OF LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,655
Total Non-Itemized Transactions with this Payee/Payer$2,752
Total of All Transactions with this Payee/Payer for This Schedule$9,407
ORDER #E4057308; (22)02/15/2016$6,655
Name and Address
(A)
TREE CARE INC

13319 AIKEN RD
LOUISVILLE
KY
40223
Type or Classification
(B)
TREE REMOVAL/PLANTING @ KTP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
TREE REMOVAL/PLANTING03/29/2016$16,800
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$46,667
Total Non-Itemized Transactions with this Payee/Payer$2,273
Total of All Transactions with this Payee/Payer for This Schedule$48,940
INV. #A101994; (100)02/29/2016$14,409
INV. #A102458; 150 MEN'S07/05/2016$23,090
INVOICE A10305709/20/2016$9,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-546

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 
Total Non-Itemized Transactions with this Payee/Payer$6,311
Total of All Transactions with this Payee/Payer for This Schedule$6,311
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$5,409
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$5,200
Total Non-Itemized Transactions with this Payee/Payer$9,320
Total of All Transactions with this Payee/Payer for This Schedule$14,520
REGISTRATION FEES FOR 804/14/2016$5,200
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
UBE INC
2000 MAXON RD
ATTN: EDUCATION DEPARTMENT
ONAWAY
MI
49765
Type or Classification
(B)
REGISTRATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$7,038
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$8,023
Total Non-Itemized Transactions with this Payee/Payer$3,386
Total of All Transactions with this Payee/Payer for This Schedule$11,409
WORKERS COMPENSATION09/13/2016$8,023
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.)$184,571
INSURANCEANTHEM BCBS$1,854
FS INSURANCEXEROX HR SOLUTIONS FOR FORD$14,511
DENTAL PLANDELTA DENTAL OF KY$6,933
STAFF INSURANCEHUMANA HEALTH PLAN INC$129,244
LIFE INSURANCEVOYA INSURANCE AND ANNUITY CO$3,125
SEIU PENSIONNATIONAL INTEGRATED$16,498
STAFF INSURANCEPRINCIPAL FINANCIAL$5,221
STAFF INSURANCEPRINCIPAL LIFE INS. CO.$7,185
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 12: UAW International Auditor, Kevin Pack

Question 15: These items are no longer useful in 2016 audit: 17-Office Chairs 1-Compaq Keyboard 1-HP Deskjet Printer,D1560 1-Dell Laptop Computer 2-Postage Scale 1-Poulan Gas Blower 1-Bookcase 5-Metal Stands 1-19"Sharp Television 1-8x10 Framed Picture of Bieber 3-Library Bookcase 2-Couch/Sofa 1-Paper Shredder 18-Chair mats/Rugs 1-Cyber Power 625 AVR 1-Floppy Disk Reader 1-SEC Computer 1-UPS Battery Back-Up 300 1-Sharp Cassette Player 1-Brother Fax Machine 1-Dell Tower 1-Tashiba Television 1-Frigidaire Freezer 2-Table 1-Projector Screen 1-Piano 2-Ping Pong Tables 1-Seat Cover Dispenser 45-Folding Chairs 1-Flashlight 1-Coat Rack 1-42"Monitor 2-Bookcase 2-Window Blind 1-Dell Speaker 2-Hutch 6-Work Station/Desk 1-Intercom System Aiphone 1-Intercom System 4-Cabinet 1-Hitex Speakers 1-Microsoft Keyboard 2-Logitech Mouse 2-Lenovo Cloud Drive 5-Memorial Plaques 1-Iron Security Door 2-Bulletin Boards 1-Wood File Tray 4-Storage Racks 1-Battery Cable 1-5-Gallon Gas Can 1-Spreader 1-Entry Air Lock

Question 18: New approved Bylaws April 2016 the file has been attached.

Statement A,

Cash Begin Total: Does not equal amount shown in year's item 22(B)due to voided checks of $154 written in prior year.

Schedule 1, Row1::

Schedule 1, Row2::

Schedule 1, Row3::

Schedule 1, Row4::

Schedule 1, Row5::

Schedule 1, Row6::

Schedule 1, Row7::

Schedule 1, Row8::

Schedule 1, Row9::

Schedule 1, Row10::

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