027-546 (LM2) 12/31/2017

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
From	01/01/2017
Through	12/31/2017

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 Dunn

PRESIDENT

71. SIGNED:

Teresa A Niehaus

TREASURER

Date:

Mar 27, 2018

Telephone Number:

502-241-9491

Date:

Mar 27, 2018

Telephone Number:

502-969-9136

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

ITEMS 10 THROUGH 21

FILE NUMBER: 027-546

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$408,000
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?	05/2020

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

13,639

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

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

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 027-546

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,929,479	$2,755,052
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$5,640,989	$5,721,691
28. Other Assets	7	$27,310	$20,800
29. TOTAL ASSETS		$7,597,778	$8,497,543

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$40,378	$27,334
34. TOTAL LIABILITIES		$40,378	$27,334

35. NET ASSETS

$7,557,400

$8,470,209

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 027-546

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$11,267,777
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$16,720
39. Sale of Supplies		$743
40. Interest		$25,729
41. Dividends		$0
42. Rents		$86,540
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$22,537
48. Other Receipts	14	$718,621
49. TOTAL RECEIPTS		$12,138,667

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,746,995
51. Political Activities and Lobbying		16	$62,360
52. Contributions, Gifts, and Grants		17	$133,889
53. General Overhead		18	$366,405
54. Union Administration		19	$417,009
55. Benefits		20	$114,454
56. Per Capita Tax			$7,097,131
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$50
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$81,737
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$27,537
65. Direct Taxes			$236,592

66. Subtotal			$11,284,159
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$622,826
67b. Less Total Disbursed	$652,569
67c. Total Withheld But Not Disbursed			-$29,743
68. TOTAL DISBURSEMENTS			$11,313,902

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 027-546

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$0	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 027-546

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 027-546

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 027-546

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$81,737	$81,737	$81,737
(1) Freezer-Shelves For Recreation Committee	$862	$862	$862
(1) Cabinet For Recreation Committee	$237	$237	$237
(1) Desk (2) File Cabinets For President	$1,049	$1,049	$1,049
(2) Desk, Cabinets For KTP Secretaries	$11,562	$11,562	$11,562
Storage Table-Prints-President Office	$242	$242	$242
(1) 4.5 CU FT Refrigerator-Chairman @ KTP	$150	$150	$150
(1) Snow Plow-(The Mower Shop)	$500	$500	$500
(1) Shelf-(Financial Secretary)-(1) Table-E-Board	$414	$414	$414
(2) Chairs-(Financial Secretary Office)	$408	$408	$408
(2) Water Hog Elite Mats-(1) Nylon Mat-(Uline)	$309	$309	$309
(1) Chair-Picture Frames For Conference Room	$108	$108	$108
(1) Trailer-(D.R. Trailer Sales)	$2,000	$2,000	$2,000
Chairs For KTP Conference Room	$267	$267	$267
(1) Heater For Treasurer	$47	$47	$47
Television-Cart-Surge Protectors	$855	$855	$855
Construction Consulting-Desk-(2)-File Cabinets	$2,650	$2,650	$2,650
(Harp Enterprise)-Voting Machines-6-E-Scan-Laptop	$34,471	$34,471	$34,471
(Uline)-Hard Surface Mat-Black Service Cart	$611	$611	$611
(Uline)-Floor Mats-Benefits Chair	$1,356	$1,356	$1,356
(Lowe's)-Bulb Auger-Post Hole Digger-Bolt Cutter)	$217	$217	$217
(1)-(Uline)-Chair-Treasurer	$326	$326	$326
(1)-Printer-F.S.-(Direct Business Technology)	$491	$491	$491
(3) Easel Boards-(Uline)	$591	$591	$591
(1) Lawn Mower-Sink Vanity-(Lowe's)	$332	$332	$332
(3)-20 Pack Cardboard Voting Booth-(ClassRoomFurn)	$197	$197	$197
(1) Calculator For Financial Secretary	$63	$63	$63
(1) Printer For President-(Staples)	$100	$100	$100
(3) HP-Desktop Intel Computers-(1) Printer-BestBuy	$2,639	$2,639	$2,639
(1) Nikon-Camera-(3)-HP-Monitors-Best Buy-Online	$1,431	$1,431	$1,431
(1) Desk-Benefit Rep.	$100	$100	$100
(1) Phone-Set Up-Benefit Rep-Mayatel System	$581	$581	$581
(1) LED 43" Smart Screen For Online Office	$456	$456	$456
(3) Ashtrays-Kenway Distributors	$419	$419	$419
(1) Air Conditioning Unit-Power Wash-(Lowe's)	$891	$891	$891
(1) Trimmer For LAP-(The Mower Shop)	$312	$312	$312
(1) 4x6 Custom Carpet Mat-UAW Logo-(Uline)	$238	$238	$238
(3) Projectors-For KTP-LAP-Benefit	$1,343	$1,343	$1,343
Floor Mats-KTP-LAP Hall With Logo-(Uline)	$2,269	$2,269	$2,269
(1) Anti-Sway Bar -On UAW Truck	$145	$145	$145
Camera-Tripod-Camcorder Lenses-Case-Printer	$3,732	$3,732	$3,732
Printer-For Benefit Rep.	$190	$190	$190
Printers-Replacement For Secretaries-(Direct Bus)	$838	$838	$838
Office Chair-(Uline)	$220	$220	$220
(1) Desk-File Cabinet-Region Office-(Office Resour	$811	$811	$811
(1) Workbench-Online-(Lowe's)	$332	$332	$332
(1) Workbench-Online-(Lowe's)	$265	$265	$265
(1) Murphy Camera-Next Generation Events	$949	$949	$949
(3) Televisions For Benefits Office-LAP	$890	$890	$890
(1) 42" Round Table-Regional Office-LAP	$144	$144	$144
(2) Laptops For KTP-LAP-Maintenance	$1,092	$1,092	$1,092
(1) Camera @ KTP Front Lobby	$723	$723	$723
(1) White Board 2 Drawer Cabinet Retiree Room	$312	$312	$312

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$81,737

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))

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	$684,820
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, KY40245	$729,379	$0	$729,379	$549,110
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

$70,740

D. Office Furniture and Equipment

$792,428

$592,428

E. Other Fixed Assets

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

$5,721,691

$5,663,318

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))	$20,800
( 145 ) Watches	$14,500
( 180 ) Bibles	$6,300

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0
0	$0	$0	$0	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 027-546

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$27,334
FICA Taxes	$7,701
State Taxes	$4,654
City-County Taxes	$2,068
Federal Unemployment	$813
Federal Tax	$8,846
Union Dues	$665
State Unemployment	$2,587

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 027-546

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BECK , KIM
BUILDING CHAIR
C

$8,881

$1,800

$1,476

$12,157

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

HIBBS , HERBERT H
BUILDING CHAIR
C

$2,358

$1,500

$2,069

$5,927

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

SHECKLES , MARCUS D
TRUSTEE
C

$14,889

$240

$3,299

$18,428

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

9 %

A
B
C

TUGON , PETE V
TRUSTEE
P

$9,387

$1,255

$2,367

$13,009

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

GOLDSMITH , BRYAN L
GUIDE
C

$11,140

$240

$2,442

$13,822

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

HUGHES , ALLEN L
BUILDING CHAIR
C

$12,982

$1,390

$4,113

$18,485

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

TOTTEN , DONNA R
TREASURER
C

$46,560

$1,885

$3,743

$52,188

Schedule 15
Representational Activities

73 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

24 %

A
B
C

AMMONS , WILBUR M
BUILDING CHAIR
C

$4,276

$450

$1,685

$6,411

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

WOLFE , JAMES A
TRUSTEE
C

$10,406

$240

$2,080

$12,726

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

SPENCER JR , SYLVESTER
BUILDING CHAIR
P

$44,739

$686

$45,425

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

$57,264

$1,800

$13,846

$72,910

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ROSS , BONNIE
BUILDING CHAIR
C

$5,313

$900

$2,023

$8,236

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

NIEHAUS , TERESA A
FINANCIAL SECRETARY
C

$102,336

$960

$4,289

$107,585

Schedule 15
Representational Activities

48 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

45 %

A
B
C

TURNER JR , JAMES A
SERGEANT
C

$9,098

$120

$1,384

$10,602

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

DOWELL , MELINDA A
TRUSTEE
C

$14,549

$240

$2,209

$16,998

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

17 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

SEXTON , S L
RETIREE REPRESENTATIVE
C

$240

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

$42,842

$780

$6,866

$50,488

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

SANDERS , TIMOTHY A
VICE PRESIDENT
C

$42,854

$1,200

$3,607

$47,661

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

DEAN , NICOLAUS
BUILDING CHAIR
C

$3,177

$900

$1,701

$5,778

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

BUTLER , QUINTIN
BUILDING CHAIR
C

$3,312

$900

$1,754

$5,966

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$446,363	$17,040	$61,639	$0	$525,042
Less Deductions					$144,277
Net Disbursements					$380,765

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 027-546

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

ICE , ROY
BARGAINING COMMITTEE
none

$9,995

$535

$1,993

$12,523

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

DOWELL , MARK A
CAP COMMITTEE
none

$18,037

$1,145

$5,580

$24,762

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

CONNOR , MARY M
COMMITTEE PERSON
none

$9,474

$1,085

$1,941

$12,500

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DANICKI , JOSEPH
ORGANIZER
none

$15,630

$35

$3,413

$19,078

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

HOGAN , KEITH L
ORGANIZER
none

$9,782

$2,385

$12,167

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

NEEDHAM , CHRIS
ORGANIZER
none

$17,375

$3,454

$20,829

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

HINTON , LISA
SECRETARY
none

$71,193

$500

$71,693

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

WILLARD , FRED H
BARGAINING COMMITTEE
none

$7,523

$575

$2,223

$10,321

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

GOLDSMITH , LARRY J
CAP COMMITTEE
none

$9,849

$2,514

$12,363

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

GOLDEN , ANGELA D
BARGAINING COMMITTEE
none

$12,221

$1,200

$2,923

$16,344

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

DAVILA , DANIEL C
COMMITTEE PERSON
none

$19,911

$1,000

$2,485

$23,396

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MARBRY , SHARON D
ELECTION COMMITTEE
none

$8,114

$2,257

$10,371

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

METCALFE JR , JAMES G
BUILDING CHAIR
none

$10,007

$1,720

$2,546

$14,273

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

JAGGERS , JONATHAN D
BARGAINING COMMITTEE
none

$13,933

$1,060

$2,827

$17,820

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

SANDERS , TIMMIE L
ORGANIZER
none

$12,186

$2,559

$14,745

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

HENRY , JOHN J
REC COMMITTEE CHAIR
none

$5,923

$1,150

$11,874

$18,947

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

THOMAS , JAMES K
JANITOR
none

$61,617

$3,440

$65,057

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

0 %

A
B
C

HARRIS-GOLDSMITH , TIFFANY
ORGANIZER
none

$14,768

$2,716

$17,484

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

FILIATREAU , JAMES D
CAP COMMITTEE
none

$9,783

$929

$10,712

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

BRISTER , AMY E
SECRETARY
none

$74,443

$500

$74,943

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

NEWTON , VERA A
WOMENS COMMITTEE
none

$7,770

$8,645

$16,415

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

APPLEGATE , ROBERT S
BUILDING CHAIR
none

$9,694

$600

$2,479

$12,773

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ESKRIDGE , TONYA G
ORGANIZER
none

$10,366

$20

$1,400

$11,786

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

CREAGER , JENNIFER M
ORGANIZER
none

$12,238

$1,225

$1,534

$14,997

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BREEDLOVE , GERALD W
JANITOR
none

$69,736

$969

$70,705

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

PARKER , GAYLE W
ELECTION COMMITTEE
none

$13,715

$698

$14,413

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

RIOS , MARGIE
ELECTION COMMITTEE
none

$46,473

$16,356

$62,829

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

PAYTON , JERRY L
ELECTION COMMITTEE
none

$8,169

$1,880

$10,049

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BENNETT , MELISSA
ELECTION COMMITTEE
none

$22,734

$2,184

$24,918

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

STACY , MARVIN D
JANITOR
none

$9,390

$3,546

$12,936

Schedule 15
Representational Activities

6 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

89 %

Schedule 19
Administration

1 %

A
B
C

BARRETT , MARY L
SECRETARY
none

$47,440

$77

$47,517

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

WILLIAMS , APRIEL
ELECTION COMMITTEE
none

$6,690

$3,510

$10,200

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

31 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WRIGHT , EDITH M
ELECTION COMMITTEE
none

$12,219

$89

$12,308

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

STONE , STEVEN M
NEXT GEN REPRESENTATIVE
none

$40,063

$945

$41,008

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

HILL , JASON L
ORGANIZER
none

$44,490

$14,853

$59,343

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WARNER , SUELLEN
SECRETARY
none

$67,604

$1,189

$68,793

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

EDWARDS , MARLEY A
SECRETARY
none

$13,715

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

HERBER , BARBARA A
ELECTION COMMITTEE
none

$16,520

$3,664

$20,184

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GAMBRALL , ANTHONY L
ORGANIZER
none

$11,752

$2,998

$14,750

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

BIBB , JERMAINE
ORGANIZER
none

$12,652

$1,499

$14,151

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

$498,929

$107,020

$122,394

$728,343

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

Total Employee Disbursements	$1,394,123	$118,370	$249,968	$0	$1,762,461
Less Deductions					$478,549
Net Disbursements					$1,283,912

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)	13,639
Agency Fee Payers*	0
Total Members/Fee Payers	13,639
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	13,639	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 027-546

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$568,568
2. Named Payer Non-itemized Receipts	$88,641
3. All Other Receipts	$61,412
4. Total Receipts	$718,621

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$61,261
2. Named Payee Non-itemized Disbursements	$16,553
3. To Officers	$0
4. To Employees	$189
5. All Other Disbursements	$55,886
6. Total Disbursements	$133,889

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$640,321
2. Named Payee Non-itemized Disbursements	$322,234
3. To Officers	$391,074
4. To Employees	$1,238,037
5. All Other Disbursements	$155,329
6. Total Disbursements	$2,746,995

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$56,825
2. Named Payee Non-itemized Disbursements	$37,859
3. To Officers	$53,108
4. To Employees	$158,625
5. All Other Disbursements	$59,988
6. Total Disbursements	$366,405

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$10,169
4. To Employees	$36,348
5. All Other Disbursements	$15,843
6. Total Disbursements	$62,360

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,009
3. To Officers	$70,688
4. To Employees	$329,260
5. All Other Disbursements	$12,052
6. Total Disbursements	$417,009

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 027-546

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		$448,542
Total Non-Itemized Transactions with this Payee/Payer		$47,493
Total of All Transactions with this Payee/Payer for This Schedule		$496,035
ORGANIZING WAGES REIMBUR	02/13/2017	$10,918
ORGANIZING WAGES	02/13/2017	$10,918
ORGANIZER WAGES REFUNDED	02/13/2017	$10,918
REIMBURSMENT OF ORG.	04/24/2017	$15,771
13TH REBATE CHECK	04/24/2017	$117,655
REIMBURSEMENT OF WAGES	04/24/2017	$15,771
REIMBURSMENT FOR JASON	06/07/2017	$6,066
REIMBURSMENT FOR WAGES	06/08/2017	$31,731
REIMBURSEMENT FOR ORGAN.	06/15/2017	$28,577
REIMBURSEMENT FOR ORGAN.	06/16/2017	$41,463
REFUND OF WAGES-EXPENSES	06/29/2017	$62,334
REMBURSEMENT FOR WAGES/	07/24/2017	$5,128
JASON HILL ORGANIZING	06/28/2017	$8,492
REIMBURSEMENT FOR ORG.	10/06/2017	$10,918
REIMBURSEMENT FOR ORG.	10/06/2017	$6,066
REIMBURSEMENT FOR ORG.	10/06/2017	$13,344
REIMBURSEMENT FOR ORG	10/06/2017	$10,918
REIMBURSEMENT FOR ORG	10/06/2017	$13,344
REIMBURSEMENT OF WAGES/	11/13/2017	$14,558
REIMBURSEMENT FOR WAGES/	11/13/2017	$8,492
REIMBURSEMENT OF	12/12/2017	$5,160

Name and Address
(A)

JAY HENRY

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		$7,260
Total Non-Itemized Transactions with this Payee/Payer		$2,065
Total of All Transactions with this Payee/Payer for This Schedule		$9,325
GOLF SCRAMBLE ENTRY FEE	08/11/2017	$7,260

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		$21,243
Total Non-Itemized Transactions with this Payee/Payer		$4,809
Total of All Transactions with this Payee/Payer for This Schedule		$26,052
CAP REIMBURSMENTS	07/31/2017	$5,495
CAP REIMBURSMENTS	08/16/2017	$6,027
CAP REIMBURSMENTS	11/13/2017	$9,721

Name and Address
(A)

MISSY B./TERRI N.

UNKNOWN STREET
ANYCITY
MI
12345-6789

Type or Classification
(B)

---UNKNOWN TYPE---

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,946
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,946
RFH EVENT/REFUND THE	09/21/2017	$14,946

Name and Address
(A)

MISSY BENNETT

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		$25,673
Total Non-Itemized Transactions with this Payee/Payer		$4,567
Total of All Transactions with this Payee/Payer for This Schedule		$30,240
RFH/RAFFLE PROCEEDS FOR	08/25/2017	$5,943
RFH RAFFLE PROCEEDS	08/31/2017	$13,855
RFH RAFFLE TICKET SALES	09/08/2017	$5,875

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		$35,048
Total Non-Itemized Transactions with this Payee/Payer		$10,997
Total of All Transactions with this Payee/Payer for This Schedule		$46,045
REIMBURSEMENT OF WAGES	02/28/2017	$5,128
REIMBURSEMENT OF WAGES	04/18/2017	$10,256
REIMBURSEMENT OF WAGES	06/29/2017	$6,410
REIMBURSEMENT OF WAGES	08/11/2017	$8,126
REIMBURSEMENT OF WAGES	09/21/2017	$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		$13,386
Total of All Transactions with this Payee/Payer for This Schedule		$13,386

Name and Address
(A)

UBE INC

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,050
Total of All Transactions with this Payee/Payer for This Schedule		$5,050

Name and Address
(A)

UIG

UNKNOWN STREET
ANYCITY
MI
12345-6789

Type or Classification
(B)

---UNKNOWN TYPE---

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,023
Total Non-Itemized Transactions with this Payee/Payer		$274
Total of All Transactions with this Payee/Payer for This Schedule		$8,297
REFUND DOUBLE PAYMENT ON	06/13/2017	$8,023

Name and Address
(A)

VOITH INDUSTRIAL SVC INC

9395 KENWOOD RD STE 200
CINCINNATI
OH
45242

Type or Classification
(B)

DUES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,833
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,833
REIMBUSEMENT OF DUES	01/31/2017	$7,833

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 027-546

Name and Address
(A)

ALERT SECURE TECHNOLOGIES LLC

146 POPE STREET
LOUISVILLE
KY
40206

Type or Classification
(B)

VENDOR FOR SECURITY SYSTEM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,011
Total of All Transactions with this Payee/Payer for This Schedule		$12,011

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		$10,891
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,891
POLICY # 60101678662016	04/26/2017	$10,891

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		$91,878
Total Non-Itemized Transactions with this Payee/Payer		$742
Total of All Transactions with this Payee/Payer for This Schedule		$92,620
UAW LOCAL 862 PICNIC	02/07/2017	$48,044
INVOICE #2806	09/08/2017	$43,834

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		$7,371
Total of All Transactions with this Payee/Payer for This Schedule		$7,371

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		$5,367
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,367
NEW FLOOR @ LAP UNION	01/20/2017	$5,367

Name and Address
(A)

COIT CLEANING + RESTORATION

PO BOX 9058
LOUISVILLE
KY
40209-0058

Type or Classification
(B)

CLEANING SERVICE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,712
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,712
ACC#KEN-000187611	10/11/2017	$5,712

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		$21,224
Total of All Transactions with this Payee/Payer for This Schedule		$21,224

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		$10,836
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,836
INVOICE #124 + 125	08/29/2017	$10,836

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		$55,469
Total Non-Itemized Transactions with this Payee/Payer		$6,790
Total of All Transactions with this Payee/Payer for This Schedule		$62,259
INVOICE# 32399	01/03/2017	$9,402
INVOICE#32748	02/28/2017	$9,405
INVOICE #33050 ONLINE	04/20/2017	$9,407
INVOICE #33443	06/20/2017	$8,400
INVOICE #33828	08/15/2017	$9,404
INVOICE #34342	10/17/2017	$9,451

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		$8,366
Total of All Transactions with this Payee/Payer for This Schedule		$8,366

Name and Address
(A)

HENRY COUNTY GOLF COURSE
2200 CAMPBELLSBURG ROAD
ATT: BRAD STEWART
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		$7,680
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,680
GREEN FEES FOR UAW	02/15/2017	$7,680

Name and Address
(A)

HESS TRAVEL
150 NORHT MAIN STREET
ATT: DALIA FERRARA WEIR
BOUNTIFUL
UT
84010

Type or Classification
(B)

TRAVEL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,000
TO OPEN ACCOUNT FOR	03/28/2017	$35,000

Name and Address
(A)

INTERNATIONAL UNION UAW

151 MADDOX-SIMPSON PARKWAY
LEBANON
TN
37090-5345

Type or Classification
(B)

INTERNATIONAL UAW

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$19,202
Total of All Transactions with this Payee/Payer for This Schedule		$24,402
REGISTRATION FEES FOR 8	04/12/2017	$5,200

Name and Address
(A)

JOHN HENRY

563 HAMILTONS PLACE
TAYLORSVILLE
KY
40071

Type or Classification
(B)

REC CHAIR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,663
Total of All Transactions with this Payee/Payer for This Schedule		$11,663

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		$102,566
Total Non-Itemized Transactions with this Payee/Payer		$1,328
Total of All Transactions with this Payee/Payer for This Schedule		$103,894
PER CAPITA DUES FOR	01/10/2017	$10,145
PERCAP TAXES PAID	02/07/2017	$7,468
PERCAP TAXES FOR STATE	03/14/2017	$8,099
PER CAPITA TAX STATE	04/11/2017	$14,733
PER CAPITA FOR APRIL	05/09/2017	$7,684
PER CAPITA FOR KY AFL	06/14/2017	$8,051
PER CAPITA TAXES	07/06/2017	$7,955
PER CAPITA FOR AUGUST	09/19/2017	$14,179
PER CAPITA TAXES	10/17/2017	$8,361
PER CAPITA TAXES	11/14/2017	$7,879
PER CAPITA TAXES FOR	12/15/2017	$8,012

Name and Address
(A)

KENWAY DISTRIBUTORS INC
6320 STRAWBERRY LANE
P.O. BOX 9347
LOUISVILLE
KY
40214

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		$12,358
Total of All Transactions with this Payee/Payer for This Schedule		$12,358

Name and Address
(A)

KIM ATKINSON

5500 MT WASHINGTON ROAD
LOUISVILLE
KY
40229

Type or Classification
(B)

KIMS CATERE.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,625
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,625
RETIREE LOCAL 862	12/05/2017	$5,000
INVOICE FOR RETIREE	12/15/2017	$5,625

Name and Address
(A)

KY LABOR MANAGEMENT CONF

PO 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		$10,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,200
REGISTRATION FEES FOR	09/01/2017	$10,200

Name and Address
(A)

LOUISVILLE BATS BASEBALL CLUB

401 EAST MAIN STREET
LOUISVILLE
KY
40202

Type or Classification
(B)

BASEBALL CLUB

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,536
Total of All Transactions with this Payee/Payer for This Schedule		$6,536

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		$54,676
Total of All Transactions with this Payee/Payer for This Schedule		$54,676

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		$22,713
Total of All Transactions with this Payee/Payer for This Schedule		$22,713

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		$10,201
Total Non-Itemized Transactions with this Payee/Payer		$13,945
Total of All Transactions with this Payee/Payer for This Schedule		$24,146
ACC# 9800745987 2	06/09/2017	$10,201

Name and Address
(A)

MARK'S FEED STORE

3309 COLLINS LANE
LOUISVILLE
KY
40245

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		$2,957
Total of All Transactions with this Payee/Payer for This Schedule		$9,635
RETIREE LOCAL 862	04/12/2017	$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		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,016
Total of All Transactions with this Payee/Payer for This Schedule		$8,016

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		$7,113
Total of All Transactions with this Payee/Payer for This Schedule		$7,113

Name and Address
(A)

POSTMASTER-WINDOW UNIT
4440 CRITTENDEN DR
AIRPORT MAIL FACILITY
LOUISVILLE
KY
40221-9998

Type or Classification
(B)

POSTAGE PERMIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,600
Total Non-Itemized Transactions with this Payee/Payer		$57
Total of All Transactions with this Payee/Payer for This Schedule		$9,657
POSTAGE DEPOSIT FOR #367	12/05/2017	$9,600

Name and Address
(A)

ROOFING SOLUTIONS INC.

7908 BEULAH CHURCH RD.
LOUISVILLE
KY
40228

Type or Classification
(B)

ROOFERS

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
INVOICE # 7123	01/26/2017	$7,680
INVOICE #7130	02/09/2017	$9,120

Name and Address
(A)

ROSA MOSAIC + TILE COMPANY

4006 SOUTH BROOK ST.
LOUISVILLE
KY
40214

Type or Classification
(B)

TILE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,930
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,930
INVOICE #13962-01	11/14/2017	$7,930

Name and Address
(A)

RUBICON GLOBAL HOLDINGS LLC
SUITE 1900
950 EAST PACES FERRY ROAD
ATLANTA
GA
30326

Type or Classification
(B)

WASTE REMOVAL @ BOTH HALLS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,148
Total of All Transactions with this Payee/Payer for This Schedule		$7,148

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		$64,992
Total Non-Itemized Transactions with this Payee/Payer		$7,184
Total of All Transactions with this Payee/Payer for This Schedule		$72,176
INVOICE 157085	02/28/2017	$19,872
INVOICE #S24572	05/09/2017	$45,120

Name and Address
(A)

SHIVELY SPORTING GOODS

4006 DIXIE HIGHWAY
LOUISVILLE
KY
40216

Type or Classification
(B)

REC COMMITTEE SOFTBALL UNIFORM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,070
Total of All Transactions with this Payee/Payer for This Schedule		$5,070

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		$15,887
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,887
SUPPLIES TEAMS UPIRES	07/28/2017	$15,887

Name and Address
(A)

STAPLES ADVANTAGE
P.O. BOX 83689
DEPT DET
CHICAGO
IL
60696-3689

Type or Classification
(B)

SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,704
Total of All Transactions with this Payee/Payer for This Schedule		$10,704

Name and Address
(A)

TERRI NIEHAUS

107 PENSIVE RD
CLARKSVILLE
IN
47129

Type or Classification
(B)

FINANCIAL SECRETARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,438
Total of All Transactions with this Payee/Payer for This Schedule		$7,438

Name and Address
(A)

TIME WARNER CABLE BUSINESS

PO BOX 1060
CAROL STREAM
IL
60132-1060

Type or Classification
(B)

CABLE/INTERNET/BUSINESS PHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,310
Total of All Transactions with this Payee/Payer for This Schedule		$5,310

Name and Address
(A)

UAW FINANCIAL OFFICERS CONF
8000 E JEFFERSON AVE
ATTN: BLAKE MILLER
DETROIT
MI
48214

Type or Classification
(B)

REGISTRATION FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,600
REGISTRATION FEE'S FOR	01/20/2017	$5,600

Name and Address
(A)

UAW REGION 8

151 MADDOX-SIMPSON PARKWAY
LEBANON
TN
37090-5345

Type or Classification
(B)

UAW REGION 8 OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,800
Total Non-Itemized Transactions with this Payee/Payer		$2,400
Total of All Transactions with this Payee/Payer for This Schedule		$59,200
REGISTRATION FEES FOR 60	05/17/2017	$48,000
REGISTRATION FEES FOR	06/16/2017	$8,800

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		$5,087
Total Non-Itemized Transactions with this Payee/Payer		$16,872
Total of All Transactions with this Payee/Payer for This Schedule		$21,959
8 AIRLINE TICKETS FOR	10/19/2017	$5,087

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		$47,867
Total Non-Itemized Transactions with this Payee/Payer		$5,417
Total of All Transactions with this Payee/Payer for This Schedule		$53,284
INVOICE #69791	05/10/2017	$9,462
INVOICE #69792	05/10/2017	$8,483
ACC# A0862-1 UNION LIAB.	06/14/2017	$16,908
INVOICE #73542 ACC#A0862	09/19/2017	$5,254
INVOICE #74418	10/17/2017	$7,760

Name and Address
(A)

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

Type or Classification
(B)

POSTAGE FOR METER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,332
Total of All Transactions with this Payee/Payer for This Schedule		$17,332

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		$41,455
Total Non-Itemized Transactions with this Payee/Payer		$20,291
Total of All Transactions with this Payee/Payer for This Schedule		$61,746
VOLUNTEER SHIRTS	04/18/2017	$5,909
GOLF SCRAMBEL SHIRTS FOR	08/22/2017	$10,517
INVOICE #A105230 A105060	09/29/2017	$16,443
WOMEN'S JACKETS/UNION	12/19/2017	$8,586

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 027-546

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 027-546

Name and Address
(A)

111 GUN SHOP
SUITE 104
9301 HURSTBOURNE PARK BLVD.
LOUISVILLE
KY
40220

Type or Classification
(B)

GUN SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,800
RFH GUN RAFFLE 30	09/10/2017	$12,800

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		$20,200
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$22,700
DONATION FOR RALLY POINT	06/22/2017	$5,000
ACTIVE HEROES	08/15/2017	$5,000
RFH DONATION TO COMPLETE	12/15/2017	$10,200

Name and Address
(A)

NA LITTLE LEAGUE
P.O. BOX 564
CAPITAL CAMPAIGN
NEW ALBANY
IN
47151

Type or Classification
(B)

LITTLE LEAGUE BASEBALL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
UAW LOCAL 862 SCOREBOARD	02/23/2017	$15,000

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		$13,081
Total of All Transactions with this Payee/Payer for This Schedule		$13,081

Name and Address
(A)

UAW REGION 8

151 MADDOX-SIMPSON PARKWAY
LEBANON
TN
37090-5345

Type or Classification
(B)

UAW REGION 8 OFFICE

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
DONATION FROM LOCAL 862	09/05/2017	$5,000

Name and Address
(A)

UNITED MEMORIAL BIBLE SV

P.O. BOX 269
GASTONIA
NC
28053-0269

Type or Classification
(B)

BIBLES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,261
Total Non-Itemized Transactions with this Payee/Payer		$972
Total of All Transactions with this Payee/Payer for This Schedule		$9,233
INVOICE #73173/73170	06/09/2017	$8,261

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 027-546

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		$10,672
Total of All Transactions with this Payee/Payer for This Schedule		$10,672

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		$7,833
Total Non-Itemized Transactions with this Payee/Payer		$119
Total of All Transactions with this Payee/Payer for This Schedule		$7,952
VOITH CANCELLED CHECK-	01/30/2017	$7,833

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		$5,050
Total Non-Itemized Transactions with this Payee/Payer		$2,060
Total of All Transactions with this Payee/Payer for This Schedule		$7,110
RFH WRAP FOR THE	09/08/2017	$5,050

Name and Address
(A)

KIM'S CATERING

5500 MT WASHINGTON RD
LOUISVILLE
KY
40229

Type or Classification
(B)

CHAPLAINCY DINNER

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
LOCAL 862 RETIREE	12/05/2017	$5,000

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		$9,394
Total Non-Itemized Transactions with this Payee/Payer		$2,035
Total of All Transactions with this Payee/Payer for This Schedule		$11,429
INVOICE # 12344 12279	10/17/2017	$9,394

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		$7,122
Total of All Transactions with this Payee/Payer for This Schedule		$7,122

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		$12,837
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,837
NEW UTILITY ROOM BUILT	01/06/2017	$12,837

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		$8,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,100
REMOVAL OF TREE'S FROM	08/01/2017	$8,100

Name and Address
(A)

VOYA RELIASTAR LIFE INSURANCE

5443 INNOVATION WAY
CHICAGO
IL
60682-0054

Type or Classification
(B)

ANNUAL PREMIUM FOR SEIU STAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,090
Total of All Transactions with this Payee/Payer for This Schedule		$9,090

Name and Address
(A)

WALKER MECHANICAL CONTRACTORS

1400 W. JEFFERSON STREET
LOUISVILLE
KY
40203

Type or Classification
(B)

KTP HALL CONNECTING TO SEWERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,766
Total of All Transactions with this Payee/Payer for This Schedule		$5,766

Name and Address
(A)

WILLISKLEIN

4041 WESTPORT RD
LOUISVILLE
KY
40207

Type or Classification
(B)

LOCKSMITH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,611
Total Non-Itemized Transactions with this Payee/Payer		$995
Total of All Transactions with this Payee/Payer for This Schedule		$9,606
REPLACE OLD LOCKS @ LAP	03/13/2017	$8,611

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 027-546

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		$5,009
Total of All Transactions with this Payee/Payer for This Schedule		$5,009

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.)		$114,454
LIFE INSURANCE	ALLIANZ LIFE INSURANCE	$842
INSURANCE	ANTHEM BLUE CROSS AND	$5,804
INSURANCE	ANTHEM/BLUE CROSS/BLUE SHEILD	$16,688
FS INSURANCE	XEROX HR SOLUTIONS FOR FORD	$681
DENTAL PLAN	DELTA DENTAL OF KY	$7,842
FORD MOTOR XEROX SOLUTIONS	FORD MOTOR COMPANY	$12,756
STAFF INSURANCE	HUMANA HEALTH PLAN INC	$8,630
STAFF INSURANCE	HUMANA INSURANCE CO	$19,478
LIFE INSURANCE	VOYA INSURANCE AND ANNUITY CO	$4,332
EMPLOYEE RETIRED SECRETARY	PHYLLIS MAY	$6,134
SEIU PENSION	NATIONAL INTEGRATED	$16,374
STAFF INSURANCE	PRINCIPAL FINANCIAL GROUP	$12,480
RETIRED MAINT. PERSON	ROY PUCKETT	$2,413

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 027-546

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: These items are no longer useful in the 2017 audit: 1-2 Drawer Wood Table - Coffee Stand. 1-Black Office Chair. 1-3 Shelf Paper Sorter. 2-Xerox Phaser 3600 With Envelope Feeder And 2 Paper Trays. 1-IBM Typewriter (11X709). 1-Office Clock. 1-Paper Shredder. 1-Dymo Label Maker With Black Case. 2-Floor Heater. 1-Union Poster-(27). 2-Metal Card Holders (6"X 8") Cabinet; 1 Grey, 1 Tan. 1-Black Leather Love Seat. 1-HP 5400 Scanner. 1-HP Laserjet (P2035N). 1-Hewlett Packard Scanner (M#5300). 1-Logitech Keyboard. 2-Coat Rack. 1-Panasonic VHS Camcorder With Case. 1-Audio Tech Wand Microphone. 1-Microphone Cord. 1-Sony Digital Camera. 2-Plastic Computer Disk Storage Cases. 1-Tripod. 2-Metal Office Desk. 1-2-Shelf Metal Storage Rack. 1-Brown Fan. 14-Seat Cover Dispenser. 1-GE Electric Stove. 20-Voting Machines. 1-3' UAW Sign. 1-Grey Office Chair. 7-Leather Flag Beltholders. 14-Telephones. 14-Headsets. 15-Adapters. 12-Bases. 1-Oak Desk. 1-2 Drawer File Cabinet-Wood. 1-Laptop Tower Holder. 1-4 Drawer File Cabinet-Walnut. 5-AOC Monitors. 1-Vac Easy Rake-(E941409). 1-5 Gallon Gas Can-Plastic. 1-Reception Room Table. 1-Monitor-(AOC917VW) 19". 1-Hon 4-Drawer File Cabinet. 1-Waste Basket. 3-Pop-Up Tents. 1-Black-Decker Sander. 1-Pigeon-Hole Shelf. 1-Glass Display Case. 2-Tripp-Lite Surge Protectors. 1-Fellows Copy-Holder Part#1053. 1-Panasonic TV/VCR. 1-Gray Cork Board. 37-Two-Drawer 3x5 Index Card Cabinets. 4-Two-Drawer 5x6 Metal File Cabinets. 1-Office Desk. 1-Two-Drawer Green File Cabinet. 3-Battery Back-Ups For Computers. 1-Plastic Table. 1-Gray Chair With Armrest. 1-We Won't Back Down Picture. 1-Framed Certificate-Jefferson County Commissioner. 2-Brown Chair-Swivel. 1-Small Side Table. 2-Metal-Wood End Table. 1-Blue Chair. 1-Three-Drawer Black File Cabinet. 1-Metal Trash Can. 1-Box Fan. 1-Troybilt Weedeater. 1-Ice-Breaker. 1-Small Green Table. 1-Metal Ashtray. 1-White Plastic Flowerpot Ashtray. 1-Concrete Round Picnic Table-With 3 Benches. 2-Gray Chairs. 1-Rolodex. 1-Cannon Lide Scanner. 1-Xerox Phaser 3600 Printer. 2-AOC917VW-19" Monitor. 1-HP Laser Jet Printer. 1-Telephone. 2-V7 Monitor-MDFABC29547. 1-Monitor Dell

General Information:

General Information:

Schedule 13, Row1:

Schedule 13, Row1:"Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues." Line 47 and 64 Do Not Match, Because money collected in 2016 was disbursed in 2017.

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