034-132 (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
034-132

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 833
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DAVID	Last Name BOUCHER
P.O Box - Building and Room Number
Number and Street 5425 SUPERIOR AVE
City SHEBOYGAN
State WI	ZIP Code + 4 53083

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:

Timothy D Tayloe

PRESIDENT

71. SIGNED:

DAVID N BOUCHER

TREASURER

Date:

Mar 28, 2018

Telephone Number:

920-458-2173

Date:

Mar 28, 2018

Telephone Number:

920-458-2173

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

ITEMS 10 THROUGH 21

FILE NUMBER: 034-132

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?	No
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?	$226,000
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?	06/2020

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

2,091

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	2.5 Hrs Str-Time	per	month	0	0
(b) Working Dues/Fees	N/A	per		N/A	N/A
(c) Initiation Fees	20.00	per	One-time	N/A	N/A
(d) Transfer Fees	N/A	per		N/A	N/A
(e) Work Permits	N/A	per		N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 034-132

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$616,599	$558,239
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	$863,996	$865,393
28. Other Assets	7	$11,420	$10,884
29. TOTAL ASSETS		$1,492,015	$1,434,516

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,336	$3,521
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$65	$898
34. TOTAL LIABILITIES		$1,401	$4,419

35. NET ASSETS

$1,490,614

$1,430,097

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 034-132

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,403,091
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$3,980
39. Sale of Supplies		$10,783
40. Interest		$46
41. Dividends		$0
42. Rents		$21,259
43. Sale of Investments and Fixed Assets	3	$200
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		$8,633
48. Other Receipts	14	$176,540
49. TOTAL RECEIPTS		$1,624,532

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$443,703
51. Political Activities and Lobbying		16	$4,606
52. Contributions, Gifts, and Grants		17	$105,055
53. General Overhead		18	$58,891
54. Union Administration		19	$160,613
55. Benefits		20	$10,483
56. Per Capita Tax			$873,163
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,597
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			$10,675
65. Direct Taxes			$14,106

66. Subtotal			$1,682,892
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$22,274
67b. Less Total Disbursed	$22,274
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,682,892

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 034-132

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
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 034-132

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)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 034-132

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	$200	$200	$200	$200
One Flagpole	$200	$200	$200	$200

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$200

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 034-132

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,597	$1,597	$1,597
Dell Computer	$1,492	$1,492	$1,492
Washing Machine	$50	$50	$50
Filing Cabinet	$55	$55	$55

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,597

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 034-132

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.

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.

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: 034-132

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1. 5425 Superior Ave., Sheboygan, WI	$73,953		$73,953	$73,953

B. Buildings (give location)
Building 1 : 1. 5425 Superior Ave., Sheboygan, WI	$539,706		$539,706	$539,706

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$111,618

E. Other Fixed Assets

$140,116

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

$865,393

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 034-132

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$10,884
1. Bar Merchandise	$9,864
2. T-Shirts/Sweatshirts	$1,020

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 034-132

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	$3,521	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$3,521	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 034-132

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)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 034-132

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$898
Federal Income Taxes (941) Forward	$10
FICA-Employee OASDI and HI Forward	$12
FICA Employer OASDI and HI (941)	$12
Unemployment Taxes Federal (940)	$794
Unemployment Taxes State	$69
State Income Taxes Forward	$1

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 034-132

(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

Boucher , David N
Financial Secretary
C

$56,241

$1,605

$3,090

$60,936

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

76 %

A
B
C

Brock , Jim E
Vice President
C

$1,980

$40

$2,020

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

14 %

A
B
C

Caldwell , Julie A
Recording Secretary
N

$20,314

$757

$822

$21,893

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

42 %

A
B
C

Dickmann , Angeline C
Trustee
C

$1,980

$540

$594

$3,114

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Martinez , Rufus C
Sgt At Arms
C

$540

$55

$595

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Miller , Jason L
Guide
C

$116

$540

$656

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

52 %

A
B
C

Prening , Bill R
Trustee
P

$1,235

$270

$154

$1,659

Schedule 15
Representational Activities

48 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

50 %

A
B
C

Robison , Nancy
Recording Secretary
P

$37,473

$810

$601

$38,884

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

52 %

A
B
C

Schultz , Caitlin
Trustee
N

$1,022

$270

$297

$1,589

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Strohschoen , David W
Trustee
C

$166

$2,745

$1,515

$4,426

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

89 %

A
B
C

Tayloe , Tim D
President
C

$190

$2,205

$4,602

$6,997

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

23 %

Total Officer Disbursements	$118,737	$12,262	$11,770	$0	$142,769
Less Deductions					$3,335
Net Disbursements					$139,434

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 034-132

(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

Eirich , David K
Custodian
NA

$13,161

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$109,416

$50,514

$9,932

$169,862

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$122,577	$50,514	$9,932	$0	$183,023
Less Deductions					$18,939
Net Disbursements					$164,084

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 034-132

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,091
Agency Fee Payers*	0
Total Members/Fee Payers	2,091
*Agency Fee Payers are not considered members of the labor organization.
1. Regular Members	2,091	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 034-132

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$40,994
2. Named Payer Non-itemized Receipts	$87,471
3. All Other Receipts	$48,075
4. Total Receipts	$176,540

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$51,200
2. Named Payee Non-itemized Disbursements	$2,624
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$51,231
6. Total Disbursements	$105,055

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$75,535
2. Named Payee Non-itemized Disbursements	$58,636
3. To Officers	$55,378
4. To Employees	$164,766
5. All Other Disbursements	$89,388
6. Total Disbursements	$443,703

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$16,695
3. To Officers	$745
4. To Employees	$14,860
5. All Other Disbursements	$26,591
6. Total Disbursements	$58,891

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,128
4. To Employees	$1,699
5. All Other Disbursements	$1,779
6. Total Disbursements	$4,606

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$28,683
2. Named Payee Non-itemized Disbursements	$14,268
3. To Officers	$85,517
4. To Employees	$1,699
5. All Other Disbursements	$30,446
6. Total Disbursements	$160,613

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 034-132

Name and Address
(A)

Bill Bolgert
1704 South 22nd Street

Sheboygan
WI
53081

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,123
Total Non-Itemized Transactions with this Payee/Payer		$4,102
Total of All Transactions with this Payee/Payer for This Schedule		$27,225
Raffle Proceeds	09/15/2017	$23,123

Name and Address
(A)

Dave Boucher
717 N. 38th Street

Sheboygan
WI
53081

Type or Classification
(B)

Financial Secretary UAW Local 833

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,702
Total of All Transactions with this Payee/Payer for This Schedule		$19,702

Name and Address
(A)

International Union-UAW
8000 East Jefferson Ave

Detroit
MI
48214-3448

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,584
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,584
13th Rebate	05/16/2017	$12,584

Name and Address
(A)

Joan Otto
Address

Sheboygan Falls
WI
53085

Type or Classification
(B)

Retiree

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,874
Total of All Transactions with this Payee/Payer for This Schedule		$10,874

Name and Address
(A)

Penny Sawall
N 8917 Dairyland Drive

Cleveland
WI
53015

Type or Classification
(B)

Safety Benefit Rep

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,287
Total Non-Itemized Transactions with this Payee/Payer		$19,241
Total of All Transactions with this Payee/Payer for This Schedule		$24,528
Raffle Proceeds	03/13/2017	$5,287

Name and Address
(A)

Tim Tayloe
N6470 Shamrock Court

Plymouth
WI
53073

Type or Classification
(B)

President

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,941
Total of All Transactions with this Payee/Payer for This Schedule		$5,941

Name and Address
(A)

Tori Schumann
215 Grafton Ct

Kohler
WI
53044

Type or Classification
(B)

Bartender

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,611
Total of All Transactions with this Payee/Payer for This Schedule		$27,611

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 034-132

Name and Address
(A)

Alliant Energy
PO Box 3062

Cedar Rapids
IA
52406-3062

Type or Classification
(B)

Power Co

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,369
Total of All Transactions with this Payee/Payer for This Schedule		$9,369

Name and Address
(A)

Bradley Gun Sales
6189 S. County Road P

Denmark
WI
54208

Type or Classification
(B)

Gun Sales

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,930
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,930
Guns & Cases; 2017 Wildli	09/15/2017	$11,930

Name and Address
(A)

Brockman's Meat Market
1708 S. 12th Street

Sheboygan
WI
53081

Type or Classification
(B)

Groceries and Meats

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,894
Total of All Transactions with this Payee/Payer for This Schedule		$6,894

Name and Address
(A)

Hickory Hills Country Club
W3095 Hickory Hills Rd

Chilton
WI
53014

Type or Classification
(B)

Country Club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,326
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,326
2017 Golf Outing	08/23/2017	$12,326

Name and Address
(A)

Hub International Midwest Ltd.
15174 Collections Center

Chicago
IL
60693

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,368
Total Non-Itemized Transactions with this Payee/Payer		$1,153
Total of All Transactions with this Payee/Payer for This Schedule		$11,521
Union Liability Renewal	11/07/2017	$10,368

Name and Address
(A)

Jeff Leclerc
W9152 Chickadee Road

Glenbeulah
WI
53023

Type or Classification
(B)

Remodeling/Construction

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,940
Total of All Transactions with this Payee/Payer for This Schedule		$5,940

Name and Address
(A)

Jeff S. Atkinson
W2032 Birch Lane

Mt Calvary
WI
53057

Type or Classification
(B)

Pheasants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,237
Total Non-Itemized Transactions with this Payee/Payer		$350
Total of All Transactions with this Payee/Payer for This Schedule		$6,587
Pheasants	05/25/2017	$6,237

Name and Address
(A)

Piggly Wiggly-Howards Grove
714 S Wisconsin Drive

Howards Grove
WI
53083

Type or Classification
(B)

Grocery

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,900
Total of All Transactions with this Payee/Payer for This Schedule		$8,900

Name and Address
(A)

Rebecca A. Mielczarek
1203 S. 26th Street

Manitowoc
WI
54220

Type or Classification
(B)

Digitizing & Embroidery

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,573
Total of All Transactions with this Payee/Payer for This Schedule		$21,573

Name and Address
(A)

Rupp's On Washington
1102 W Washington Ave

Cleveland
WI
53015

Type or Classification
(B)

Restaurant and Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,192
Total Non-Itemized Transactions with this Payee/Payer		$3,850
Total of All Transactions with this Payee/Payer for This Schedule		$11,042
2017 Retirees Christmas P	12/13/2017	$7,192

Name and Address
(A)

Shannon Ericsson Jr.
P. O. Box 11816

Olympia
WA
98508

Type or Classification
(B)

Audio Video

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,082
Total Non-Itemized Transactions with this Payee/Payer		$607
Total of All Transactions with this Payee/Payer for This Schedule		$19,689
Hall Renovation	09/18/2017	$11,668
Hall Renovation	10/20/2017	$7,414

Name and Address
(A)

Sweet and Associates LLC
2510 East Capital Drive

Milwaukee
WI
53211

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,400
Retainer	11/16/2017	$8,400

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 034-132

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 034-132

Name and Address
(A)

PGC Activities Fund
680 Barclay Blvd

Lincolnshire
IL
60069

Type or Classification
(B)

UAW Education Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$45,000
Construct Lodging; PGC	09/18/2017	$45,000

Name and Address
(A)

Sheboygan County Health & Human Services
1011 North 8th Street

Sheboygan
WI
53081

Type or Classification
(B)

County Health Dept

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,200
Total Non-Itemized Transactions with this Payee/Payer		$2,624
Total of All Transactions with this Payee/Payer for This Schedule		$8,824
2017 Adopt-A-Family	12/13/2017	$6,200

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 034-132

Name and Address
(A)

Badger Liquor Co Inc.
850 South Morris Street
PO Box 1137
Fond Du Lac
WI
54936-1137

Type or Classification
(B)

Liquor Distributor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,653
Total of All Transactions with this Payee/Payer for This Schedule		$9,653

Name and Address
(A)

Larry's Distributing Inc.
3815 Playbird Road

Sheboygan
WI
53083

Type or Classification
(B)

Beverage Wholesaler

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,042
Total of All Transactions with this Payee/Payer for This Schedule		$7,042

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 034-132

Name and Address
(A)

Alliant Energy
PO Box 3062

Cedar Rapids
IA
52406-3062

Type or Classification
(B)

Power Co

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,498
Total of All Transactions with this Payee/Payer for This Schedule		$11,498

Name and Address
(A)

Jeff Leclerc
W9152 Chickadee Road

Glenbeulah
WI
53023

Type or Classification
(B)

Remodeling/Construction

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,265
Total Non-Itemized Transactions with this Payee/Payer		$2,025
Total of All Transactions with this Payee/Payer for This Schedule		$7,290
Main Hall Remodel	11/07/2017	$5,265

Name and Address
(A)

Shannon Ericsson Jr.
P. O. Box 11816

Olympia
WA
98508

Type or Classification
(B)

Audio Video

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,418
Total Non-Itemized Transactions with this Payee/Payer		$745
Total of All Transactions with this Payee/Payer for This Schedule		$24,163
Hall Renovation	09/18/2017	$14,319
Hall Renovation	10/20/2017	$9,099

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 034-132

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$10,483
Dental/Hearing/Medical/Vision Insurance	Kohler Co	$7,483
Workers Compensation Insurance	FMIC	$3,000

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 034-132

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.The Local Union 833 owns the building which is used to benefit the members.

Question 15: : The Local gave away 278 T-shirts valued at $3206 to new members as part of its new member orientation program. The Local also gave away 50 hams valued at $600.79 as door prizes per membership action and 50 frozen turkeys valued at $764.86 as door prizes per membership action. The Local also awarded 41 scholarships totaling $20000 to members and/or their dependents.

Schedule 13, Row1:

Schedule 13, Row1::::Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues. The 2091 members is the number of members in December 2017.

Schedule 13, Row1:

Schedule 13, Row1::::Any member in good standing may vote. A member in good standing is defined as any member who is not delinquent in dues.

General Information:

General Information:



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