040-140 (LM2) 12/31/2018

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: 09-30-2021

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
040-140

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 31
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name CINDY	Last Name CRABLE
P.O Box - Building and Room Number
Number and Street 500 KINDELBERGER ROAD
City KANSAS CITY
State KS	ZIP Code + 4 66115

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:

Daniel Kandlbinder

PRESIDENT

71. SIGNED:

cynthia i crable

TREASURER

Date:

Feb 25, 2019

Telephone Number:

913-342-7330

Date:

Feb 25, 2019

Telephone Number:

913-342-7330

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

ITEMS 10 THROUGH 21

FILE NUMBER: 040-140

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?	No
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?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$406,000
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?

1,947

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 hours + $0.50	per	hour	N/A	month
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	$10.00	per			one time
(d) Transfer Fees	N/A	per
(e) Work Permits	N/A	per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 040-140

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,705,546	$1,389,569
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0
27. Fixed Assets	6	$1,419,136	$1,051,149
28. Other Assets	7	$670	$670
29. TOTAL ASSETS		$3,125,352	$2,441,388

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$123,631	$96,643
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$5,762	$7,859
34. TOTAL LIABILITIES		$129,393	$104,502

35. NET ASSETS

$2,995,959

$2,336,886

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 040-140

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,215,693
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$358
39. Sale of Supplies		$8,946
40. Interest		$3,409
41. Dividends		$0
42. Rents		$4,335
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$6,849
48. Other Receipts	14	$95,705
49. TOTAL RECEIPTS		$2,335,295

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$659,160
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$51,181
53. General Overhead		18	$111,857
54. Union Administration		19	$140,904
55. Benefits		20	$103,980
56. Per Capita Tax			$1,422,101
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$11,591
60. Purchase of Investments and Fixed Assets		4	$47,207
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$3,898
65. Direct Taxes			$105,455

66. Subtotal			$2,657,334
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$107,323
67b. Less Total Disbursed	$101,260
67c. Total Withheld But Not Disbursed			$6,063
68. TOTAL DISBURSEMENTS			$2,651,271

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 040-140

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: 040-140

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: 040-140

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

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 040-140

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$47,207	$0	$47,207
ELECTRICAL AND LIGHTING	$40,643		$40,643
TABLES AND CHAIRS	$6,564		$6,564

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$47,207

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 040-140

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: 040-140

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 500 KINDELBERGER RD KC, KS 66115	$0		$0	$0

B. Buildings (give location)
Building 1 : 500 KINDELBERGER RD KC, KS 66115	$1,341,915		$999,930	$999,930

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

$51,219

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

$1,393,134

$1,051,149

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 040-140

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$670
UTILITY DEPOSIT	$670

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 040-140

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	$96,643	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$96,643	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 040-140

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: 040-140

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$7,859
KANSAS SIT	$177
KANSAS CITY EARNINGS TAX	$238
FUTA	$4,121
SUTA	$343
COLLECTION FOR VETERAN'S	$2,980

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 040-140

(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

BROWN , CLARENCE E
VICE PRESIDENT
C

$7,044

$960

$925

$8,929

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

12 %

A
B
C

HAWKINS , DWAYNE L
CHAIRPERSON
C

$12,455

$1,920

$1,582

$15,957

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

WILLIAMS , OMAR
ZONE COMMITTEEPERSON
C

$4,984

$960

$480

$6,424

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

PRINCE , MELVIN J
SERGEANT AT ARMS
C

$280

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

GAY , BILLY J
ZONE COMMITTEEPERSON
C

$3,949

$960

$544

$5,453

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

FOLSOM , WILLIAM R
RETIREE REPRESENTATIVE
C

$22

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

CRABLE , CYNTHIA I
FINANCIAL SECRETARY
C

$80,723

$1,920

$3,591

$86,234

Schedule 15
Representational Activities

57 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

43 %

A
B
C

DUNNELL , LATISHA
GUIDE
C

$3,259

$476

$3,735

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

LUTMAN , TRAVIS P
TRUSTEE
C

$6,763

$180

$6,943

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

SMITH , TRACY L
TRUSTEE
C

$18,291

$2,632

$20,923

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

SIMIEN , ZOKIE
TRUSTEE
C

$6,901

$1,613

$8,514

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

KANDLBINDER , DANIEL W
PRESIDENT
C

$8,129

$2,160

$5,240

$15,529

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

WILSON , DONTAY M
RECORDING SECRETARY
C

$9,307

$960

$1,799

$12,066

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

Total Officer Disbursements	$161,805	$9,840	$19,364	$0	$191,009
Less Deductions					$39,323
Net Disbursements					$151,686

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 040-140

(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

DURDEN , KENYA
CAP COMMITTEE MBR
none

$10,816

$2,075

$12,891

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

MARSHALL , DON P
CAP COMMITTEE MBR
none

$16,292

$2,107

$18,399

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

SHUMATE , A.J.
CAP COMMITTEE MBR
none

$9,209

$1,183

$10,392

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

SPUDIC , RACHEL L
SECRETARY
none

$60,276

$1,947

$62,223

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

28 %

A
B
C

SIMMONS , SUSAN M
SECRETARY
none

$11,323

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

28 %

A
B
C

KAMLER , DEMETRIA
SECRETARY
none

$67,670

$70

$67,740

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

28 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$107,552

$3,920

$25,084

$136,556

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

Total Employee Disbursements	$283,138	$3,920	$32,466	$0	$319,524
Less Deductions					$67,999
Net Disbursements					$251,525

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 040-140

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,947
Agency Fee Payers*
Total Members/Fee Payers	1,947
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	1,947	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 040-140

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$42,744
2. Named Payer Non-itemized Receipts	$8,568
3. All Other Receipts	$44,393
4. Total Receipts	$95,705

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$32,115
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$19,066
6. Total Disbursements	$51,181

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$47,589
2. Named Payee Non-itemized Disbursements	$95,861
3. To Officers	$142,321
4. To Employees	$269,041
5. All Other Disbursements	$104,348
6. Total Disbursements	$659,160

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$90,041
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$21,816
6. Total Disbursements	$111,857

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

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,419
3. To Officers	$48,689
4. To Employees	$50,483
5. All Other Disbursements	$36,313
6. Total Disbursements	$140,904

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 040-140

Name and Address
(A)

UAW INTL

8000 E JEFFERSON AVE
DETROIT
MI
48214

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,744
Total Non-Itemized Transactions with this Payee/Payer		$1,625
Total of All Transactions with this Payee/Payer for This Schedule		$44,369
13TH REBATE	04/27/2018	$42,744

Name and Address
(A)

UBE FAMILY EDUCATION CTR

2000 MAXON RD.
ONAWAY
MI
49765

Type or Classification
(B)

UAW INTERNATIONAL TRAING CTR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,943
Total of All Transactions with this Payee/Payer for This Schedule		$6,943

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 040-140

Name and Address
(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,113
Total of All Transactions with this Payee/Payer for This Schedule		$14,113

Name and Address
(A)

CREATIVE CARNIVALS + EVENTS

11121 W 87TH TERR
OVERLAND PARK
KS
66214

Type or Classification
(B)

CARNIVAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,440
Total of All Transactions with this Payee/Payer for This Schedule		$7,440
2018 UNION PICNIC	08/03/2018	$5,000

Name and Address
(A)

DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354

Type or Classification
(B)

AIRLINES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,241
Total of All Transactions with this Payee/Payer for This Schedule		$5,241

Name and Address
(A)

DETROIT MARRIOTT

RENAISSANCE CENTER
DETROIT
MI
48243

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,661
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,661
HOTEL ROOMS	05/09/2018	$5,661

Name and Address
(A)

EASYPERMIT POSTAGE

P.O. BOX 371874
PITTSBURGH
PA
15250-7874

Type or Classification
(B)

COPIER LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,247
Total of All Transactions with this Payee/Payer for This Schedule		$10,247

Name and Address
(A)

ENVIRONMENTAL TEMPERATURE
4310 E. 75TH TERRACE
CONTROL
KANSAS CITY
MO
64132

Type or Classification
(B)

VENDOR/AC-HEATING SERVICE CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,241
Total of All Transactions with this Payee/Payer for This Schedule		$5,241

Name and Address
(A)

KANSAS GAS SERVICE

PO BOX 219046
KANSAS CITY
MO
64121-9046

Type or Classification
(B)

UTILITIES/GAS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,824
Total of All Transactions with this Payee/Payer for This Schedule		$6,824

Name and Address
(A)

KENNEY D. HALES CPA PC

2 VICTORY DRIVE
LIBERTY
MO
64068

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,860
Total of All Transactions with this Payee/Payer for This Schedule		$13,860

Name and Address
(A)

MERTZ INSURANCE GROUP

PO BOX 34697
OMAHA
NE
68134

Type or Classification
(B)

INSURANCE CO - UNION LIABILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,688
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,688
ACCT#142	04/11/2018	$6,688

Name and Address
(A)

QUILL CORPORATION

P.O. BOX 37600
PHILADELPHIA
PA
19101-0600

Type or Classification
(B)

OFFICE SUPPLY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,913
Total of All Transactions with this Payee/Payer for This Schedule		$8,913

Name and Address
(A)

REDDI SERVICES

4011 BONNER INDUSTRIAL D
SHAWNEE
KS
66226

Type or Classification
(B)

PLUMBING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,089
Total Non-Itemized Transactions with this Payee/Payer		$2,393
Total of All Transactions with this Payee/Payer for This Schedule		$12,482
INV#1578249	06/28/2018	$10,089

Name and Address
(A)

RENAISSANCE HOTEL

10400 FERNWOOD RD
BETHESDA
MD
20817

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,839
Total of All Transactions with this Payee/Payer for This Schedule		$10,839

Name and Address
(A)

TAYLOR MADE CATERING

12822 W. 91ST ST.
LENEXA KANS
AS
66215

Type or Classification
(B)

CATERING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,611
Total Non-Itemized Transactions with this Payee/Payer		$4,902
Total of All Transactions with this Payee/Payer for This Schedule		$11,513
RETIREE CHRISTMAS DINNER	12/18/2018	$6,611

Name and Address
(A)

TWO GUYS AND A GRILL

109 N CHESSTER ST
OLATHE
KS
66061

Type or Classification
(B)

CATERER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,800
INV#10882	10/23/2018	$5,800

Name and Address
(A)

UAW REGION 5
6500 S. ROSEMEAD BLVD.
ATTN: MARIA GALLO
PICO RIVERA
CA
90660

Type or Classification
(B)

UAW INTERNAL' REGION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,740
Total Non-Itemized Transactions with this Payee/Payer		$2,580
Total of All Transactions with this Payee/Payer for This Schedule		$10,320
UAW LOCAL 31	10/23/2018	$7,740

Name and Address
(A)

UBE INC.
2000 MAXON ROAD
UAW FAMILY EDUCATION CENTER
ONAWAY
MI
49765

Type or Classification
(B)

AIRFARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,268
Total of All Transactions with this Payee/Payer for This Schedule		$8,268

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 040-140

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: 040-140

Name and Address
(A)

COALITION OF BLACK TRADE UNIONISTS

P.O.BOX 172475
KANSAS CITY
KS
66117-1475

Type or Classification
(B)

CONVENTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,115
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,115
REGISTRATION FOR 5 MEMBERS	04/11/2018	$7,115

Name and Address
(A)

REGION 5 V-CAP

721 DUNN ROAD
HAZELWOOD
MO
63042

Type or Classification
(B)

INTERNATIONAL REGION OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CONTRIBUTION FOR GOLF TOURNAMENT	09/07/2018	$25,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 040-140

Name and Address
(A)

IVORY JACKSON

11800 E. 78TH PLACE
RAYTOWN
MO
64138

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,860
Total of All Transactions with this Payee/Payer for This Schedule		$22,860

Name and Address
(A)

KANSAS CITY BOARD
P.O. BOX 219661
OF PUBLIC UTILITIES
KANSAS CITY
MO
64121-9661

Type or Classification
(B)

UTILITIES/ELECTRIC + WATER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,242
Total of All Transactions with this Payee/Payer for This Schedule		$31,242

Name and Address
(A)

KONICA MINOLTA PREMIER FINANCE

PO BOX 105710
ALTANTA
GA
30348-5710

Type or Classification
(B)

EQUIPMENT LEASING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,903
Total of All Transactions with this Payee/Payer for This Schedule		$19,903

Name and Address
(A)

STRATEGY LLC

1121 N JULIA ST
OLATHE
KS
66061

Type or Classification
(B)

TECHNOLOGY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,439
Total of All Transactions with this Payee/Payer for This Schedule		$8,439

Name and Address
(A)

TIME WARNER CABLE

P.O. BOX 1104
CAROL STREAM
IL
60132-1104

Type or Classification
(B)

TELEPHONE AND INTERNET SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,597
Total of All Transactions with this Payee/Payer for This Schedule		$7,597

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 040-140

Name and Address
(A)

RENAISSANCE HOTEL

10400 FERNWOOD RD
BETHESDA
MD
20817

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,419
Total of All Transactions with this Payee/Payer for This Schedule		$5,419

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 040-140

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$103,980
MEDICAL INSURANCE/STAFF	BLUE CROSS + BLUE SHIELD	$52,553
MEDICARE REIMBURSEMENT	MAMMEN JANICE	$2,546
LIFE INSURANCE	METLIFE BENEFIT CENTER	$790
INS CO-WORK COMP/COMPREHENSIVE	TRAVELERS	$48,091

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 040-140

Question 12: FINANCIAL RECORDS ARE AUDITED BY AN OUTSIDE ACCOUNTANT EVERY SIX MONTHS. KENNEY D. HALES, CPA, PC.

Question 15: CLOCKS AMD JACKETS FOR RETIREES ARE PURCHASED FROM AWARDS AND T-SHIRTS AND GIFTED TO NEW RETIREES.

Schedule 13, Row1:

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::::

General Information:



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