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
036-518
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
402
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DICK
 Last Name
SEVERS
P.O Box - Building and Room Number

Number and Street
3671 URBANA ROAD
City
SPRINGFIELD
State
OH		 ZIP Code + 4
45502


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:Chris A BlizardPRESIDENT71. SIGNED:Richard SeversTREASURER
Date:Feb 27, 2019Telephone Number:937-244-7723Date:Feb 27, 2019Telephone Number:937-390-3327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 036-518
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?$120,000
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?1,762
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 Hrs Str TimeperMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perMemberN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 036-518

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $109,846$134,458
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$858,827$859,124
28. Other Assets7$13,822$12,305
29. TOTAL ASSETS $982,495$1,005,887

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$47,489$63,122
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,255$1,719
34. TOTAL LIABILITIES $49,744$64,841
35. NET ASSETS$932,751$941,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-518

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $974,826
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $10,340
39. Sale of Supplies $7,604
40. Interest $175
41. Dividends $0
42. Rents $27,405
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$58,238
49. TOTAL RECEIPTS $1,078,588
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$275,270
51. Political Activities and Lobbying16$1,284
52. Contributions, Gifts, and Grants17$7,159
53. General Overhead18$13,716
54. Union Administration19$108,085
55. Benefits20$3,220
56. Per Capita Tax $608,313
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $6,732
60. Purchase of Investments and Fixed Assets4$397
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $30,093
  
66. Subtotal $1,054,269
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$35,233  
  67b. Less Total Disbursed$34,940  
  67c. Total Withheld But Not Disbursed $293
68. TOTAL DISBURSEMENTS $1,053,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-518

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: 036-518

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-518

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$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: 036-518

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$397$397$397
8 Folding Tables$149$149$149
Softballs$248$248$248
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-518

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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 036-518

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3671 Urbana Road$31,600 $31,600$31,600
Land  2 :      4945 Derr Road$20,000 $20,000$20,000
B. Buildings (give location)    
Building  1 :      3671 Urbana Road$378,832$0$378,832$378,832
Building  2 :      4945 Derr Road$253,556$0$253,556$253,556
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$165,004$0$165,004$165,004
E. Other Fixed Assets$10,132$0$10,132$10,132
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $859,124$0$859,124$859,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-518

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,305
Shirts 698 each$10,470
Pullovers 4 each$160
Sweatshirts 17 each$340
Safety Shirts/Vest 17 Each$307
Polo Shirts 11 each$308
Hats 44 each$660
Hitches 3 each$60
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-518

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$63,122$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $63,122$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-518

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 036-518

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,719
Federal Withholding Taxes$235
State Income Taxes$339
City Income Taxes$376
Local Income Taxes$54
Union Dues $120
Federal Unemployment$133
State Unemployment$462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-518

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Barlow ,  Jason   L
President
P		$15,714$0$1,898$0$17,612
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Blizard ,  Chris   L
President
C		$23,831$0$158$0$23,989
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		Eldridge ,  Todd   C
Trustee
C		$1,773$0$0$0$1,773
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		58 %
A
B
C 		Graham III ,  Charles   W
Vice President
C		$7,631$0$0$0$7,631
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		26 %
A
B
C 		Harshaw ,  Jeffery   A
Trustee
C		$3,255$0$0$0$3,255
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		49 %
A
B
C 		Hartzog ,  Dale   D
Retiree Chairman
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Joseph   L
Sgt-at-Arms
C		$1,829$0$0$0$1,829
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		57 %
A
B
C 		Hughes ,  Morgan  
Guide
N		$977$0$0$0$977
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Ketterman ,  Terry   L
Trustee
C		$2,103$0$0$0$2,103
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Severs ,  Richard   L
Financial Secretary
C		$9,953$0$0$0$9,953
I
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 		Stuckey ,  Peggy   J
Recording Secretary
C		$7,529$0$0$0$7,529
I
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 		Zirkle Jr ,  Edward   E
Bargaining Chairman
C		$5,068$0$2,100$0$7,168
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$79,663$0$4,156$0$83,819
Less Deductions    $15,225
Net Disbursements    $68,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-518

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Blakely ,  Deron   R
NA
NA		$5,596$0$5,459$0$11,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chapman ,  James   W
Worker's Comp. R
NA		$26,351$0$859$0$27,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMahan ,  Gretchen   M
Bookeeper
NA		$42,600$0$0$0$42,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$38,539$0$3,528$0$42,067
I Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		41 %
Total Employee Disbursements$113,086$0$9,846$0$122,932
Less Deductions    $20,008
Net Disbursements    $102,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-518

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,762 
Agency Fee Payers*
Total Members/Fee Payers1,762 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,762Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-518

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$13,825
2. Named Payer Non-itemized Receipts$30,185
3. All Other Receipts$14,228
4. Total Receipts$58,238
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$7,159
6. Total Disbursements$7,159
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,420
2. Named Payee Non-itemized Disbursements$61,175
3. To Officers$57,698
4. To Employees$56,354
5. All Other Disbursements$75,623
6. Total Disbursements$275,270
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,413
4. To Employees$6,310
5. All Other Disbursements$5,993
6. Total Disbursements$13,716
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$78
4. To Employees$421
5. All Other Disbursements$785
6. Total Disbursements$1,284
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,631
4. To Employees$59,847
5. All Other Disbursements$23,607
6. Total Disbursements$108,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-518

Name and Address
(A)
Bruce Williams
5781 Stormscreek Road

Urbana
OH
43078
Type or Classification
(B)
Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,577
Total of All Transactions with this Payee/Payer for This Schedule$5,577
Name and Address
(A)
Cap Council
3671 Urbana Road

Springfield
OH
45502
Type or Classification
(B)
Union Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,827
Total of All Transactions with this Payee/Payer for This Schedule$9,827
Name and Address
(A)
International Union Uaw
8000 E Jefferson Avenue

Detroit
MI
48214
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,825
Total Non-Itemized Transactions with this Payee/Payer$14,781
Total of All Transactions with this Payee/Payer for This Schedule$28,606
13TH REBATE CHECK04/27/2018$13,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-518

Name and Address
(A)
Chris Blizard
4540 Mumper Road

Springfield
OH
45502
Type or Classification
(B)
Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
Custom Promotions Inc.
17520 W. Twelve Mile Rd.
Suite 200
Southfield
MI
48076
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,614
Total of All Transactions with this Payee/Payer for This Schedule$14,614
Name and Address
(A)
Gillam Lawncare & Landscaping Llc.
8885 Old Columbus Rd.

South Vienna
OH
45369
Type or Classification
(B)
Lawncare Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Name and Address
(A)
Hilton Lisle
3003 Corporate West Dr

Lisle
IL
60532
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$5,734
Total of All Transactions with this Payee/Payer for This Schedule$5,734
Name and Address
(A)
Kroger - Cincinnati Customer Charges
P.O. Box 644459

Pittsburgh
PA
15264-4459
Type or Classification
(B)
Retail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,474
Total of All Transactions with this Payee/Payer for This Schedule$14,474
Name and Address
(A)
Lee's Famous Recipe
PO BOX 383

New Carlisle
OH
45344
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$3,010
Total of All Transactions with this Payee/Payer for This Schedule$8,125
2018 Labor Day Picnic09/18/2018$5,115
Name and Address
(A)
Ohio Edison
PO Box 3687

Akron
OH
44309-3687
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$8,367
Name and Address
(A)
Texas Roadhouse
1750 N Bechtle Avenue

Springfield
OH
45504
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Retiree Christmas 2018 Ca12/18/2018$7,875
Name and Address
(A)
UEC Cinema 10
3115 E. National Road

Springfield
OH
45503
Type or Classification
(B)
Movie Theater
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,212
2018 Kids Christmas12/04/2018$6,212
Name and Address
(A)
Westfield Ins.
PO Box 9001566

Louisville
KY
40290-1566
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Property Insurance11/06/2018$5,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-518

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: 036-518

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 18 - GENERAL OVERHEAD FILE NUMBER: 036-518

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 19 - UNION ADMINISTRATION FILE NUMBER: 036-518

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 20 - BENEFITS FILE NUMBER: 036-518

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,220
Workers Compension InsuranceBureau Of Workers Compensation$657
Medical Fee ReimbursementsGretchen Mcmahan$2,092
Medical Fees- To Doc/Hosp as a Co-PayGretchen Mcmahan$281
Medical Fees - OtherGretchen Mcmahan$190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-518


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and 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: The Local Union gave away 698 T-Shirts @$15.00 ea for a total of $10470.00 The Local Union gave away 4 Pullovers @ $40.00 ea for a total of $160.00 The Local Union gave away 17 Sweatshirts @ $20.00 ea for a total of $340.00 The Local Union gave away 17 Safety Shirts/Vest @ $18.07 for a total of $307.19 The Local Union gave away 11 Polo Shirts @ $28.00 for a total of $308.00 The Local Union gave away 44 Hats @ $15.00 ea for a total of $660.00 The Local Union gave away 3 Hitches @ 20.00 ea for a total of $60.00 The Local Union disposed of a small safe valued at $99.99

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