039-003 (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
039-003

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 249
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DANA	Last Name DAVIDSON
P.O Box - Building and Room Number
Number and Street 8040 NE HIGHWAY 69
City PLEASANT VALLEY
State MO	ZIP Code + 4 640688928

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:

Jason C Starr

PRESIDENT

71. SIGNED:

DANA DAVIDSON

TREASURER

Date:

Mar 28, 2019

Telephone Number:

816-797-0427

Date:

Mar 28, 2019

Telephone Number:

816-454-6333

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

ITEMS 10 THROUGH 21

FILE NUMBER: 039-003

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?	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?	$1,222,000
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?

9,227

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 st + $2	per	ALL	ONE RATE	ONE RATE
(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: 039-003

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,145,397	$5,467,208
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	$2,983,954	$2,983,954
28. Other Assets	7	$26,585	$15,354
29. TOTAL ASSETS		$8,155,936	$8,466,516

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$296,514	$367,826
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$24,072	$23,868
34. TOTAL LIABILITIES		$320,586	$391,694

35. NET ASSETS

$7,835,350

$8,074,822

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 039-003

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$6,703,967
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$8,720
39. Sale of Supplies		$42,283
40. Interest		$67,144
41. Dividends		$0
42. Rents		$0
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		$61,086
48. Other Receipts	14	$339,815
49. TOTAL RECEIPTS		$7,223,015

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,398,441
51. Political Activities and Lobbying		16	$181,544
52. Contributions, Gifts, and Grants		17	$110,488
53. General Overhead		18	$35,239
54. Union Administration		19	$515,287
55. Benefits		20	$298,536
56. Per Capita Tax			$4,015,593
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$41,357
60. Purchase of Investments and Fixed Assets		4	$43,897
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			$120,861
65. Direct Taxes			$129,204

66. Subtotal			$6,890,447
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$235,582
67b. Less Total Disbursed	$246,339
67c. Total Withheld But Not Disbursed			-$10,757
68. TOTAL DISBURSEMENTS			$6,901,204

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 039-003

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: 039-003

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: 039-003

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: 039-003

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$43,897	$43,897	$43,897
POSTAGE SCALE	$13	$13	$13
DELL MONITOR	$76	$76	$76
PODCAST VIDEO EQUIPMENT	$967	$967	$967
DELL COMPUTER	$840	$840	$840
FILE CABINET	$90	$90	$90
2-WHEELER	$109	$109	$109
PORTABLE PA SYSTEM	$184	$184	$184
(2) PORTABLE CANOPIES	$294	$294	$294
CONFERENCE ROOM UPGRADES 50% DEPOSIT	$10,261	$10,261	$10,261
CANON DIGITAL COPIER	$12,123	$12,123	$12,123
FILE CABINET	$227	$227	$227
DIAPER CHANGING STATIONS	$306	$306	$306
CONFERENCE ROOM MEDIA UPGRADES	$6,511	$6,511	$6,511
CONFERENCE ROOM-BALANCE DUE	$11,896	$11,896	$11,896

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$43,897

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 039-003

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: 039-003

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : UAW LOCAL 249 8040 NE 69 HIGHWAY	$154,504		$154,504	$154,504

B. Buildings (give location)
Building 1 : UAW LOCAL 249 8040 NE 69 HIGHWAY	$2,376,190	$0	$2,376,190	$2,376,190

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$453,260

E. Other Fixed Assets

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

$2,983,954

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 039-003

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$15,354
BIBLES/HATS/SHIRTS	$15,354

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 039-003

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	$367,826	$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))	$367,826	$0	$0	$0
UTILITIES	$4,937	$0	$0	$0
PER CAPITA-INTERNATIONAL	$344,267	$0	$0	$0
PER CAPITA-CAP COUNCILS	$16,953	$0	$0	$0
SUBSCRIPTIONS-LOCAL NEWSPAPER	$747	$0	$0	$0
TELEPHONE SERVICE	$922	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 039-003

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: 039-003

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$23,868
FEDERAL INCOME TAXES (941) FORWARD	$5,730
FICA-EMPLOYEE OASDI AND HI FOWARD	$4,134
STATE INCOME TAXES FORWARD	$7,935
UNION DUES FORWARD	$156
FICA EMPLOYER OASDI AND HI (941)	$4,134
UNEMPLOYMENT TAXES FEDERAL (940)	$515
UNEMPLOYMENT TAXES-STATE	$1,264

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 039-003

(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

Allen , Leon J
SGT AT ARMS
C

$4,785

$2,013

$2,027

$8,825

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

Carr , Thomas A
VP
C

$1,989

$903

$2,892

Schedule 15
Representational Activities

36 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

64 %

A
B
C

Chorbak , Steven J
Bargaining
C

$6,227

$3,088

$1,912

$11,227

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

23 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Davidson , Dana L
Financial Secretary
C

$95,477

$17,570

$7,417

$120,464

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

49 %

A
B
C

Fisher , James H
BARGAINING CHAIRMAN
C

$11,380

$3,018

$4,662

$19,060

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

Freed , Dean A
BARGAINING
N

$3,822

$1,819

$2,415

$8,056

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

Fue , Jeremy L
GUIDE
N

$1,353

$849

$204

$2,406

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

32 %

A
B
C

Hillyard , Larry T
Bargaining Chairman
P

$4,380

$2,402

$1,202

$7,984

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

Kline , Christina M
TREASURER
C

$9,895

$1,266

$530

$11,691

Schedule 15
Representational Activities

41 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

58 %

A
B
C

Koogler , Cathy
BARG CHAIR NURSES
C

$4,784

$1,300

$1,661

$7,745

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

Mata , Shirley A
RECORDING SECRETARY
C

$47,055

$2,807

$3,302

$53,164

Schedule 15
Representational Activities

8 %

Schedule 16
Political Activities and Lobbying

87 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Ott , Sade J
TRUSTEE
C

$3,000

$1,172

$1,027

$5,199

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

21 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

Pangborn , Ronal W
SKILLED TRADES-BARG.
C

$7,527

$2,524

$1,724

$11,775

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

Picard , Donald R
BARGAINING
N

$285

$1,474

$396

$2,155

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

Ramsey , Travis W
Bargaining Committee
P

$9,966

$2,775

$3,552

$16,293

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

16 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Renfro , Tony S
VICE PRESIDENT
C

$44,639

$2,346

$1,691

$48,676

Schedule 15
Representational Activities

44 %

Schedule 16
Political Activities and Lobbying

48 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

Rogers , David W
BARGAINING-PARTS
C

$1,718

$1,560

$196

$3,474

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

Scaggs , Edward W
TRUSTEE
C

$9,478

$1,359

$372

$11,209

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

31 %

A
B
C

Starr , Jason C
President
C

$35,832

$5,566

$6,306

$47,704

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

73 %

A
B
C

Thomas , Connie L
TRUSTEE
C

$8,238

$1,886

$240

$10,364

Schedule 15
Representational Activities

61 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

38 %

Total Officer Disbursements	$311,830	$57,697	$40,836	$0	$410,363
Less Deductions					$75,450
Net Disbursements					$334,913

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 039-003

(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

Davis , Marla A
Secretary
NA

$74,293

$12,479

$1,634

$88,406

Schedule 15
Representational Activities

29 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

Grant , David K
NA
NA

$8,658

$2,141

$300

$11,099

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

McClure , Cheryl I
RECEPTIONIST
NA

$79,706

$12,809

$191

$92,706

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

84 %

A
B
C

Meneses , Yolanda L
NA
NA

$16,254

$1,691

$248

$18,193

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

Morris , Stephen M
NA
NA

$15,702

$1,836

$292

$17,830

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

Phillips , Shari L
SECRETARY
NA

$71,402

$12,770

$84,172

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 %

A
B
C

Starkey , Gwen M
NA
NA

$10,787

$937

$771

$12,495

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

Travers , John M
NA
NA

$6,470

$1,772

$3,656

$11,898

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

$271,196

$128,570

$65,986

$465,752

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

24 %

Total Employee Disbursements	$554,468	$175,005	$73,078	$0	$802,551
Less Deductions					$160,132
Net Disbursements					$642,419

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 039-003

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	9,227
Agency Fee Payers*	0
Total Members/Fee Payers	9,227
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERSHIP	9,227	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 039-003

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$213,133
2. Named Payer Non-itemized Receipts	$47,777
3. All Other Receipts	$78,905
4. Total Receipts	$339,815

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$55,545
2. Named Payee Non-itemized Disbursements	$12,916
3. To Officers	$0
4. To Employees	$4,658
5. All Other Disbursements	$37,369
6. Total Disbursements	$110,488

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$228,951
2. Named Payee Non-itemized Disbursements	$316,386
3. To Officers	$207,268
4. To Employees	$511,104
5. All Other Disbursements	$134,732
6. Total Disbursements	$1,398,441

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$8,271
3. To Officers	$0
4. To Employees	$4,658
5. All Other Disbursements	$22,310
6. Total Disbursements	$35,239

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$10,995
2. Named Payee Non-itemized Disbursements	$27,057
3. To Officers	$84,866
4. To Employees	$21,440
5. All Other Disbursements	$37,186
6. Total Disbursements	$181,544

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$20,407
2. Named Payee Non-itemized Disbursements	$46,356
3. To Officers	$118,228
4. To Employees	$260,691
5. All Other Disbursements	$69,605
6. Total Disbursements	$515,287

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 039-003

Name and Address
(A)

Dennis Frasco
808 Silverlake Circle

Raymore
MO
64083

Type or Classification
(B)

Fireworks

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
donation	08/29/2018	$7,500

Name and Address
(A)

Ford Motor Company
PO Box 1758

Dearborn
MI
48121

Type or Classification
(B)

Automotive Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,309
Total Non-Itemized Transactions with this Payee/Payer		$25,900
Total of All Transactions with this Payee/Payer for This Schedule		$74,209
reimbursements Vernal Bro	01/10/2018	$15,121
2018 CALENDAR REIMBURSE	02/05/2018	$6,065
reimburse MALMC	10/30/2018	$5,500
reimburse MALMC	10/30/2018	$8,646
reimburse MALMC	10/30/2018	$12,977

Name and Address
(A)

International Union Uaw
8000 E Jefferson Avenue

Detroit
MI
48214

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,618
Total Non-Itemized Transactions with this Payee/Payer		$6,120
Total of All Transactions with this Payee/Payer for This Schedule		$110,738
13th rebate	04/27/2018	$104,618

Name and Address
(A)

Jerrod Ballard
1803 ETHAN LANE

Independence
MO
64058

Type or Classification
(B)

volunteer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,008
Total Non-Itemized Transactions with this Payee/Payer		$2,092
Total of All Transactions with this Payee/Payer for This Schedule		$11,100
vcp donations	10/22/2018	$9,008

Name and Address
(A)

Kim Rowland
306 N Jeffereson Ave

Liberty
MO
64068

Type or Classification
(B)

UAW COMMUNITY SERVICES CHAIR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,300
Total Non-Itemized Transactions with this Payee/Payer		$4,536
Total of All Transactions with this Payee/Payer for This Schedule		$11,836
50/50	04/01/2018	$7,300

Name and Address
(A)

Midwest States CAP
721 Dunn Rd.

Hazelwood
MO
63042

Type or Classification
(B)

Political Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,132
Total Non-Itemized Transactions with this Payee/Payer		$661
Total of All Transactions with this Payee/Payer for This Schedule		$16,793
reimburse for Tony Renfro	09/19/2018	$16,132

Name and Address
(A)

NATIONAL UAW CAP
721 Dunn Road

Hazelwood
MO
63042

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,266
Total Non-Itemized Transactions with this Payee/Payer		$1,550
Total of All Transactions with this Payee/Payer for This Schedule		$21,816
Shirley Mata upfront pay	09/19/2018	$20,266

Name and Address
(A)

UBE AIR
2000 Maxon Rd

Onaway
MI
49765

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,918
Total of All Transactions with this Payee/Payer for This Schedule		$6,918

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 039-003

Name and Address
(A)

Acendas
5331 Johnson Drive

Mission
KS
66205

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,586
Total Non-Itemized Transactions with this Payee/Payer		$8,390
Total of All Transactions with this Payee/Payer for This Schedule		$15,976
SUB COUNCIL AIR FARE	09/13/2018	$7,586

Name and Address
(A)

AMBERG EVENTS
PO BOX 537

Strafford
MO
65757

Type or Classification
(B)

EVENT PLANNERS-PICNIC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,980
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$109,980
2018 UAW LOCAL 249 PICNIC	05/31/2018	$109,980

Name and Address
(A)

AMERICAN AIRLINES
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		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,488
Total of All Transactions with this Payee/Payer for This Schedule		$10,488

Name and Address
(A)

Awards & T-Shirts Specialists Inc.
10400 E 63rd St. Suite A

Raytown
MO
64133-5110

Type or Classification
(B)

Union Made Products

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,253
Total of All Transactions with this Payee/Payer for This Schedule		$22,253

Name and Address
(A)

Camden on the Lake
2359 BITTERSWEET ROAD

Lake Ozark
MO
65049

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,977
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,977
18 ROOMS-MALMAC CONF	07/09/2018	$12,977

Name and Address
(A)

DELTA AIRLINES
1030 DELTA BLVD

Atlanta
GA
30354

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,926
Total of All Transactions with this Payee/Payer for This Schedule		$11,926

Name and Address
(A)

DETROIT MARRIOTT
400 RENISSANCE CENTER

Detroit
MI
48243

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$28,820
Total of All Transactions with this Payee/Payer for This Schedule		$28,820

Name and Address
(A)

Dots
PO Box 12536

Kansas City
MO
64116-2536

Type or Classification
(B)

Office Supply

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,153
Total of All Transactions with this Payee/Payer for This Schedule		$7,153

Name and Address
(A)

Flynn Midwest LP
8601 East US 40

Kansas City
MO
64129

Type or Classification
(B)

Roofing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,235
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,235
INV 035094 ROOF REPAIRS	04/12/2018	$5,235

Name and Address
(A)

Gilham's Mowing Service LLC
531 Beechcraft St.

Lake Placid
FL
33852

Type or Classification
(B)

Property Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,493
Total of All Transactions with this Payee/Payer for This Schedule		$6,493

Name and Address
(A)

Hilton Buena Vista Palace
1900 E Buena Vista Drive

Orlando
FL
32830

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,875
Total of All Transactions with this Payee/Payer for This Schedule		$9,875

Name and Address
(A)

Hilton Orlando Lake Buena Vista
1751 Hotel Plaza Blvd.

Lake Buena Vista
FL
32830

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,322
Total of All Transactions with this Payee/Payer for This Schedule		$5,322

Name and Address
(A)

HyVee
109 N. Bluejay Drive

Liberty
MO
64068

Type or Classification
(B)

Grocery Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,384
Total of All Transactions with this Payee/Payer for This Schedule		$15,384

Name and Address
(A)

International Union Uaw
8000 E Jefferson Avenue

Detroit
MI
48214

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,525
Total Non-Itemized Transactions with this Payee/Payer		$9,212
Total of All Transactions with this Payee/Payer for This Schedule		$15,737
2018 FINANCIAL CONFERENCE	01/24/2018	$6,525

Name and Address
(A)

Jerrod Ballard
1803 ETHAN LANE

Independence
MO
64058

Type or Classification
(B)

volunteer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,440
Total of All Transactions with this Payee/Payer for This Schedule		$6,440

Name and Address
(A)

Kansas City Power & Light
PO Box 219330

Kansas City
MO
64121-9330

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		$19,200
Total of All Transactions with this Payee/Payer for This Schedule		$19,200

Name and Address
(A)

Kansas City Royals
One Royal Way

Kansas City
MO
64129

Type or Classification
(B)

SPORTS ENTERTAINMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,997
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,997
2019 SEASON TICKETS INV 1	11/05/2018	$5,997

Name and Address
(A)

LABOR MANAGEMENT COUNCIL
1100 ROCKHURST ROAD

Kansas City
MO
64110

Type or Classification
(B)

LABOR MANAGEMENT COUNCIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
20 REGISTRATIONS FOR LABO	05/10/2018	$5,500

Name and Address
(A)

Lodge of 4 Seasons
315 Four Seasons Drive

Lake Ozark
MO
65049

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,943
Total Non-Itemized Transactions with this Payee/Payer		$2,696
Total of All Transactions with this Payee/Payer for This Schedule		$10,639
CAP CONF SEPT 2018	09/17/2018	$7,943

Name and Address
(A)

Loews Coronado Bay Resort
4000 Coronado Bay Road

San Diego
CA
92118

Type or Classification
(B)

Resort

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,024
Total of All Transactions with this Payee/Payer for This Schedule		$8,024

Name and Address
(A)

Mei Total Elevator Solutions
PO Box 0129

St. Clair
MN
56080-0129

Type or Classification
(B)

Elevator/Platform Lift

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,958
Total Non-Itemized Transactions with this Payee/Payer		$799
Total of All Transactions with this Payee/Payer for This Schedule		$30,757
40% deposit #FL181891 new	03/01/2018	$11,983
INV 764600-ELEVATOR	10/18/2018	$10,485
INV 768715 INSTALLATION O	11/15/2018	$7,490

Name and Address
(A)

Mertz Insurance Group Inc.
PO Box 34697

Omaha
NE
68134

Type or Classification
(B)

Union Liability Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,861
Total of All Transactions with this Payee/Payer for This Schedule		$11,861

Name and Address
(A)

Patsy 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
Total Non-Itemized Transactions with this Payee/Payer		$8,341
Total of All Transactions with this Payee/Payer for This Schedule		$8,341

Name and Address
(A)

PATRICK HAYES
9739 W 115TH TERR

Overland Park
KS
66210

Type or Classification
(B)

EDITOR FOR LOCAL NEWSLETTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,395
Total of All Transactions with this Payee/Payer for This Schedule		$13,395

Name and Address
(A)

Renaissance Palm Springs Hotel
888 E Tahquitz Canyon Way

Palm Springs
CA
92262

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,539
Total of All Transactions with this Payee/Payer for This Schedule		$23,539

Name and Address
(A)

Southwest Airlines
PO Box 36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,345
Total of All Transactions with this Payee/Payer for This Schedule		$13,345

Name and Address
(A)

Stacy Publishing Inc.
6901 Georgetown

Greenville
IN
47124

Type or Classification
(B)

Publishing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$56,195
Total of All Transactions with this Payee/Payer for This Schedule		$56,195

Name and Address
(A)

Trotter & Morton
3232 Roanoke Road

Kansas City
MO
64111

Type or Classification
(B)

Mechanical Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,020
Total of All Transactions with this Payee/Payer for This Schedule		$7,020

Name and Address
(A)

Tsi Usa-INTERNET ONLY
2000 Maxon Rd.

Onaway
MI
49765

Type or Classification
(B)

On Line Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,215
Total of All Transactions with this Payee/Payer for This Schedule		$10,215

Name and Address
(A)

Uaw Region 5 - Pico Rivera Office
6500 S. Rosemead Blvd

Pico Rivera
CA
90660

Type or Classification
(B)

Region Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,500
30 REGISTRATIONS FOR LEAD	11/27/2018	$13,500

Name and Address
(A)

Uaw Region 5 Exchange Account
721 Dunn Road

Hazlewood
MO
63042

Type or Classification
(B)

Missouri Per Capita Taxes

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,750
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,750
REGISTRATION FEE FOR CONS	04/20/2018	$5,750

Name and Address
(A)

Uaw Region 5 Summer School
721 DUNN ROAD

Hazelwood
MO
63042

Type or Classification
(B)

Region Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
20 DELEGATES-SUMMER SCHOO	05/30/2018	$18,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 039-003

Name and Address
(A)

Kansas City Power & Light
PO Box 219330

Kansas City
MO
64121-9330

Type or Classification
(B)

Utility Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,395
Total of All Transactions with this Payee/Payer for This Schedule		$9,395

Name and Address
(A)

Mei Total Elevator Solutions
PO Box 0129

St. Clair
MN
56080-0129

Type or Classification
(B)

Elevator/Platform Lift

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,995
Total Non-Itemized Transactions with this Payee/Payer		$4,056
Total of All Transactions with this Payee/Payer for This Schedule		$15,051
40% deposit #FL181891 new	03/01/2018	$5,864
INV 764600-ELEVATOR	10/18/2018	$5,131

Name and Address
(A)

Mertz Insurance Group Inc.
PO Box 34697

Omaha
NE
68134

Type or Classification
(B)

Union Liability Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,313
Total of All Transactions with this Payee/Payer for This Schedule		$5,313

Name and Address
(A)

Stacy Publishing Inc.
6901 Georgetown

Greenville
IN
47124

Type or Classification
(B)

Publishing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,293
Total of All Transactions with this Payee/Payer for This Schedule		$8,293

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 039-003

Name and Address
(A)

United Memorial Bible Services Inc
PO Box 269

Gastonia
NC
28053-0269

Type or Classification
(B)

BIBLES FOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,716
Total of All Transactions with this Payee/Payer for This Schedule		$8,716

Name and Address
(A)

Veterans Community Project
Suite B Box 336

Liberty
MO
64068

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,545
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$40,545
DONATION TO THE VCP PROJECT	11/05/2018	$34,064
DONATION	12/13/2018	$6,481

Name and Address
(A)

Working Family Friends
1021 Pennsylvania

Kansas City
MO
64105

Type or Classification
(B)

Community Resources

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$4,200
Total of All Transactions with this Payee/Payer for This Schedule		$19,200
2018 COOKOUT FUNDRAISER	08/23/2018	$15,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 039-003

Name and Address
(A)

KC METAL WORX LLC
1012 WOODSWETHER ROAD

Kansas City
MO
64105

Type or Classification
(B)

METAL FABRICATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,271
Total of All Transactions with this Payee/Payer for This Schedule		$8,271

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 039-003

Name and Address
(A)

Kansas City Power & Light
PO Box 219330

Kansas City
MO
64121-9330

Type or Classification
(B)

Utility Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,255
Total of All Transactions with this Payee/Payer for This Schedule		$12,255

Name and Address
(A)

Lees Printing Co. Inc.
804 Central Avenue

Kansas City
KS
66101

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,065
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,065
2018 CALENDARS	01/10/2018	$6,065

Name and Address
(A)

Matt Holsted
8040 NE 69 HIGHWAY

Liberty
MO
64068

Type or Classification
(B)

UAW/FORD RAMP CREW

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,740
Total of All Transactions with this Payee/Payer for This Schedule		$5,740

Name and Address
(A)

Mei Total Elevator Solutions
PO Box 0129

St. Clair
MN
56080-0129

Type or Classification
(B)

Elevator/Platform Lift

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,342
Total Non-Itemized Transactions with this Payee/Payer		$5,291
Total of All Transactions with this Payee/Payer for This Schedule		$19,633
40% deposit	03/01/2018	$7,649
ELEVATOR	10/18/2018	$6,693

Name and Address
(A)

Mertz Insurance Group Inc.
PO Box 34697

Omaha
NE
68134

Type or Classification
(B)

Union Liability Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,930
Total of All Transactions with this Payee/Payer for This Schedule		$6,930

Name and Address
(A)

Patsy 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		$5,324
Total of All Transactions with this Payee/Payer for This Schedule		$5,324

Name and Address
(A)

Stacy Publishing Inc.
6901 Georgetown

Greenville
IN
47124

Type or Classification
(B)

Publishing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,816
Total of All Transactions with this Payee/Payer for This Schedule		$10,816

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 039-003

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$298,536
Dental/Hearing/Medical/Vision Insurance	BLACKBURN AND ELROD ORTHODONTICS	$2,200
Dental/Hearing/Medical/Vision Insurance	Blue Cross Blue Shield Of Florida Inc	$5,124
Dental/Hearing/Medical/Vision Insurance	Blue Cross Blue Shield Of Kansas City	$99,593
Dental/Hearing/Medical/Vision Insurance	DONNA STASA	$2,604
Dental/Hearing/Medical/Vision Insurance	Ford Motor Company	$18,080
Dental/Hearing/Medical/Vision Insurance	Murphy Watson Burr Eye Centers	$255
Dental/Hearing/Medical/Vision Insurance	United Healthcare	$2,131
Disability/Sick & Accident Insurance	Guardian	$5,315
Group Life Insurance	Unicare Life & Health Insurance	$524
Workers Compension Insurance	Travelers	$193
Scholarship/Tuition Payments	Kansas State University	$1,500
Scholarship/Tuition Payments	Neosho County Community College	$1,500
Medical/prescription Fee Reimbursements	DONNA STASA	$651
Retirement Savings(401K etc)Employer	Ameriprise Financial	$47,456
Membership Death Benefit	AUDREY LOWARY	$2,000
Membership Death Benefit	BOBBIE CLOSE	$2,015
Membership Death Benefit	BRENDA ANDERTON RYALS	$1,006
Membership Death Benefit	CARLA BRICKEY	$2,014
Membership Death Benefit	CAROLYN MILLER	$2,000
Membership Death Benefit	CATHY SCHLUP	$2,002
Membership Death Benefit	CELISSE NORRIS	$1,000
Membership Death Benefit	Charles Beale	$2,003
Membership Death Benefit	CHARLES O. KINSLOW	$2,002
Membership Death Benefit	CINDY JOHNSON	$2,002
Membership Death Benefit	Crystal Harrison	$667
Membership Death Benefit	CYNTHIA NISPEL	$2,012
Membership Death Benefit	Darryl Jones	$667
Membership Death Benefit	Deborah Baldwin	$2,000
Membership Death Benefit	DONAYDA HOLT	$1,000
Membership Death Benefit	DORIS KIESER	$2,017
Membership Death Benefit	DORIS ZEHE-SWANK	$2,000
Membership Death Benefit	ELEANOR NEWTON	$2,003
Membership Death Benefit	EVA MANNING	$2,008
Membership Death Benefit	GLENDA BINKLEY	$2,006
Membership Death Benefit	Helen Fletcher	$2,023
Membership Death Benefit	JIM REDWINE	$2,000
Membership Death Benefit	JOANNE POUNCIL	$2,009
Membership Death Benefit	John Eskridge	$667
Membership Death Benefit	JOHN NEIDIG JR	$2,011
Membership Death Benefit	JOYCE B. HARLAN	$2,008
Membership Death Benefit	JOYCE JENSEN	$2,015
Membership Death Benefit	Joyce K. Holland	$2,005
Membership Death Benefit	JULIE BLEVINS	$2,116
Membership Death Benefit	JULIE TINOCO	$2,000
Membership Death Benefit	KIMBERLY CARDER	$2,000
Membership Death Benefit	LELA MAE AINSWORTH	$2,000
Membership Death Benefit	MARGARET RAY	$2,003
Membership Death Benefit	Maria Rodriguez	$2,015
Membership Death Benefit	Mark Bowman	$1,943
Membership Death Benefit	MARLENE RUSSELL	$2,009
Membership Death Benefit	Michael Daniels	$1,017
Membership Death Benefit	Michael Kullman	$1,008
Membership Death Benefit	Nancy Seeloff	$1,017
Membership Death Benefit	NICOLE MARTIN	$2,000
Membership Death Benefit	NINA LANE	$2,000
Membership Death Benefit	NIRA ADKINS	$2,000
Membership Death Benefit	Patrice Kelly	$2,000
Membership Death Benefit	PATRICIA CALOVICH	$2,000
Membership Death Benefit	Patricia Kullman-Ruiz	$1,008
Membership Death Benefit	REBECCA GRAHAM	$2,000
Membership Death Benefit	Rita Mumerlyn	$1,002
Membership Death Benefit	ROBERT J ANDERTON	$1,006
Membership Death Benefit	RONNIE ESSIG	$1,000
Membership Death Benefit	SAMANTHA HOLT	$1,000
Membership Death Benefit	Sarah Brown	$2,000
Membership Death Benefit	SHARLENE CRABTREE	$2,027
Membership Death Benefit	SHAWN BROWN	$2,003
Membership Death Benefit	SHERIAN FISHMAN	$2,023
Membership Death Benefit	SHERI SPAETH	$2,000
Membership Death Benefit	SHIRLEY McDOWELL	$2,012
Membership Death Benefit	STEVE JONES	$2,018
Membership Death Benefit	STEVEN R. DAVIS	$1,991
Membership Death Benefit	Tallie Crowley	$2,000
Membership Death Benefit	Tammy Wimmer	$2,000
Membership Death Benefit	TERESA ARNOLD	$1,006
Membership Death Benefit	TERESA KELLEY	$2,000
Membership Death Benefit	Todd Wyse	$1,006
Membership Death Benefit	VIRGINIA TREECE	$2,018

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 039-003

Question 10: Death benefit fund that provides $2,000 in the event of the death of an active or retired member.

Question 12: The Department of Labor came in and did an audit that covered all of 2017 and also October - December 2016 and January - March 2018.

Question 15: : Old office furniture that was damaged was thrown away and old computer monitors were recycled.

Statement A,

Cash Begin Total: Beginning balance 5,141,179 increased by 4218 to account for voids from a previous period.

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 8, Row3:

Schedule 8, Row3:::

Schedule 8, Row4:

Schedule 8, Row4:::

Schedule 8, Row5:

Schedule 8, Row5:::

Schedule 13, Row1:DUES PAYING MEMBERS ARE ELIGIBLE TO VOTE

Schedule 13, Row1:::::



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