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: 08-31-2016
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
From01/01/2014
Through12/31/2014
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
DAVID
 Last Name
BARNHART
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:Vicki S HalePRESIDENT71. SIGNED:David A BarnhartTREASURER
Date:Jul 23, 2015Telephone Number:913-342-7330Date:Jul 23, 2015Telephone 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?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?$428,457
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?06/2017
20. How many members did the labor organization have at the end of the reporting period?2,838
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 + .50perHOURN/AMONTH
(b) Working Dues/FeesN/AperN\AN\AN\A
(c) Initiation Fees10perN/AN/AONE TIME
(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: 040-140

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,860,222$1,849,633
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,728,719$1,406,255
28. Other Assets7$8,790
29. TOTAL ASSETS $3,597,731$3,255,888

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,885
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,922$4,965
34. TOTAL LIABILITIES $5,807$4,965
35. NET ASSETS$3,591,924$3,250,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 040-140

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,162,203
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,089
39. Sale of Supplies $3,230
40. Interest $5,498
41. Dividends $0
42. Rents $6,815
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $15,675
48. Other Receipts14$144,137
49. TOTAL RECEIPTS $2,339,647
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$676,838
51. Political Activities and Lobbying16$58,796
52. Contributions, Gifts, and Grants17$21,722
53. General Overhead18$75,571
54. Union Administration19$157,913
55. Benefits20$59,138
56. Per Capita Tax $1,178,464
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,505
60. Purchase of Investments and Fixed Assets4$21,892
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $15,162
65. Direct Taxes $69,757
  
66. Subtotal $2,344,758
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$155,854  
  67b. Less Total Disbursed$161,333  
  67c. Total Withheld But Not Disbursed -$5,479
68. TOTAL DISBURSEMENTS $2,350,237
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$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: 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$21,892$0$21,892
ALLEGIANT TECH$12,486$12,486
BARTLETTS VACCUMM$298$298
OMEGA GARAGE DOOR$4,000$4,000
HAYNIE, SHERMAN L CARPET$4,500$4,500
KANDLBINDER, DAN W$378$378
PREHOP-DRY CLEANER CUSTOM CURTAINS$230$230
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$21,892
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)) $0
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 :      LAND$0 $0$0
Land  2 :      500 KINDELBERGER RD KC,KS 66115$0 $42,447$0
B. Buildings (give location)    
Building  1 :      BUILDING$0$0$0$0
Building  2 :      500 KINDELBERGER RD KC,KS 66115$1,341,915$1,341,915$1,341,915
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets$21,893$21,893$21,893
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,363,808$0$1,406,255$1,363,808
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)) $0
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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 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 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: 040-140

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,965
SUTA$2,609
KANSAS SEMI WEEKLY SIT FORWARD$1,804
FUTA$323
KANSAS CITY EARNINGS TAX$229
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		(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 		ANDERSON ,  GENEVA   F
TRUSTEE
N		$1,728$0$333$0$2,061
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 %
A
B
C 		WHITE ,  CHARLES   W
TRUSTEE
N		$5,640$0$1,137$0$6,777
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  DEDIRE   A
RECORDING SECRETARY
C		$5,820$960$2,577$0$9,357
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BROWN ,  CLARENCE   E
TRUSTEE
P		$2,544$0$204$0$2,748
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 		SHUMATE ,  A.J.  
VICE PRESIDENT
P		$5,354$460$3,391$0$9,205
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HAWKINS ,  DWAYNE   L
ZONE COMMITTEEPERSON
N		$2,901$480$518$0$3,899
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 		RUIZ ,  GEORGE   R
PRESIDENT
P		$0$655$0$0$655
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		CROWELL ,  KEITH  
SERGEANT AT ARMS
P		$0$0$0$0$0
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 %
A
B
C 		BIRKS ,  DONNA   L
FINANCIAL SECRETARY
P		$42,013$920$14,750$0$57,683
I
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 		MELTON ,  JOHN   L
CHAIRPERSON
P		$0$0$0$0$0
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 %
A
B
C 		GAY ,  BILLY   J
ZONE COMMITTEEPERSON
C		$3,531$960$1,906$0$6,397
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 		MCLAUGHLIN ,  VERONICA  
GUIDE
P		$1,837$0$60$0$1,897
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		MCENTIRE ,  JOHNNY   W
ZONE COMMITTEEPERSON
C		$4,502$960$1,818$0$7,280
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 		RODRIGUEZ ,  JORGE   L
CHAIRPERSON
C		$12,874$1,920$8,981$0$23,775
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNHART ,  DAVID   A
FINANCIAL SECRETARY
N		$40,898$960$2,790$0$44,648
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		HALE ,  VICKI   S
PRESIDENT
N		$7,693$1,021$2,240$0$10,954
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		YUNGHANS ,  JOHN   O
RETIREE REPRESENTATIVE
P		$0$0$1,474$0$1,474
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRYOR JR ,  ANTHONY   D
TRUSTEE
C		$6,062$0$1,749$0$7,811
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		KANDLBINDER ,  DANIEL   W
VICE PRESIDENT
N		$3,493$480$983$0$4,956
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		ANDERTON ,  JOHN   B
GUIDE
N		$1,176$0$520$0$1,696
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 %
Total Officer Disbursements$148,066$9,776$45,431$0$203,273
Less Deductions    $48,497
Net Disbursements    $154,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 040-140

(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 		MARSHALL ,  DON   P
CAP CHAIRPERSON
none		$7,114$0$3,624$0$10,738
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUSIMANO ,  SUSAN   M
SECRETARY
none		$69,222$0$863$0$70,085
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		MAMMEN ,  JANICE   L
SECRETARY
none		$69,651$0$0$0$69,651
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		SCOTT ,  FRANKIE   M
MAINTENANCE
none		$32,159$0$35$0$32,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  SUSAN   M
SECRETARY
none		$11,323$0$339$0$11,662
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$137,930$5,740$46,129$0$189,799
I Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
Total Employee Disbursements$327,399$5,740$50,990$0$384,129
Less Deductions    $107,357
Net Disbursements    $276,772
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) 2,838 
Agency Fee Payers*0
Total Members/Fee Payers2,838 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS2,838Yes
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$99,186
2. Named Payer Non-itemized Receipts$31,553
3. All Other Receipts$13,398
4. Total Receipts$144,137
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,018
2. Named Payee Non-itemized Disbursements$0
3. To Officers$542
4. To Employees$0
5. All Other Disbursements$16,162
6. Total Disbursements$21,722
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$69,422
2. Named Payee Non-itemized Disbursements$109,499
3. To Officers$148,045
4. To Employees$248,889
5. All Other Disbursements$100,983
6. Total Disbursements$676,838
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,051
2. Named Payee Non-itemized Disbursements$17,094
3. To Officers$0
4. To Employees$32,194
5. All Other Disbursements$21,232
6. Total Disbursements$75,571
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,679
4. To Employees$31,800
5. All Other Disbursements$14,317
6. Total Disbursements$58,796
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$17,016
2. Named Payee Non-itemized Disbursements$0
3. To Officers$42,008
4. To Employees$71,246
5. All Other Disbursements$27,643
6. Total Disbursements$157,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-140

Name and Address
(A)
JIMWELLSMEM GOLF TOURN

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
2ND ANNUAL GOLF TOURNAM09/23/2014$14,500
Name and Address
(A)
LOCAL 31 MEMBERS

500 KINDELBERGER RD
KANSAS CITY
KS
66115
Type or Classification
(B)
MEMBERS AT LARGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,470
Total Non-Itemized Transactions with this Payee/Payer$19,447
Total of All Transactions with this Payee/Payer for This Schedule$27,917
RETIREE BRANSON TRIP07/18/2014$8,470
Name and Address
(A)
TRAVELERS PROP CASUALTY

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,633
REFUND OF UNION LIAB03/31/2014$7,633
Name and Address
(A)
UAW INTERNATIONAL UNION

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$68,583
Total Non-Itemized Transactions with this Payee/Payer$2,321
Total of All Transactions with this Payee/Payer for This Schedule$70,904
13TH REBATE04/22/2014$29,459
REBATE FOR JUNE,JULY11/25/2014$39,124
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,785
Total of All Transactions with this Payee/Payer for This Schedule$9,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-140

Name and Address
(A)
AT+T

P.O. BOX 5001
CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
AWARDS + T-SHIRTS

10400 E. 63RD SUITE A
RAYTOWN
MO
64133
Type or Classification
(B)
UNION PRINTING + APPAREL SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,868
Total of All Transactions with this Payee/Payer for This Schedule$17,868
Name and Address
(A)
CELEBRATIONS!

826 N.SANTA FE ST.
WICHITA KANS
AS
67214
Type or Classification
(B)
PARTIES + PICNIC PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,932
EVENTS AND GAMES FOR UAW08/11/2014$16,932
Name and Address
(A)
EXPEDIA
333 108TH AVENUE NORTHEAST
POS PURCHASE
BELLEVUE
WA
98004
Type or Classification
(B)
50-54
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
FRANK D. BURTON

5423 VISTA DRIVE
KANSAS CITY
KS
66106
Type or Classification
(B)
LAWN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,281
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Name and Address
(A)
GRAND PLAZA HOTEL

245 N.WILDWOOD DR.
BRANSON
MO
65616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$7,970
BALANCE FOR HOTEL STAY10/10/2014$7,560
Name and Address
(A)
INTERNATIONAL UNION UAW

6500 S. ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
UAW REGIONAL CIVIL RTGS DEPT.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
10 DELEGATES FOR CIVIL +08/21/2014$5,330
Name and Address
(A)
KANSAS CITY CATERING

P.O. BOX 3785
SHAWNEE
KS
66203
Type or Classification
(B)
FOOD CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,622
FOOD FOR 2014 UAW LOCAL09/03/2014$17,622
Name and Address
(A)
KCK BOARD PUBLIC UTILITY

P.O. BOX 219661
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,925
Total of All Transactions with this Payee/Payer for This Schedule$10,925
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$11,088
Total of All Transactions with this Payee/Payer for This Schedule$11,088
Name and Address
(A)
KPL GAS SERVICE

P.O. 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$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
MAIN OFFICE WINDOW UNIT
300 W PERSHING RD.STE100
UNITED STATES POSTAL SER
KANSAS CITY
MO
64108-9651
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
MERTZ INSURANCE GROUP

PO BOX 34697
OMAHA
NE
68134
Type or Classification
(B)
BUILDING INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,929
UNION LIABILITY RENEWAL03/13/2014$6,929
Name and Address
(A)
OLIVIA DANTZLER

3624 KIMBALL AVE
KANSAS CITY
KS
66104-2534
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,878
Total of All Transactions with this Payee/Payer for This Schedule$7,878
Name and Address
(A)
PITNEY BOWES INC

P.O. BOX 371896
PITTSBURGH
PA
15250-7896
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$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
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$9,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,512
REGISTRATION FOR REGION10/31/2014$9,512
Name and Address
(A)
UBE/AIR
2000 MAXON RD.
ATTN:EDUCATION DEPT
ONAWAY
MI
49765
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer$1,847
Total of All Transactions with this Payee/Payer for This Schedule$7,384
AIRFARE BLACKLAKE (8)07/31/2014$5,537
Name and Address
(A)
VISA BANK OF LABOR

756 MINNESOTA AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
VISA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
XEROX FINANCIAL SERVICES

P.O.BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,397
Total of All Transactions with this Payee/Payer for This Schedule$10,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-140

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-140

Name and Address
(A)
UAW REGION 5 VCAP

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
FORWARD FUND DRIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,018
VCAP CONTRIBUTION FROM09/26/2014$5,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-140

Name and Address
(A)
AMERICAN BANKERS INS.
DEPT. ABIC - 10111
P.O. BOX 29861
PHOENIX
AZ
85038-9861
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,051
FLOOD INSURANCE FOR 201512/04/2014$5,051
Name and Address
(A)
KCK BOARD PUBLIC UTILITY

P.O. BOX 219661
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,094
Total of All Transactions with this Payee/Payer for This Schedule$17,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-140

Name and Address
(A)
HENRY M. ADKINS
P.O. BOX 104
219 S. MAIN
CLINTON
MO
64735
Type or Classification
(B)
ELECTION / PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,016
GENERAL + DELEGATE05/08/2014$10,287
GENERAL ELECTIONS RUN-05/08/2014$6,729
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.)$59,138
MEDICAL INSURANCE/STAFFBLUE CROSS + BLUE SHIELD$19,084
MEDICAL INSURANCE/FINANCIAL SEGM BENEFITS + SERVICE CENTER$18,281
LOIS LEE DDS.E. GRANT LARKIN DDS$345
MEDICARE INSURANCELEE, LOIS$1,259
LIFE INSURANCEMETLIFE BENEFIT CENTER$326
LIFE INSURANCEMETROPOLITAN LIFE$3,686
BUILDING INSURANCETRAVELERS$16,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-140


Question 10:

Question 10: GREATER KANSAS CAP RENDERED 9/31/14

Question 12:

Question 12: SIXTH MONTH AUDIT CONCLUDED FOR JANUARY 2014 TO JUNE 2014 SIXTH MONTH AUDIT ONGOING FOR JUNE 2014 TO DECEMBER 2014

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

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)