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
From01/01/2015
Through12/31/2015
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:Jun 16, 2016Telephone Number:913-342-7330Date:Jun 16, 2016Telephone Number:913-342-7330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 040-140
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?04/2017
20. How many members did the labor organization have at the end of the reporting period?3,073
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 hours + $.50perHOURN/AMONTH
(b) Working Dues/FeesN/Aper
(c) Initiation Fees10.00perONE TIME
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

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 $1,849,633$2,103,155
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,406,255$1,406,255
28. Other Assets7
29. TOTAL ASSETS $3,255,888$3,509,410

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,965$4,771
34. TOTAL LIABILITIES $4,965$4,771
35. NET ASSETS$3,250,923$3,504,639
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 $2,936,309
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,800
39. Sale of Supplies $3,410
40. Interest $3,230
41. Dividends $0
42. Rents $7,175
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 $11,230
48. Other Receipts14$102,652
49. TOTAL RECEIPTS $3,066,806
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$614,589
51. Political Activities and Lobbying16$95,730
52. Contributions, Gifts, and Grants17$41,464
53. General Overhead18$128,368
54. Union Administration19$142,316
55. Benefits20$63,369
56. Per Capita Tax $1,635,025
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,284
60. Purchase of Investments and Fixed Assets4$1,574
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $8,250
65. Direct Taxes $69,434
  
66. Subtotal $2,809,403
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$134,904  
  67b. Less Total Disbursed$138,784  
  67c. Total Withheld But Not Disbursed -$3,880
68. TOTAL DISBURSEMENTS $2,813,283
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$0$0$0$0
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$1,574$0$1,574
TV$184$184
TV WALL MOUNT$41$41
FLAGS$66$66
PARKING SIGNS$27$27
COMPUTER$1,042$1,042
LADDER & FREEZER$214$214
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,574
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$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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 KCK 66115 $42,447$42,447
B. Buildings (give location)    
Building  1 :      BUILDING$0$0$0$0
Building  2 :      500 KINDELBERGER RD KCK 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$1,406,255
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)) $4,771
SUTA$1,426
KANSAS SIT$2,717
FUTA$382
KANSAS CITY EARNINGS TAX$246
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
C		$4,629$0$681$0$5,310
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		WHITE ,  CHARLES   W
TRUSTEE
C		$6,919$0$433$0$7,352
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		HAWKINS ,  DEDIRE   A
RECORDING SECRETARY
C		$7,716$800$386$0$8,902
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		HAWKINS ,  DWAYNE   L
ZONE COMMITTEEPERSON
C		$7,231$960$394$0$8,585
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		GAY ,  BILLY   J
ZONE COMMITTEEPERSON
C		$7,316$960$400$0$8,676
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MCENTIRE ,  JOHNNY   W
ZONE COMMITTEEPERSON
C		$7,524$960$336$0$8,820
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		RODRIGUEZ ,  JORGE   L
CHAIRPERSON
C		$5,828$1,760$3,208$0$10,796
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 		BARNHART ,  DAVID   A
FINANCIAL SECRETARY
C		$75,568$1,920$4,954$0$82,442
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		HALE ,  VICKI   S
PRESIDENT
C		$10,738$2,160$23,647$0$36,545
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		YUNGHANS ,  JOHN   O
RETIREE REPRESENTATIVE
C		$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 		PRYOR JR ,  ANTHONY   D
TRUSTEE
C		$5,053$0$656$0$5,709
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		KANDLBINDER ,  DANIEL   W
VICE PRESIDENT
C		$8,866$960$1,094$0$10,920
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		WILSON ,  DONTAY   M
SERGEANT AT ARMS
C		$1,821$0$246$0$2,067
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERTON ,  JOHN   B
GUIDE
C		$1,646$0$240$0$1,886
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$150,855$10,480$36,675$0$198,010
Less Deductions    $49,220
Net Disbursements    $148,790
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		$10,403$0$1,397$0$11,800
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUSIMANO ,  SUSAN   M
SECRETARY
none		$20,555$0$436$0$20,991
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		MAMMEN ,  JANICE   L
SECRETARY
none		$20,255$0$325$0$20,580
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		SPUDIC ,  RACHEL   L
SECRETARY
none		$40,890$0$418$0$41,308
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		SIMMONS ,  SUSAN   M
SECRETARY
none		$12,267$0$1,642$0$13,909
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		KAMLER ,  DEMETRIA  
SECRETARY
none		$39,570$0$108$0$39,678
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$148,593$4,960$29,081$0$182,634
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
Total Employee Disbursements$292,533$4,960$33,407$0$330,900
Less Deductions    $85,684
Net Disbursements    $245,216
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) 3,073 
Agency Fee Payers*
Total Members/Fee Payers3,073 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,073Yes
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$74,900
2. Named Payer Non-itemized Receipts$18,648
3. All Other Receipts$9,104
4. Total Receipts$102,652
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$1,834
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$24,630
6. Total Disbursements$41,464
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$52,809
2. Named Payee Non-itemized Disbursements$112,671
3. To Officers$141,160
4. To Employees$230,362
5. All Other Disbursements$77,587
6. Total Disbursements$614,589
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,971
2. Named Payee Non-itemized Disbursements$89,594
3. To Officers$0
4. To Employees$1,826
5. All Other Disbursements$22,977
6. Total Disbursements$128,368
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$18,458
3. To Officers$12,201
4. To Employees$45,428
5. All Other Disbursements$19,643
6. Total Disbursements$95,730
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$23,756
3. To Officers$44,649
4. To Employees$53,283
5. All Other Disbursements$20,628
6. Total Disbursements$142,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-140

Name and Address
(A)
GENERAL MOTORS CORP.

P.O. BOX 5019
SOUTHFIELD
MI
48086-5019
Type or Classification
(B)
MANUFACTURING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,677
REIMB FOR SUMMER SCHOOL08/26/2015$16,677
Name and Address
(A)
JIM WELLS MEM 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$18,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,066
JIM WELLS MEM GOLF TOURN08/31/2015$18,066
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 
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
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$40,157
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$40,807
13TH REBATE CHECK05/01/2015$40,157
Name and Address
(A)
UBE FAMILY EDUCATION CTR

2000 MAXON RD.
ONAWAY
MI
49765
Type or Classification
(B)
UAW INTERNATIONAL TRAING CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,334
Total of All Transactions with this Payee/Payer for This Schedule$12,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-140

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$16,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,740
50% DEPOSIT FOR 2015 UAW04/29/2015$8,370
BALANCE FOR EVENTS/GAMES09/22/2015$8,370
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$18,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,084
CATERING PROVIDED FOR10/09/2015$18,084
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 
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
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$6,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,820
RENEWAL - LIABILITY INS.02/18/2015$6,820
Name and Address
(A)
TAYLOR MADE CATERING

12822 W. 91ST ST.
LENEXA KANS
AS
66215
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,343
Total of All Transactions with this Payee/Payer for This Schedule$8,343
Name and Address
(A)
UAW REGION 5

6500 S ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
INTERNATIONAL UNION REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,575
Total of All Transactions with this Payee/Payer for This Schedule$8,575
Name and Address
(A)
UAW REGION 5 SUMMER SCHOOL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
UAW REGIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,165
REGISTRATION FOR 201505/07/2015$11,165
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 
Total Non-Itemized Transactions with this Payee/Payer$89,285
Total of All Transactions with this Payee/Payer for This Schedule$89,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-140

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 
Total Non-Itemized Transactions with this Payee/Payer$18,458
Total of All Transactions with this Payee/Payer for This Schedule$18,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,834
Total of All Transactions with this Payee/Payer for This Schedule$16,834
CONTRIBUTION TO REGION 507/31/2015$15,000
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$5,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,982
FLOOD INSURANCE FOR HALL12/14/2015$5,982
Name and Address
(A)
CNC
PO BOX 7146
CHRIS PETERS
LEE'S SUMMIT
MO
64064
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,472
Total of All Transactions with this Payee/Payer for This Schedule$7,472
Name and Address
(A)
ENVIRONMENTAL TEMPERATURE
4310 E. 75TH TERRACE
CONTROL
KANSAS CITY
MO
64132
Type or Classification
(B)
VENDOR/AC-HEATING SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,989
Total Non-Itemized Transactions with this Payee/Payer$1,465
Total of All Transactions with this Payee/Payer for This Schedule$9,454
INSTALLATION OF NEW08/21/2015$7,989
Name and Address
(A)
IVORY PURE + CLEAN
11800 E. 78TH PLACE
PATSY A. JACKSON
RAYTOWN
MO
64138
Type or Classification
(B)
MI
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
KANSAS CITY BOARD
P.O. BOX 219661
OF PUBLIC UTILITIES
KANSAS CITY
MO
64121-9661
Type or Classification
(B)
UTILITIES/ELECTRIC + WATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,561
Total of All Transactions with this Payee/Payer for This Schedule$35,561
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$7,785
Total of All Transactions with this Payee/Payer for This Schedule$7,785
Name and Address
(A)
TIME WARNER CABLE

P.O. BOX 1104
CAROL STREAM
IL
60132-1104
Type or Classification
(B)
MI
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,372
Total of All Transactions with this Payee/Payer for This Schedule$7,372
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$8,939
Total of All Transactions with this Payee/Payer for This Schedule$8,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-140

Name and Address
(A)
ARNOLD NEWBOLD WINTER
1100 MAIN ST. SUITE 2001
+ JACKSON P.C.
KANSAS CITY
MO
64105-5178
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,748
Total of All Transactions with this Payee/Payer for This Schedule$9,748
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 
Total Non-Itemized Transactions with this Payee/Payer$14,008
Total of All Transactions with this Payee/Payer for This Schedule$14,008
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.)$63,369
MEDICAL INSURANCE/STAFFBLUE CROSS + BLUE SHIELD$24,678
MEDICAL INSURANCE/FINANCIAL SEGM BENEFITS + SERVICE CENTER$24,725
LIFE INSURANCEMETLIFE BENEFIT CENTER$556
BUILDING INSURANCETRAVELERS$13,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-140


Question 12: : : Financial books were audited by International Union UAW auditing department in April 2015.

Statement A,

Cash Begin Total: voided checks

Statement A,Investments Begin Total: no investments

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)