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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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:Mar 16, 2017Telephone Number:913-342-7330Date:Mar 16, 2017Telephone 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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?2,729
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 +$0.50perhourn/amonth
(b) Working Dues/Feesn/aper
(c) Initiation Fees$10.00perone 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 $2,104,229$2,049,319
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,406,255$1,415,124
28. Other Assets7$670$670
29. TOTAL ASSETS $3,511,154$3,465,113

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$247,257
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,771$58,809
34. TOTAL LIABILITIES $4,771$306,066
35. NET ASSETS$3,506,383$3,159,047
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 $2,798,554
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,450
39. Sale of Supplies $4,082
40. Interest $5,803
41. Dividends $0
42. Rents $6,750
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $6,004
48. Other Receipts14$153,737
49. TOTAL RECEIPTS $2,977,380
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$505,292
51. Political Activities and Lobbying16$101,334
52. Contributions, Gifts, and Grants17$61,422
53. General Overhead18$185,390
54. Union Administration19$229,134
55. Benefits20$130,041
56. Per Capita Tax $1,805,252
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,960
60. Purchase of Investments and Fixed Assets4$5,256
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $6,498
65. Direct Taxes $40,759
  
66. Subtotal $3,074,338
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$134,699  
  67b. Less Total Disbursed$92,654  
  67c. Total Withheld But Not Disbursed $42,045
68. TOTAL DISBURSEMENTS $3,032,293
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$0$0$0$0$0
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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-140

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,256$0$5,256
OFFICE FURNITURE - CONF ROOM TABLE & CHAIRS$5,256$5,256
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,256
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 KCKS 66115 $42,447$42,447
B. Buildings (give location)    
Building  1 :      BUILDING$0$0$0$0
Building  2 :      500 KINDELBERGER RD KCKS 66115$1,341,915$1,341,915$1,341,915
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets$30,762$30,762$30,762
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,372,677$0$1,415,124$1,415,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 040-140

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $670
UTILITY DEPOSITS$670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 040-140

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$247,257$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $247,257$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)) $58,809
SUTA$106
KANSAS SIT$849
FUTA$223
KANSAS CITY EARINGS TAX$226
FEDERAL INCOME TAXES$27,859
EMPLOYEE OASDI & HI TAXES$14,773
EMPLOYER OASDI & HI DIRECT TAX$14,773
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		$3,250$0$239$0$3,489
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
C		$11,043$0$911$0$11,954
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		HAWKINS ,  DEDIRE   A
RECORDING SECRETARY
P		$241$160$60$0$461
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 		BROWN ,  CLARENCE   E
RECORDING SECRETARY
N		$1,601$640$89$0$2,330
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		HAWKINS ,  DWAYNE   L
ZONE COMMITTEEPERSON
C		$8,388$960$953$0$10,301
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAY ,  BILLY   J
ZONE COMMITTEEPERSON
C		$5,718$960$543$0$7,221
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCENTIRE ,  JOHNNY   W
CHAIRPERSON
C		$8,714$1,600$1,078$0$11,392
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JORGE   L
CHAIRPERSON
P		$5,707$320$3,752$0$9,779
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNHART ,  DAVID   A
FINANCIAL SECRETARY
C		$88,797$1,920$2,335$0$93,052
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		HALE ,  VICKI   S
PRESIDENT
C		$7,005$2,160$6,876$0$16,041
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
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		$1,859$0$0$0$1,859
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 		KANDLBINDER ,  DANIEL   W
VICE PRESIDENT
C		$10,301$960$2,250$0$13,511
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		WILSON ,  DONTAY   M
SERGEANT AT ARMS
C		$7,029$0$851$0$7,880
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ANDERTON ,  JOHN   B
GUIDE
C		$1,272$0$300$0$1,572
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$160,925$9,680$20,237$0$190,842
Less Deductions    $57,213
Net Disbursements    $133,629
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		$11,866$0$2,109$0$13,975
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SPUDIC ,  RACHEL   L
SECRETARY
none		$54,659$0$1,240$0$55,899
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		SIMMONS ,  SUSAN   M
SECRETARY
none		$11,323$0$650$0$11,973
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		KAMLER ,  DEMETRIA  
SECRETARY
none		$61,112$0$104$0$61,216
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$145,144$5,440$25,853$0$176,437
I Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
Total Employee Disbursements$284,104$5,440$29,956$0$319,500
Less Deductions    $77,486
Net Disbursements    $242,014
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) 2,729 
Agency Fee Payers*
Total Members/Fee Payers2,729 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS2,729Yes
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$107,869
2. Named Payer Non-itemized Receipts$36,916
3. All Other Receipts$8,952
4. Total Receipts$153,737
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$34,051
2. Named Payee Non-itemized Disbursements$500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,871
6. Total Disbursements$61,422
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$82,455
2. Named Payee Non-itemized Disbursements$95,361
3. To Officers$102,901
4. To Employees$180,571
5. All Other Disbursements$44,004
6. Total Disbursements$505,292
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$43,041
2. Named Payee Non-itemized Disbursements$101,325
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$41,024
6. Total Disbursements$185,390
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$15,809
3. To Officers$23,890
4. To Employees$46,618
5. All Other Disbursements$15,017
6. Total Disbursements$101,334
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,233
2. Named Payee Non-itemized Disbursements$36,906
3. To Officers$64,053
4. To Employees$92,312
5. All Other Disbursements$29,630
6. Total Disbursements$229,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-140

Name and Address
(A)
BARNHART,DAVID A

1506 SADDLEBROOK RD
RAYMORE
MO
64083
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,676
REIMBURSEMENT10/11/2016$5,676
Name and Address
(A)
BROTHERHOOD BANK

756 MINNESOTA AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Name and Address
(A)
GARY JONES CHARITY GOLF

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$22,430
Total Non-Itemized Transactions with this Payee/Payer$1,070
Total of All Transactions with this Payee/Payer for This Schedule$23,500
GARY JONES CHARITY08/19/2016$22,430
Name and Address
(A)
KONICA MINOLTA

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$35,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,900
EQUIPMENT LEASE REIMB05/23/2016$35,900
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$0
Total Non-Itemized Transactions with this Payee/Payer$18,390
Total of All Transactions with this Payee/Payer for This Schedule$18,390
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$43,863
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$45,463
13TH REBATE CHECK04/18/2016$43,863
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$8,791
Total of All Transactions with this Payee/Payer for This Schedule$8,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-140

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$32,985
Total Non-Itemized Transactions with this Payee/Payer$17,023
Total of All Transactions with this Payee/Payer for This Schedule$50,008
132 RETIREE + 12 REGULAR05/06/2016$7,789
118 CLOCKS INVOICE#06/09/2016$13,876
654 RED TSHIRTS FOR VCAP08/18/2016$6,104
70 RETIREE JACKETS + 9608/18/2016$5,216
Name and Address
(A)
ENVIRONMENTAL TEMPERATURE
4310 E. 75TH TERRACE
CONTROL
KANSAS CITY
MO
64132
Type or Classification
(B)
VENDOR/AC-HEATING SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
HY-VEE

5330 NW 64TH ST.
KANSAS CITY
MO
64151
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,598
Total of All Transactions with this Payee/Payer for This Schedule$5,598
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
UNION LIABILITY INSUR-03/11/2016$6,820
Name and Address
(A)
PROFESSIONAL AFFAIRS INC.

PO BOX 81111
CONYERS
GA
30013
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,050
50% DEPOSIT OF UAW LOCAL08/17/2016$18,375
BALANCE FOR 2016 LOCAL10/05/2016$18,675
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$9,769
Total of All Transactions with this Payee/Payer for This Schedule$9,769
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$5,600
Total Non-Itemized Transactions with this Payee/Payer$672
Total of All Transactions with this Payee/Payer for This Schedule$6,272
REGISTRATION FOR 2510/31/2016$5,600
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$55,332
Total of All Transactions with this Payee/Payer for This Schedule$55,332
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,809
Total of All Transactions with this Payee/Payer for This Schedule$15,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-140

Name and Address
(A)
CAP ROBERT MELTON MEMORIAL FND

700 MINNESOTA AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
MEMORIAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DONATION FROM UAW LOC 3107/27/2016$5,000
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$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
CONTRIBUTION TO REGION 508/19/2016$23,000
Name and Address
(A)
UNITED WAY OF GENESEE COUNTY
111 E. COURT ST. SUITE 3A
ATTN: FLINT WATER FUND
FLINT
MI
48502
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,051
DONATION FOR THE FLINT01/29/2016$6,051
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$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
FLOOD INSURANCE FOR HALL12/06/2016$6,300
Name and Address
(A)
CNC / CHRIS PETERS

PO BOX 7146
LEE'S SUMMIT
MO
64064
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$12,497
NEW LENOVO POWEREDGE05/24/2016$5,112
Name and Address
(A)
ENVIRONMENTAL TEMPERATURE
4310 E. 75TH TERRACE
CONTROL
KANSAS CITY
MO
64132
Type or Classification
(B)
VENDOR/AC-HEATING SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,590
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Name and Address
(A)
IMAGEQUEST INC.

11021 E. 26TH ST N
WICHITA KANS
AS
67226
Type or Classification
(B)
VENDOR/COPY MACHINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,629
Total Non-Itemized Transactions with this Payee/Payer$291
Total of All Transactions with this Payee/Payer for This Schedule$31,920
CONTRACT BUYOUT PAYMENT05/26/2016$31,629
Name and Address
(A)
IVORY JACKSON

11800 E. 78TH PLACE
RAYTOWN
MO
64138
Type or Classification
(B)
MISC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
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$10,580
Total of All Transactions with this Payee/Payer for This Schedule$10,580
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$30,509
Total of All Transactions with this Payee/Payer for This Schedule$30,509
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE

PO BOX 105710
ALTANTA
GA
30348-5710
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,371
Total of All Transactions with this Payee/Payer for This Schedule$13,371
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$5,959
Total of All Transactions with this Payee/Payer for This Schedule$5,959
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$8,527
Total of All Transactions with this Payee/Payer for This Schedule$8,527
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$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-140

Name and Address
(A)
HENRY M. ADKINS
331 W. INDEPENDENCE AVE.
+ SON INC.
CLINTON
MO
64735
Type or Classification
(B)
ELECTION / PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,233
BALLOTS MACHINES AND06/09/2016$6,233
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$9,240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
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$27,666
Total of All Transactions with this Payee/Payer for This Schedule$27,666
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.)$130,041
MEDICAL INSURANCE/STAFFBLUE CROSS + BLUE SHIELD$48,415
MEDICAL INSURANCE/FINANCIAL SEGM BENEFITS + SERVICE CENTER$23,353
LIFE INSURANCEMETLIFE BENEFIT CENTER$364
LIFE INSURANCEMETLIFE INSURANCE$1,044
BUILDING INSURANCETRAVELERS$49,154
INSURANCETRAVELERS$7,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-140


Question 12: : Financial records are audited by an outside accountant every six months.

Question 18: Bylaw change: Absentee balloting will be accepted for Local No. 31 executive officers and convention delegates elections. Absentee balloting guidelines will follow the procedure in Article 38 Section 10 of the UAW International Constitution.

General Information:

Statement A,

Cash Begin Total: DOES NOT EQUAL AMOUT SHOWN IN PREVIOUS YEARS ITEM 22b DUE TO $359 & $717 WORTH OF CHECKS WRITTEN IN PRIOR YEAR, BEING VOIDED IN THIS REPORTING PERIOD.

Statement A,Other Asset Book Value Begin Total: UTILITY DEPOSIT SHOULD HAVE BEEN LISTED ON 2015 LM2.

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)