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
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
Yes
(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
CINDY
 Last Name
CRABLE
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:Daniel KandlbinderPRESIDENT71. SIGNED:cynthia i crableTREASURER
Date:Jun 01, 2018Telephone Number:913-342-7330Date:Jun 01, 2018Telephone 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?$484,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?1,912
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 + $0.50perhoursN/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 $2,050,928$1,705,546
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,415,124$1,419,136
28. Other Assets7$670$670
29. TOTAL ASSETS $3,466,722$3,125,352

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$247,257$123,631
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$58,809$5,762
34. TOTAL LIABILITIES $306,066$129,393
35. NET ASSETS$3,160,656$2,995,959
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 $2,523,073
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $40
39. Sale of Supplies $2,457
40. Interest $3,743
41. Dividends $0
42. Rents $8,000
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 $4,399
48. Other Receipts14$235,850
49. TOTAL RECEIPTS $2,777,562
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$493,288
51. Political Activities and Lobbying16$11,477
52. Contributions, Gifts, and Grants17$57,673
53. General Overhead18$311,455
54. Union Administration19$229,823
55. Benefits20$92,075
56. Per Capita Tax $1,821,278
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,908
60. Purchase of Investments and Fixed Assets4$4,012
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $49,042
  
66. Subtotal $3,076,031
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$113,230  
  67b. Less Total Disbursed$160,144  
  67c. Total Withheld But Not Disbursed -$46,914
68. TOTAL DISBURSEMENTS $3,122,945
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$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$4,012$0$4,012
ICE MACHINE$3,471$3,471
SECURITY CAMERAS$541$541
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,012
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$42,447
B. Buildings (give location)    
Building  1 :      BUILDING$0$0$0$0
Building  2 :      500 KINDELBERGER RD KC,KS 66115$1,341,915$0$1,341,915$1,341,915
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets$34,774$34,774$34,774
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,376,689$0$1,419,136$1,419,136
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 DEPOSIT$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$123,631$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $123,631$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)) $5,762
KANSAS SIT$983
KANSAS CITY EARNINGS TAX$112
FUTA$162
SUTA$106
COLLECTION FOR VETERAN'S $4,399
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
P		$1,614$0$204$0$1,818
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
P		$6,647$0$539$0$7,186
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		BROWN ,  CLARENCE   E
VICE PRESIDENT
N		$246$960$780$0$1,986
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 		HAWKINS ,  DWAYNE   L
CHAIRPERSON
N		$4,109$1,440$1,092$0$6,641
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 		WILLIAMS ,  OMAR  
ZONE COMMITTEEPERSON
N		$1,498$480$278$0$2,256
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 		PRINCE ,  MELVIN   J
SERGEANT AT ARMS
N		$2,384$0$1,015$0$3,399
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 		GAY ,  BILLY   J
ZONE COMMITTEEPERSON
C		$3,559$960$1,513$0$6,032
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 		FOLSOM ,  WILLIAM   R
RETIREE REPRESENTATIVE
N		$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 		CRABLE ,  CYNTHIA   I
FINANCIAL SECRETARY
N		$38,369$960$1,147$0$40,476
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		DUNNELL ,  LATISHA  
GUIDE
N		$2,446$0$986$0$3,432
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 		LUTMAN ,  TRAVIS   P
TRUSTEE
N		$1,337$0$0$0$1,337
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MCENTIRE ,  JOHNNY   W
CHAIRPERSON
P		$1,590$960$398$0$2,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRANDALL ,  CAMERON  
ZONE COMMITTEEPERSON
N		$2,668$960$878$0$4,506
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
P		$39,980$960$718$0$41,658
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		SMITH ,  TRACY   L
TRUSTEE
N		$5,566$0$1,039$0$6,605
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HALE ,  VICKI   S
PRESIDENT
P		$4,009$1,080$1,351$0$6,440
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		YUNGHANS ,  JOHN   O
RETIREE REPRESENTATIVE
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 		SIMIEN-JACKSON ,  ZOKIE  
TRUSTEE
N		$2,190$0$1,787$0$3,977
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		PRYOR JR ,  ANTHONY   D
TRUSTEE
P		$1,513$0$204$0$1,717
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
PRESIDENT
C		$3,511$1,560$1,773$0$6,844
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 		WILSON ,  DONTAY   M
RECORDING SECRETARY
N		$4,859$480$841$0$6,180
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		ANDERTON ,  JOHN   B
GUIDE
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 %
Total Officer Disbursements$128,095$10,800$16,543$0$155,438
Less Deductions    $40,856
Net Disbursements    $114,582
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 		SPUDIC ,  RACHEL   L
SECRETARY
none		$68,648$0$325$0$68,973
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		SIMMONS ,  SUSAN   M
SECRETARY
none		$11,323$0$447$0$11,770
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		KAMLER ,  DEMETRIA  
SECRETARY
none		$74,638$0$204$0$74,842
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$90,728$4,760$26,832$0$122,320
I Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
Total Employee Disbursements$245,337$4,760$27,808$0$277,905
Less Deductions    $72,375
Net Disbursements    $205,530
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) 1,912 
Agency Fee Payers*
Total Members/Fee Payers1,912 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,912Yes
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$153,083
2. Named Payer Non-itemized Receipts$19,929
3. All Other Receipts$62,838
4. Total Receipts$235,850
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$32,280
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$24,393
6. Total Disbursements$57,673
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$81,957
2. Named Payee Non-itemized Disbursements$75,352
3. To Officers$93,404
4. To Employees$171,529
5. All Other Disbursements$71,046
6. Total Disbursements$493,288
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$197,082
2. Named Payee Non-itemized Disbursements$89,452
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$24,921
6. Total Disbursements$311,455
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,133
4. To Employees$3,111
5. All Other Disbursements$3,233
6. Total Disbursements$11,477
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$33,017
3. To Officers$56,901
4. To Employees$103,265
5. All Other Disbursements$36,640
6. Total Disbursements$229,823
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$5,166
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$6,016
REPAYMENT OF GM PROFIT04/10/2017$5,166
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$15,604
Total of All Transactions with this Payee/Payer for This Schedule$15,604
Name and Address
(A)
TRAVELERS INS

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$24,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,970
INSURANCE REFUND FOR06/30/2017$24,970
Name and Address
(A)
UAW INTL - EFT

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$122,947
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$126,422
13TH REBATE CHECK04/25/2017$29,207
DUES REBATE04/27/2017$93,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-140

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,601
Total of All Transactions with this Payee/Payer for This Schedule$7,601
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 
Total Non-Itemized Transactions with this Payee/Payer$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
COMPASS ROSE EVENTS
267 WISCASSET ROAD
ACCOUNTS RECV
BOOTHBAY
ME
04537
Type or Classification
(B)
PARTIES + PICNIC PROMATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,466
DEPOSIT DUE FOR PICNIC08/24/2017$18,733
ANNUAL PICNIC10/11/2017$18,733
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,566
Total of All Transactions with this Payee/Payer for This Schedule$10,566
Name and Address
(A)
FAIRFIELD INN

3621 W TRUMAN BLVD
JEFFERSON CITY
MO
65109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$834
Total of All Transactions with this Payee/Payer for This Schedule$834
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$7,229
Total Non-Itemized Transactions with this Payee/Payer$792
Total of All Transactions with this Payee/Payer for This Schedule$8,021
UAW RETIREES10/26/2017$7,229
Name and Address
(A)
GREEKTOWN HOTEL

533 E LAFAYETTE AVE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,434
Total of All Transactions with this Payee/Payer for This Schedule$2,434
Name and Address
(A)
HILTON HOTEL

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
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$8,316
Total of All Transactions with this Payee/Payer for This Schedule$8,316
Name and Address
(A)
LODGE OF THE FOUR SEASONS

315 FOUR SEASONS DR
LAKE OZARKS
MO
65049
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,948
Total of All Transactions with this Payee/Payer for This Schedule$2,948
Name and Address
(A)
LOEWS HOTEL

667 MADISON AVE
NEW YORK
NY
10065
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,478
Total of All Transactions with this Payee/Payer for This Schedule$2,478
Name and Address
(A)
MARRIOTT HOTEL

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,896
Total of All Transactions with this Payee/Payer for This Schedule$1,896
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$6,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,688
LIABILITY POLICY RENEWAL04/27/2017$6,688
Name and Address
(A)
MILLENNIUM HOTEL

1345 28TH ST
BOULDER
CO
80302
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$169
Total of All Transactions with this Payee/Payer for This Schedule$169
Name and Address
(A)
MOTOR CITY HOTEL

2901 GRAND RIVER AVE
DETROIT
MI
48201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,222
Total of All Transactions with this Payee/Payer for This Schedule$1,222
Name and Address
(A)
NATIONAL CAR RENTAL

600 CORPORATE PARK DR
ST LOUIS
MO
63105
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$238
Name and Address
(A)
PAYLESS CAR RENTAL

2350 34TH ST NORTH #140
ST PETERSBURG
FL
33713
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$122
Total of All Transactions with this Payee/Payer for This Schedule$122
Name and Address
(A)
RENAISSANCE HOTEL

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
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$15,374
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$17,674
RETIREE THANKSGIVING DINNER CATERING11/21/2017$7,687
RETIREE CHRISTMAS DINNER CATERING12/19/2017$7,687
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$15,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,200
CONFERENCE REGISTRATION10/27/2017$15,200
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$319
Name and Address
(A)
UNITED AUTO WORKERS FINANCIAL OFFICERS' CONF.
8000 E. JEFFERSON AVENUE
ATTN: BLAKE MILLER
DETROIT
MI
48214
Type or Classification
(B)
UAW INTERNATIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-140

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-140

Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

P.O.BOX 172475
KANSAS CITY
KS
66117-1475
Type or Classification
(B)
MARTIN L.KING BOWLING EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,280
AIRFARE/HOTEL/PARKING/04/27/2017$7,280
Name and Address
(A)
REGION 5 V-CAP

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
INTERNATIONAL REGION OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
CONTRIBUTIONS FOR GOLF09/15/2017$25,000
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$6,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,504
YEARLY FLOOD INSURANCE12/19/2017$6,504
Name and Address
(A)
IVORY JACKSON

11800 E. 78TH PLACE
RAYTOWN
MO
64138
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$15,750
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$34,484
Total of All Transactions with this Payee/Payer for This Schedule$34,484
Name and Address
(A)
KASTER ARCHITECTS INC.
SUITE 170
7304 W. 130TH ST.
OVERLAND PARK
KS
66213
Type or Classification
(B)
ARCHITECTUAL DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,930
ARCHITECTURAL PHASES 2-401/06/2017$14,930
Name and Address
(A)
KI SOFTWARE CORPORATION

PO BOX 635
MASON
MI
48854
Type or Classification
(B)
SOFTWARE + UPDATE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
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$19,605
Total of All Transactions with this Payee/Payer for This Schedule$19,605
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$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Name and Address
(A)
MUSSELMAN + HALL CONTRACTORS
4922 E. BLUE BANKS
PO BOX 300858
KANSAS CITY
MO
64130
Type or Classification
(B)
ASPHALT PAVING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,173
PARKING LOT SEAL COAT01/20/2017$47,475
PHASE 1 REMOVE/REPLACE04/13/2017$59,532
PHASE 2 REMOVE/REPLACE04/13/2017$56,166
Name and Address
(A)
RAU CONSTRUCTION CO.
CORPORATE WOODS BUILDING #3
9101 W. 110TH ST./SUITE 150
OVERLAND PARK
KS
66210
Type or Classification
(B)
ARCHITECTUAL DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,475
DESIGN FEES/DRAWINGS FOR01/29/2017$12,475
Name and Address
(A)
TIME WARNER CABLE

P.O. BOX 1104
CAROL STREAM
IL
60132-1104
Type or Classification
(B)
TELEPHONE AND INTERNET SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-140

Name and Address
(A)
AMERICAN AIRFARE AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$3,800
Name and Address
(A)
DELTA AIRFARE AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
FAIRFIELD HOTEL INN

3621 W TRUMAN BLVD
JEFFERSON CITY
MO
65109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$417
Total of All Transactions with this Payee/Payer for This Schedule$417
Name and Address
(A)
GREEKTOWN HOTEL HOTEL

533 E LAFAYETTE AVE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$1,217
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 
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$6,939
Name and Address
(A)
HILTON HOTEL HOTEL

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,032
Total of All Transactions with this Payee/Payer for This Schedule$3,032
Name and Address
(A)
LODGE OF THE HOTEL SEASONS

315 FOUR SEASONS DR
LAKE OZARKS
MO
65049
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,474
Total of All Transactions with this Payee/Payer for This Schedule$1,474
Name and Address
(A)
LOEWS HOTEL HOTEL

667 MADISON AVE
NEW YORK
NY
10065
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,239
Total of All Transactions with this Payee/Payer for This Schedule$1,239
Name and Address
(A)
MARRIOTT HOTEL HOTEL

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$948
Name and Address
(A)
MILLENNIUM HOTEL HOTEL

1345 28TH ST
BOULDER
CO
80302
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$85
Name and Address
(A)
MOTOR CITY HOTEL HOTEL

2901 GRAND RIVER AVE
DETROIT
MI
48201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$611
Total of All Transactions with this Payee/Payer for This Schedule$611
Name and Address
(A)
NATIONAL CAR RENTAL RENTAL

600 CORPORATE PARK DR
ST LOUIS
MO
63105
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$119
Name and Address
(A)
PAYLESS CAR RENTAL RENTAL

2350 34TH ST NORTH #140
ST PETERSBURG
FL
33713
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$61
Total of All Transactions with this Payee/Payer for This Schedule$61
Name and Address
(A)
RENAISSANCE HOTEL HOTEL

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,432
Total of All Transactions with this Payee/Payer for This Schedule$3,432
Name and Address
(A)
SOUTHWEST AIRFARE AIRLINES

2701 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$4,200
Name and Address
(A)
UNITED AIRFARE AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$160
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.)$92,075
MEDICAL INSURANCE/STAFFBLUE CROSS + BLUE SHIELD$38,880
MEDICAL INSURANCE/FINANCIAL SEGM BENEFITS + SERVICE CENTER$10,256
LIFE INSURANCEGUARDIAN$1,842
MEDICAL INSURANCELMH BUSINESS HEALTH CENTER$334
MEDICARE REIMBURSEMENTMAMMEN JANICE$2,344
LIFE INSURANCEMETLIFE BENEFIT CENTER$449
LIFE INSURANCEBRIGHTHOUSE LIFE$1,044
BUILDING INSURANCETRAVELERS$36,926
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. Kenney D. Hales, CPA, PC.

Question 15: CLOCKS FOR RETIREES ARE PURCHASED FROM AWARDS AND T-SHIRTS AND GIFTED TO NEW RETIREES.

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(B) due to $1609 worth of checks written in prior year being voided in this reporting period.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

General Information: STMT B. 67C. = SEE 2016 LM2 = TOTAL WITHHELD BUT NOT DISBURSED IS $42,045 (2017 IS -$46,914 = SEE 2017 SCH 10).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)