U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
040-140
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
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:Feb 25, 2019Telephone Number:913-342-7330Date:Feb 25, 2019Telephone 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?$406,000
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?1,947
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 $1,705,546$1,389,569
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,419,136$1,051,149
28. Other Assets7$670$670
29. TOTAL ASSETS $3,125,352$2,441,388

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$123,631$96,643
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,762$7,859
34. TOTAL LIABILITIES $129,393$104,502
35. NET ASSETS$2,995,959$2,336,886
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 $2,215,693
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $358
39. Sale of Supplies $8,946
40. Interest $3,409
41. Dividends $0
42. Rents $4,335
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 $6,849
48. Other Receipts14$95,705
49. TOTAL RECEIPTS $2,335,295
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$659,160
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$51,181
53. General Overhead18$111,857
54. Union Administration19$140,904
55. Benefits20$103,980
56. Per Capita Tax $1,422,101
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $11,591
60. Purchase of Investments and Fixed Assets4$47,207
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $3,898
65. Direct Taxes $105,455
  
66. Subtotal $2,657,334
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$107,323  
  67b. Less Total Disbursed$101,260  
  67c. Total Withheld But Not Disbursed $6,063
68. TOTAL DISBURSEMENTS $2,651,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 040-140

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 040-140

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-140

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-140

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$47,207$0$47,207
ELECTRICAL AND LIGHTING$40,643$40,643
TABLES AND CHAIRS$6,564$6,564
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$47,207
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 :      500 KINDELBERGER RD KC, KS 66115$0 $0$0
B. Buildings (give location)    
Building  1 :      500 KINDELBERGER RD KC, KS 66115$1,341,915$999,930$999,930
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets$51,219$51,219$51,219
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,393,134$0$1,051,149$1,051,149
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$96,643$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $96,643$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)) $7,859
KANSAS SIT$177
KANSAS CITY EARNINGS TAX$238
FUTA$4,121
SUTA$343
COLLECTION FOR VETERAN'S $2,980
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 		BROWN ,  CLARENCE   E
VICE PRESIDENT
C		$7,044$960$925$0$8,929
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		HAWKINS ,  DWAYNE   L
CHAIRPERSON
C		$12,455$1,920$1,582$0$15,957
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WILLIAMS ,  OMAR  
ZONE COMMITTEEPERSON
C		$4,984$960$480$0$6,424
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
C		$0$0$280$0$280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GAY ,  BILLY   J
ZONE COMMITTEEPERSON
C		$3,949$960$544$0$5,453
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
C		$0$0$22$0$22
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
C		$80,723$1,920$3,591$0$86,234
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		DUNNELL ,  LATISHA  
GUIDE
C		$3,259$0$476$0$3,735
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LUTMAN ,  TRAVIS   P
TRUSTEE
C		$6,763$0$180$0$6,943
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SMITH ,  TRACY   L
TRUSTEE
C		$18,291$0$2,632$0$20,923
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SIMIEN ,  ZOKIE  
TRUSTEE
C		$6,901$0$1,613$0$8,514
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KANDLBINDER ,  DANIEL   W
PRESIDENT
C		$8,129$2,160$5,240$0$15,529
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
C		$9,307$960$1,799$0$12,066
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
Total Officer Disbursements$161,805$9,840$19,364$0$191,009
Less Deductions    $39,323
Net Disbursements    $151,686
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 		DURDEN ,  KENYA  
CAP COMMITTEE MBR
none		$10,816$0$2,075$0$12,891
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 		MARSHALL ,  DON   P
CAP COMMITTEE MBR
none		$16,292$0$2,107$0$18,399
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 		SHUMATE ,  A.J.  
CAP COMMITTEE MBR
none		$9,209$0$1,183$0$10,392
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 		SPUDIC ,  RACHEL   L
SECRETARY
none		$60,276$0$1,947$0$62,223
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		SIMMONS ,  SUSAN   M
SECRETARY
none		$11,323$0$0$0$11,323
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		KAMLER ,  DEMETRIA  
SECRETARY
none		$67,670$0$70$0$67,740
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$107,552$3,920$25,084$0$136,556
I Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
Total Employee Disbursements$283,138$3,920$32,466$0$319,524
Less Deductions    $67,999
Net Disbursements    $251,525
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) 1,947 
Agency Fee Payers*
Total Members/Fee Payers1,947 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,947Yes
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$42,744
2. Named Payer Non-itemized Receipts$8,568
3. All Other Receipts$44,393
4. Total Receipts$95,705
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$32,115
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,066
6. Total Disbursements$51,181
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$47,589
2. Named Payee Non-itemized Disbursements$95,861
3. To Officers$142,321
4. To Employees$269,041
5. All Other Disbursements$104,348
6. Total Disbursements$659,160
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$90,041
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,816
6. Total Disbursements$111,857
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,419
3. To Officers$48,689
4. To Employees$50,483
5. All Other Disbursements$36,313
6. Total Disbursements$140,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-140

Name and Address
(A)
UAW INTL

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$42,744
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$44,369
13TH REBATE04/27/2018$42,744
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$6,943
Total of All Transactions with this Payee/Payer for This Schedule$6,943
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)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,113
Total of All Transactions with this Payee/Payer for This Schedule$14,113
Name and Address
(A)
CREATIVE CARNIVALS + EVENTS

11121 W 87TH TERR
OVERLAND PARK
KS
66214
Type or Classification
(B)
CARNIVAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
2018 UNION PICNIC08/03/2018$5,000
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Name and Address
(A)
DETROIT MARRIOTT

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,661
HOTEL ROOMS05/09/2018$5,661
Name and Address
(A)
EASYPERMIT POSTAGE

P.O. BOX 371874
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,247
Total of All Transactions with this Payee/Payer for This Schedule$10,247
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$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Name and Address
(A)
KANSAS GAS SERVICE

PO 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$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
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$13,860
Total of All Transactions with this Payee/Payer for This Schedule$13,860
Name and Address
(A)
MERTZ INSURANCE GROUP

PO BOX 34697
OMAHA
NE
68134
Type or Classification
(B)
INSURANCE CO - UNION LIABILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,688
ACCT#14204/11/2018$6,688
Name and Address
(A)
QUILL CORPORATION

P.O. BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,913
Total of All Transactions with this Payee/Payer for This Schedule$8,913
Name and Address
(A)
REDDI SERVICES

4011 BONNER INDUSTRIAL D
SHAWNEE
KS
66226
Type or Classification
(B)
PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,089
Total Non-Itemized Transactions with this Payee/Payer$2,393
Total of All Transactions with this Payee/Payer for This Schedule$12,482
INV#157824906/28/2018$10,089
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$10,839
Total of All Transactions with this Payee/Payer for This Schedule$10,839
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$6,611
Total Non-Itemized Transactions with this Payee/Payer$4,902
Total of All Transactions with this Payee/Payer for This Schedule$11,513
RETIREE CHRISTMAS DINNER12/18/2018$6,611
Name and Address
(A)
TWO GUYS AND A GRILL

109 N CHESSTER ST
OLATHE
KS
66061
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
INV#1088210/23/2018$5,800
Name and Address
(A)
UAW REGION 5
6500 S. ROSEMEAD BLVD.
ATTN: MARIA GALLO
PICO RIVERA
CA
90660
Type or Classification
(B)
UAW INTERNAL' REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,740
Total Non-Itemized Transactions with this Payee/Payer$2,580
Total of All Transactions with this Payee/Payer for This Schedule$10,320
UAW LOCAL 3110/23/2018$7,740
Name and Address
(A)
UBE INC.
2000 MAXON ROAD
UAW FAMILY EDUCATION CENTER
ONAWAY
MI
49765
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$8,268
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)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,115
REGISTRATION FOR 5 MEMBERS04/11/2018$7,115
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION FOR GOLF TOURNAMENT09/07/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-140

Name and Address
(A)
IVORY JACKSON

11800 E. 78TH PLACE
RAYTOWN
MO
64138
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,860
Total of All Transactions with this Payee/Payer for This Schedule$22,860
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 
Total Non-Itemized Transactions with this Payee/Payer$31,242
Total of All Transactions with this Payee/Payer for This Schedule$31,242
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$19,903
Total of All Transactions with this Payee/Payer for This Schedule$19,903
Name and Address
(A)
STRATEGY LLC

1121 N JULIA ST
OLATHE
KS
66061
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$8,439
Name and Address
(A)
TIME WARNER CABLE

P.O. BOX 1104
CAROL STREAM
IL
60132-1104
Type or Classification
(B)
TELEPHONE AND INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$7,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-140

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$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
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.)$103,980
MEDICAL INSURANCE/STAFFBLUE CROSS + BLUE SHIELD$52,553
MEDICARE REIMBURSEMENTMAMMEN JANICE$2,546
LIFE INSURANCEMETLIFE BENEFIT CENTER$790
INS CO-WORK COMP/COMPREHENSIVETRAVELERS$48,091
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 AMD JACKETS FOR RETIREES ARE PURCHASED FROM AWARDS AND T-SHIRTS AND GIFTED TO NEW RETIREES.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::::

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