507-510 (LM2) 12/31/2018

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
507-510

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 281
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name KURT	Last Name KETELSEN
P.O Box - Building and Room Number LOCAL 281
Number and Street 21135 HOLDEN DRIVE
City DAVENPORT IA
State IA	ZIP Code + 4 528069314

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:

Josh S Hovey

PRESIDENT

71. SIGNED:

Kurt C Ketelsen

TREASURER

Date:

Mar 12, 2019

Telephone Number:

563-386-0284

Date:

Mar 12, 2019

Telephone Number:

563-386-0284

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

ITEMS 10 THROUGH 21

FILE NUMBER: 507-510

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
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?	$142,000
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?	Yes
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?

1,036

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2 1/2 HRS AE	per	MONTH	N/A	N/A
(b) Working Dues/Fees	0	per
(c) Initiation Fees	$20	per	ONE TIME
(d) Transfer Fees	0	per
(e) Work Permits	0	per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 507-510

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$514,780	$563,188
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$251,478	$255,714
28. Other Assets	7	$1,134	$693
29. TOTAL ASSETS		$767,392	$819,595

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$39,257	$43,413
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$3,532	$3,105
34. TOTAL LIABILITIES		$42,789	$46,518

35. NET ASSETS

$724,603

$773,077

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 507-510

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$836,891
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$4,000
39. Sale of Supplies		$0
40. Interest		$3,101
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$680
48. Other Receipts	14	$42,104
49. TOTAL RECEIPTS		$886,776

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$177,733
51. Political Activities and Lobbying		16	$11,365
52. Contributions, Gifts, and Grants		17	$13,988
53. General Overhead		18	$11,839
54. Union Administration		19	$76,296
55. Benefits		20	$4,117
56. Per Capita Tax			$521,015
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$5,203
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$680
65. Direct Taxes			$15,635

66. Subtotal			$837,871
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$25,966
67b. Less Total Disbursed	$26,463
67c. Total Withheld But Not Disbursed			-$497
68. TOTAL DISBURSEMENTS			$838,368

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 507-510

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: 507-510

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 507-510

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: 507-510

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$5,203	$5,203	$5,203
SNOWBLOWER	$427	$427	$427
ALL IN ONE COMPUTER	$556	$556	$556
HOOVER VACCUUM	$105	$105	$105
RICOH COPIER	$4,115	$4,115	$4,115

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$5,203

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 507-510

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 507-510

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 21135 HOLDEN DRIVE DAVENPORT IA 52806	$3,000		$3,000	$3,000

B. Buildings (give location)
Building 1 : 21135 HOLDEN DRIVE DAVENPORT IA 52806	$194,351	$0	$194,351	$280,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$58,363

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$255,714

$341,363

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 507-510

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$693
BULK MAIL ACCOUNT	$464
COMFORT FOR THE DAY BOOKS - 15	$229

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 507-510

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	$43,413	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$43,413	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 507-510

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 507-510

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$3,105
IOWA 941	$1,102
FED 941	$1,634
ILLINOIS 501	$134
IOWA UNEMPLOYMENT	$145
FED UNEMPLOYMENT	$90

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 507-510

(A)
Name

(B)
Title

(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

CROSAIR JR , DAVID
GUIDE
C

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

FISHER , MARY K
RETIREE CHAIR
C

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

FOBERT , GREG E
SGT-AT-ARMS
C

$13

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

HANRAHAN , TRAVIS
VICE PRESIDENT
C

$6,354

$871

$623

$7,848

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

47 %

A
B
C

HORST , NYLE
RECORDING SECRETARY
C

$1,180

$98

$1,278

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

HOVEY , JOSHUA
PRESIDENT
C

$1,860

$193

$4,465

$6,518

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

KETELSEN , KURT
FINANCIAL SECRETARY
C

$29,855

$4,423

$4,101

$38,379

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

56 %

A
B
C

MANSKER , MICHAEL
CHAIRMAN
C

$5,877

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MILLS , JACOB
TRUSTEE CHAIR
N

$5,891

$773

$3,483

$10,147

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

69 %

A
B
C

MURPHY , JEREMY
TRUSTEE
C

$1,806

$222

$347

$2,375

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

PENCE , DEWEY
TRUSTEE
C

$4,491

$575

$3,760

$8,826

Schedule 15
Representational Activities

31 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

Total Officer Disbursements	$51,450	$7,155	$22,656	$0	$81,261
Less Deductions					$13,116
Net Disbursements					$68,145

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 507-510

(A)
Name

(B)
Title

(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

HASS , SUSAN
SECRETARY
N/A

$19,291

$1,655

$20,946

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

53 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$45,363

$22,501

$67,864

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

24 %

Total Employee Disbursements	$64,654	$0	$24,156	$0	$88,810
Less Deductions					$12,849
Net Disbursements					$75,961

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 507-510

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,036
Agency Fee Payers*
Total Members/Fee Payers	1,036
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	1,036	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 507-510

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$10,030
2. Named Payer Non-itemized Receipts	$5,305
3. All Other Receipts	$26,769
4. Total Receipts	$42,104

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$300
4. To Employees	$1,357
5. All Other Disbursements	$12,331
6. Total Disbursements	$13,988

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$5,331
2. Named Payee Non-itemized Disbursements	$29,795
3. To Officers	$36,966
4. To Employees	$51,921
5. All Other Disbursements	$53,720
6. Total Disbursements	$177,733

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$65
4. To Employees	$0
5. All Other Disbursements	$11,774
6. Total Disbursements	$11,839

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,138
4. To Employees	$8,144
5. All Other Disbursements	$1,083
6. Total Disbursements	$11,365

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$41,792
4. To Employees	$27,388
5. All Other Disbursements	$7,116
6. Total Disbursements	$76,296

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 507-510

Name and Address
(A)

UAW INTERNATIONAL UNION

8000 E JEFFERSON AVENUE
DETROIT
MI
48214

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,030
Total Non-Itemized Transactions with this Payee/Payer		$5,305
Total of All Transactions with this Payee/Payer for This Schedule		$15,335
13TH REBATE CHECK	05/18/2018	$10,030

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 507-510

Name and Address
(A)

CHICAGO BLACKHAWKS

1901 W MADISON ST
CHICAGO
IL
60612

Type or Classification
(B)

PROFESSIONAL HOCKEY TEAM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,331
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,331
56 TICKETS FOR BUS TRIP	11/15/2018	$5,331

Name and Address
(A)

IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704

Type or Classification
(B)

SHIRT SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,048
Total of All Transactions with this Payee/Payer for This Schedule		$5,048

Name and Address
(A)

TRI STATE TRAVEL

530 W 76TH ST
DAVENPORT
IA
52806

Type or Classification
(B)

BUS LINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,085
Total of All Transactions with this Payee/Payer for This Schedule		$6,085

Name and Address
(A)

UAW REGION 4 ACTIVITIES FUND

680 BARCLAY BLVD
LINCOLNSHIRE
IL
60069

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500

Name and Address
(A)

US BANK COMMUNITY CARD
PO BOX 790408

SAINT LOUIS
MO
63179

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,162
Total of All Transactions with this Payee/Payer for This Schedule		$10,162

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 507-510

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: 507-510

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 18 - GENERAL OVERHEAD

FILE NUMBER: 507-510

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 19 - UNION ADMINISTRATION

FILE NUMBER: 507-510

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 20 - BENEFITS

FILE NUMBER: 507-510

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$4,117
MEDICAL INSURANCE	HUMANA INSURANCE COMPANY	$615
MEDICAL INSURANCE	WELLMARK	$2,643
WORKERS COMPESATION INSURANCE	STATE FARM	$859

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 507-510

Question 18: : LINE 18; THE LOCAL UNION UPDATED ITS BYLAWS IN JANUARY OF 2018

Question 10: : question 10 ; UAW LOCAL 281 BUILDING CORPORATION IS LOCATED AT 21135 HOLDEN DRIVE, DAVENPORT IA 52806.OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT.

Question 11(b):

Question 11(b): : : : LINE 11. UAW LOCAL 281 BULDING CORPORATION IS LOCATED AT 21135 HOLDEN DRIVE DAVENPORT IA 52806.OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT.

Question 12: : LINE 12; THE UAW INTERNATIONAL UNION PERFORMED AN AUDIT OF OUR RECORDS THROUGH SEPTEMBER OF 2018

Question 15: : LINE 15; WE THREW OUT A GATEWAY LAPTOP PURCHASE VALUE OF $766, AND AN OLD VACCUUM CLEANER PURCHASE VALUE OF $210.COMFORT FOR THE DAY BOOKS WERE GIVEN TO DENNY SCHNOOR, BILL CANN, NATE MARXEN, JASON FLAUGH, AND JUSTIN DILLY FOR A TOTAL VALUE OF $76.

Statement A,

Cash Begin Total: LINE 22A WAS LOWERED BY$10 DUE TO A CHECK TO BRAD SNYDER, WRITTEN IN 2016, VOIDED IN 2017 AND CASHED IN 2018.THEN IT WAS RAISED BY $5 TO ACCOUNT FOR ROUNDING

Schedule 13, Row1:

Schedule 13, Row1:SCEDULE 13; ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER.

Schedule 13, Row1:

Schedule 13, Row1:



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