034-132 (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
034-132

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 833
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DAVID	Last Name BOUCHER
P.O Box - Building and Room Number
Number and Street 5425 SUPERIOR AVE
City SHEBOYGAN
State WI	ZIP Code + 4 53083

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:

Timothy D Tayloe

PRESIDENT

71. SIGNED:

DAVID N BOUCHER

TREASURER

Date:

Mar 26, 2019

Telephone Number:

920-698-0280

Date:

Mar 30, 2019

Telephone Number:

920-458-2173

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

ITEMS 10 THROUGH 21

FILE NUMBER: 034-132

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?	No
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?	$224,000
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?	06/2020

20. How many members did the labor organization have at the end of the reporting period?

2,018

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	2.5 Hours straight time	per	month	0	0
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	$20.00	per	One-Time	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 034-132

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$560,628	$703,085
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	$865,393	$881,306
28. Other Assets	7	$10,884	$12,255
29. TOTAL ASSETS		$1,436,905	$1,596,646

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$3,521	$39,845
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$898	$2,852
34. TOTAL LIABILITIES		$4,419	$42,697

35. NET ASSETS

$1,432,486

$1,553,949

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 034-132

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,392,188
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$2,500
39. Sale of Supplies		$12,438
40. Interest		$4,180
41. Dividends		$0
42. Rents		$22,995
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		$21,736
48. Other Receipts	14	$207,278
49. TOTAL RECEIPTS		$1,663,315

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$451,268
51. Political Activities and Lobbying		16	$4,927
52. Contributions, Gifts, and Grants		17	$65,673
53. General Overhead		18	$61,308
54. Union Administration		19	$99,924
55. Benefits		20	$9,642
56. Per Capita Tax			$791,118
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$15,913
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			$6,223
65. Direct Taxes			$14,134

66. Subtotal			$1,520,130
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$18,179
67b. Less Total Disbursed	$18,907
67c. Total Withheld But Not Disbursed			-$728
68. TOTAL DISBURSEMENTS			$1,520,858

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 034-132

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: 034-132

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: 034-132

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: 034-132

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$15,913	$15,913	$15,913
Wireless Microphone System	$1,074	$1,074	$1,074
Blu-ray Player	$400	$400	$400
Video Projectors (2)	$7,000	$7,000	$7,000
Projection Screens (2)	$2,200	$2,200	$2,200
A/V Switcher/Scaler	$2,000	$2,000	$2,000
Beverage Refrigerator	$1,639	$1,639	$1,639
Floor Scrubber	$1,600	$1,600	$1,600

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$15,913

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 034-132

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: 034-132

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 5425 Superior Ave., Sheboygan, WI 53083	$73,953		$73,953	$73,953

B. Buildings (give location)
Building 1 : 5425 Superior Ave., Sheboygan, WI 53083	$539,706		$539,706	$539,706

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$127,531

E. Other Fixed Assets

$140,116

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

$881,306

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 034-132

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$12,255
Bar Merchandise	$11,365
T-Shirts/Sweatshirts	$890

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 034-132

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	$37,278	$0	$0	$0
Total from all other accounts payable	$2,567	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$39,845	$0	$0	$0
Company Wage Reimbursement to Kohler Company	$37,278	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 034-132

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: 034-132

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,852
Company Employer Tax Reimbursement	$2,852

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 034-132

(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

Boucher , David N
Financial Secretary
C

$45,060

$1,635

$2,627

$49,322

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

56 %

A
B
C

Brock , Jim E
Vice President
C

$1,980

$60

$2,040

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

11 %

A
B
C

Caldwell , Julie A
Recording Secretary
C

$44,768

$1,560

$2,591

$48,919

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

24 %

A
B
C

Dickmann , Angeline C
Trustee
C

$731

$540

$105

$1,376

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Martinez , Rufus C
Sgt At Arms
C

$555

$318

$873

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

56 %

A
B
C

Miller , Jason L
Guide
C

$380

$540

$920

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

Schultz , Caitlin
Trustee
C

$1,566

$540

$133

$2,239

Schedule 15
Representational Activities

11 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

88 %

A
B
C

Strohschoen , David W
Trustee
C

$166

$2,775

$2,028

$4,969

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

87 %

A
B
C

Tayloe , Tim D
President
C

$210

$2,235

$3,949

$6,394

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

14 %

Total Officer Disbursements	$92,881	$12,360	$11,811	$0	$117,052
Less Deductions					$2,603
Net Disbursements					$114,449

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 034-132

(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

Eirich , David K
Custodian
NA

$13,610

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$77,625

$49,306

$16,847

$143,778

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$91,235	$49,306	$16,847	$0	$157,388
Less Deductions					$15,576
Net Disbursements					$141,812

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 034-132

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,018
Agency Fee Payers*	0
Total Members/Fee Payers	2,018
*Agency Fee Payers are not considered members of the labor organization.
1. Regular Members	2,018	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 034-132

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$45,849
2. Named Payer Non-itemized Receipts	$106,742
3. All Other Receipts	$54,687
4. Total Receipts	$207,278

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$8,306
2. Named Payee Non-itemized Disbursements	$500
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$56,867
6. Total Disbursements	$65,673

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$77,407
2. Named Payee Non-itemized Disbursements	$71,958
3. To Officers	$65,841
4. To Employees	$139,465
5. All Other Disbursements	$96,597
6. Total Disbursements	$451,268

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$18,407
3. To Officers	$1,066
4. To Employees	$15,048
5. All Other Disbursements	$26,787
6. Total Disbursements	$61,308

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,135
4. To Employees	$1,438
5. All Other Disbursements	$2,354
6. Total Disbursements	$4,927

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$22,635
3. To Officers	$49,007
4. To Employees	$1,438
5. All Other Disbursements	$26,844
6. Total Disbursements	$99,924

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 034-132

Name and Address
(A)

Bill Bolgert
1704 South 22nd Street

Sheboygan
WI
53081

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,592
Total Non-Itemized Transactions with this Payee/Payer		$3,883
Total of All Transactions with this Payee/Payer for This Schedule		$27,475
Raffle Proceeds	09/14/2018	$23,592

Name and Address
(A)

Bill Kohlhagen
536 S Pleasant View Road
Apt. 7
Plymouth
WI
53073

Type or Classification
(B)

Bartender

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,742
Total of All Transactions with this Payee/Payer for This Schedule		$6,742

Name and Address
(A)

David N Boucher

717 N. 38th Street
Sheboygan
WI
53081

Type or Classification
(B)

Financial Secretary-Treasurer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,395
Total of All Transactions with this Payee/Payer for This Schedule		$21,395

Name and Address
(A)

David Strohschoen
3428 S. 10th Street

Sheboygan
WI
53081

Type or Classification
(B)

Union Label Chair

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,360
Total of All Transactions with this Payee/Payer for This Schedule		$5,360

Name and Address
(A)

International Union-UAW
8000 East Jefferson Ave

Detroit
MI
48214-3448

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,257
Total Non-Itemized Transactions with this Payee/Payer		$1,866
Total of All Transactions with this Payee/Payer for This Schedule		$24,123
13th Rebate	05/04/2018	$22,257

Name and Address
(A)

Joan Otto
Address

Sheboygan Falls
WI
53085

Type or Classification
(B)

Retiree (Retiree Bus Trips)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,221
Total of All Transactions with this Payee/Payer for This Schedule		$11,221

Name and Address
(A)

Penny Sawall
N 8917 Dairyland Drive

Cleveland
WI
53015

Type or Classification
(B)

Safety Benefit Rep; Social and Rec Events

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,413
Total of All Transactions with this Payee/Payer for This Schedule		$23,413

Name and Address
(A)

Tori Schumann
215 Grafton Ct

Kohler
WI
53044

Type or Classification
(B)

Bartender

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,566
Total of All Transactions with this Payee/Payer for This Schedule		$26,566

Name and Address
(A)

UAW Sheb Area CAP Council
5425 Superior Ave

Sheboygan
WI
53083

Type or Classification
(B)

Labor Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,296
Total of All Transactions with this Payee/Payer for This Schedule		$6,296

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 034-132

Name and Address
(A)

Aldag/Honold Mechanical Inc.
3509 S. Business Drive
PO Box 1265
Sheboygan
WI
53082-1265

Type or Classification
(B)

Mechanical Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,820
Total Non-Itemized Transactions with this Payee/Payer		$581
Total of All Transactions with this Payee/Payer for This Schedule		$8,401
Repairs and Compressor	08/21/2018	$7,820

Name and Address
(A)

Alliant Energy
PO Box 3062

Cedar Rapids
IA
52406-3062

Type or Classification
(B)

Power Co

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,662
Total of All Transactions with this Payee/Payer for This Schedule		$13,662

Name and Address
(A)

Bradley Gun Sales
6189 S. County Road P

Denmark
WI
54208

Type or Classification
(B)

Gun Sales

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,407
Total Non-Itemized Transactions with this Payee/Payer		$1,076
Total of All Transactions with this Payee/Payer for This Schedule		$13,483
Raffle Items; Guns & Cases; 2018 Wildlife Banquet	09/17/2018	$12,407

Name and Address
(A)

Hickory Hills Country Club
W3095 Hickory Hills Rd

Chilton
WI
53014

Type or Classification
(B)

Country Club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,469
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,469
2018 Golf Outing	09/06/2018	$12,469

Name and Address
(A)

Hub International Midwest Ltd.
15174 Collections Center

Chicago
IL
60693

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,848
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,848
Renewal; Union Liability	11/20/2018	$10,848

Name and Address
(A)

Jeff Leclerc
W9152 Chickadee Road

Glenbeulah
WI
53023

Type or Classification
(B)

Remodeling/Construction

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,200
Total Non-Itemized Transactions with this Payee/Payer		$2,914
Total of All Transactions with this Payee/Payer for This Schedule		$9,114
Payment; Hall Remodel	01/03/2018	$6,200

Name and Address
(A)

Jeff S. Atkinson
W2032 Birch Lane

Mt Calvary
WI
53057

Type or Classification
(B)

Pheasants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,409
Total Non-Itemized Transactions with this Payee/Payer		$1,398
Total of All Transactions with this Payee/Payer for This Schedule		$7,807
Pheasants	06/15/2018	$6,409

Name and Address
(A)

Laforce Inc.
1060 W. Mason Street

Green Bay
WI
54303

Type or Classification
(B)

DOORS AND CONSTRUCTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,527
Total of All Transactions with this Payee/Payer for This Schedule		$5,527

Name and Address
(A)

Larry's Distributing Inc.
3815 Playbird Road

Sheboygan
WI
53083

Type or Classification
(B)

Beverage Wholesaler

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,269
Total of All Transactions with this Payee/Payer for This Schedule		$5,269

Name and Address
(A)

Piggly Wiggly-Howards Grove
714 S Wisconsin Drive

Howards Grove
WI
53083

Type or Classification
(B)

Grocery

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,117
Total of All Transactions with this Payee/Payer for This Schedule		$9,117

Name and Address
(A)

Rebecca A. Mielczarek
1203 S. 26th Street

Manitowoc
WI
54220

Type or Classification
(B)

Digitizing & Embroidery; T-Shirts & Sweatshirts

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,422
Total Non-Itemized Transactions with this Payee/Payer		$19,061
Total of All Transactions with this Payee/Payer for This Schedule		$24,483
Sweatshirts	01/10/2018	$5,422

Name and Address
(A)

Rupp's On Washington
1102 W Washington Ave

Cleveland
WI
53015

Type or Classification
(B)

Restaurant and Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,432
Total Non-Itemized Transactions with this Payee/Payer		$4,238
Total of All Transactions with this Payee/Payer for This Schedule		$11,670
Catering; Retiree Christmas Parties	12/11/2018	$7,432

Name and Address
(A)

Sweet and Associates LLC
2510 East Capital Drive

Milwaukee
WI
53211

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,400
Retainer	10/03/2018	$8,400

Name and Address
(A)

UAW Local 833
5425 Superior Ave

Sheboygan
WI
53081

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,115
Total of All Transactions with this Payee/Payer for This Schedule		$9,115

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 034-132

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 034-132

Name and Address
(A)

Sheboygan County Health & Human Services
1011 North 8th Street

Sheboygan
WI
53081

Type or Classification
(B)

County Health Dept

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,306
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$8,806
Donation; Adopt-A-Family	12/13/2018	$8,306

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 034-132

Name and Address
(A)

Badger Liquor Co Inc.
850 South Morris Street
PO Box 1137
Fond Du Lac
WI
54936-1137

Type or Classification
(B)

Liquor Distributor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,739
Total of All Transactions with this Payee/Payer for This Schedule		$10,739

Name and Address
(A)

Larry's Distributing Inc.
3815 Playbird Road

Sheboygan
WI
53083

Type or Classification
(B)

Beverage Wholesaler

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,668
Total of All Transactions with this Payee/Payer for This Schedule		$7,668

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 034-132

Name and Address
(A)

Alliant Energy
PO Box 3062

Cedar Rapids
IA
52406-3062

Type or Classification
(B)

Power Co

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,933
Total of All Transactions with this Payee/Payer for This Schedule		$7,933

Name and Address
(A)

Jeff Leclerc
W9152 Chickadee Road

Glenbeulah
WI
53023

Type or Classification
(B)

Remodeling/Construction

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,292
Total of All Transactions with this Payee/Payer for This Schedule		$5,292

Name and Address
(A)

Kohler Co./Sterling
91283 Collections Center Dr

Chicago
IL
60693-0912

Type or Classification
(B)

Kitchen and Bath Supply (Officers' Wages)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,410
Total of All Transactions with this Payee/Payer for This Schedule		$9,410

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 034-132

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$9,642
Dental/Hearing/Medical/Vision Insurance	Kohler Co	$6,743
Workers Compensation Insurance	FMIC	$2,899

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 034-132

Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The Local Union 833 owns the building which is used to benefit the members.

Question 15: The Local gave away 255 T-Shirts valued at $3014 to new members as part of its new member orientation program. The Local also gave away 50 hams valued at $692 as door prizes per membership action and gave away 50 frozen turkeys valued at $646 as door prizes per membership action. The Local also awarded 43 scholarships totaling $21975 to members and or their dependents per membership action.

Question 11(b):

Question 11b: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The Local Union owns the building located at 5425 Superior Ave, Sheboygan, Wisconsin, 53083, which is used to benefit the members.

Statement A,

Cash Begin Total: Beginning balance increased 2389 to account for voids from a previous period.

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.The 2018 members is the number of members in December 2018. Any member in good standing may vote. A member in good standing is defined as any member who is not delinquent in dues.

Schedule 13, Row1:

Schedule 13, Row1:::



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