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
022-469
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
369
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
LARRY
 Last Name
WENDLER
P.O Box - Building and Room Number
SUITE 102
Number and Street
4315 PRESTON HIGHWAY
City
LOUISVILLE
State
KY		 ZIP Code + 4
402132031


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:Ronald E GreshamPRESIDENT71. SIGNED:Kevin KazunasTREASURER
Date:Feb 12, 2021Telephone Number:502-368-2568Date:Feb 12, 2021Telephone Number:502-368-2568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-469
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?Yes
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?06/2022
20. How many members did the labor organization have at the end of the reporting period?3,099
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25perMonth40.001.25
(b) Working Dues/Fees1.5%-4.5%perEachn/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-469

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,361,387$5,399,465
23. Accounts Receivable1$0
24. Loans Receivable2$2,009$532
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$348,194$278,980
28. Other Assets7$2,627,457$2,627,914
29. TOTAL ASSETS $8,339,047$8,306,891

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$207,802$70,885
32. Mortgages Payable $0$0
33. Other Liabilities10$101,866$127,100
34. TOTAL LIABILITIES $309,668$197,985
35. NET ASSETS$8,029,379$8,108,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-469

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,936,165
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,209,474
39. Sale of Supplies $48,781
40. Interest $167,768
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$63,702
45. Repayments of Loans Made2$2,197
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$100,032
49. TOTAL RECEIPTS $6,528,119
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,685,619
51. Political Activities and Lobbying16$12,014
52. Contributions, Gifts, and Grants17$61,735
53. General Overhead18$1,296,725
54. Union Administration19$132,606
55. Benefits20$468,485
56. Per Capita Tax $1,470,084
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $40,720
60. Purchase of Investments and Fixed Assets4$63,702
61. Loans Made2$720
62. Repayment of Loans Obtained9$200,619
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $184,112
  
66. Subtotal $6,617,141
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$291,202  
  67b. Less Total Disbursed$164,102  
  67c. Total Withheld But Not Disbursed $127,100
68. TOTAL DISBURSEMENTS $6,490,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-469

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: 022-469

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$2,009$720$2,197$0$532
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Samuel Gentry
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$300$0$300$0
Name: William Harrison
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$100$0$100$0
Name: Fletcher Skelton
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$102$0$102$0
Name: Jeremy Jates
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$207$0$207$0
Name: Ken Corley
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$105$0$105$0
Name: Kevin Callahan
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$111$0$111$0
Name: John Strong
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$111$120$111$120
Name: Johs Quiberman
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$111$0$111$0
Name: Leonard Bom
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$111$0$111$0
Name: Kenneth Joiner
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$114$0$114$0
Name: William Byrne
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$114$0$0$114
Name: Corvette McIntosh
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$114$0$114$0
Name: Jason Gould
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$231$0$231$0
Name: Harry Grier
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$61$0$0$61
Name: Eric Thelen
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$117$0$0$117
Name: Dujaun Broadus
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$0$120$120$0
Name: Dennis Henry
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120
Name: Tim Donhoff
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120$0
Name: Bradley Graybeal
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120$0
Name: Bradley Hetich
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-469

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: 022-469

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$63,702$0$63,702
2020 Chevrolet Silverado #080$63,702$63,702
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$63,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-469

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: 022-469

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$427,570$232,595$194,975$200,000
D. Office Furniture and Equipment$792,046$708,041$84,005$100,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,219,616$940,636$278,980$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-469

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,627,914
Building Corp. - Net Assets$2,598,977
Inventory - Supplies For Resale$28,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-469

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-469

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$207,802$63,702$200,619$0$70,885
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford Credit$3,225$0$3,225$0$0
Ford Credit$43,430$0$43,430$0$0
Ford Credit$38,934$0$38,934$0$0
Ford Credit$47,443$0$10,117$0$37,326
GMCA$74,770$0$74,770$0$0
GMCA$0$63,702$30,143$0$33,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-469

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $127,100
Payroll Taxes Withheld$127,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-469

(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 		Wendler ,  Larry   W
Bus Mgr & Financial Sect
C		$99,764$0$20,377$0$120,141
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Gresham Jr ,  Ronald   E
Treasurer
C		$91,301$0$5,950$0$97,251
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kazunas ,  Kevin  
President
C		$6,130$0$380$0$6,510
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Peters ,  Steve  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Bryan  
Recording Secretary
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bartsch ,  Robert  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mudd ,  Greg  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mattingly ,  David  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allen ,  James  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Babiak ,  Demetrius  
Executive Board
C		$97$0$0$0$97
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 		Crupper ,  Zac  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lowry ,  Gary  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Berghaus ,  John  
Examining Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bachman ,  Tim  
Examining Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redmon ,  Tim  
Examining Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redmon ,  Dan  
Examining Board
C		$266$0$0$0$266
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$197,558$0$26,707$0$224,265
Less Deductions    $55,328
Net Disbursements    $168,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-469

(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 		Goodin ,  Ronda   A
Clerk
None		$80,919$0$2,541$0$83,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Caple ,  Joanne   M
Clerk
None		$15,636$0$0$0$15,636
I
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 %
A
B
C 		Roby ,  Deborah   S
Clerk
None		$63,965$0$2,376$0$66,341
I
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 %
A
B
C 		Williamson ,  Christopher   R
Business Agent
None		$91,301$0$7,827$0$99,128
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Larue ,  Mary   B
Clerk
None		$48,833$0$1,900$0$50,733
I
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 %
A
B
C 		Essex ,  Charles  
Business Agent
None		$64,163$0$12,533$0$76,696
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Holthouser ,  Norman   G
Business Agent
None		$91,301$0$6,680$0$97,981
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Parker ,  David   R
Business Agent
None		$91,301$0$8,595$0$99,896
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Devine IV ,  Edward   J
Business Agent
None		$91,301$0$15,196$0$106,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hartlage ,  Larry  
Committeeman
None		$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 		Deom ,  Paul  
Committeeman
None		$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 		Spivey ,  Chistopher   N
Business Agent
None		$91,301$0$13,442$0$104,743
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Woodard ,  Darryl  
Committeeman
None		$2,361$0$0$0$2,361
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 		Fields ,  Steven  
Business Agent
None		$65,304$0$7,418$0$72,722
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Poole ,  Thomas  
Committeeman
None		$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 		Cupps ,  Carson  
Committeeman
None		$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 		Rodriguez ,  Marcus  
Committeeman
None		$447$0$0$0$447
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 		Stith ,  Travis  
Committeeman
None		$306$0$0$0$306
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 		Dowell ,  Dustin  
Committeeman
None		$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 		Mattingly ,  William   T
Committeeman
None		$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 		Kemper ,  Michael  
Committeeman
None		$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 		Thompson ,  Bryan  
Committeeman
None		$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 		Anderson ,  Sarah  
Committeeman
None		$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 		Mosovitz ,  Joseph  
Committeeman
None		$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 		Thomas ,  Ulyssis  
Committeeman
None		$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 		Embrey ,  Bryson   S
Committeeman
None		$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 		Campbell ,  Paul  
Committeeman
None		$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 		Shofner ,  Patrick  
Committeeman
None		$2,370$0$0$0$2,370
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 		Culver ,  Leslie  
Committeeman
None		$882$0$0$0$882
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 		Newton ,  Ryan  
Committeeman
None		$1,145$0$0$0$1,145
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 		Hall ,  Emilie   Z
Clerk
None		$37,880$0$0$0$37,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Sanders ,  Damon  
Committeeman
None		$1,413$0$0$0$1,413
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 		Foster ,  Larry  
Committeeman
None		$968$0$0$0$968
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 		Bowman ,  Rodney  
Committeeman
None		$1,651$0$0$0$1,651
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 		Herald ,  Charles  
Committeeman
None		$432$0$0$0$432
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 		Burton ,  Stacey  
Committeeman
None		$191$0$0$0$191
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 		Hall ,  Zachary  
Committeeman
None		$191$0$0$0$191
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$845,562$0$78,508$0$924,070
Less Deductions    $235,874
Net Disbursements    $688,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-469

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,099 
Agency Fee Payers*
Total Members/Fee Payers3,099 
*Agency Fee Payers are not considered members of the labor organization.
A2,620Yes
BA479Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-469

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$100,032
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$100,032
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$61,735
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$61,735
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,916,239
2. Named Payee Non-itemized Disbursements$0
3. To Officers$177,484
4. To Employees$591,896
5. All Other Disbursements
6. Total Disbursements$2,685,619
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,054,809
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$241,916
5. All Other Disbursements
6. Total Disbursements$1,296,725
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,014
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$12,014
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,581
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34,767
4. To Employees$90,258
5. All Other Disbursements
6. Total Disbursements$132,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-469

Name and Address
(A)
Charles Essex

8703 Denise Dr
Louisville
KY
40219
Type or Classification
(B)
Business Manager LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$725
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$75
Name and Address
(A)
Christopher Spivey

134 Ridgelea Dr
Williamstown
KY
41097
Type or Classification
(B)
Business Agent LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$125
Repay Personal Auto Use08/31/2020$100
Repay Personal Auto Use09/30/2020$100
Repay Personal Auto Use10/31/2020$125
Repay Personal Auto Use11/30/2020$100
Repay Personal Auto Use12/31/2020$125
Name and Address
(A)
Christopher Williamson

121 Alfred Ct
Shepherdsville
KY
40165
Type or Classification
(B)
Business Agent LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$125
Repay Personal Auto Use08/31/2020$100
Repay Personal Auto Use09/30/2020$100
Repay Personal Auto Use10/31/2020$125
Repay Personal Auto Use11/30/2020$100
Repay Personal Auto Use12/31/2020$125
Name and Address
(A)
David Parker

3825 Hapgood Ln
Lexington
KY
40514
Type or Classification
(B)
Business Agent LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$125
Repay Personal Auto Use08/31/2020$100
Repay Personal Auto Use09/30/2020$100
Repay Personal Auto Use10/31/2020$125
Repay Personal Auto Use11/30/2020$100
Repay Personal Auto Use12/31/2020$125
Name and Address
(A)
Duplicator Sales & Service

831 E Broadway
Louisville
KY
40204
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,823
Reimburse Overpayment09/23/2020$2,823
Name and Address
(A)
Edward Devine

8403 Damascus Rd
Louisville
KY
40220
Type or Classification
(B)
Business Agent LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$125
Repay Personal Auto Use08/31/2020$100
Repay Personal Auto Use09/30/2020$100
Repay Personal Auto Use10/31/2020$125
Repay Personal Auto Use11/30/2020$100
Repay Personal Auto Use12/31/2020$125
Name and Address
(A)
IBEW Local 2100

10400 Dixie Hwy
Louisville
KY
40272
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$827
Reimburse Farley Printing10/08/2020$827
Name and Address
(A)
Labor Management Cooperative Committee
Suite 100
1501 Durrett Lane
Louisville
KY
40213-2031
Type or Classification
(B)
Local Labor Management Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Reimburse Salary02/11/2020$2,000
Reimburse Salary03/31/2020$1,000
Reimburse Salary05/31/2020$3,000
Reimburse Salary06/30/2020$1,000
Reimburse Salary07/29/2020$1,000
Reimburse Salary08/12/2020$1,000
Reimburse Salary08/31/2020$1,000
Reimburse Salary12/01/2020$2,000
Name and Address
(A)
Larry Wendler

2901 Blevins Gap Rd
Louisville
KY
40272
Type or Classification
(B)
Business Manager LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$125
Repay Personal Auto Use08/31/2020$100
Repay Personal Auto Use09/30/2020$100
Repay Personal Auto Use10/31/2020$125
Repay Personal Auto Use11/30/2020$100
Repay Personal Auto Use12/31/2020$125
Name and Address
(A)
Louisville Electrical JATC
Suite 100
4315 Preston Highway
Louisville
KY
40213-2031
Type or Classification
(B)
Union Training Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,823
Payment on Water Bill03/31/2020$708
Payment on Water Bill04/30/2020$644
Payment on Water Bill08/06/2020$654
Payment on Water Bill10/08/2020$817
Name and Address
(A)
Norman Holthouser

2910 Petty Jay Rd
Louisville
KY
40220
Type or Classification
(B)
Business Agent LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$125
Repay Personal Auto Use08/31/2020$100
Repay Personal Auto Use09/30/2020$100
Repay Personal Auto Use10/31/2020$125
Repay Personal Auto Use11/30/2020$100
Repay Personal Auto Use12/31/2020$125
Name and Address
(A)
Ronald Gresham Jr

5917 Scottsville Navilleton
Floyd Knobs
IN
47119
Type or Classification
(B)
Business Agent LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$125
Repay Personal Auto Use08/31/2020$100
Repay Personal Auto Use09/30/2020$100
Repay Personal Auto Use10/31/2020$125
Repay Personal Auto Use11/30/2020$100
Repay Personal Auto Use12/31/2020$125
Name and Address
(A)
Steven Fields

100 Riverdale Dr
Thelma
KY
41260
Type or Classification
(B)
Business Agent LU #369
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Repay Personal Auto Use01/31/2020$125
Repay Personal Auto Use02/29/2020$100
Repay Personal Auto Use03/31/2020$100
Repay Personal Auto Use04/30/2020$125
Repay Personal Auto Use05/31/2020$100
Repay Personal Auto Use06/30/2020$100
Repay Personal Auto Use07/31/2020$125
Repay Personal Auto Use08/31/2020$100
Repay Personal Auto Use09/30/2020$100
Repay Personal Auto Use10/31/2020$125
Repay Personal Auto Use11/30/2020$100
Repay Personal Auto Use12/31/2020$125
Name and Address
(A)
US Treasury

4241 NE 34th St
Kansas City
MO
64117
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,234
Emplyee Retention Credit12/01/2020$21,553
Emplyee Retention Credit12/29/2020$48,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-469

Name and Address
(A)
Advanced Electrical Systems

PO Box 36503
Louisville
KY
40233-6503
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,754
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,754
Market Recovery01/15/2020$3,204
Market Recovery02/19/2020$7,218
Market Recovery03/25/2020$5,810
Market Recovery04/21/2020$6,177
Market Recovery05/06/2020$6,023
Market Recovery05/27/2020$3,183
Market Recovery06/03/2020$4,477
Market Recovery06/16/2020$6,990
Market Recovery07/07/2020$6,685
Market Recovery07/07/2020$2,996
Market Recovery07/28/2020$8,248
Market Recovery07/28/2020$2,136
Market Recovery08/26/2020$4,447
Market Recovery09/02/2020$5,969
Market Recovery09/16/2020$3,763
Market Recovery09/30/2020$5,516
Market Recovery10/28/2020$16,243
Market Recovery11/11/2020$10,533
Market Recovery12/02/2020$11,563
Market Recovery12/16/2020$15,573
Name and Address
(A)
B&B Electric Co Inc

1460 Sunshine LN
Lexington
KY
40605
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,585
Market Recovery01/08/2020$7,802
Market Recovery02/11/2020$17,429
Market Recovery03/25/2020$18,049
Market Recovery05/06/2020$16,603
Market Recovery05/27/2020$19,266
Market Recovery10/07/2020$1,920
Market Recovery11/11/2020$7,080
Market Recovery12/09/2020$8,436
Name and Address
(A)
Beltline Electric Co Inc

2701 Wayne Sullivan Dr
Paducah
KY
42002
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$548,913
Market Recovery01/08/2020$28,616
Market Recovery01/15/2020$7,444
Market Recovery03/11/2020$228,359
Market Recovery04/21/2020$51,208
Market Recovery04/29/2020$32,884
Market Recovery07/07/2020$54,515
Market Recovery08/05/2020$29,852
Market Recovery08/05/2020$8,185
Market Recovery09/23/2020$495
Market Recovery09/24/2020$27,284
Market Recovery09/30/2020$22,615
Market Recovery11/11/2020$37,176
Market Recovery12/02/2020$4,164
Market Recovery12/16/2020$16,116
Name and Address
(A)
Comstock Bros Electric

1753 Old Preston Highway
Louisville
KY
40229
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,380
Market Recovery01/15/2020$2,205
Market Recovery02/19/2020$13,283
Market Recovery03/25/2020$11,040
Market Recovery04/29/2020$7,406
Market Recovery05/27/2020$2,499
Market Recovery06/03/2020$6,990
Market Recovery06/17/2020$3,338
Market Recovery07/08/2020$2,948
Market Recovery08/05/2020$6,692
Market Recovery09/16/2020$11,079
Market Recovery09/16/2020$2,470
Market Recovery09/23/2020$7,092
Market Recovery10/20/2020$7,095
Market Recovery10/28/2020$5,002
Market Recovery11/04/2020$5,870
Market Recovery11/18/2020$6,266
Market Recovery12/02/2020$3,573
Market Recovery12/09/2020$4,932
Market Recovery12/16/2020$600
Name and Address
(A)
Delta Services LLC

4676 Jennings Lane
Louisville
KY
40218
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,142
Market Recovery01/08/2020$38,168
Market Recovery01/15/2020$4,556
Market Recovery02/19/2020$4,154
Market Recovery03/25/2020$1,626
Market Recovery04/29/2020$4,004
Market Recovery05/27/2020$1,396
Market Recovery07/07/2020$3,100
Market Recovery08/05/2020$2,814
Market Recovery09/09/2020$4,801
Market Recovery09/30/2020$4,147
Market Recovery11/11/2020$2,604
Market Recovery12/02/2020$3,772
Name and Address
(A)
GAVE

PO Box 14200
Tallahassee
FL
32317
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,233
Market Recovery03/25/2020$1,233
Name and Address
(A)
Gleenwood Electric

12250 Chandler Drive
Walton
KY
41094
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,182
Market Recovery01/15/2020$618
Market Recovery02/11/2020$264
Market Recovery03/04/2020$300
Name and Address
(A)
Henderson Services LLC

4502 Poplar Level Road
Louisville
KY
40213
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,035
Market Recovery01/08/2020$788
Market Recovery02/11/2020$1,508
Market Recovery03/04/2020$1,562
Market Recovery04/21/2020$4,759
Market Recovery05/27/2020$1,724
Market Recovery06/16/2020$1,502
Market Recovery07/07/2020$3,178
Market Recovery08/26/2020$5,209
Market Recovery09/09/2020$7,105
Market Recovery10/28/2020$5,940
Market Recovery11/11/2020$6,056
Market Recovery12/09/2020$6,704
Name and Address
(A)
Huseby Global Litigation

PO Box 6180
Hermitage
PA
16148
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,398
Arbitration11/11/2020$1,398
Name and Address
(A)
Intertech Electrical Service

5836 Fern Valley Rd
Louisville
KY
40228
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$338
Market Recovery08/05/2020$28
Market Recovery09/23/2020$218
Market Recovery11/11/2020$92
Name and Address
(A)
K&B Electrical Service Inc

2503 Yonder Tipton Rd
Taylorsville
KY
40071
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,800
Market Recovery02/19/2020$11,792
Market Recovery09/16/2020$15,008
Name and Address
(A)
Kentuckiana Court Reporters

PO Box 3983
Louisville
KY
40201
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150
Negotiation Recording04/07/2020$150
Name and Address
(A)
Kentuckiana Electrial Services

1505 Portland Ave
Louisville
KY
40259
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,380
Market Recovery02/19/2020$15,855
Market Recovery04/21/2020$8,194
Market Recovery05/27/2020$15,228
Market Recovery07/07/2020$2,364
Market Recovery07/15/2020$11,516
Market Recovery08/19/2020$9,165
Market Recovery09/09/2020$4,558
Market Recovery10/20/2020$2,268
Market Recovery11/11/2020$1,575
Market Recovery12/09/2020$1,657
Name and Address
(A)
Laswell Electric

5510 Fern Valley Rd
Louisville
KY
40228
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,800
Market Recovery02/19/2020$560
Market Recovery03/04/2020$2,240
Market Recovery04/07/2020$1,030
Market Recovery07/07/2020$970
Name and Address
(A)
Ledbetter Parisi LLC

70-B Rhoads Center Dr
Centerville
OH
45458
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,675
Arbitration01/15/2020$529
Arbitration02/11/2020$255
Arbitration03/16/2020$542
Arbitration04/07/2020$242
Arbitration05/13/2020$300
Arbitration06/10/2020$508
Arbitration07/15/2020$89
Arbitration10/21/2020$80
Arbitration11/18/2020$130
Name and Address
(A)
Link Electric

3817 Fitzgerald Road
Louisville
KY
40216
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,206
Market Recovery01/15/2020$12,612
Market Recovery02/19/2020$4,435
Market Recovery05/27/2020$15,781
Market Recovery05/27/2020$1,312
Market Recovery06/16/2020$3,359
Market Recovery07/07/2020$3,998
Market Recovery07/07/2020$480
Market Recovery07/28/2020$6,621
Market Recovery08/05/2020$4,072
Market Recovery08/26/2020$6,447
Market Recovery09/02/2020$1,080
Market Recovery09/09/2020$1,834
Market Recovery09/16/2020$4,152
Market Recovery09/23/2020$2,328
Market Recovery09/30/2020$1,028
Market Recovery10/07/2020$1,176
Market Recovery10/20/2020$1,131
Market Recovery10/28/2020$812
Market Recovery11/04/2020$1,054
Market Recovery11/11/2020$2,941
Market Recovery12/02/2020$2,610
Market Recovery12/09/2020$943
Name and Address
(A)
Meiners Electric
PO Box 32333
4630 Astor Road
Louisville
KY
40232
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,188
Market Recovery01/15/2020$565
Market Recovery02/19/2020$560
Market Recovery03/25/2020$33
Market Recovery05/06/2020$504
Market Recovery06/03/2020$1,526
Market Recovery07/07/2020$671
Market Recovery08/05/2020$1,470
Market Recovery09/02/2020$2,724
Market Recovery10/07/2020$5,902
Market Recovery11/04/2020$6,893
Market Recovery12/02/2020$7,340
Name and Address
(A)
Priddy Culter Miller & Meade PLLC
800 Republic Building
429 W Muhammad Ali Blvd
Louisville
KY
40202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,786
Arbitration01/08/2020$9,674
Arbitration02/11/2020$10,582
Arbitration03/16/2020$10,755
Arbitration04/07/2020$6,800
Arbitration05/27/2020$2,431
Arbitration06/10/2020$2,178
Arbitration07/08/2020$4,121
Arbitration08/19/2020$7,062
Arbitration09/09/2020$6,768
Arbitration10/21/2020$9,040
Arbitration11/11/2020$6,965
Arbitration12/09/2020$4,410
Name and Address
(A)
Ready Electric Company

3300 Gilmore Industrial Bvd
Louisville
KY
40213
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$446,146
Market Recovery01/08/2020$35,400
Market Recovery01/15/2020$33,658
Market Recovery02/19/2020$28,442
Market Recovery03/25/2020$55,028
Market Recovery04/21/2020$9,666
Market Recovery04/29/2020$9,701
Market Recovery05/06/2020$12,175
Market Recovery05/27/2020$26,268
Market Recovery05/27/2020$2,994
Market Recovery06/03/2020$1,774
Market Recovery06/10/2020$4,557
Market Recovery06/16/2020$13,515
Market Recovery07/07/2020$14,155
Market Recovery07/28/2020$16,903
Market Recovery08/05/2020$4,243
Market Recovery08/26/2020$16,484
Market Recovery09/02/2020$6,320
Market Recovery09/16/2020$11,532
Market Recovery09/23/2020$6,221
Market Recovery09/30/2020$1,388
Market Recovery10/07/2020$1,466
Market Recovery10/20/2020$21,006
Market Recovery10/28/2020$14,146
Market Recovery11/04/2020$15,786
Market Recovery11/11/2020$6,882
Market Recovery12/02/2020$53,415
Market Recovery12/09/2020$3,672
Market Recovery12/16/2020$19,349
Name and Address
(A)
Russell L Weaver

3014 Shallcross Way
Louisville
KY
40222
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Arbitration04/21/2020$3,000
Name and Address
(A)
Service Electric Inc

PO Box 3656
Chattanooga
TN
37404
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,102
Market Recovery06/10/2020$6,395
Market Recovery07/28/2020$5,231
Market Recovery07/28/2020$340
Market Recovery08/26/2020$3,305
Market Recovery09/02/2020$11,522
Market Recovery09/02/2020$576
Market Recovery09/16/2020$7,740
Market Recovery10/07/2020$4,810
Market Recovery10/20/2020$3,283
Market Recovery11/18/2020$1,900
Name and Address
(A)
Standard Electric Co Inc

PO Box 43216
Louisville
KY
40253
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,071
Market Recovery02/19/2020$9,918
Market Recovery06/16/2020$15,153
Name and Address
(A)
T C Electric Inc

11878 Capital Way
Louisville
KY
40299
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,120
Market Recovery04/07/2020$720
Market Recovery04/29/2020$1,164
Market Recovery06/03/2020$1,068
Market Recovery09/30/2020$168
Name and Address
(A)
United Electric Company

4333 Robards Lane
Louisville
KY
40218-4511
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,648
Market Recovery02/19/2020$17,719
Market Recovery04/21/2020$12,795
Market Recovery07/28/2020$21,063
Market Recovery08/19/2020$12,655
Market Recovery09/23/2020$7,416
Name and Address
(A)
United-Byron

4333 Robards Lane
Louisville
KY
40218
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,110
Market Recovery02/19/2020$1,716
Market Recovery04/21/2020$1,884
Market Recovery08/19/2020$276
Market Recovery09/23/2020$234
Name and Address
(A)
Walter Diecks Electric

1523 E Washington Street
Louisville
KY
40206
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143
Market Recovery02/11/2020$143
Name and Address
(A)
Web Connectivity LLC
Suite 115
1828 N Maridian
Indianapolis
IN
46202
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,954
Computer Consulting01/08/2020$125
Computer Consulting01/15/2020$270
Computer Consulting02/19/2020$270
Computer Consulting03/04/2020$270
Computer Consulting04/07/2020$270
Computer Consulting04/15/2020$438
Computer Consulting05/13/2020$270
Computer Consulting06/17/2020$245
Computer Consulting07/15/2020$270
Computer Consulting08/12/2020$270
Computer Consulting09/23/2020$321
Computer Consulting10/07/2020$270
Computer Consulting10/20/2020$125
Computer Consulting11/11/2020$270
Computer Consulting12/09/2020$270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-469

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-469

Name and Address
(A)
A Phillip Randolph Institute

PO Box 11506
Louisville
KY
40258
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,100
Sponsorship02/11/2020$1,000
Sponsorship02/11/2020$100
Name and Address
(A)
American Cancer Society
#104
1640 Lyndon Farm Ct
Louisville
KY
40223
Type or Classification
(B)
Cancer Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Donation03/04/2020$100
Name and Address
(A)
Arthur Ware Racing

1652 Larue Ave
Louisville
KY
40213
Type or Classification
(B)
Sponsorship- Race Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Sponsorship01/09/2020$2,500
Name and Address
(A)
Bridgehaven Mental Health Service

950 S 1st St
Louisville
KY
40203
Type or Classification
(B)
Health Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Donation08/06/2020$1,000
Name and Address
(A)
Bullitt East High School

11450 Highway 44E
Mt Washington
KY
40047
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80
Ad in Paper03/11/2020$80
Name and Address
(A)
CASA

PO Box 1025
Shepherdsville
KY
40165
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400
Sponsorship03/11/2020$400
Name and Address
(A)
Dementia Society of America

714 N Main St
Doylestown
PA
18901
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250
Donation02/11/2020$250
Name and Address
(A)
DeSales High School

425 W Kenwood Dr
Louisville
KY
40214
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Sponsorship08/19/2020$100
Name and Address
(A)
Dream Baseball Inc

10713 Evenwood Dr
Louisville
KY
40228
Type or Classification
(B)
Baseball Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250
Sponsorship01/15/2020$250
Name and Address
(A)
Faternal Order of Police

6204 Price Ln
Louisville
KY
40229
Type or Classification
(B)
Police
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$900
Donation03/25/2020$300
Donation10/21/2020$300
Donation11/11/2020$300
Name and Address
(A)
FC Athletics

6567 Old Vincennes Rd
Floyd Knobs
IN
47119
Type or Classification
(B)
Athletic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150
Sponsorship08/19/2020$150
Name and Address
(A)
Fern Creek High School

9115 Fern Creek Rd
Louisville
KY
40291
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250
Donation03/16/2020$250
Name and Address
(A)
Fern Creek Sportsman Club

15400 Brush Run Rd
Louisville
KY
40299
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400
Donation07/23/2020$400
Name and Address
(A)
Finley Foundation For Sids

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Donation06/17/2020$500
Name and Address
(A)
Germantown Baseball

PO Box 32473
Louisville
KY
40232
Type or Classification
(B)
Baseball Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300
Sponsorship02/05/2020$300
Name and Address
(A)
Heuser Hearing Institute

111 E Kentucky St
Louisville
KY
40203
Type or Classification
(B)
Hearing Institute
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Donation08/06/2020$1,000
Name and Address
(A)
Hibernian Cultural & Charity Assoc

1941 Bishop Ln
Louisville
KY
40218
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,475
Parade01/15/2020$1,250
Parade01/30/2020$225
Name and Address
(A)
Hildegard House

114 Adams St
Louisville
KY
40206
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Donation03/04/2020$100
Name and Address
(A)
Hoosier Open Tournaments

982 E 1300 St
Kokomo
IN
46901
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,400
Sponsorship03/25/2020$1,400
Name and Address
(A)
Hosparus of Louisville

3532 Ephriam McDowell Dr
Louisville
KY
40205
Type or Classification
(B)
Health Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Donation08/19/2020$100
Name and Address
(A)
Kendra Schutte

8213 Genwood Ln
Louisville
KY
40258
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Donation02/05/2020$500
Name and Address
(A)
Kentuckiana Blue Sox

11800 Bardstown Woods
Louisville
KY
40291
Type or Classification
(B)
Baseball Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$850
Sponsorship01/09/2020$750
Sponsorship11/04/2020$100
Name and Address
(A)
Kentucky Baseball Club

2061 Lexinton Pike
Nicholasville
KY
40356
Type or Classification
(B)
Baseball Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250
Donation02/19/2020$250
Name and Address
(A)
Kentucky Freedom 06 Softball

4006 Dixie Hwy
Louisville
KY
40216
Type or Classification
(B)
Softball
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300
Sponsorship09/09/2020$300
Name and Address
(A)
Kentucky Humane Society

5225 Bardstown Rd
Louisville
KY
40291
Type or Classification
(B)
Humane Society
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Donation08/06/2020$1,000
Name and Address
(A)
Kevin Kazunnas

2106 Bonneycastle Ave
Louisville
KY
40205
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Sponsor LU 369 Bowling Leag07/08/2020$1,500
Name and Address
(A)
Kiwanis Club of Louisville

PO Box 19587
Louisville
KY
40259
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,000
Donation10/05/2020$4,000
Name and Address
(A)
KNG Foundation

10401 Lower River Rd
Louisville
KY
40272
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Donation02/05/2020$500
Name and Address
(A)
Kosair Children Hospital

982 Eastern Parkway
Louisville
KY
40217
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Donation08/06/2020$1,000
Name and Address
(A)
Kosair Shrine Circus
Ste 200
4120 Bardstown Rd
Louisville
KY
40218
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Donation10/21/2020$100
Name and Address
(A)
KSA

226 Gordman Way
Mt Washington
KY
40047
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300
Sponsorship02/11/2020$300
Name and Address
(A)
Louisville Bldg Trade Fishing Club

4340 Crittenden Dr
Louisville
KY
40209
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Sponsorship01/30/2020$2,000
Name and Address
(A)
Louisville City FC

110 W Main St
Louisville
KY
40202
Type or Classification
(B)
Soccer Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450
Sponsorship02/21/2020$450
Name and Address
(A)
Louisville Pro Firefighters

400 Bakers Ln
Louisville
KY
40214
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200
Donation02/05/2020$200
Name and Address
(A)
LUNGevity

PO Box 754
Chicago
IL
60690
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Donation08/27/2020$500
Name and Address
(A)
Mark Bradley Race Car

622 N Birchwood Ave
Louisville
KY
40206
Type or Classification
(B)
Race Car Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Donation03/25/2020$2,500
Name and Address
(A)
Meredith Dunn School

2023 Melbourne Ave
Louisville
KY
40220
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Contribution02/19/2020$1,500
Name and Address
(A)
Metro United Way

334 E Broadway
Louisville
KY
40202
Type or Classification
(B)
United Way
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Contribution02/19/2020$640
Contribution09/16/2020$2,500
Contribution09/16/2020$2,500
Name and Address
(A)
Nick Rodman Legacy Foundation

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300
Donation02/05/2020$300
Name and Address
(A)
North Bullitt Football

3200 East Hebron Ln
Shepherdsville
KY
40165
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300
Donation10/07/2020$300
Name and Address
(A)
Ntl Sisterhood United For Journeyman Lineman

216 Main St
White Haven
PA
18661
Type or Classification
(B)
Non-Profit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Sponsorship02/19/2020$2,000
Name and Address
(A)
Phelan McDermid Syndrone Foundation
Suite 7F
200 Capri Isles Blvd
Venice
FL
34292
Type or Classification
(B)
Tax Exempt Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Donation02/05/2020$1,000
Name and Address
(A)
Prairie Village Baseball

10009 Stonestreet Rd
Louisville
KY
40272
Type or Classification
(B)
Baseball Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,250
Contribution01/09/2020$1,250
Name and Address
(A)
Randy Pinkston Memorial

1050 Valley View Dr
Shepherdsville
KY
40165
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440
Sponsor Golf Scramble09/09/2020$440
Name and Address
(A)
Smash House Softball

8501 Als Way
Louisville
KY
40214
Type or Classification
(B)
Softball
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Sponsorship10/21/2020$500
Name and Address
(A)
St Joseph Childrens Hospital

2823 Frankfort Ave
Louisville
KY
40206
Type or Classification
(B)
Health Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Donation01/08/2020$17,500
Donation08/19/2020$500
Name and Address
(A)
St Paul's Catholic Cummunity

6801 Dixie Hwy
Louisville
KY
40258
Type or Classification
(B)
Church
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Contribution01/22/2020$100
Name and Address
(A)
Talbot House

520 W St Catherine St
Louisville
KY
40203
Type or Classification
(B)
Drug Rehab Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600
Donation03/16/2020$600
Name and Address
(A)
Warhawks Wrestling Club

49 Meteo Ln
Pikesville
KY
41501
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300
Donation02/11/2020$300
Name and Address
(A)
Wes Hall

3825 N Mayo Trail
Pikesville
KY
41501
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Donation03/04/2020$1,000
Name and Address
(A)
YMCA of Greater Louisville

5930 Six Mile Ln
Louisville
KY
40218
Type or Classification
(B)
YMCA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Donation03/04/2020$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-469

Name and Address
(A)
1800 Got Junk

PO Box 1518
New Albany
IN
47151
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,958
Waste Disposal08/27/2020$698
Waste Disposal10/22/2020$1,260
Name and Address
(A)
Adobe

Main Street
San Jose
CA
95111
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$398
Software06/11/2020$16
Software06/21/2020$191
Software09/11/2020$191
Name and Address
(A)
ADT Coordinating Council

4568 Waterhose Rd
Clay
NY
13041
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275
Annual Dues01/22/2020$200
Conf Registration Fee12/16/2020$75
Name and Address
(A)
Amazon Marketplace

PO Box 81226
Seattle
WA
98108
Type or Classification
(B)
Retail Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,149
Office Supplies02/25/2020$173
Office Supplies02/28/2020$150
Office Supplies05/17/2020$212
Office Supplies06/16/2020$15
Office Supplies06/17/2020$11
Office Supplies06/18/2020$196
Office Supplies07/01/2020$318
Office Supplies07/25/2020$74
Name and Address
(A)
Angilos Louisville

1725 Berry Blvd
Louisville
KY
40215
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109
Catering06/05/2020$109
Name and Address
(A)
AT&T

P.O. Box 660011
Dallas
TX
75266-0011
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97
Phone Service05/20/2020$85
Phone Service09/09/2020$10
Phone Service11/11/2020$2
Name and Address
(A)
AT&T Mobility

P.O. Box 660011
Dallas
TX
75266-0011
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,512
Cell Phone Service01/08/2020$3,270
Cell Phone Service01/22/2020$1,261
Cell Phone Service02/24/2020$1,769
Cell Phone Service03/24/2020$2,132
Cell Phone Service04/21/2020$1,283
Cell Phone Service05/27/2020$2,608
Cell Phone Service07/01/2020$1,283
Cell Phone Service07/22/2020$1,304
Cell Phone Service08/29/2020$1,256
Cell Phone Service09/23/2020$1,083
Cell Phone Service10/21/2020$1,194
Cell Phone Service12/02/2020$1,069
Name and Address
(A)
Berkley's Jewelers

312 W Woodlawn Avenue
Louisville
KY
40214
Type or Classification
(B)
Jewelry Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$450
Engraving07/28/2020$450
Name and Address
(A)
Best Buy

4251 Outer Loop
Louisville
KY
40219
Type or Classification
(B)
Retail Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$276
Office Supplies01/17/2020$276
Name and Address
(A)
Best Stamp & Seal Co Inc

631 W. Main St
Louisville
KY
40202
Type or Classification
(B)
Office Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163
Signature Blocks01/08/2020$125
Signature Blocks09/09/2020$38
Name and Address
(A)
Bobbie Holsclaw Jefferson County Clerk

P.O. Box 33033
Louisville
KY
40232-3033
Type or Classification
(B)
County Clerk
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,195
Vehicle Tax & Registration01/15/2020$839
Vehicle Tax & Registration07/01/2020$689
Vehicle Tax & Registration09/02/2020$543
Vehicle Tax & Registration11/04/2020$1,124
Name and Address
(A)
Builders Exchange of Kentucky Inc

P.O. Box 5398
Louisville
KY
40255
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$910
Dues03/04/2020$910
Name and Address
(A)
Business First of Louisville

P.O. Box 36188
Charlotte
NC
28254-3764
Type or Classification
(B)
Magazine Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106
Subscription10/28/2020$106
Name and Address
(A)
Central Business Systems Inc

P.O. Box 4450
Lexington
KY
40544-4450
Type or Classification
(B)
Office Equipment Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,452
Annual Maintenance Agrmnt09/23/2020$2,452
Name and Address
(A)
Chubb Federated Insurance Co

10350 Ormsby Park Place
Louisville
KY
40223
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Travel Policy Renewal01/29/2020$1,500
Name and Address
(A)
ClearPath Mutual

PO Box 856300
Louisville
KY
40285
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,222
Ins Policy Renewal02/05/2020$548
Ins Policy Renewal04/07/2020$393
Ins Policy Renewal06/03/2020$366
Ins Policy Renewal07/07/2020$183
Ins Policy Renewal08/12/2020$183
Ins Policy Renewal09/09/2020$183
Ins Policy Renewal10/07/2020$183
Ins Policy Renewal11/04/2020$183
Name and Address
(A)
Condor Autobody & Paint Shop

1117 N Main St
Williamstown
KY
41097
Type or Classification
(B)
Auto Body Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,620
Auto Repairs07/15/2020$1,620
Name and Address
(A)
Congleton Hacker Co

872 Floyd Dr
Lexington
KY
40505
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,275
Install Covid19 Barrier07/01/2020$3,275
Name and Address
(A)
Costco

5010 Norton Healthcare Blvd
Louisville
KY
40241
Type or Classification
(B)
Office Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180
Membership07/15/2020$180
Name and Address
(A)
Data Copy

3508 Hillcreek Road
Louisville
KY
40220
Type or Classification
(B)
Copy Machine Sales & Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$373
Office Supplies02/24/2020$373
Name and Address
(A)
Deluxe Business Checks and Solutions

P.O. Box 742572
Cincinnati
KY
45274-2572
Type or Classification
(B)
Business Forms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$598
Office Supplies02/11/2020$489
Office Supplies07/29/2020$109
Name and Address
(A)
Diamond Marketing & Media

10701 Alderbrook Pl
Louisville
KY
40299
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,870
Advertising01/08/2020$2,000
Advertising02/05/2020$2,000
Advertising03/04/2020$2,000
Advertising03/25/2020$2,000
Advertising04/15/2020$1,870
Advertising05/06/2020$2,000
Advertising06/10/2020$2,000
Advertising07/01/2020$2,000
Advertising08/05/2020$2,000
Advertising09/02/2020$2,000
Advertising09/30/2020$2,000
Advertising10/28/2020$1,000
Name and Address
(A)
Displays2go

81 Commerce Dr
Fall River
MA
12720
Type or Classification
(B)
Display Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,134
Signage06/06/2020$1,134
Name and Address
(A)
Duplicator Sales & Service Inc

831 East Broadway
Louisville
KY
40204
Type or Classification
(B)
Office Equipment Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,070
Office Supplies01/08/2020$267
Office Supplies01/22/2020$11
Office Supplies02/11/2020$304
Office Supplies02/21/2020$15
Office Supplies03/04/2020$221
Office Supplies03/16/2020$64
Office Supplies03/24/2020$11
Office Supplies04/07/2020$399
Office Supplies04/21/2020$305
Office Supplies05/06/2020$53
Office Supplies05/13/2020$27
Office Supplies05/27/2020$40
Office Supplies06/10/2020$4,775
Office Supplies06/17/2020$49
Office Supplies07/01/2020$9
Office Supplies07/07/2020$52
Office Supplies07/15/2020$301
Office Supplies07/22/2020$94
Office Supplies08/12/2020$312
Office Supplies08/19/2020$28
Office Supplies09/02/2020$10
Office Supplies09/09/2020$109
Office Supplies09/16/2020$31
Office Supplies09/23/2020$9
Office Supplies10/07/2020$2,029
Office Supplies10/21/2020$33
Office Supplies10/28/2020$166
Office Supplies11/04/2020$622
Office Supplies11/18/2020$36
Office Supplies12/02/2020$9
Office Supplies12/09/2020$643
Office Supplies12/16/2020$36
Name and Address
(A)
Electrical Workers Local 369 Benefit Funds

906 Minoma AVE
Louisville
KY
40217
Type or Classification
(B)
Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342
Processing Expense01/08/2020$171
Processing Expense06/17/2020$171
Name and Address
(A)
Elite Graphics

PO Box 8348
Lexington
KY
40533
Type or Classification
(B)
Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,063
Design02/19/2020$2,070
Design04/15/2020$1,834
Design12/09/2020$159
Name and Address
(A)
Farley Printing

1735 Loney Lane
Louisville
KY
40216
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,327
Printing03/24/2020$218
Printing07/07/2020$827
Printing07/29/2020$1,245
Printing08/29/2020$229
Printing10/01/2020$1,288
Printing10/07/2020$520
Name and Address
(A)
FESCO Fire Equipment Services Co

868 Dr W J Hodge
Louisville
KY
40210
Type or Classification
(B)
Fire Supression Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193
Inspection01/22/2020$193
Name and Address
(A)
Francotyp Postalia Inc

PO Box 157
Bedford Park
IL
60499
Type or Classification
(B)
Postage Meter Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$828
Postage Meter Rental02/24/2020$207
Postage Meter Rental05/27/2020$207
Postage Meter Rental08/29/2020$207
Postage Meter Rental12/02/2020$207
Name and Address
(A)
GFS Store

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Food Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,055
Catering01/08/2020$177
Catering04/07/2020$194
Catering06/03/2020$145
Catering07/11/2020$215
Catering08/26/2020$130
Catering11/02/2020$194
Name and Address
(A)
Grace By Design
Suite B
631 West Main Street
Louisville
KY
40202
Type or Classification
(B)
Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,264
Signage10/21/2020$588
Signage11/04/2020$676
Name and Address
(A)
Greenscapes Lawn & Landscaping, Inc.

P.O. Box 14319
Louisville
KY
40214-0319
Type or Classification
(B)
Lawn Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,990
Lawn Maintenance01/08/2020$1,070
Lawn Maintenance02/11/2020$440
Lawn Maintenance03/11/2020$150
Lawn Maintenance04/15/2020$1,330
Lawn Maintenance05/13/2020$1,180
Lawn Maintenance06/10/2020$1,310
Lawn Maintenance07/08/2020$1,560
Lawn Maintenance07/15/2020$105
Lawn Maintenance08/12/2020$760
Lawn Maintenance09/09/2020$1,255
Lawn Maintenance09/23/2020$500
Lawn Maintenance10/21/2020$570
Lawn Maintenance11/11/2020$760
Name and Address
(A)
Heirloom Bible Publishers

P.O. Box 780189
Wichita
KS
67278-0189
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$204
Bibles to Deceased Members Family01/29/2020$204
Name and Address
(A)
HR Direct

P.O. Box 669390
Pompano Beach
FL
33066
Type or Classification
(B)
Business Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85
Service Fee05/27/2020$85
Name and Address
(A)
Hubers Plantation Hall

19816 Huber Road
Starlight
IN
47106
Type or Classification
(B)
Orchard/Winery/Restaurant/Petting Zoo
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Deposit for Picnic02/05/2020$2,500
Name and Address
(A)
iHeart Media

3964 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,694
Advertising03/04/2020$8,148
Advertising04/21/2020$480
Advertising05/13/2020$5,258
Advertising07/22/2020$4,880
Advertising09/16/2020$3,104
Advertising11/11/2020$3,464
Advertising11/18/2020$360
Name and Address
(A)
IBEW Local 369 Building Corporation
Ste 101
4315 Preston Highway
Louisville
KY
40213-2031
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Office Rent01/08/2020$20,000
Office Rent02/05/2020$20,000
Office Rent03/04/2020$20,000
Office Rent04/05/2020$20,000
Office Rent05/05/2020$20,000
Office Rent06/17/2020$20,000
Office Rent07/24/2020$20,000
Office Rent08/11/2020$20,000
Office Rent09/25/2020$20,000
Office Rent10/20/2020$20,000
Office Rent11/20/2020$20,000
Office Rent12/31/2020$20,000
Name and Address
(A)
International Brotherhood of Electrical Workers

900 Seventh Street NW
Washington
DC
20001
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Office Supplies01/08/2020$77
Office Supplies01/15/2020$40
Office Supplies01/23/2020$150
Office Supplies01/24/2020$150
Office Supplies02/05/2020$210
Office Supplies02/13/2020$450
Office Supplies02/19/2020$150
Office Supplies03/05/2020$4,541
Office Supplies10/21/2020$1,149
Name and Address
(A)
Intuit Payroll

2700 Coast Ave
Mountain View
CA
94043
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$895
Payroll Checks01/01/2020$108
Payroll Software01/01/2020$536
Payroll Software04/06/2020$36
Payroll Software06/06/2020$30
Payroll Software07/06/2020$30
Payroll Software08/27/2020$119
Payroll Software11/06/2020$36
Name and Address
(A)
Jefferson County Sheriffs Office

P.O. Box 70300
Louisville
KY
40270-0300
Type or Classification
(B)
Tax Collector
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,779
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,779
Property Tax11/04/2020$4,271
Property Tax11/04/2020$32,399
Property Tax11/11/2020$3,109
Name and Address
(A)
JMI Sports

546 Main Street
Lexington
KY
40508
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$850
Advertising02/21/2020$850
Name and Address
(A)
Johnson Controls Security Solutions

PO Box 371967
Pittsburgh
PA
15250
Type or Classification
(B)
Security System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,405
Maintenance02/19/2020$4,405
Name and Address
(A)
Kentuckiana Construction Users Counsil

P.O. Box 35021
Louisville
KY
40232-2038
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250
Membership12/16/2020$250
Name and Address
(A)
Kentuckiana Electrical Services

P.O. Box 19889
Louisville
KY
40259
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,248
Maintenance01/08/2020$1,341
Maintenance01/15/2020$4,415
Maintenance01/22/2020$4,237
Maintenance03/24/2020$255
Name and Address
(A)
Kentucky Alcohol Beverage Control

1003 Twilight Trail
Frankfort
KY
40601
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$319
License10/22/2020$319
Name and Address
(A)
Kentucky State Treasurer

Revenue Cabinet
Frankfort
KY
40620-0004
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
Tax & License11/11/2020$200
Name and Address
(A)
Klein Bros Safe & Lock

1101 West Broadway
Louisville
KY
40203
Type or Classification
(B)
Locksmith
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113
Locks11/04/2020$113
Name and Address
(A)
Kroger Stores

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,142
Catering06/11/2020$118
Catering07/09/2020$31
Catering07/09/2020$69
Catering09/09/2020$1,388
Catering10/19/2020$1,396
Catering10/30/2020$74
Catering11/02/2020$66
Name and Address
(A)
KY Office Educational Training

275 E Main St
Frankfort
KY
40601
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$713
Online Training04/07/2020$713
Name and Address
(A)
Lambert Automotive

1400 Belmar Drive
Louisville
KY
40213
Type or Classification
(B)
Auto Body Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,716
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,716
Auto Repairs01/07/2020$3,716
Name and Address
(A)
LCTT-CC1

N56W 1377 Silver Spring Dr
Menomonee Falls
WI
43051
Type or Classification
(B)
Labor Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Dues01/08/2020$1,000
Name and Address
(A)
Level 3 Communications

P.O. Box 910182
Denver
CO
80291
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,640
Phone Service01/15/2020$1,218
Phone Service02/11/2020$1,218
Phone Service03/11/2020$1,218
Phone Service04/07/2020$1,217
Phone Service05/13/2020$1,217
Phone Service06/10/2020$1,217
Phone Service07/15/2020$1,222
Phone Service08/12/2020$1,222
Phone Service09/09/2020$1,222
Phone Service10/07/2020$1,223
Phone Service11/11/2020$1,223
Phone Service12/09/2020$1,223
Name and Address
(A)
LG&E

P.O. Box 35590
Louisville
KY
40232-5590
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,029
Gas & Electric01/08/2020$5,222
Gas & Electric01/29/2020$5,514
Gas & Electric02/24/2020$5,078
Gas & Electric04/01/2020$5,225
Gas & Electric04/29/2020$4,636
Gas & Electric05/27/2020$4,937
Gas & Electric07/01/2020$5,871
Gas & Electric07/29/2020$6,097
Gas & Electric09/02/2020$5,695
Gas & Electric10/01/2020$6,037
Gas & Electric10/28/2020$4,436
Gas & Electric12/02/2020$4,281
Name and Address
(A)
Living Well Innovations

115 Engineers Rd
Hauppauge
NY
11788
Type or Classification
(B)
Health & Fitness Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,950
Wellness Program04/20/2020$4,950
Name and Address
(A)
Louisville Catholic Sports Network

PO Box 43754
Louisville
KY
40253
Type or Classification
(B)
Media Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Advertising01/08/2020$3,000
Name and Address
(A)
Louisville City FC LLC

110 W Main St
Louisville
KY
40202
Type or Classification
(B)
Soccer Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,800
Advertising01/08/2020$4,000
Advertising02/21/2020$19,620
Advertising02/21/2020$14,840
Advertising02/21/2020$46,000
Advertising03/04/2020$340
Name and Address
(A)
Louisville Electrical JATC

4315 Preston Hwy Ste 100
Louisville
KY
40213-2031
Type or Classification
(B)
Electrical Training School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,332
Maintenance Expense01/08/2020$153
Office Rent01/29/2020$1,200
Maintenance Expense01/29/2020$169
Office Rent02/21/2020$1,200
Maintenance Expense02/21/2020$187
Maintenance Expense02/24/2020$1,008
Office Rent03/24/2020$1,200
Maintenance Expense03/24/2020$170
Office Rent04/29/2020$1,200
Maintenance Expense04/29/2020$331
Office Rent05/27/2020$1,200
Maintenance Expense05/27/2020$145
Office Rent07/01/2020$1,200
Maintenance Expense07/01/2020$116
Director Office Insurance07/22/2020$100
Office Rent07/22/2020$1,200
Maintenance Expense07/22/2020$162
Office Rent08/19/2020$1,200
Maintenance Expense08/19/2020$161
Office Rent09/16/2020$1,200
Maintenance Expense09/16/2020$149
Office Rent10/21/2020$1,200
Maintenance Expense10/21/2020$139
Office Rent11/18/2020$1,200
Maintenance Expense11/18/2020$142
Name and Address
(A)
Louisville Sports Properties LLC

PO Box 843038
Kansas City
MO
64184
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,265
Advertising02/11/2020$500
Advertising10/21/2020$33,765
Name and Address
(A)
Louisville Water Compay

550 South Third Street
Louisville
KY
40202-1839
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,070
Water02/14/2020$1,771
Water03/24/2020$1,735
Water03/24/2020$275
Water05/27/2020$1,629
Water07/29/2020$132
Water07/29/2020$1,724
Water10/01/2020$120
Water10/01/2020$1,922
Water12/02/2020$117
Water12/02/2020$1,645
Name and Address
(A)
Microsoft

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,129
Office Email01/01/2020$334
Office Email02/01/2020$334
Office Email02/02/2020$334
Office Email02/15/2020$334
Office Email03/15/2020$334
Office Email04/15/2020$334
Office Email05/15/2020$334
Office Email06/14/2020$393
Office Email07/15/2020$376
Office Email08/15/2020$371
Office Email09/16/2020$329
Office Email10/15/2020$322
Name and Address
(A)
Mike's Art & Frames

4761 Dixie Highway
Louisville
KY
40216
Type or Classification
(B)
Picture Frames
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$312
Framing01/22/2020$63
Framing12/02/2020$208
Framing12/09/2020$41
Name and Address
(A)
Moby Dick Winkler

4315 preston hwy
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154
Catering05/26/2020$154
Name and Address
(A)
Mountjoy Chillton Medley LLC
2600 Meidinger Tower
462 S Fourth St
Louisville
KY
40202
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,105
Accounting05/27/2020$1,105
Name and Address
(A)
MPC Promotions

4300 Produce Rd
Louisville
KY
40218
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,306
Advertising01/08/2020$2,306
Name and Address
(A)
Murphy Elevator Company, Inc.

128 E Main Street
Louisville
KY
40202
Type or Classification
(B)
Elevator Sales & Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$455
Inspection02/24/2020$156
Inspection06/10/2020$147
Inspection12/02/2020$152
Name and Address
(A)
N.S.U.J.L.

PO Box 156
Hunlock Creek
PA
18621
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$750
Advertising01/29/2020$750
Name and Address
(A)
Navigate

9462 Brownsboro Rd #137
Louisville
KY
40241
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,594
Computer Consulting01/08/2020$2,298
Computer Consulting02/05/2020$2,298
Computer Consulting02/11/2020$6,343
Computer Consulting03/04/2020$2,298
Computer Consulting04/01/2020$2,748
Computer Consulting05/06/2020$2,298
Computer Consulting05/13/2020$3,591
Computer Consulting06/03/2020$2,298
Computer Consulting07/01/2020$2,298
Computer Consulting08/05/2020$2,298
Computer Consulting08/19/2020$449
Computer Consulting09/02/2020$2,298
Computer Consulting10/07/2020$2,298
Computer Consulting10/28/2020$450
Computer Consulting11/04/2020$2,298
Computer Consulting12/02/2020$5,033
Name and Address
(A)
Nelson Insurance Agency Inc

PO Box 24233
Louisville
KY
40224-0233
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,933
Insurance Renewal03/24/2020$10,436
Insurance Renewal06/17/2020$497
Name and Address
(A)
NFPA National Fire Protection

3257 Beals Branch Rd
Louisville
KY
40206
Type or Classification
(B)
Fire Protection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$551
Inspection01/01/2020$551
Name and Address
(A)
Office Depot

P.O. Box 633211
Cincinnati
OH
45263-3211
Type or Classification
(B)
Office Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,783
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,783
Office Supplies01/08/2020$515
Office Supplies01/15/2020$47
Office Supplies01/22/2020$1,137
Office Supplies01/29/2020$67
Office Supplies02/19/2020$122
Office Supplies02/21/2020$265
Office Supplies03/11/2020$213
Office Supplies03/24/2020$373
Office Supplies05/06/2020$253
Office Supplies05/27/2020$435
Office Supplies06/03/2020$618
Office Supplies07/01/2020$475
Office Supplies07/07/2020$509
Office Supplies07/22/2020$225
Office Supplies07/29/2020$322
Office Supplies08/12/2020$454
Office Supplies08/29/2020$203
Office Supplies09/02/2020$279
Office Supplies09/09/2020$161
Office Supplies09/16/2020$188
Office Supplies10/01/2020$504
Office Supplies10/07/2020$824
Office Supplies11/04/2020$805
Office Supplies11/11/2020$169
Office Supplies12/02/2020$142
Office Supplies12/09/2020$387
Office Supplies12/16/2020$91
Name and Address
(A)
Olive Garden

4811 Outer Loop
Louisville
KY
40218
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100
Catering01/08/2020$100
Name and Address
(A)
Orkin Pest Control

6915 Enterprise Drive
Louisville
KY
40214
Type or Classification
(B)
Exterminators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$710
Pest Control01/08/2020$142
Pest Control03/04/2020$142
Pest Control07/07/2020$142
Pest Control09/02/2020$142
Pest Control11/04/2020$142
Name and Address
(A)
Outback Steakhouse

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188
Catering08/04/2020$188
Name and Address
(A)
Pepsi-Cola

75 Remittance Dr
Chicago
IL
60675
Type or Classification
(B)
Beverage Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$235
Beverages08/05/2020$235
Name and Address
(A)
PNC Bank

2319 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,332
Bank Charges01/31/2020$3,628
Bank Charges02/29/2020$4,685
Bank Charges03/31/2020$2,228
Bank Charges04/30/2020$2,448
Bank Charges05/31/2020$2,447
Bank Charges07/31/2020$2,920
Bank Charges08/31/2020$2,928
Bank Charges09/30/2020$2,437
Bank Charges10/30/2020$2,705
Bank Charges11/30/2020$2,598
Bank Charges12/31/2020$2,308
Name and Address
(A)
Prime Construction Rental

130 Outer Loop
Louisville
KY
40214
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,160
Equipment Rental03/17/2020$1,160
Name and Address
(A)
Raymond Johns Company, Inc.

1506 West Main Street
Louisville
KY
40203
Type or Classification
(B)
Janitorial Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,714
Cleaning Supplies01/08/2020$532
Cleaning Supplies02/19/2020$673
Cleaning Supplies06/17/2020$428
Cleaning Supplies08/05/2020$331
Cleaning Supplies11/11/2020$750
Name and Address
(A)
RiverLink

PO Box 16799
Austin
TX
78761-6799
Type or Classification
(B)
Toll Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196
Toll Passes01/01/2020$79
Toll Passes06/05/2020$100
Toll Passes07/07/2020$8
Toll Passes09/16/2020$9
Name and Address
(A)
Roosters

7405 Preston Hwy
Louisville
KY
40219
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190
Catering06/25/2020$83
Catering07/31/2020$107
Name and Address
(A)
Ryan Media

213 Magnolia Avenue
Jeffersonville
IN
47130
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,200
Advertising01/08/2020$600
Advertising02/11/2020$600
Name and Address
(A)
Safetyfile LLC

5780 Lincoln Dr
Edina
MN
55436
Type or Classification
(B)
Secure File Cabinets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,519
Filing Cabinets09/14/2020$3,519
Name and Address
(A)
Sam's Club

6632 Preston Hwy
Louisville
KY
40219
Type or Classification
(B)
Office Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,636
Office Supplies01/01/2020$76
Office Supplies02/05/2020$496
Office Supplies03/04/2020$210
Office Supplies04/29/2020$125
Office Supplies05/13/2020$217
Office Supplies08/29/2020$340
Office Supplies12/02/2020$172
Name and Address
(A)
Schardein Mechanical

P.O. Box 19587
Louisville
KY
40259
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$506
Maintenance01/08/2020$506
Name and Address
(A)
Scheller's Fitness & Cycling

8323 Preston Highway
Louisville
KY
40219
Type or Classification
(B)
Fitness Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$318
Maintenance01/29/2020$318
Name and Address
(A)
Schmitz and Associates
Suite 2
3832 Taylorsville Road
Louisville
KY
40220-1369
Type or Classification
(B)
Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,570
Accounting01/08/2020$4,995
Accounting01/15/2020$4,220
Accounting01/29/2020$2,720
Accounting02/11/2020$7,960
Accounting03/04/2020$2,720
Accounting04/01/2020$10,205
Accounting05/06/2020$2,720
Accounting06/03/2020$2,720
Accounting07/01/2020$4,995
Accounting07/15/2020$4,220
Accounting08/05/2020$2,720
Accounting09/02/2020$2,720
Accounting10/07/2020$4,995
Accounting10/21/2020$4,220
Accounting11/04/2020$2,720
Accounting12/02/2020$2,720
Name and Address
(A)
Segal Select Insurance Service Chubb

333 West 34th Street
New York
NY
10001
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
Retirement Fund08/19/2020$100
Benefit Fund08/19/2020$100
Name and Address
(A)
Shred-it

10115 Production Court
Louisville
KY
40299
Type or Classification
(B)
Document Shredding Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$632
Document Shred08/05/2020$398
Document Shred12/02/2020$234
Name and Address
(A)
Stacy Publishing Inc

6901 Georgetown G'ville Rd
Greenvillle
IN
47124
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,138
Print Monthly Newsletter01/08/2020$3,561
Print Monthly Newsletter01/29/2020$4,586
Print Monthly Newsletter02/19/2020$3,561
Print Monthly Newsletter04/29/2020$3,171
Print Monthly Newsletter05/27/2020$3,201
Print Monthly Newsletter06/10/2020$3,201
Print Monthly Newsletter07/01/2020$3,201
Print Monthly Newsletter07/29/2020$3,201
Printing07/29/2020$957
Print Monthly Newsletter09/02/2020$3,201
Print Monthly Newsletter09/23/2020$3,201
Print Monthly Newsletter10/28/2020$3,201
Print Monthly Newsletter12/02/2020$3,201
Printing12/16/2020$694
Name and Address
(A)
Stanley Schultz & Co Inc

849 S Sixth St
Louisville
KY
40203
Type or Classification
(B)
Glass Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,230
Glass Repair07/01/2020$2,230
Name and Address
(A)
Staples Business Advantage

P.O. Box 83689
Chicago
IL
60696-3689
Type or Classification
(B)
Office Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150
Office Supplies05/12/2020$70
Office Supplies06/11/2020$80
Name and Address
(A)
Stooges Bar & Grill

7123 Grade Ln
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$330
Catering01/01/2020$220
Catering07/24/2020$110
Name and Address
(A)
Sweep All, Inc.

P.O. Box 436051
Louisville
KY
40253
Type or Classification
(B)
Parking Lot Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$252
Sweep Parking Lot02/05/2020$54
Sweep Parking Lot04/07/2020$90
Sweep Parking Lot07/29/2020$54
Sweep Parking Lot11/18/2020$54
Name and Address
(A)
The Kentucky Gazette

P.O. Box 778
Frankfort
KY
40602
Type or Classification
(B)
Magazine Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167
Subscription06/17/2020$167
Name and Address
(A)
Time Warner Telecom Holdings Inc.

8115 Innovation Way
Chicago
IL
60682-0081
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,553
Cable TV for Fitness Center01/08/2020$202
Cable Expenses for Buck Place01/08/2020$339
Cable Expenses for Buck Place02/05/2020$337
Cable TV for Fitness Center02/05/2020$202
Cable TV for Fitness Center03/04/2020$202
Cable Expenses for Buck Place03/04/2020$337
Cable TV for Fitness Center04/01/2020$202
Cable Expenses for Buck Place04/01/2020$343
Cable TV for Fitness Center04/29/2020$202
Cable Expenses for Buck Place05/06/2020$342
Cable Expenses for Buck Place06/03/2020$342
Cable TV for Fitness Center06/03/2020$202
Cable TV for Fitness Center07/01/2020$202
Cable Expenses for Buck Place07/07/2020$342
Cable Expenses for Buck Place08/05/2020$347
Cable TV for Fitness Center08/05/2020$202
Cable TV for Fitness Center09/02/2020$205
Cable Expenses for Buck Place09/02/2020$347
Cable TV for Fitness Center10/01/2020$205
Cable Expenses for Buck Place10/01/2020$347
Cable TV for Fitness Center11/04/2020$205
Cable Expenses for Buck Place11/04/2020$347
Cable Expenses for Buck Place12/02/2020$347
Cable TV for Fitness Center12/02/2020$205
Name and Address
(A)
Tocor Lighting Products

4420 Shepherdsville Road
Louisville
KY
40218
Type or Classification
(B)
Lighting Product Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,681
Office Lights02/07/2020$2,681
Name and Address
(A)
Tumbleweed Inc

4255 Outer Loop
Louisville
KY
40219
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$230
Catering01/08/2020$230
Name and Address
(A)
U of L Athletics

9286 Reliable Parkway
Chicago
IL
60686
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$700
Tickets02/09/2020$400
Tickets02/29/2020$200
Tickets03/02/2020$100
Name and Address
(A)
U S Postal Service

4440 Crittenden Dr
Louisville
KY
40221-9998
Type or Classification
(B)
U S Post Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,961
Meter Postage01/01/2020$385
Meter Postage03/05/2020$220
Meter Postage05/12/2020$2,420
Meter Postage05/12/2020$266
Meter Postage07/02/2020$1,320
Meter Postage07/10/2020$1,674
Meter Postage09/22/2020$3,300
Meter Postage10/05/2020$900
Permit10/07/2020$240
Meter Postage10/27/2020$220
Meter Postage10/30/2020$116
Meter Postage12/31/2020$900
Name and Address
(A)
Verizon South

P O Box 920041
Dallas
TX
75392-0041
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150
Long Distance Phone Service01/15/2020$30
Long Distance Phone Service02/11/2020$30
Long Distance Phone Service03/24/2020$30
Long Distance Phone Service04/15/2020$30
Long Distance Phone Service05/13/2020$30
Name and Address
(A)
Verizon Wireless

P.O. Box 920041
Dallas
TX
75392-0041
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,412
Cell Phone Service01/22/2020$263
Cell Phone Service02/24/2020$419
Cell Phone Service03/24/2020$300
Cell Phone Service04/15/2020$300
Cell Phone Service05/27/2020$304
Cell Phone Service06/17/2020$305
Cell Phone Service07/15/2020$304
Cell Phone Service08/19/2020$305
Cell Phone Service09/16/2020$303
Cell Phone Service10/21/2020$304
Cell Phone Service11/18/2020$305
Name and Address
(A)
Waste Management of KY-Lou

P.O. Box 9001054
Louisville
KY
40290-1054
Type or Classification
(B)
Sanitation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Waste Disposal01/08/2020$339
Waste Disposal01/22/2020$1,120
Waste Disposal02/21/2020$645
Waste Disposal03/24/2020$641
Waste Disposal04/21/2020$629
Waste Disposal05/27/2020$624
Waste Disposal07/01/2020$625
Waste Disposal07/22/2020$626
Waste Disposal08/29/2020$626
Waste Disposal09/23/2020$626
Waste Disposal10/21/2020$625
Waste Disposal12/02/2020$624
Name and Address
(A)
WAVE-TV

PO Box 11407
Birmingham
AL
35246
Type or Classification
(B)
Media Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,435
Advertising01/15/2020$3,448
Advertising01/15/2020$5,491
Advertising01/29/2020$4,496
Name and Address
(A)
Westfield Group

P.O. Box 9001566
Louisville
KY
40290-1566
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,699
Insurance Renewal03/24/2020$10,674
Insurance Renewal05/27/2020$10,675
Insurance Renewal08/19/2020$10,675
Insurance Renewal11/18/2020$10,675
Name and Address
(A)
WHAS TV

27199 Network Place
Chicago
IL
60673
Type or Classification
(B)
Media Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,897
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,897
Advertising01/29/2020$6,347
Advertising01/29/2020$2,550
Advertising03/25/2020$21,000
Name and Address
(A)
Wildflowers Florist

2406 S Preston St
Louisville
KY
40217
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297
Flowers For Deceased Members08/05/2020$127
Flowers For Deceased Members10/07/2020$61
Flowers For Deceased Members12/09/2020$109
Name and Address
(A)
WLKY TV

PO Box 26880
Leigh Valley
PA
18002
Type or Classification
(B)
Media Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,870
Advertising01/08/2020$4,720
Advertising01/29/2020$14,150
Name and Address
(A)
Working Strategies LLC

515 Park Avenue
Louisville
KY
40208
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500
Sponsorship - Dinner01/08/2020$500
Name and Address
(A)
WQNU-FM
Dept #2409
PO Box 11407
Birmingham
AL
35246-2409
Type or Classification
(B)
Media Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Advertising01/08/2020$7,700
Advertising01/29/2020$3,000
Advertising03/04/2020$3,000
Name and Address
(A)
ZOOM

Main Street
San Jose
CA
95113
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159
Software08/05/2020$159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-469

Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Ft Worth
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$358
Conference01/29/2020$358
Name and Address
(A)
Clarion Hotel

1950 Newtown Pike
Lexington
KY
40511
Type or Classification
(B)
Hotel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$431
Conference01/01/2020$431
Name and Address
(A)
Delta Airlines

4315 Preston Highway #102
Louisville
KY
40213
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$726
Conference02/21/2020$726
Name and Address
(A)
Indiana IBEW Construction Conference
Suite 205
1828 N Meridian Street
Indianapolis
IN
46202
Type or Classification
(B)
State Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,755
Conference09/02/2020$1,755
Name and Address
(A)
Indiana State Conference of IBEW
Suite 205
1828 N Meridian Street
Indianapolis
IN
46202
Type or Classification
(B)
State Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,068
Conference01/08/2020$180
Conference03/04/2020$267
Conference03/04/2020$211
Conference07/07/2020$180
Conference07/07/2020$280
Conference09/02/2020$950
Name and Address
(A)
Kentucky Labor Management Conf

P.O. Box 698
Frankfort
KY
40602
Type or Classification
(B)
Labor Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Conference08/26/2020$500
Name and Address
(A)
Omni Hotel

400 S Second St
Louisville
kY
40202
Type or Classification
(B)
Hotel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243
Conference02/28/2020$243
Name and Address
(A)
University of Louisville Labor Management Center

Patterson Hall Room 113
Louisville
KY
40292
Type or Classification
(B)
Labor Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Conference Registration01/01/2020$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-469

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$468,485
Health & WelfareElectrical Workers Benefit Fund$12,059
Retirement FundElectrical Workers Benefit Fund$18,665
HRAElectrical Workers Benefit Fund$773
NEBFNational Electrical Benefit Fund$2,342
Health & WelfareElectrical Workers Benefit Fund$20,966
Retirement FundElectrical Workers Benefit Fund$20,651
HRAElectrical Workers Benefit Fund$1,344
NEBFNational Electrical Benefit Fund$2,095
Health & WelfareElectrical Workers Benefit Fund$13,811
Health & WelfareElectrical Workers Benefit Fund$16,871
Retirement FundElectrical Workers Benefit Fund$16,392
HRAElectrical Workers Benefit Fund$1,082
NEBFNational Electrical Benefit Fund$2,105
Health & WelfareElectrical Workers Benefit Fund$16,973
Retirement FundElectrical Workers Benefit Fund$16,619
HRAElectrical Workers Benefit Fund$1,088
NEBFNational Electrical Benefit Fund$2,118
Health & WelfareElectrical Workers Benefit Fund$19,789
Retirement FundElectrical Workers Benefit Fund$19,335
HRAElectrical Workers Benefit Fund$1,269
NEBFNational Electrical Benefit Fund$1,999
Health & WelfareElectrical Workers Benefit Fund$15,288
Retirement FundElectrical Workers Benefit Fund$13,088
HRAElectrical Workers Benefit Fund$980
NEBFNational Electrical Benefit Fund$1,918
Health & WelfareElectrical Workers Benefit Fund$17,059
Retirement FundElectrical Workers Benefit Fund$16,562
HRAElectrical Workers Benefit Fund$1,094
NEBFNational Electrical Benefit Fund$2,066
Health & WelfareElectrical Workers Benefit Fund$22,421
Retirement FundElectrical Workers Benefit Fund$20,896
HRAElectrical Workers Benefit Fund$1,377
NEBFNational Electrical Benefit Fund$2,466
Health & WelfareElectrical Workers Benefit Fund$15,421
Retirement FundElectrical Workers Benefit Fund$12,380
HRAElectrical Workers Benefit Fund$929
NEBFNational Electrical Benefit Fund$2,051
Health & WelfareElectrical Workers Benefit Fund$16,592
Retirement FundElectrical Workers Benefit Fund$15,630
HRAElectrical Workers Benefit Fund$1,000
NEBFNational Electrical Benefit Fund$2,016
Health & WelfareElectrical Workers Benefit Fund$20,924
Retirement FundElectrical Workers Benefit Fund$19,781
HRAElectrical Workers Benefit Fund$1,261
NEBFNational Electrical Benefit Fund$2,042
Health & WelfareElectrical Workers Benefit Fund$16,492
Retirement FundElectrical Workers Benefit Fund$15,407
HRAElectrical Workers Benefit Fund$994
NEBFNational Electrical Benefit Fund$2,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-469


Question 10: Electrical Workers Local Union #369 Benefit Fund 906 Minomo Avenue Louisville KY 40217 Purpose: Administer Health and Welfare Fund. ERISA File #: 61-0605310 Plan #: 501 Form 5500 filed with EBSA, PO Box 7043, Lawrence Kansas 66044-7043.

Question 11(a):

Question 11(a): International Brotherhood of Electrical Workers PAC 369 File Number: 23943 ID: 91-2095604 Form 990 filed with IRS, Ogden, UT 84210-0027 Form 8872 filed with IRS, electronically.

Question 11(b):

Question 11(b): Local Union No. 369 Electrical Workers Building Corporation 4315 Preston Highway, Suite 102 Louisville KY 40213-2031 Purpose: Hold title to real estate for benefit of members of IBEW Local #369. Financial information is shown in

Schedule 7 of Form LM-2.

Question 12: Schmitz & Associates Certified Public Accountants 3832 Taylorsville Rd Ste 2 Louisville KY 40220-1369

Question 16: One (1) automobile pledged as collateral on notes payable to Ford Motor Credit. Fair market value of vehicle is $30,00 in the order shown on

Schedule 9 -

Loans Payable. One (1) automobile pledged as collateral on note payable to GMAC. Fair market value of vehicle is $51,000 in order as shown on

Schedule 9 -

Loans Payable.

Schedule 6 - Item C 2014 Ford traded. Cost: $24,845. Book Value:; $0.00

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Schedule 2, Row20:

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Schedule 9, Row1:

Schedule 9, Row1:::::::::::::::

Schedule 9, Row2:

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Schedule 9, Row6:

Schedule 9, Row6:

Schedule 13, Row1:

Schedule 13, Row1:::Category A members pay full dues, work in construction for multiple employers, and pension plan is sponsored by I.B.E.W.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Category BA members pay full dues, work for single employer, and pension plan is sponsored by employer.

Schedule 13, Row2:

Schedule 13, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)