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: 01-31-2025
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
From01/01/2021
Through12/31/2021
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:Kevin KazunasPRESIDENT71. SIGNED:Ronald E GreshamTREASURER
Date:Feb 11, 2022Telephone Number:502-368-2568Date:Feb 11, 2022Telephone 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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?3,242
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees120.00perQtrn/an/a
(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 $5,399,465$5,828,748
23. Accounts Receivable1$0
24. Loans Receivable2$532$301
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$278,980$186,520
28. Other Assets7$2,627,914$2,967,137
29. TOTAL ASSETS $8,306,891$8,982,706

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$70,885$0
32. Mortgages Payable $0$0
33. Other Liabilities10$127,100$7,246
34. TOTAL LIABILITIES $197,985$7,246
35. NET ASSETS$8,108,906$8,975,460
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 $3,511,384
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,401,693
39. Sale of Supplies $48,122
40. Interest $14,614
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$217,315
45. Repayments of Loans Made2$351
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$30,638
49. TOTAL RECEIPTS $7,224,117
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,937,907
51. Political Activities and Lobbying16$14,771
52. Contributions, Gifts, and Grants17$56,895
53. General Overhead18$1,476,005
54. Union Administration19$175,303
55. Benefits20$483,729
56. Per Capita Tax $1,440,541
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $36,183
60. Purchase of Investments and Fixed Assets4
61. Loans Made2$120
62. Repayment of Loans Obtained9$70,885
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $109,741
  
66. Subtotal $6,802,080
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$308,045  
  67b. Less Total Disbursed$300,799  
  67c. Total Withheld But Not Disbursed $7,246
68. TOTAL DISBURSEMENTS $6,794,834
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$532$120$351$0$301
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: John Strong
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120$0
Name: William Byrne
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$114$114$0
Name: Harry Grier
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$61$61
Name: Eric Thelen
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$117$117$0
Name: Dennis Henry
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120
Name: LeRoy Hatchell
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120
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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-469

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
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$299,693$127,877$200,000
D. Office Furniture and Equipment$792,046$733,403$58,643$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$1,033,096$186,520$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)) $2,967,137
Building Corp. - Net Assets$2,940,515
Inventory - Supplies For Resale$26,622
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$70,885$217,315$70,885$217,315$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
GMAC$37,326$0$37,326$0$0
Ford Credit$33,559$0$33,559$0$0
PPP Loan$0$217,315$0$217,315$0
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)) $7,246
Payroll Taxes Withheld$7,246
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		$112,187$0$35,523$0$147,710
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		$93,489$0$6,535$0$100,024
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		$5,267$0$573$0$5,840
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		$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 		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		$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 		Combs ,  Floyd  
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 %
Total Officer Disbursements$210,943$0$42,631$0$253,574
Less Deductions    $60,223
Net Disbursements    $193,351
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		$89,230$0$2,605$0$91,835
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 		Roby ,  Deborah   S
Clerk
None		$70,285$0$2,606$0$72,891
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		$93,489$0$9,139$0$102,628
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		$60,866$0$0$0$60,866
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 		Holthouser ,  Norman   G
Business Agent
None		$93,489$0$4,316$0$97,805
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		$93,489$0$5,740$0$99,229
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		$93,489$0$15,959$0$109,448
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 		Spivey ,  Chistopher   N
Business Agent
None		$93,489$0$13,557$0$107,046
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 		Fields ,  Steven  
Business Agent
None		$70,853$0$10,765$0$81,618
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 		Rodriguez ,  Marcus  
Committeeman
None		$1,283$0$0$0$1,283
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		$4,429$0$0$0$4,429
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		$369$0$0$0$369
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		$158$0$0$0$158
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		$57,396$0$0$0$57,396
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 		Foster ,  Larry  
Committeeman
None		$427$0$0$0$427
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 		Thornsberry ,  James  
Committeeman
None		$159$0$0$0$159
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 ,  Mary   J
Committeeman
None		$130$0$0$0$130
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 		Sharpe ,  Sean  
Committeeman
None		$158$0$0$0$158
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 		Johnson ,  Tanya  
Committeeman
None		$197$0$0$0$197
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 		Lyvers ,  William   B
Committeeman
None		$158$0$0$0$158
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 		Smith ,  Michael  
Committeeman
None		$214$0$0$0$214
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 		Mills ,  Jason  
Committeeman
None		$214$0$0$0$214
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 		Hackney ,  Mitchell  
Committeeman
None		$214$0$0$0$214
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 		Thornsberry ,  Brian  
Committeeman
None		$331$0$0$0$331
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 		Harris Jr ,  John   W
Committeeman
None		$292$0$0$0$292
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 		Basil ,  Benjamin   S
Committeeman
None		$34,383$0$1,006$0$35,389
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 		Frazier ,  Shannon  
Committeeman
None		$8,950$0$0$0$8,950
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$868,141$0$65,693$0$933,834
Less Deductions    $247,822
Net Disbursements    $686,012
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) 3,242 
Agency Fee Payers*
Total Members/Fee Payers3,242 
*Agency Fee Payers are not considered members of the labor organization.
A2,836Yes
BA406Yes
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$30,638
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$30,638
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$56,895
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$56,895
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,201,236
2. Named Payee Non-itemized Disbursements$0
3. To Officers$198,675
4. To Employees$537,996
5. All Other Disbursements
6. Total Disbursements$2,937,907
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,207,940
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$268,065
5. All Other Disbursements
6. Total Disbursements$1,476,005
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,771
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$14,771
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,400
2. Named Payee Non-itemized Disbursements$0
3. To Officers$40,128
4. To Employees$127,775
5. All Other Disbursements
6. Total Disbursements$175,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-469

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 Use01/31/2021$100
Repay Personal Auto Use02/28/2021$100
Repay Personal Auto Use03/31/2021$100
Repay Personal Auto Use04/30/2021$125
Repay Personal Auto Use05/31/2021$100
Repay Personal Auto Use06/30/2021$125
Repay Personal Auto Use07/31/2021$125
Repay Personal Auto Use08/31/2021$100
Repay Personal Auto Use09/30/2021$125
Repay Personal Auto Use10/31/2021$100
Repay Personal Auto Use11/30/2021$100
Repay Personal Auto Use12/31/2021$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 Use01/31/2021$100
Repay Personal Auto Use02/28/2021$100
Repay Personal Auto Use03/31/2021$100
Repay Personal Auto Use04/30/2021$125
Repay Personal Auto Use05/31/2021$100
Repay Personal Auto Use06/30/2021$125
Repay Personal Auto Use07/31/2021$125
Repay Personal Auto Use08/31/2021$100
Repay Personal Auto Use09/30/2021$125
Repay Personal Auto Use10/31/2021$100
Repay Personal Auto Use11/30/2021$100
Repay Personal Auto Use12/31/2021$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 Use01/31/2021$100
Repay Personal Auto Use02/28/2021$100
Repay Personal Auto Use03/31/2021$100
Repay Personal Auto Use04/30/2021$125
Repay Personal Auto Use05/31/2021$100
Repay Personal Auto Use06/30/2021$125
Repay Personal Auto Use07/31/2021$125
Repay Personal Auto Use08/31/2021$100
Repay Personal Auto Use09/30/2021$125
Repay Personal Auto Use10/31/2021$100
Repay Personal Auto Use11/30/2021$100
Repay Personal Auto Use12/31/2021$125
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 Use01/31/2021$100
Repay Personal Auto Use02/28/2021$100
Repay Personal Auto Use03/31/2021$100
Repay Personal Auto Use04/30/2021$125
Repay Personal Auto Use05/31/2021$100
Repay Personal Auto Use06/30/2021$125
Repay Personal Auto Use07/31/2021$125
Repay Personal Auto Use08/31/2021$100
Repay Personal Auto Use09/30/2021$125
Repay Personal Auto Use10/31/2021$100
Repay Personal Auto Use11/30/2021$100
Repay Personal Auto Use12/31/2021$125
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$16,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Reimburse Payroll02/12/2021$1,000
Reimburse Payroll03/08/2021$1,000
Reimburse Payroll03/12/2021$1,000
Reimburse Payroll04/16/2021$2,000
Reimburse Payroll05/12/2021$1,000
Reimburse Payroll06/30/2021$1,000
Reimburse Payroll08/31/2021$2,000
Reimburse Payroll09/30/2021$4,400
Reimburse Payroll10/27/2021$2,000
Reimburse Payroll12/06/2021$1,000
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 Use01/31/2021$100
Repay Personal Auto Use02/28/2021$100
Repay Personal Auto Use03/31/2021$100
Repay Personal Auto Use04/30/2021$125
Repay Personal Auto Use05/31/2021$100
Repay Personal Auto Use06/30/2021$125
Repay Personal Auto Use07/31/2021$125
Repay Personal Auto Use08/31/2021$100
Repay Personal Auto Use09/30/2021$125
Repay Personal Auto Use10/31/2021$100
Repay Personal Auto Use11/30/2021$100
Repay Personal Auto Use12/31/2021$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$3,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,638
Water Bill Reimbursement02/16/2021$679
Water Bill Reimbursement03/19/2021$708
Water Bill Reimbursement05/18/2021$712
Water Bill Reimbursement07/27/2021$791
Water Bill Reimbursement09/21/2021$748
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 Use01/31/2021$100
Repay Personal Auto Use02/28/2021$100
Repay Personal Auto Use03/31/2021$100
Repay Personal Auto Use04/30/2021$125
Repay Personal Auto Use05/31/2021$100
Repay Personal Auto Use06/30/2021$125
Repay Personal Auto Use07/31/2021$125
Repay Personal Auto Use08/31/2021$100
Repay Personal Auto Use09/30/2021$125
Repay Personal Auto Use10/31/2021$100
Repay Personal Auto Use11/30/2021$100
Repay Personal Auto Use12/31/2021$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 Use01/31/2021$100
Repay Personal Auto Use02/28/2021$100
Repay Personal Auto Use03/31/2021$100
Repay Personal Auto Use04/30/2021$125
Repay Personal Auto Use05/31/2021$100
Repay Personal Auto Use06/30/2021$125
Repay Personal Auto Use07/31/2021$125
Repay Personal Auto Use08/31/2021$100
Repay Personal Auto Use09/30/2021$125
Repay Personal Auto Use10/31/2021$100
Repay Personal Auto Use11/30/2021$100
Repay Personal Auto Use12/31/2021$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 Use01/31/2021$100
Repay Personal Auto Use02/28/2021$100
Repay Personal Auto Use03/31/2021$100
Repay Personal Auto Use04/30/2021$125
Repay Personal Auto Use05/31/2021$100
Repay Personal Auto Use06/30/2021$125
Repay Personal Auto Use07/31/2021$125
Repay Personal Auto Use08/31/2021$100
Repay Personal Auto Use09/30/2021$125
Repay Personal Auto Use10/31/2021$100
Repay Personal Auto Use11/30/2021$100
Repay Personal Auto Use12/31/2021$125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-469

Name and Address
(A)
A P Electric Inc
Suite 100
4820 Poplar Place Dr
Louisville
KY
40213
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,213
Market Recovery08/03/2021$385
Market Recovery08/31/2021$1,468
Market Recovery09/14/2021$916
Market Recovery09/21/2021$476
Market Recovery10/22/2021$962
Market Recovery11/02/2021$6
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$452,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$452,205
Market Recovery01/05/2021$17,719
Market Recovery02/08/2021$29,074
Market Recovery02/23/2021$413
Market Recovery03/23/2021$27,745
Market Recovery04/13/2021$26,987
Market Recovery05/04/2021$25
Market Recovery05/18/2021$42,411
Market Recovery06/15/2021$19,498
Market Recovery06/22/2021$18,160
Market Recovery07/27/2021$89,848
Market Recovery09/14/2021$86,841
Market Recovery09/28/2021$15,417
Market Recovery10/22/2021$22,224
Market Recovery12/07/2021$34,804
Market Recovery12/20/2021$21,039
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$73,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,837
Market Recovery01/13/2021$5,844
Market Recovery02/08/2021$6,126
Market Recovery03/09/2021$2,966
Market Recovery04/13/2021$5,063
Market Recovery05/11/2021$320
Market Recovery05/11/2021$6,250
Market Recovery06/29/2021$12,628
Market Recovery06/29/2021$7,420
Market Recovery08/24/2021$4,980
Market Recovery08/24/2021$7,620
Market Recovery09/14/2021$7,165
Market Recovery09/14/2021$1,340
Market Recovery11/16/2021$6,115
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$164,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,280
Market Recovery02/23/2021$9,493
Market Recovery03/02/2021$6,812
Market Recovery03/16/2021$3,184
Market Recovery05/11/2021$22,086
Market Recovery06/15/2021$10,027
Market Recovery07/27/2021$4,324
Market Recovery09/14/2021$47,027
Market Recovery11/02/2021$45,529
Market Recovery12/20/2021$15,798
Name and Address
(A)
BMV Electric Co LLC
Suite 115
4122 Bishop Ln
Louisville
KY
40233
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,913
Market Recovery06/15/2021$130
Market Recovery07/13/2021$140
Market Recovery09/14/2021$743
Market Recovery10/05/2021$400
Market Recovery11/09/2021$1,000
Market Recovery12/07/2021$1,500
Name and Address
(A)
BMWC Constructors Inc

1740 W Michigan St
Indianapolis
IN
46222
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,544
Market Recovery09/14/2021$31,343
Market Recovery09/21/2021$4,305
Market Recovery09/28/2021$47,498
Market Recovery10/05/2021$25,118
Market Recovery10/12/2021$2,280
Name and Address
(A)
Broadway Electric Service

1800 North Central Street
Knoxville
TN
37917
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Market Recovery07/27/2021$15,200
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$146,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,430
Market Recovery01/20/2021$9,139
Market Recovery01/27/2021$124
Market Recovery02/08/2021$8,775
Market Recovery02/23/2021$60
Market Recovery03/02/2021$4,630
Market Recovery03/16/2021$3,398
Market Recovery03/23/2021$5,748
Market Recovery04/20/2021$6,291
Market Recovery04/27/2021$6,660
Market Recovery05/11/2021$5,986
Market Recovery06/01/2021$7,505
Market Recovery06/22/2021$6,311
Market Recovery07/06/2021$4,565
Market Recovery07/13/2021$11,019
Market Recovery08/03/2021$16,023
Market Recovery09/14/2021$15,027
Market Recovery09/21/2021$4,866
Market Recovery09/28/2021$5,572
Market Recovery10/22/2021$4,933
Market Recovery11/02/2021$6,368
Market Recovery11/09/2021$4,242
Market Recovery11/16/2021$1,754
Market Recovery11/22/2021$2,048
Market Recovery12/07/2021$32
Market Recovery12/14/2021$5,354
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$108,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,352
Market Recovery01/13/2021$314
Market Recovery02/08/2021$1,379
Market Recovery03/09/2021$1,848
Market Recovery04/06/2021$3,580
Market Recovery04/27/2021$6,521
Market Recovery06/01/2021$12,764
Market Recovery06/22/2021$12,182
Market Recovery07/27/2021$11,626
Market Recovery08/31/2021$13,616
Market Recovery09/28/2021$9,910
Market Recovery10/22/2021$17,007
Market Recovery11/16/2021$17,605
Name and Address
(A)
Electrical Workers JATC

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$540
Union Meeting04/27/2021$540
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$101,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,979
Market Recovery01/13/2021$16,728
Market Recovery02/08/2021$18,476
Market Recovery04/06/2021$42,701
Market Recovery05/18/2021$11,360
Market Recovery06/08/2021$6,420
Market Recovery07/06/2021$2,514
Market Recovery08/10/2021$1,872
Market Recovery09/21/2021$1,908
Name and Address
(A)
Jared Adkins

219 Blueridge Dr
Frankfort
KY
40601
Type or Classification
(B)
Unemployment Consultant
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
Unemployment Consult04/20/2021$1,500
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$36,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,752
Market Recovery01/20/2021$26,703
Market Recovery05/11/2021$5,229
Market Recovery08/03/2021$1,160
Market Recovery10/05/2021$1,740
Market Recovery12/07/2021$1,920
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$20,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,630
Market Recovery01/20/2021$1,400
Market Recovery09/28/2021$15,225
Market Recovery11/16/2021$4,005
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$1,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,660
Arbitration01/05/2021$190
Arbitration01/20/2021$226
Arbitration02/23/2021$156
Arbitration03/09/2021$279
Arbitration07/13/2021$586
Arbitration10/22/2021$223
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$68,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,578
Market Recovery01/05/2021$3,387
Market Recovery01/20/2021$1,955
Market Recovery02/08/2021$3,512
Market Recovery02/23/2021$1,642
Market Recovery03/02/2021$858
Market Recovery03/09/2021$948
Market Recovery03/16/2021$736
Market Recovery03/23/2021$831
Market Recovery04/06/2021$1,683
Market Recovery04/13/2021$5,052
Market Recovery04/20/2021$708
Market Recovery04/27/2021$959
Market Recovery05/04/2021$1,063
Market Recovery05/25/2021$990
Market Recovery06/01/2021$1,315
Market Recovery06/08/2021$4,923
Market Recovery06/15/2021$1,060
Market Recovery06/22/2021$1,297
Market Recovery06/29/2021$2,425
Market Recovery07/06/2021$932
Market Recovery07/13/2021$791
Market Recovery07/27/2021$2,137
Market Recovery08/10/2021$488
Market Recovery08/10/2021$1,147
Market Recovery08/10/2021$10
Market Recovery08/24/2021$2,044
Market Recovery08/31/2021$990
Market Recovery08/31/2021$3,260
Market Recovery09/14/2021$1,422
Market Recovery09/28/2021$1,058
Market Recovery10/05/2021$2,161
Market Recovery10/12/2021$1,647
Market Recovery10/22/2021$2,601
Market Recovery11/02/2021$1,384
Market Recovery11/16/2021$1,687
Market Recovery11/22/2021$1,502
Market Recovery12/07/2021$2,280
Market Recovery12/14/2021$1,750
Market Recovery12/20/2021$3,943
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$127,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,601
Market Recovery01/05/2021$6,685
Market Recovery02/08/2021$8,419
Market Recovery03/02/2021$5,589
Market Recovery04/06/2021$5,876
Market Recovery05/04/2021$8,099
Market Recovery06/01/2021$9,749
Market Recovery07/06/2021$20,166
Market Recovery08/03/2021$18,830
Market Recovery08/10/2021$3,392
Market Recovery09/14/2021$19,856
Market Recovery10/05/2021$12,575
Market Recovery11/02/2021$3,496
Market Recovery12/07/2021$4,869
Name and Address
(A)
Peter L Ostermiller
Ste 100
1303 Clear Springs Trace
Louisville
KY
40223
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
Arbitration12/07/2021$3,000
Name and Address
(A)
Priddy Culter Miller & Meade PLLC
Suite 300
2303 River Road
Louisville
KY
40206
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,054
Arbitration01/13/2021$10,214
Arbitration02/23/2021$1,483
Arbitration03/09/2021$6,763
Arbitration04/13/2021$4,931
Arbitration05/18/2021$8,586
Arbitration06/08/2021$10,584
Arbitration07/13/2021$5,814
Arbitration08/01/2021$9,679
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$551,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$551,205
Market Recovery01/05/2021$45,243
Market Recovery01/20/2021$7,600
Market Recovery01/27/2021$3,938
Market Recovery02/08/2021$14,061
Market Recovery02/23/2021$15,749
Market Recovery03/02/2021$14,168
Market Recovery03/09/2021$14,177
Market Recovery03/16/2021$12,993
Market Recovery03/23/2021$9,931
Market Recovery04/06/2021$22,240
Market Recovery04/13/2021$11,663
Market Recovery04/20/2021$9,081
Market Recovery04/27/2021$7,034
Market Recovery05/04/2021$5,940
Market Recovery05/11/2021$37,380
Market Recovery05/18/2021$7,718
Market Recovery05/25/2021$7,816
Market Recovery06/01/2021$8,337
Market Recovery06/08/2021$5,964
Market Recovery06/15/2021$7,846
Market Recovery06/22/2021$7,154
Market Recovery06/29/2021$8,196
Market Recovery07/06/2021$5,658
Market Recovery07/27/2021$23,146
Market Recovery08/03/2021$11,215
Market Recovery08/10/2021$9,670
Market Recovery08/24/2021$16,040
Market Recovery08/31/2021$9,074
Market Recovery09/14/2021$15,180
Market Recovery09/21/2021$13,400
Market Recovery09/28/2021$12,784
Market Recovery10/05/2021$9,353
Market Recovery10/12/2021$4,852
Market Recovery10/22/2021$36,938
Market Recovery11/02/2021$16,948
Market Recovery11/09/2021$16,936
Market Recovery11/16/2021$12,997
Market Recovery11/22/2021$13,074
Market Recovery12/07/2021$16,744
Market Recovery12/14/2021$10,664
Market Recovery12/20/2021$12,303
Name and Address
(A)
Robert E Wages

PO Box 6035
Fresco
CO
80443
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,476
Arbitration02/23/2021$2,476
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$26,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,257
Market Recovery05/11/2021$18,870
Market Recovery06/15/2021$7,387
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$49,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,335
Market Recovery03/16/2021$8,578
Market Recovery04/06/2021$13,531
Market Recovery05/18/2021$12,808
Market Recovery08/24/2021$6,165
Market Recovery11/22/2021$423
Market Recovery12/07/2021$7,830
Name and Address
(A)
The Segal Company
Suite 500
101 North Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,438
Arbitration02/08/2021$1,358
Arbitration05/11/2021$3,080
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$57,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,532
Market Recovery02/08/2021$12,510
Market Recovery02/23/2021$35,719
Market Recovery04/06/2021$9,303
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$6,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,902
Market Recovery04/13/2021$1,293
Market Recovery05/25/2021$1,663
Market Recovery06/15/2021$1,583
Market Recovery08/03/2021$2,068
Market Recovery09/28/2021$295
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$3,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,823
Computer Consulting01/13/2021$270
Computer Consulting02/08/2021$270
Computer Consulting02/23/2021$125
Computer Consulting03/09/2021$270
Computer Consulting04/13/2021$270
Computer Consulting04/20/2021$438
Computer Consulting05/11/2021$270
Computer Consulting06/08/2021$270
Computer Consulting07/06/2021$270
Computer Consulting08/10/2021$270
Computer Consulting09/14/2021$290
Computer Consulting10/05/2021$270
Computer Consulting11/02/2021$270
Computer Consulting12/07/2021$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)
Addie & Baylor Kirchgessner Foundation

PO Box 58284
Louisville
KY
40268
Type or Classification
(B)
Charitable 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
Contribution09/21/2021$1,000
Name and Address
(A)
Aftershock 9U

300 Lazy Lane
Brandenburg
KY
40108
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350
Contribution12/07/2021$350
Name and Address
(A)
Andy Kehl Foundation

9905 Secretariat Dr
Goshen
KY
40026
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$740
Contribution08/10/2021$740
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$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Contribution01/20/2021$500
Name and Address
(A)
Beacon of Hope

850 Bypass Rd
Winchester
KY
40391
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
Contribution10/05/2021$500
Name and Address
(A)
Bowen Elementary

1601 Roosevelt Ave
Louisville
KY
40242
Type or Classification
(B)
School
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
Contribution10/22/2021$500
Name and Address
(A)
Bullitt County East

1145 Hwy 44E
Mt Washington
KY
40047
Type or Classification
(B)
School
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
Contribution12/07/2021$500
Name and Address
(A)
Butler Traditional High School

2222 Crums Ln
Louisville
KY
40216
Type or Classification
(B)
Public School
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
Contribution01/21/2021$150
Name and Address
(A)
Central Hardin High School

3040 Leitchfield Rd
Cecilia
KY
42724
Type or Classification
(B)
School
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
Contribution02/23/2021$500
Name and Address
(A)
Coral Ridge Elementary

10608 National Turnpike
Louisville
KY
40218
Type or Classification
(B)
School
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
Contribution09/21/2021$500
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$2,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Contribution08/10/2021$1,500
Contribution09/21/2021$1,000
Name and Address
(A)
Dizney Freedom Softball

133 Morton Ave #1
Louisville
KY
40204
Type or Classification
(B)
Sports 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
Contribution12/07/2021$300
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
Contribution06/22/2021$300
Contribution10/05/2021$300
Contribution10/12/2021$300
Name and Address
(A)
Floyd Cty Shrine Club Golf Tourn

100 Riverdale Dr
Thelma
KY
41260
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
Contribution03/23/2021$400
Name and Address
(A)
Harvest Homecoming Inc

PO Box 102
New Albany
IN
47151
Type or Classification
(B)
City of New Albany IN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/08/2021$5,000
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$485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$485
Contribution07/14/2021$485
Name and Address
(A)
Holy Cross High School

5144 Dixie Hwy
Louisville
KY
40216
Type or Classification
(B)
High School
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
Contribution04/27/2021$100
Contribution07/01/2021$100
Name and Address
(A)
Hopewell Presbyterian Church

137 New Hopewell Dr
Louisville
KY
40299
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
Contribution08/03/2021$100
Name and Address
(A)
IBEW 1393 Charity Foundation

2100 Oak Rd
Cincinnati
OH
45241
Type or Classification
(B)
Labor Union
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
Contribution06/22/2021$300
Contribution07/01/2021$700
Name and Address
(A)
IBEW Local 1347

4100 Colerain Ave
Cincinnati
OH
45223
Type or Classification
(B)
Labor Union
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
Contribution07/01/2021$500
Name and Address
(A)
Jayson Tucker

2115 Knob Creek Rd
Brooks
KY
40109
Type or Classification
(B)
Race Car Driver
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
Contribution05/04/2021$500
Name and Address
(A)
Justin Vaughn

GoFundMe
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
Contribution01/01/2021$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$400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400
Contribution01/21/2021$300
Contribution10/22/2021$100
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
Contribution10/22/2021$300
Name and Address
(A)
Kentucky House Democrats

700 Capital Ave
Frankfort
KY
40601
Type or Classification
(B)
Government Agency
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
Contribution09/28/2021$600
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$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Contribution01/06/2021$100
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
Contribution10/05/2021$4,000
Name and Address
(A)
KY Chapter CBTU

3000 Fern Valley Rd
Louisville
KY
40213
Type or Classification
(B)
Trade Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340
Contribution08/03/2021$340
Name and Address
(A)
Local Union 212 Golf Scramble

212 Crowne Point Pl
Cincinnati
OH
45241
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530
Contribution06/08/2021$530
Name and Address
(A)
Louisville Water Front Development

129 River Rd
Louisville
KY
40202
Type or Classification
(B)
City 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
Contribution06/22/2021$2,500
Name and Address
(A)
LU 502 Pipe Fitter Golf Scramble

4330 Crittenden Dr
Louisville
KY
40209
Type or Classification
(B)
Labor Union
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
Contribution06/08/2021$440
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$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Contribution03/09/2021$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
Contribution02/08/2021$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$6,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Contribution05/04/2021$600
Contribution08/03/2021$260
Contribution09/21/2021$6,000
Name and Address
(A)
Mine Made Park

700 Riverdale Dr
Thelma
KY
40260
Type or Classification
(B)
Park
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
Contribution08/10/2021$300
Name and Address
(A)
N KY AFLCIO Labor Council
#100
PO Box 18305
Erlanger
KY
41018
Type or Classification
(B)
Labor Union
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
Contribution08/24/2021$100
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$1,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Contribution03/02/2021$1,500
Name and Address
(A)
Pleasure Ridge Park High School

5901 Greenwood Rd
Louisville
KY
40258
Type or Classification
(B)
School
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
Contribution07/27/2021$500
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
Contribution02/23/2021$1,250
Name and Address
(A)
Prevent Child Abuse KY
#120
801 Corporate Dr
Lexington
KY
40503
Type or Classification
(B)
Tax Exempt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750
Contribution08/31/2021$750
Name and Address
(A)
Quinton Childers

100 Riverdale Dr
Thelma
KY
41260
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
Contribution08/10/2021$400
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
Contribution09/14/2021$440
Name and Address
(A)
Smash House Softball

9814 Fireside Dr
Louisville
KY
40272
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
Contribution05/18/2021$500
Name and Address
(A)
Special Olympics of Kentucky

111 What St
Louisville
KY
40201
Type or Classification
(B)
Special Olympic
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution06/08/2021$5,000
Contribution06/22/2021$2,500
Name and Address
(A)
St Bernard Booster Club

7500 Tangelo Dr
Louisville
KY
40228
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
Contribution04/20/2021$300
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/08/2021$5,000
Name and Address
(A)
St Lawrence Sports Club

1925 Lewiston Dr
Louisville
KY
40216
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
Contribution09/08/2021$100
Name and Address
(A)
St Luke Catholic Church

4211 Jim Hawkins Dr
Louisville
KY
40229
Type or Classification
(B)
Church
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
Contribution10/25/2021$500
Name and Address
(A)
The Bill & Vicki Miller Foundation

7701 Bella Woods Ct
Louisville
KY
40214
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
Contribution03/09/2021$500
Name and Address
(A)
The Kayde Sue Foundation

11006 Highway 60
Sellersburg
KY
47172
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
Contribution08/24/2021$500
Name and Address
(A)
University Of Louisville

2800 South Floyd Street
Louisville
KY
40209
Type or Classification
(B)
Universtiy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260
Contribution07/14/2021$260
Name and Address
(A)
Vipers Baseball Club

11609 Wetherby Ave
Louisville
KY
40243
Type or Classification
(B)
Baseball Team
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
Contribution02/08/2021$500
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$300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300
Contribution02/23/2021$300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-469

Name and Address
(A)
A Taste of Kentucky
Suite 104
11800 Shelbyville Road
Louisville
KY
40243
Type or Classification
(B)
Retail Shop
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
Catering01/08/2021$100
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$367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$367
Software01/01/2021$16
Software01/01/2021$16
Software01/10/2021$16
Software02/10/2021$16
Software03/10/2021$16
Software04/13/2021$16
Software05/10/2021$16
Software07/10/2021$16
Software08/10/2021$16
Software09/08/2021$191
Software10/10/2021$16
Software11/11/2021$16
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$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
Annual Dues02/23/2021$200
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$947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$947
Office Supplies01/01/2021$70
Office Supplies01/01/2021$364
Office Supplies02/07/2021$125
Office Supplies09/04/2021$69
Office Supplies09/08/2021$149
Office Supplies09/12/2021$170
Name and Address
(A)
At A Glance

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Calendar Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29
Calendars11/16/2021$29
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$13,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,021
Cell Phone Service01/05/2021$1,084
Cell Phone Service01/20/2021$1,085
Cell Phone Service02/23/2021$967
Cell Phone Service03/23/2021$1,601
Cell Phone Service04/20/2021$967
Cell Phone Service05/25/2021$975
Cell Phone Service06/22/2021$1,036
Cell Phone Service07/27/2021$888
Cell Phone Service08/24/2021$907
Cell Phone Service09/21/2021$888
Cell Phone Service11/02/2021$888
Cell Phone Service12/07/2021$850
Cell Phone Service12/20/2021$885
Name and Address
(A)
Award Center Louisville

4415 St Rita Ct
Louisville
KY
40219
Type or Classification
(B)
Specialty Plaque Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59
Plaque06/25/2021$59
Name and Address
(A)
Bearnos Little Sicily

8019 Preston Hwy
Louisville
KY
40219
Type or Classification
(B)
Restaurant
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
Catering06/16/2021$117
Catering08/31/2021$76
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$440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$440
Engraving05/03/2021$440
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$85
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85
Office Supplies01/09/2021$85
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$67
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67
Signature Stamp03/23/2021$39
Signature Stamp10/05/2021$28
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$3,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,463
Vehicle Registration01/26/2021$260
Vehicle Registration01/26/2021$208
Vehicle Registration07/06/2021$741
Vehicle Registration09/14/2021$1,076
Vehicle Registration11/02/2021$1,178
Name and Address
(A)
Builders Book Inc

8001 Canooga Ave
Canooga
CA
91304
Type or Classification
(B)
Builders Address Book
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$384
Membership07/13/2021$384
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
Dues03/09/2021$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$117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117
Subscription10/12/2021$117
Name and Address
(A)
Carriage House Gifts

1260 Paris Pike
Georgetown
KY
40324
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74
Flowers For Deseased Members07/19/2021$74
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$2,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,722
Maintenance Agreement09/28/2021$2,722
Name and Address
(A)
CFS Flower Catalog

200-15 Reservoir St
Needham
MA
12494
Type or Classification
(B)
Florist
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
Flowers For Deseased Members01/25/2021$100
Name and Address
(A)
Charter Communications

PO Box 6030
Carol Stream
IL
60197-6030
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$555
Maintenance12/07/2021$206
Maintenance12/07/2021$349
Name and Address
(A)
Chick-Fil-A

3420 Bardstown Rd
Louisville
KY
40218
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62
Catering06/24/2021$62
Name and Address
(A)
Christian Ford

159 Ledgewood Ct
Louisville
KY
40220
Type or Classification
(B)
Martial Arts
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
Advertising08/10/2021$500
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 Renewal02/08/2021$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$2,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,094
Workers Comp Renewal02/08/2021$515
Workers Comp Renewal04/06/2021$171
Workers Comp Renewal05/11/2021$207
Workers Comp Renewal06/08/2021$171
Workers Comp Renewal07/06/2021$171
Workers Comp Renewal08/03/2021$171
Workers Comp Renewal09/08/2021$171
Workers Comp Renewal10/12/2021$171
Workers Comp Renewal11/09/2021$171
Workers Comp Renewal12/07/2021$175
Name and Address
(A)
CNA Surety Direct Bill

PO Box 957312
St Louis
MO
83195-2818
Type or Classification
(B)
Bond/Ins Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81
Bond Purchase12/20/2021$81
Name and Address
(A)
Coro Medical

617 Bradley Ct
Franklin
TN
37067
Type or Classification
(B)
Medical Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,443
Defibulator Batteries01/05/2021$428
Two Defibulators02/03/2021$3,015
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$340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340
Office Supplies03/12/2021$160
Membership07/27/2021$180
Name and Address
(A)
Cracker Barrell

2701 Crittenden Dr
Louisville
KY
40209
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290
Catering01/01/2021$241
Catering01/02/2021$49
Name and Address
(A)
Crystal Central LLC

600 Summer St
Stamford
CT
16901
Type or Classification
(B)
Awards Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211
Trophy09/14/2021$211
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 Supplies03/02/2021$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$1,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,868
Office Supplies07/06/2021$1,684
Office Supplies07/27/2021$184
Name and Address
(A)
Derby City Pizza

2500 Crittenden Dr
Louisville
KY
40217
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118
Catering08/05/2021$118
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$1,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Advertising03/09/2021$1,500
Name and Address
(A)
Dominos Pizza

Preston Center
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89
Catering01/01/2021$89
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$5,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Office Supplies01/05/2021$7
Office Supplies01/13/2021$360
Office Supplies02/08/2021$213
Office Supplies02/23/2021$50
Office Supplies03/02/2021$8
Office Supplies03/09/2021$267
Office Supplies03/09/2021$50
Office Supplies03/16/2021$61
Office Supplies03/23/2021$8
Office Supplies04/06/2021$557
Office Supplies04/13/2021$37
Office Supplies04/27/2021$5
Office Supplies05/18/2021$648
Office Supplies05/25/2021$30
Office Supplies06/08/2021$514
Office Supplies06/15/2021$358
Office Supplies06/22/2021$8
Office Supplies07/13/2021$241
Office Supplies07/27/2021$55
Office Supplies08/03/2021$651
Office Supplies08/10/2021$56
Office Supplies08/31/2021$8
Office Supplies09/08/2021$436
Office Supplies09/21/2021$75
Office Supplies10/05/2021$205
Office Supplies10/12/2021$3
Office Supplies10/22/2021$12
Office Supplies11/09/2021$208
Office Supplies11/16/2021$83
Office Supplies11/22/2021$12
Office Supplies12/14/2021$260
Office Supplies12/20/2021$16
Name and Address
(A)
Eastern Kentucky University

521 Lancaster Ave
Richmond
KY
40475
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,600
Seminar01/01/2021$1,600
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$542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$542
Check Processing Fee03/16/2021$171
Check Processing Fee07/13/2021$171
Trustee Insurance08/31/2021$200
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$3,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,059
Design02/08/2021$1,479
Design07/06/2021$170
Design11/02/2021$286
Design12/20/2021$1,124
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$9,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,609
Printing01/13/2021$371
Printing06/15/2021$252
Printing06/22/2021$1,654
Printing08/03/2021$1,696
Printing09/14/2021$269
Printing10/22/2021$254
Printing11/22/2021$506
Printing12/20/2021$4,452
Printing12/20/2021$155
Name and Address
(A)
Fassler Florist

1892 Ashwood Cir
Fort Wright
KY
41011
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117
Flowers For Deseased Members01/25/2021$117
Name and Address
(A)
Fazolis

6011 Preston Hwy
Louisville
KY
40219
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77
Catering05/24/2021$77
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$1,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,242
Meter Postage02/23/2021$207
Meter Postage05/25/2021$207
Meter Postage06/11/2021$414
Meter Postage08/24/2021$207
Meter Postage11/22/2021$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$1,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,140
Catering01/15/2021$102
Catering03/12/2021$184
Catering04/20/2021$115
Catering05/27/2021$163
Catering06/25/2021$158
Catering08/12/2021$186
Catering10/27/2021$36
Catering12/08/2021$196
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$588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$588
Graphic Design11/02/2021$588
Name and Address
(A)
Greater Louisville Labor Picnic

2005 Patricia Drive
Louisville
KY
40272
Type or Classification
(B)
Event Oganizer
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
Sponsorship06/22/2021$1,000
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$18,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,163
Lawn Maintenance01/13/2021$440
Lawn Maintenance02/23/2021$3,015
Lawn Maintenance03/02/2021$2,674
Lawn Maintenance03/09/2021$2,215
Lawn Maintenance04/06/2021$1,385
Lawn Maintenance05/11/2021$800
Lawn Maintenance06/08/2021$1,095
Lawn Maintenance07/06/2021$150
Lawn Maintenance07/13/2021$985
Lawn Maintenance08/10/2021$1,440
Lawn Maintenance09/08/2021$800
Lawn Maintenance10/05/2021$950
Lawn Maintenance11/09/2021$1,474
Lawn Maintenance11/16/2021$400
Lawn Maintenance12/07/2021$340
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$459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$459
Memorial Bibles11/02/2021$459
Name and Address
(A)
Henderson Services

P.O. Box 32038
Louisville
KY
40232
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$744
Maintenance Expense08/31/2021$744
Name and Address
(A)
Hobby Lobby

7500 Jefferson Blvd
Louisville
KY
40219
Type or Classification
(B)
Retail Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65
Office Supplies10/15/2021$65
Name and Address
(A)
Hometown Pizza Louisville

4041 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$978
Catering01/01/2021$66
Catering01/04/2021$124
Catering03/12/2021$100
Catering05/13/2021$104
Catering05/19/2021$222
Catering07/26/2021$111
Catering09/27/2021$149
Catering10/20/2021$102
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
Renewal05/18/2021$85
Name and Address
(A)
Huling House Florist

112 W Main St
Bainbridge
OH
45612
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70
Flowers For Deseased Members08/20/2021$70
Name and Address
(A)
Humane Society of KY

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Humane Society
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
Donation12/06/2021$100
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$4,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,229
Advertising01/13/2021$420
Advertising01/20/2021$180
Advertising04/06/2021$3,629
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$517,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$517,315
Office Rent01/21/2021$25,000
Office Rent02/28/2021$25,000
Office Rent03/31/2021$25,000
Office Rent04/30/2021$25,000
Office Rent05/20/2021$217,315
Office Rent05/31/2021$25,000
Office Rent06/30/2021$25,000
Office Rent07/31/2021$25,000
Office Rent08/31/2021$25,000
Office Rent09/30/2021$25,000
Office Rent10/31/2021$25,000
Office Rent11/30/2021$25,000
Office Rent12/31/2021$25,000
Name and Address
(A)
Image Pointe

PO Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,053
Design11/16/2021$3,053
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$11,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,480
Office Supplies01/20/2021$708
Office Supplies04/13/2021$446
Office Supplies07/13/2021$7,853
Office Supplies08/12/2021$300
Office Supplies08/12/2021$125
Office Supplies11/02/2021$476
Office Supplies12/06/2021$31
Office Supplies12/07/2021$1,541
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$1,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,829
Payroll Checks01/01/2021$526
Payroll Software01/06/2021$25
Payroll Software02/06/2021$40
Payroll Software03/06/2021$25
Payroll Checks04/07/2021$212
Payroll Software04/07/2021$25
Payroll Software05/06/2021$32
Payroll Software06/06/2021$28
Payroll Software07/06/2021$32
Payroll Software08/06/2021$28
Payroll Software09/06/2021$36
Payroll Software10/06/2021$28
Payroll Software11/09/2021$28
Payroll Software11/13/2021$230
Payroll Software12/06/2021$534
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$42,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,136
Property Tax11/09/2021$34,443
Property Tax11/09/2021$3,279
Property Tax11/16/2021$4,414
Name and Address
(A)
Jimmy Johns

3507 Poplar Level
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238
Catering04/27/2021$85
Catering06/09/2021$64
Catering10/04/2021$89
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$4,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,735
Annual Service Charge02/23/2021$4,735
Name and Address
(A)
Kentuckiana Law Enforcement

P.O. Box 1111
Prospect
KY
40059
Type or Classification
(B)
Law Enforcement Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350
License05/04/2021$350
Name and Address
(A)
Kentucky Derby Festival Inc

1001 S Third Street
Louisville
KY
40203
Type or Classification
(B)
Kentucky Derby Festival
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155
Advertising04/06/2021$155
Name and Address
(A)
Kentucky State Treasurer

PO Box 821
Frankfort
KY
40620-0004
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50
Notary Application03/09/2021$10
Annual Verification04/07/2021$15
Annual Verification04/07/2021$15
Notary Application12/07/2021$10
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$1,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,839
Lock Maintance06/15/2021$171
Lock Maintance11/22/2021$1,668
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$1,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,698
Catering01/21/2021$51
Catering02/04/2021$49
Catering02/09/2021$29
Catering06/11/2021$51
Catering06/12/2021$51
Catering08/18/2021$23
Catering09/01/2021$53
Catering09/02/2021$64
Catering10/14/2021$146
Catering11/17/2021$51
Catering11/17/2021$38
Catering11/17/2021$1,092
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$16,082
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,082
Phone Service01/13/2021$1,340
Phone Service02/08/2021$1,341
Phone Service03/09/2021$1,341
Phone Service04/06/2021$1,344
Phone Service05/11/2021$1,344
Phone Service06/08/2021$1,344
Phone Service07/06/2021$1,341
Phone Service08/10/2021$1,341
Phone Service09/14/2021$1,341
Phone Service10/12/2021$1,335
Phone Service11/09/2021$1,335
Phone Service12/14/2021$1,335
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$57,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,995
Gas & Electric01/05/2021$4,567
Gas & Electric03/02/2021$5,846
Gas & Electric04/06/2021$4,838
Gas & Electric05/04/2021$4,236
Gas & Electric06/01/2021$5,933
Gas & Electric06/29/2021$5,837
Gas & Electric08/03/2021$6,372
Gas & Electric08/31/2021$6,143
Gas & Electric09/28/2021$5,250
Gas & Electric11/02/2021$4,521
Gas & Electric12/07/2021$4,452
Name and Address
(A)
Liquior Barn Louisville

3420 W Fern Valley Rd
Louisville
KY
40213
Type or Classification
(B)
Liquor Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105
Catering05/14/2021$105
Name and Address
(A)
Local 369 Retirement Fund

906 Minoma Ave
Louisville
KY
40217
Type or Classification
(B)
Labor Organization
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
Trustee Insurance08/31/2021$200
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$51,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,500
Advertising03/02/2021$20,000
Advertising03/09/2021$20,000
Advertising06/08/2021$11,500
Name and Address
(A)
Louisville Courier Journal

P.O. Box 740038
Cincinnati
OH
45274-0038
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$487
Subscription02/23/2021$487
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$26,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,621
Office Rent01/05/2021$1,200
Maintenance Expense01/05/2021$129
Office Rent01/20/2021$1,200
Maintenance Expense01/20/2021$163
Maintenance Expense02/08/2021$120
Office Rent02/23/2021$1,200
Maintenance Expense02/23/2021$159
Office Rent03/16/2021$1,200
Maintenance Expense03/16/2021$164
Office Rent04/27/2021$2,400
Maintenance Expense04/27/2021$399
Office Rent05/25/2021$1,200
Maintenance Expense05/25/2021$291
Office Rent06/22/2021$1,200
Maintenance Expense06/22/2021$284
Office Rent07/27/2021$1,344
Maintenance Expense07/27/2021$155
Office Rent08/24/2021$1,344
Maintenance Expense08/24/2021$159
Dir & Officer Insurance08/24/2021$100
Office Rent09/21/2021$1,344
Maintenance Expense09/21/2021$169
NECA Cost10/22/2021$998
Office Rent10/22/2021$1,344
Maintenance10/22/2021$147
NECA Cost11/02/2021$885
Office Rent11/22/2021$1,344
Maintenance11/22/2021$681
Office Rent12/20/2021$5,124
Maintenance12/20/2021$174
Name and Address
(A)
Louisville Metro Revenue Commission

P.O. Box 37740
Louisville
KY
40233
Type or Classification
(B)
City Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$376
City Tax02/23/2021$376
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$33,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,765
Advertising03/09/2021$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$9,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,472
Water02/23/2021$128
Water04/06/2021$1,771
Water05/25/2021$1,779
Water08/03/2021$1,978
Water10/05/2021$1,871
Water12/07/2021$1,945
Name and Address
(A)
Metro Promotional Services

4333 Taylor Blvd
Louisville
KY
40215
Type or Classification
(B)
Promotional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175
Embroidery Jackets01/05/2021$175
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$4,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,542
Office Email01/01/2021$343
Office Email01/02/2021$337
Office Email01/16/2021$337
Office Email02/15/2021$337
Office Email03/13/2021$337
Office Email04/15/2021$337
Office Email05/16/2021$337
Office Email06/16/2021$337
Office Email07/16/2021$363
Office Email08/15/2021$358
Office Email09/16/2021$358
Office Email10/16/2021$358
Office Email11/15/2021$403
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$489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$489
Picture Framing02/08/2021$416
Picture Framing08/10/2021$73
Name and Address
(A)
Moby Dick

3613 Bardstown Rd
Louisville
KY
40218
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$396
Catering04/19/2021$110
Catering08/23/2021$88
Catering08/30/2021$110
Catering10/25/2021$88
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$3,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,336
Elevator Maintanence02/08/2021$1,939
Elevator Maintanence02/23/2021$152
Elevator Maintanence03/02/2021$785
Elevator Maintanence05/11/2021$152
Elevator Maintanence08/24/2021$152
Elevator Maintanence11/16/2021$156
Name and Address
(A)
Nanz & Kraft Florist

141 Breckenridge Lane
Louisville
KY
40207
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89
Flowers For Deseased Members12/02/2021$89
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$40,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,701
Computer Consulting01/05/2021$2,298
Computer Consulting02/08/2021$2,298
Computer Consulting02/08/2021$225
Computer Consulting03/02/2021$2,298
Computer Consulting04/06/2021$2,298
Computer Consulting05/04/2021$2,298
Computer Consulting06/01/2021$2,298
Computer Consulting07/06/2021$5,654
Computer Consulting07/13/2021$642
Computer Consulting07/27/2021$1,566
Computer Consulting08/03/2021$3,056
Computer Consulting09/08/2021$2,700
Computer Consulting09/28/2021$2,774
Computer Consulting10/05/2021$2,700
Computer Consulting11/02/2021$2,835
Computer Consulting11/09/2021$1,926
Computer Consulting12/07/2021$2,835
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$15,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,557
D&O Liability Ins Renew04/06/2021$11,088
Liquor Liability Renewal06/15/2021$987
Professional Liability Ins09/08/2021$3,482
Name and Address
(A)
Network Solutions

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141
Web Design09/27/2021$16
Web Design10/14/2021$53
Web Design10/21/2021$72
Name and Address
(A)
Nords Bakery

2118 S Preston Hwy
Louisville
KY
40217
Type or Classification
(B)
Bakery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29
Catering05/13/2021$29
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$9,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,949
Office Supplies01/05/2021$502
Office Supplies02/08/2021$428
Office Supplies02/23/2021$71
Office Supplies04/13/2021$363
Office Supplies04/20/2021$191
Office Supplies05/04/2021$218
Office Supplies05/11/2021$464
Office Supplies05/25/2021$344
Office Supplies05/25/2021$111
Office Supplies05/25/2021$272
Office Supplies06/01/2021$74
Office Supplies06/01/2021$212
Office Supplies06/01/2021$56
Office Supplies06/01/2021$546
Office Supplies06/08/2021$928
Office Supplies06/29/2021$810
Office Supplies07/27/2021$556
Office Supplies08/03/2021$13
Office Supplies08/12/2021$125
Office Supplies08/24/2021$821
Office Supplies09/08/2021$186
Office Supplies09/21/2021$282
Office Supplies10/05/2021$234
Office Supplies10/12/2021$183
Office Supplies10/22/2021$311
Office Supplies11/22/2021$449
Office Supplies12/07/2021$292
Office Supplies12/14/2021$694
Office Supplies12/20/2021$213
Name and Address
(A)
One United Promotions

11 Mayfair St
Morwood
MA
12062
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$875
Promotion12/07/2021$875
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$856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$856
Pest Control01/05/2021$142
Pest Control03/09/2021$142
Pest Control05/04/2021$143
Pest Control07/06/2021$143
Pest Control09/14/2021$143
Pest Control11/09/2021$143
Name and Address
(A)
Otter Box

4315 prston highway
Louisville
KY
40213
Type or Classification
(B)
Cell Phone Protection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63
Protection for Cell Phone01/01/2021$63
Name and Address
(A)
Party City

4631 Outer Loop
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51
Catering04/20/2021$51
Name and Address
(A)
Peace of the Earth

801 E Market St
Louisville
KY
40206
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,688
Christmas Gifts12/20/2021$4,688
Name and Address
(A)
Pizza King Jeffersonville

1701 E 10th St
Jeffersonville
IN
47130
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$600
Catering09/23/2021$600
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$46,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,077
Bank Charges01/31/2021$4,243
Bank Charges02/28/2021$5,737
Bank Charges03/31/2021$3,371
Bank Charges04/30/2021$3,997
Bank Charges05/31/2021$4,133
Bank Charges06/30/2021$3,060
Bank Charges07/31/2021$3,846
Bank Charges08/31/2021$3,915
Bank Charges09/30/2021$2,882
Bank Charges10/31/2021$3,131
Bank Charges11/30/2021$3,370
Bank Charges12/31/2021$4,392
Name and Address
(A)
QDOBA

3021 Poplar Level Rd
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,981
Catering04/18/2021$343
Catering05/20/2021$528
Catering07/09/2021$343
Catering07/10/2021$369
Catering07/16/2021$398
Name and Address
(A)
Quill Corporation

P.O. Box 37600
Philadelphia
PA
19101-0600
Type or Classification
(B)
Office Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,331
Office Supplies04/27/2021$99
Office Supplies05/04/2021$92
Office Supplies08/12/2021$244
Office Supplies09/07/2021$39
Office Supplies10/09/2021$857
Name and Address
(A)
Rainbow Blossom

3728 Lexington Rd
Louisville
KY
40207
Type or Classification
(B)
Food Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,815
Christmas Gifts01/05/2021$3,815
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$1,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,804
Cleaning Supplies04/06/2021$302
Cleaning Supplies04/27/2021$362
Cleaning Supplies07/06/2021$291
Cleaning Supplies12/07/2021$849
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$400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400
Parking & Tolls11/23/2021$400
Name and Address
(A)
Robert S Willinghurst

6920 Catalpa Springs Dr
Louisville
KY
40228
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$660
Contractor Class Instructor07/27/2021$660
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$313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$313
Catering01/08/2021$106
Catering02/11/2021$106
Catering03/09/2021$101
Name and Address
(A)
Sally's Flowers

291 W Tom T Hall Blvd
Olive Hill
KY
41164
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64
Flowers For Deseased Members08/16/2021$64
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$1,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,945
Office Supplies01/13/2021$362
Office Supplies04/20/2021$289
Office Supplies06/29/2021$357
Office Supplies10/12/2021$239
Office Supplies12/07/2021$291
Office Supplies12/14/2021$407
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$322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$322
Maintenance Expense07/13/2021$322
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$1,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,162
Maintenance Expense07/27/2021$844
Maintenance10/22/2021$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$58,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,720
Accounting01/05/2021$4,995
Accounting02/08/2021$2,720
Accounting03/09/2021$2,720
Accounting03/23/2021$990
Accounting04/06/2021$1,665
Accounting04/13/2021$3,330
Accounting04/20/2021$4,220
Accounting05/11/2021$4,385
Accounting06/01/2021$4,385
Accounting07/06/2021$4,385
Accounting07/13/2021$1,500
Accounting08/03/2021$4,385
Accounting08/31/2021$4,385
Accounting10/05/2021$4,385
Accounting10/12/2021$1,500
Accounting11/02/2021$4,385
Accounting12/07/2021$4,385
Name and Address
(A)
Shack In The Back BBQ

406 Mt Holly Rd
Fairdale
KY
40118
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,696
Catering01/13/2021$287
Catering02/01/2021$324
Catering02/17/2021$60
Catering03/19/2021$111
Catering05/20/2021$914
Name and Address
(A)
Sincerely Yours Catering

4300 Bayberry Dr
Louisville
KY
40216
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,914
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,914
Catering04/20/2021$318
Catering05/25/2021$915
Catering06/29/2021$1,201
Catering07/13/2021$2,264
Catering07/27/2021$1,351
Catering08/24/2021$1,132
Catering09/14/2021$2,500
Catering09/21/2021$469
Catering10/12/2021$566
Catering10/22/2021$1,557
Catering11/02/2021$331
Catering11/16/2021$516
Catering12/14/2021$850
Catering12/20/2021$944
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$43,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,711
Print Monthly News Letter02/08/2021$3,206
Print Monthly News Letter02/23/2021$3,206
Print Monthly News Letter03/02/2021$3,206
Print Monthly News Letter04/06/2021$3,206
Print Monthly News Letter04/27/2021$3,235
Print Monthly News Letter06/01/2021$3,449
Print Monthly News Letter06/22/2021$3,449
Print Monthly News Letter07/27/2021$3,449
Print Monthly News Letter08/24/2021$3,449
Print Monthly News Letter10/22/2021$3,454
Print Monthly News Letter12/07/2021$3,454
Print Monthly News Letter12/14/2021$6,948
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$1,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,563
Office Supplies01/01/2021$215
Office Supplies01/01/2021$49
Office Supplies02/23/2021$96
Office Supplies03/13/2021$338
Office Supplies05/11/2021$415
Office Supplies08/19/2021$352
Office Supplies10/05/2021$98
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$119
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119
Catering01/06/2021$119
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$162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162
Sweep Parking Lot01/05/2021$54
Sweep Parking Lot04/06/2021$54
Sweep Parking Lot07/06/2021$54
Name and Address
(A)
Target Stores

7311 Jefferson Blvd
Louisville
KY
40219
Type or Classification
(B)
Retail Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60
Catering06/25/2021$60
Name and Address
(A)
Tazikis Mediteranian Caf

106 Fairfax Ave
Louisville
KY
40207
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$556
Catering03/17/2021$205
Catering05/14/2021$351
Name and Address
(A)
The Segal Company
Ste 500
101 N Wacker Dr
Chicago
IL
60606
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
Benefits Policy Renewal09/14/2021$100
Retirement Policy Renewal09/14/2021$100
Name and Address
(A)
The Shilling Fund CU

1366 Porter St
Detroit
MI
48226
Type or Classification
(B)
Investment Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,100
Donation12/07/2021$3,100
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$6,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Cable TV for Fitness Center01/05/2021$205
Cable Expenses for Buck Place01/05/2021$347
Cable TV for Fitness Center02/08/2021$205
Cable Expenses for Buck Place02/08/2021$350
Cable TV for Fitness Center03/02/2021$206
Cable Expenses for Buck Place03/09/2021$350
Cable TV for Fitness Center04/06/2021$206
Cable Expenses for Buck Place04/06/2021$350
Cable TV for Fitness Center05/04/2021$206
Cable Expenses for Buck Place05/04/2021$351
Cable TV for Fitness Center06/01/2021$206
Cable Expenses for Buck Place06/01/2021$351
Cable TV for Fitness Center06/29/2021$206
Cable Expenses for Buck Place07/06/2021$351
Cable TV for Fitness Center08/03/2021$206
Cable Expenses for Buck Place08/03/2021$350
Cable TV for Fitness Center08/31/2021$206
Cable Expenses for Buck Place09/14/2021$350
Cable Expenses for Buck Place10/05/2021$350
Cable TV for Fitness Center10/05/2021$206
Cable TV for Fitness Center11/02/2021$206
Cable Expenses for Buck Place11/02/2021$349
Name and Address
(A)
TLF Blooms

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90
Flowers For Deseased Members11/22/2021$90
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$6,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,448
Meter Postage01/01/2021$48
Meter Postage02/28/2021$900
Meter Postage04/30/2021$900
Meter Postage05/12/2021$198
Meter Postage05/12/2021$91
Meter Postage05/12/2021$96
Meter Postage05/17/2021$185
Meter Postage05/17/2021$42
Meter Postage06/30/2021$900
Meter Postage08/31/2021$900
Meter Postage10/27/2021$58
Meter Postage10/31/2021$900
Meter Postage11/02/2021$265
Meter Postage11/05/2021$65
Meter Postage12/31/2021$900
Name and Address
(A)
Unlimited Graphics Inc

P.O. Box 10
Lacenter
KY
42056
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,067
Design12/07/2021$3,067
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$7,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,033
Cell Phone Service01/05/2021$331
Cell Phone Service03/16/2021$329
Cell Phone Service04/20/2021$330
Cell Phone Service05/18/2021$330
Cell Phone Service06/15/2021$330
Cell Phone Service06/11/2021$1,357
Cell Phone Service07/13/2021$549
Cell Phone Service08/24/2021$445
Cell Phone Service09/21/2021$445
Cell Phone Service10/22/2021$444
Cell Phone Service11/16/2021$444
Cell Phone Service12/14/2021$1,699
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$7,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,541
Waste Disposal01/05/2021$721
Waste Disposal03/02/2021$732
Waste Disposal03/23/2021$749
Waste Disposal04/27/2021$754
Waste Disposal05/25/2021$757
Waste Disposal06/29/2021$761
Waste Disposal07/27/2021$763
Waste Disposal08/31/2021$764
Waste Disposal09/21/2021$765
Waste Disposal10/22/2021$775
Name and Address
(A)
Web Connectivity LLC
Ste 227
1828 N Meridian
Indianapolis
IN
46202
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,688
Web Site Upgrade08/24/2021$3,500
Web Site Upgrade10/22/2021$188
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$36,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,797
Insuance Renewal03/16/2021$6,713
Insuance Renewal05/18/2021$10,028
Insuance Renewal08/24/2021$10,028
Insuance Renewal11/16/2021$10,028
Name and Address
(A)
White Castle Louisville

3705 Bardstown Rd
Louisville
KY
40218
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50
Catering06/28/2021$50
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$755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$755
Flowers For Deseased Members02/08/2021$77
Flowers For Deseased Members04/06/2021$144
Flowers For Deseased Members06/08/2021$88
Flowers For Deseased Members07/06/2021$187
Flowers For Deseased Members08/03/2021$171
Flowers For Deseased Members12/07/2021$88
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$1,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Consulting08/10/2021$1,500
Name and Address
(A)
Zaxby's

3423 Fern Valley Rd
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131
Catering04/12/2021$42
Catering08/20/2021$36
Catering11/22/2021$53
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$363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$363
Software04/23/2021$45
Software08/05/2021$318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-469

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$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Conference06/29/2021$5,000
Conference07/30/2021$2,400
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.)$483,729
Health & WelfareElectrical Workers Benefit Fund$20,584
Retirement FundElectrical Workers Benefit Fund$19,382
HRAElectrical Workers Benefit Fund$1,240
NEBFNational Electrical Benefit Fund$2,001
Health & WelfareElectrical Workers Benefit Fund$16,600
Retirement FundElectrical Workers Benefit Fund$15,954
HRAElectrical Workers Benefit Fund$1,000
NEBFNational Electrical Benefit Fund$2,017
Health & WelfareElectrical Workers Benefit Fund$16,617
Retirement FundElectrical Workers Benefit Fund$15,863
HRAElectrical Workers Benefit Fund$1,001
NEBFNational Electrical Benefit Fund$2,019
Health & WelfareElectrical Workers Benefit Fund$16,509
Retirement FundElectrical Workers Benefit Fund$15,529
HRAElectrical Workers Benefit Fund$995
NEBFNational Electrical Benefit Fund$2,006
Health & WelfareElectrical Workers Benefit Fund$21,074
Retirement FundElectrical Workers Benefit Fund$20,018
HRAElectrical Workers Benefit Fund$1,270
NEBFNational Electrical Benefit Fund$2,060
Health & WelfareElectrical Workers Benefit Fund$17,098
Retirement FundElectrical Workers Benefit Fund$16,249
HRAElectrical Workers Benefit Fund$1,030
NEBFNational Electrical Benefit Fund$2,077
Health & WelfareElectrical Workers Benefit Fund$16,500
Retirement FundElectrical Workers Benefit Fund$15,577
HRAElectrical Workers Benefit Fund$994
NEBFNational Electrical Benefit Fund$2,005
Health & WelfareElectrical Workers Benefit Fund$21,521
Retirement FundElectrical Workers Benefit Fund$21,000
HRAElectrical Workers Benefit Fund$1,244
NEBFNational Electrical Benefit Fund$2,027
Health & WelfareElectrical Workers Benefit Fund$18,771
Retirement FundElectrical Workers Benefit Fund$18,359
HRAElectrical Workers Benefit Fund$1,085
NEBFNational Electrical Benefit Fund$2,229
Health & WelfareElectrical Workers Benefit Fund$23,182
Retirement FundElectrical Workers Benefit Fund$22,734
HRAElectrical Workers Benefit Fund$1,340
NEBFNational Electrical Benefit Fund$2,213
Health & WelfareElectrical Workers Benefit Fund$18,546
Retirement FundElectrical Workers Benefit Fund$18,235
HRAElectrical Workers Benefit Fund$1,072
NEBFNational Electrical Benefit Fund$2,213
Health & WelfareElectrical Workers Benefit Fund$19,999
Retirement FundElectrical Workers Benefit Fund$19,183
HRAElectrical Workers Benefit Fund$1,156
NEBFNational Electrical Benefit Fund$2,351
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 file 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 Suite 2 Louisville KY 40220-1369

Schedule 2, Row1:

Schedule 2, Row1::::::

Schedule 2, Row2:

Schedule 2, Row2::::::

Schedule 2, Row3:

Schedule 2, Row3::::::

Schedule 2, Row4:

Schedule 2, Row4::::::

Schedule 2, Row5:

Schedule 2, Row5::::::

Schedule 2, Row6:

Schedule 2, Row6:::::

Schedule 9, Row1:

Schedule 9, Row1:::::

Schedule 9, Row2:

Schedule 9, Row2:::::

Schedule 9, Row3:

Schedule 9, Row3::

Schedule 9 -

Loans Payable (D) (2). Paycheck Protection Program (PPP) Loan Forgiveness From Small business Administration October 19, 2021.

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:

General Information:

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