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
From01/01/2022
Through12/31/2022
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
EDWARD
Last Name
DEVINE IV
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:Steve PetersPRESIDENT71. SIGNED:Ronald E GreshamTREASURER
Date:Feb 02, 2023Telephone Number:502-368-2568Date:Feb 02, 2023Telephone 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?06/2025
20. How many members did the labor organization have at the end of the reporting period?3,180
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0.03perHourn/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 $5,828,748$6,348,629
23. Accounts Receivable1$0
24. Loans Receivable2$301$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$186,520$148,823
28. Other Assets7$2,967,137$2,980,437
29. TOTAL ASSETS $8,982,706$9,477,889

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,246$149,670
34. TOTAL LIABILITIES $7,246$149,670
35. NET ASSETS$8,975,460$9,328,219
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 $3,020,921
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,239,962
39. Sale of Supplies $52,645
40. Interest $8,768
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,084
44. Loans Obtained9
45. Repayments of Loans Made2$301
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$26,265
49. TOTAL RECEIPTS $7,349,946
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,930,891
51. Political Activities and Lobbying16$40,407
52. Contributions, Gifts, and Grants17$74,177
53. General Overhead18$1,097,430
54. Union Administration19$503,680
55. Benefits20$579,917
56. Per Capita Tax $1,539,495
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $48,475
60. Purchase of Investments and Fixed Assets4$62,153
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $103,110
  
66. Subtotal $6,979,735
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$343,228  
  67b. Less Total Disbursed$193,558  
  67c. Total Withheld But Not Disbursed $149,670
68. TOTAL DISBURSEMENTS $6,830,065
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$301$0$301$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Harry Grier
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$61$61$0
Name: Dennis Henry
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120$0
Name: LeRoy Hatchell
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked
$120$120$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-469

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$28,006$0$1,084$1,084
2014 Ford (12-06-22)$28,006$0$1,084$1,084
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,084
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$62,153$62,153$62,153
07-22-22 2022 SILVERADO 15$62,153$62,153$62,153
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$62,153
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$461,717$351,214$110,503$100,000
D. Office Furniture and Equipment$792,046$753,726$38,320$50,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,253,763$1,104,940$148,823$150,000
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)) $2,980,437
Building Corp. - Net Assets$2,950,088
Inventory - Supplies For Resale$30,349
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$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-469

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $149,670
Payroll Taxes Withheld$149,670
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
P
$107,059$0$47,012$0$154,071
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
$96,410$0$15,021$0$111,431
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
P
$6,406$0$201$0$6,607
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   J
President
N
$4,211$0$1,410$0$5,621
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  
Vice President
N
$2,568$0$1,110$0$3,678
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
P
$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   J
Executive Board
C
$2,708$0$1,218$0$3,926
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
P
$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
P
$2,996$0$0$0$2,996
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
P
$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   L
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
P
$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
P
$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
P
$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
P
$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
P
$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
Devine IV ,  Edward   J
Bus Mgr & Financial Sect
N
$105,044$0$37,461$0$142,505
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
Sexton ,  Steven  
Recording Sect
N
$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
Finn ,  Alex  
Executive Board
N
$1,207$0$0$0$1,207
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
Greenwell ,  Keith  
Executive Board
N
$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
Medley ,  Grant  
Executive Board
N
$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
West ,  Cody  
Executive Board
N
$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 ,  Jimmy  
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
Arnel ,  Josh  
Examining Board
N
$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
Hartman ,  Jared  
Examining Board
N
$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
Bishop ,  David  
Examining Board
N
$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
Toomer ,  Samuel  
Examining Board
N
$1,384$0$0$0$1,384
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
Satori ,  Samuel  
Examining Board
N
$5,674$0$165$0$5,839
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$335,667$0$103,598$0$439,265
Less Deductions    $250,556
Net Disbursements    $188,709
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
$38,314$0$0$0$38,314
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
$22,552$0$0$0$22,552
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
$96,410$0$15,584$0$111,994
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
$61,018$0$1,900$0$62,918
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
$96,410$0$7,434$0$103,844
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
$96,410$0$10,518$0$106,928
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
$96,410$0$27,731$0$124,141
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
$80,653$0$20,717$0$101,370
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
$1,330$0$0$0$1,330
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
$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
Culver ,  Leslie  
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Newton ,  Ryan  
Committeeman
None
$671$0$0$0$671
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
$68,258$0$1,764$0$70,022
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
$276$0$0$0$276
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
$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 ,  Mary   J
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sharpe ,  Sean  
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Johnson ,  Tanya  
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lyvers ,  William   B
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Smith ,  Michael  
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mills ,  Jason  
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hackney ,  Mitchell  
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Thornsberry ,  Brian  
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Harris Jr ,  John   W
Committeeman
None
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Basil ,  Benjamin   S
Committeeman
None
$83,044$0$5,988$0$89,032
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
$60,336$0$1,500$0$61,836
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 ,  Adam  
Committeeman
None
$263$0$0$0$263
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
Hayes ,  Misty   S
Committeeman
None
$48,524$0$1,000$0$49,524
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
Hodge ,  Phillip  
Committeeman
None
$275$0$0$0$275
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
Handley ,  Larry   E
Committeeman
None
$460$0$0$0$460
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
Adams ,  Benjamin  
Committeeman
None
$256$0$0$0$256
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
Sweet ,  Frankie   A
Committeeman
None
$1,136$0$0$0$1,136
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
Hartlage ,  Larry  
Committeeman
None
$469$0$0$0$469
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
Elliott ,  Mark  
Committeeman
None
$228$0$0$0$228
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 ,  Mark  
Committeeman
None
$1,539$0$0$0$1,539
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
Covert ,  Michael  
Committeeman
None
$1,940$0$0$0$1,940
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
Meade ,  Stephen  
Committeeman
None
$900$0$0$0$900
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
Greer ,  Alysha  
Committeeman
None
$1,178$0$0$0$1,178
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 ,  Luke  
Committeeman
None
$1,747$0$0$0$1,747
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
Muccigrosso ,  Andrew  
Committeeman
None
$148$0$0$0$148
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
Hamilton ,  John  
Committeeman
None
$671$0$0$0$671
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
Mahoney Jr ,  Joseph   D
Committeeman
None
$677$0$0$0$677
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
Catlett ,  Raymond  
Committeeman
None
$1,434$0$0$0$1,434
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
Poole ,  Thomas  
Committeeman
None
$34,042$0$3,168$0$37,210
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
Dugger ,  Timothy  
Committeeman
None
$238$0$0$0$238
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 ,  Timothy  
Committeeman
None
$148$0$0$0$148
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
Longworth ,  Matthew  
Committeeman
None
$692$0$0$0$692
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$899,057$0$97,304$0$996,361
Less Deductions    $92,672
Net Disbursements    $903,689
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) 3,180 
Agency Fee Payers*
Total Members/Fee Payers3,180 
*Agency Fee Payers are not considered members of the labor organization.
A2,767Yes
BA413Yes
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$26,265
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$26,265
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$74,177
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$74,177
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,123,603
2. Named Payee Non-itemized Disbursements$0
3. To Officers$313,838
4. To Employees$493,450
5. All Other Disbursements
6. Total Disbursements$2,930,891
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$914,457
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$182,973
5. All Other Disbursements
6. Total Disbursements$1,097,430
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,407
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$40,407
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$73,721
2. Named Payee Non-itemized Disbursements$0
3. To Officers$110,021
4. To Employees$319,938
5. All Other Disbursements
6. Total Disbursements$503,680
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$1,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300
Repay Personal Auto Use01/31/2022$100
Repay Personal Auto Use02/28/2022$100
Repay Personal Auto Use03/31/2022$125
Repay Personal Auto Use04/30/2022$100
Repay Personal Auto Use05/31/2022$100
Repay Personal Auto Use06/30/2022$125
Repay Personal Auto Use07/31/2022$100
Repay Personal Auto Use08/31/2022$100
Repay Personal Auto Use09/30/2022$125
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$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$1,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300
Repay Personal Auto Use01/31/2022$100
Repay Personal Auto Use02/28/2022$100
Repay Personal Auto Use03/31/2022$125
Repay Personal Auto Use04/30/2022$100
Repay Personal Auto Use05/31/2022$100
Repay Personal Auto Use06/30/2022$125
Repay Personal Auto Use07/31/2022$100
Repay Personal Auto Use08/31/2022$100
Repay Personal Auto Use09/30/2022$125
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$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$1,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300
Repay Personal Auto Use01/31/2022$100
Repay Personal Auto Use02/28/2022$100
Repay Personal Auto Use03/31/2022$125
Repay Personal Auto Use04/30/2022$100
Repay Personal Auto Use05/31/2022$100
Repay Personal Auto Use06/30/2022$125
Repay Personal Auto Use07/31/2022$100
Repay Personal Auto Use08/31/2022$100
Repay Personal Auto Use09/30/2022$125
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$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$1,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300
Repay Personal Auto Use01/31/2022$100
Repay Personal Auto Use02/28/2022$100
Repay Personal Auto Use03/31/2022$125
Repay Personal Auto Use04/30/2022$100
Repay Personal Auto Use05/31/2022$100
Repay Personal Auto Use06/30/2022$125
Repay Personal Auto Use07/31/2022$100
Repay Personal Auto Use08/31/2022$100
Repay Personal Auto Use09/30/2022$125
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$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$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Reimburse Payroll01/31/2022$2,000
Reimburse Payroll03/29/2022$2,000
Reimburse Payroll05/31/2022$2,000
Reimburse Payroll06/30/2022$2,000
Reimburse Payroll07/31/2022$1,000
Reimburse Payroll08/31/2022$1,000
Reimburse Payroll12/01/2022$3,000
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$1,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300
Repay Personal Auto Use01/31/2022$100
Repay Personal Auto Use02/28/2022$100
Repay Personal Auto Use03/31/2022$125
Repay Personal Auto Use04/30/2022$100
Repay Personal Auto Use05/31/2022$100
Repay Personal Auto Use06/30/2022$125
Repay Personal Auto Use07/31/2022$100
Repay Personal Auto Use08/31/2022$100
Repay Personal Auto Use09/30/2022$125
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$125
Name and Address
(A)
Louisville Electrical JATC
Suite 100
4315 Preston Highway
Louisville
KY
40213-2031
Type or Classification
(B)
Union Training Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,365
Water Bill Reimbursement01/31/2022$778
Water Bill Reimbursement02/28/2022$807
Water Bill Reimbursement04/19/2022$780
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$1,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300
Repay Personal Auto Use01/31/2022$100
Repay Personal Auto Use02/28/2022$100
Repay Personal Auto Use03/31/2022$125
Repay Personal Auto Use04/30/2022$100
Repay Personal Auto Use05/31/2022$100
Repay Personal Auto Use06/30/2022$125
Repay Personal Auto Use07/31/2022$100
Repay Personal Auto Use08/31/2022$100
Repay Personal Auto Use09/30/2022$125
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$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$1,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300
Repay Personal Auto Use01/31/2022$100
Repay Personal Auto Use02/28/2022$100
Repay Personal Auto Use03/31/2022$125
Repay Personal Auto Use04/30/2022$100
Repay Personal Auto Use05/31/2022$100
Repay Personal Auto Use06/30/2022$125
Repay Personal Auto Use07/31/2022$100
Repay Personal Auto Use08/31/2022$100
Repay Personal Auto Use09/30/2022$125
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$125
Name and Address
(A)
Samuel Satori

290 Centerview Dr
Shepherdsville
KY
40165
Type or Classification
(B)
Business Agent LU #369
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75
Repay Personal Auto Use12/31/2022$75
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$1,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300
Repay Personal Auto Use01/31/2022$100
Repay Personal Auto Use02/28/2022$100
Repay Personal Auto Use03/31/2022$125
Repay Personal Auto Use04/30/2022$100
Repay Personal Auto Use05/31/2022$100
Repay Personal Auto Use06/30/2022$125
Repay Personal Auto Use07/31/2022$100
Repay Personal Auto Use08/31/2022$100
Repay Personal Auto Use09/30/2022$125
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$125
Name and Address
(A)
Thomas Poole

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
Business Agent LU #369
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$425
Repay Personal Auto Use09/30/2022$100
Repay Personal Auto Use10/31/2022$100
Repay Personal Auto Use11/30/2022$100
Repay Personal Auto Use12/31/2022$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$59,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,858
Market Recovery03/08/2022$2,684
Market Recovery10/11/2022$40,000
Market Recovery10/25/2022$17,174
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$428,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$428,181
Market Recovery01/25/2022$37,640
Market Recovery02/01/2022$210
Market Recovery02/24/2022$65,202
Market Recovery02/01/2022$30,123
Market Recovery03/29/2022$5,040
Market Recovery04/05/2022$54,412
Market Recovery05/12/2022$100,603
Market Recovery06/06/2022$22,794
Market Recovery06/28/2022$24,247
Market Recovery08/02/2022$45,849
Market Recovery09/06/2022$18,830
Market Recovery09/27/2022$9,298
Market Recovery10/25/2022$6,366
Market Recovery12/20/2022$7,567
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$44,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,661
Market Recovery01/11/2022$15,347
Market Recovery02/15/2022$200
Market Recovery06/14/2022$539
Market Recovery08/16/2022$620
Market Recovery09/06/2022$800
Market Recovery10/11/2022$4,100
Market Recovery11/18/2022$21,635
Market Recovery12/13/2022$1,420
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$488,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$488,966
Market Recovery01/04/2022$2,142
Market Recovery03/08/2022$60,046
Market Recovery06/06/2022$97,572
Market Recovery06/21/2022$89,686
Market Recovery06/28/2022$3,512
Market Recovery07/12/2022$2,796
Market Recovery08/02/2022$69,008
Market Recovery09/13/2022$24,962
Market Recovery09/27/2022$44,762
Market Recovery11/01/2022$44,964
Market Recovery12/06/2022$49,516
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$1,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,088
Market Recovery01/11/2022$1,088
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$144,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,653
Market Recovery02/08/2022$6,796
Market Recovery02/15/2022$1,386
Market Recovery02/24/2022$4,943
Market Recovery03/08/2022$2,703
Market Recovery03/15/2022$1,646
Market Recovery03/21/2022$4,668
Market Recovery03/29/2022$1,976
Market Recovery03/29/2022$3,603
Market Recovery04/01/2022$2,104
Market Recovery04/12/2022$2,148
Market Recovery04/19/2022$2,257
Market Recovery05/12/2022$8,102
Market Recovery05/24/2022$5,300
Market Recovery05/31/2022$5,374
Market Recovery06/06/2022$4,350
Market Recovery06/14/2022$7,034
Market Recovery06/21/2022$3,103
Market Recovery06/28/2022$2,810
Market Recovery07/05/2022$3,730
Market Recovery07/19/2022$1,589
Market Recovery09/27/2022$10,604
Market Recovery10/11/2022$11,158
Market Recovery10/18/2022$21,983
Market Recovery11/01/2022$7,315
Market Recovery11/18/2022$7,298
Market Recovery11/29/2022$3,605
Market Recovery12/13/2022$7,068
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$69,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,395
Market Recovery01/04/2022$10,240
Market Recovery02/08/2022$11,869
Market Recovery02/24/2022$10,254
Market Recovery03/29/2022$8,899
Market Recovery04/26/2022$5,067
Market Recovery05/31/2022$1,910
Market Recovery06/28/2022$1,862
Market Recovery07/19/2022$2,514
Market Recovery08/23/2022$3,392
Market Recovery09/27/2022$3,938
Market Recovery11/18/2022$5,020
Market Recovery12/20/2022$4,430
Name and Address
(A)
Gleenwood Electric

12250 Chandler Drive
Walton
KY
41094
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,577
Market Recovery03/08/2022$14
Market Recovery04/12/2022$469
Market Recovery05/12/2022$574
Market Recovery06/06/2022$2,709
Market Recovery07/12/2022$1,680
Market Recovery08/09/2022$224
Market Recovery09/06/2022$1,064
Market Recovery10/11/2022$1,568
Market Recovery11/08/2022$1,057
Market Recovery12/13/2022$1,218
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$19,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,116
Market Recovery01/25/2022$2,112
Market Recovery04/26/2022$14,604
Market Recovery05/12/2022$1,920
Market Recovery05/24/2022$480
Name and Address
(A)
Integrated Power & Technology

6302 Moorhaven Dr
Louisville
KY
40228
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,611
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,611
Market Recovery02/01/2022$230
Market Recovery02/24/2022$138
Market Recovery03/08/2022$78
Market Recovery03/15/2022$75
Market Recovery03/21/2022$183
Market Recovery03/29/2022$210
Market Recovery04/01/2022$222
Market Recovery04/12/2022$210
Market Recovery04/19/2022$204
Market Recovery04/26/2022$210
Market Recovery05/12/2022$477
Market Recovery05/24/2022$153
Market Recovery05/31/2022$147
Market Recovery06/06/2022$174
Market Recovery06/21/2022$431
Market Recovery07/19/2022$12
Market Recovery08/02/2022$126
Market Recovery08/09/2022$24
Market Recovery08/16/2022$47
Market Recovery08/23/2022$30
Market Recovery09/06/2022$30
Market Recovery09/20/2022$47
Market Recovery10/25/2022$153
Name and Address
(A)
Intertech Electrical Service

5836 Fern Valley Rd
Louisville
KY
40228
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,138
Market Recovery01/11/2022$12,752
Market Recovery05/12/2022$14,468
Market Recovery10/25/2022$256
Market Recovery12/13/2022$1,662
Name and Address
(A)
Intertech Machanical Service

5836 Fern Valley Rd
Louisville
KY
40228
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,813
Market Recovery12/13/2022$8,813
Name and Address
(A)
K&B Electrical Service Inc

2503 Yonder Tipton Rd
Taylorsville
KY
40071
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,282
Market Recovery01/04/2022$1,180
Market Recovery12/06/2022$12,450
Market Recovery12/06/2022$12,652
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$51,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,920
Market Recovery04/01/2022$15,390
Market Recovery05/31/2022$30
Market Recovery06/14/2022$5,550
Market Recovery08/02/2022$2,505
Market Recovery10/02/2022$17,790
Market Recovery11/29/2022$10,655
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$22
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22
Arbitration01/18/2022$22
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$104,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,146
Market Recovery01/04/2022$2,994
Market Recovery01/11/2022$1,399
Market Recovery01/18/2022$1,428
Market Recovery01/25/2022$1,552
Market Recovery02/01/2022$1,749
Market Recovery02/08/2022$1,484
Market Recovery02/15/2022$973
Market Recovery02/24/2022$2,888
Market Recovery03/08/2022$1,963
Market Recovery03/15/2022$1,772
Market Recovery03/21/2022$2,001
Market Recovery03/29/2022$1,878
Market Recovery03/29/2022$80
Market Recovery04/01/2022$2,255
Market Recovery04/12/2022$2,782
Market Recovery04/19/2022$2,338
Market Recovery04/26/2022$2,977
Market Recovery05/12/2022$8,713
Market Recovery05/24/2022$2,663
Market Recovery05/31/2022$2,664
Market Recovery06/06/2022$2,072
Market Recovery06/14/2022$3,059
Market Recovery06/21/2022$2,979
Market Recovery06/28/2022$3,001
Market Recovery07/05/2022$2,646
Market Recovery07/12/2022$1,970
Market Recovery07/19/2022$2,627
Market Recovery08/02/2022$5,501
Market Recovery08/09/2022$1,804
Market Recovery08/16/2022$2,108
Market Recovery08/23/2022$2,059
Market Recovery09/06/2022$3,624
Market Recovery09/13/2022$1,553
Market Recovery09/20/2022$1,948
Market Recovery09/27/2022$2,119
Market Recovery10/02/2022$1,971
Market Recovery10/11/2022$2,131
Market Recovery10/18/2022$1,902
Market Recovery10/25/2022$1,843
Market Recovery11/01/2022$1,969
Market Recovery11/08/2022$1,075
Market Recovery11/18/2022$2,528
Market Recovery11/29/2022$1,629
Market Recovery12/06/2022$728
Market Recovery12/13/2022$1,503
Market Recovery12/20/2022$1,244
Name and Address
(A)
McClatchy Company LLC

PO Box 510150
Livonia
MI
48151
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Print10/11/2022$2,000
Print10/18/2022$500
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$14,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,364
Market Recovery01/04/2022$1,275
Market Recovery02/01/2022$96
Market Recovery04/01/2022$2,523
Market Recovery05/12/2022$775
Market Recovery06/06/2022$1,307
Market Recovery07/05/2022$888
Market Recovery08/02/2022$188
Market Recovery09/06/2022$955
Market Recovery10/02/2022$245
Market Recovery11/01/2022$2,832
Market Recovery11/08/2022$1,415
Market Recovery12/06/2022$1,865
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$1,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,637
Arbitration01/04/2022$1,637
Name and Address
(A)
Power Tech Electric Co

378 Redbud Dr
Leitchfield
KY
42754
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,890
Market Recovery09/06/2022$1,020
Market Recovery10/11/2022$1,080
Market Recovery11/18/2022$1,790
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$457,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$457,673
Market Recovery01/04/2022$15,576
Market Recovery01/11/2022$6,655
Market Recovery01/18/2022$6,852
Market Recovery01/25/2022$8,360
Market Recovery02/01/2022$7,859
Market Recovery02/08/2022$5,818
Market Recovery02/15/2022$5,082
Market Recovery02/24/2022$7,291
Market Recovery02/28/2022$8,044
Market Recovery03/08/2022$8,675
Market Recovery03/15/2022$9,438
Market Recovery03/21/2022$8,876
Market Recovery03/29/2022$8,806
Market Recovery03/29/2022$622
Market Recovery04/01/2022$8,747
Market Recovery04/12/2022$9,261
Market Recovery04/19/2022$10,640
Market Recovery04/26/2022$11,036
Market Recovery05/12/2022$28,186
Market Recovery05/24/2022$9,912
Market Recovery05/31/2022$8,790
Market Recovery06/06/2022$8,526
Market Recovery06/14/2022$7,092
Market Recovery06/21/2022$8,490
Market Recovery06/28/2022$8,185
Market Recovery07/05/2022$9,364
Market Recovery07/12/2022$6,503
Market Recovery07/19/2022$8,029
Market Recovery08/02/2022$12,316
Market Recovery08/09/2022$4,464
Market Recovery08/16/2022$11,615
Market Recovery08/23/2022$8,022
Market Recovery09/06/2022$14,181
Market Recovery09/13/2022$7,138
Market Recovery09/20/2022$8,493
Market Recovery09/27/2022$9,589
Market Recovery10/02/2022$12,333
Market Recovery10/18/2022$18,135
Market Recovery10/25/2022$11,640
Market Recovery11/01/2022$10,908
Market Recovery11/08/2022$13,467
Market Recovery11/18/2022$20,752
Market Recovery11/29/2022$10,469
Market Recovery12/06/2022$8,769
Market Recovery12/13/2022$12,296
Market Recovery12/20/2022$12,371
Name and Address
(A)
Riverside Electrical Contranctors

141 Industry Rd
Georgetown
KY
40324
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,285
Market Recovery08/16/2022$11,965
Market Recovery09/13/2022$3,100
Market Recovery10/11/2022$3,000
Market Recovery11/18/2022$3,650
Market Recovery12/13/2022$1,570
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$18,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,377
Market Recovery01/18/2022$5,487
Market Recovery02/08/2022$2,027
Market Recovery08/16/2022$10,863
Name and Address
(A)
Standard Valuations Inc
Ste 220
790 Cleveland Ave S
St Paul
MN
55116
Type or Classification
(B)
Standards Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Standards Regulations11/08/2022$1,000
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$88,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,353
Market Recovery09/06/2022$36,547
Market Recovery09/27/2022$24,526
Market Recovery12/06/2022$27,280
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$3,983
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,983
Market Recovery06/21/2022$475
Market Recovery08/02/2022$240
Market Recovery09/06/2022$838
Market Recovery11/08/2022$1,705
Market Recovery12/20/2022$725
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$18,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,114
Computer Consulting01/11/2022$270
Computer Consulting01/25/2022$125
Computer Consulting02/08/2022$13,785
Computer Consulting04/19/2022$375
Computer Consulting05/17/2022$656
Computer Consulting07/05/2022$385
Computer Consulting08/02/2022$385
Computer Consulting09/20/2022$313
Computer Consulting10/04/2022$385
Computer Consulting12/05/2022$385
Computer Consulting12/19/2022$1,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-469

Name and Address
(A)
IBEW PAC Voluntary Fund

900 Seventh St NW
Washington
DC
20001
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution - Save America08/16/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-469

Name and Address
(A)
77th Annual Bowling Tour

845 Gadsden Hwy
Birmingham
AL
30901
Type or Classification
(B)
Charitable Organization
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
Contribution03/08/2022$200
Name and Address
(A)
Academy Sports

4901 Outer Loop
Louisville
KY
40219
Type or Classification
(B)
Retail Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,262
Contribution11/18/2022$3,262
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$2,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Contribution09/20/2022$2,500
Name and Address
(A)
Alicia Schwenker

135 Old Stable Dr
Sommerset
KY
42503
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200
Contribution01/18/2022$500
Contribution11/29/2022$700
Name and Address
(A)
American Cancer Society
#104
1640 Lyndon Farm Ct
Louisville
KY
40223
Type or Classification
(B)
Cancer Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200
Contribution03/22/2022$200
Name and Address
(A)
American Foundation For S

4315 Preston Hwy
Louisville
NY
11111
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Contribution01/01/2022$100
Name and Address
(A)
American Heart Association

240 Whittington Pkwy
Louisville
KY
40222
Type or Classification
(B)
Heart Association
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
Contribution02/08/2022$1,000
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$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Contribution03/22/2022$500
Contribution06/14/2022$500
Name and Address
(A)
Aspire Cheer Academy
Ste A
3251 Industrial Pkwy
Jeffersonville
IN
47130
Type or Classification
(B)
Cheer Squad
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
Contribution07/19/2022$500
Name and Address
(A)
Boys & Girls Haven

2301 Goldsmith Ln
Louisville
KY
40218
Type or Classification
(B)
Boys Girls Haven
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
Contribution11/08/2022$1,000
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$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Contribution10/02/2022$500
Name and Address
(A)
Christian Floyd

159 Ledgewood Ct
Louisville
KY
40229
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$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Contribution03/22/2022$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
Contribution09/20/2022$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$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Contribution03/08/2022$500
Contribution07/19/2022$500
Name and Address
(A)
Farnsley Middle School

3332 Newburg Rd
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
Contribution03/22/2022$500
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$1,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,800
Contribution01/25/2022$300
Contribution04/05/2022$300
Contribution06/06/2022$300
Contribution09/27/2022$300
Contribution10/18/2022$300
Contribution12/06/2022$300
Name and Address
(A)
Floyd Cty Shrine Club

326 Southland Dr
Lexington
KY
40503
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
Contribution04/19/2022$500
Name and Address
(A)
Germantown Baseball

PO Box 32473
Louisville
KY
40232
Type or Classification
(B)
Baseball Team
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300
Contribution02/08/2022$300
Name and Address
(A)
GoFundMe-E KY Flood Relief

Mail St
Redwood City
CA
94061
Type or Classification
(B)
Funding Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,875
Contribution08/04/2022$2,875
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$4,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,900
Contribution03/22/2022$4,900
Name and Address
(A)
Hibernian Cultural & Charity Assoc

1941 Bishop Ln
Louisville
KY
40218
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,785
Contribution02/08/2022$1,250
Contribution08/02/2022$535
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$1,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Contribution07/19/2022$500
Contribution11/29/2022$1,000
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
Contribution08/16/2022$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$600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600
Contribution07/12/2022$600
Name and Address
(A)
IBEW Local 317

PO Box 9275
Huntington
WV
25704
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
Contribution03/22/2022$500
Name and Address
(A)
Kayde Sue Foundation

11006 Highway 60
Sellersburg
IN
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
Contribution08/16/2022$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$800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800
Contribution03/22/2022$500
Contribution10/02/2022$300
Name and Address
(A)
Kentucky Freedom Softball

4043 Mulberry Row Way
Louisville
KY
40299
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
Contribution09/06/2022$500
Name and Address
(A)
Kentucky State Treasurer
218 NC
500 Mero St
Frankfort
KY
40601
Type or Classification
(B)
Government Agency
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
E KY Flood Relief08/02/2022$2,500
Name and Address
(A)
Kings Daughters Health Found

2201 Lexington Ave
Ashland
KY
41101
Type or Classification
(B)
Charitable Organization
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
Contribution05/17/2022$1,250
Name and Address
(A)
Kirk Pfeffer

5264 KY Hwy 377
Vanceburg
KY
41179
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800
Contribution06/21/2022$800
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$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Contribution10/11/2022$1,000
Name and Address
(A)
Kosair Shrine Circus
Ste 200
4120 Bardstown Rd
Louisville
KY
40218
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Contribution10/18/2022$100
Name and Address
(A)
KY Blood Center

3121 Beaumont Centre Cir
Lexington
KY
40513
Type or Classification
(B)
Medical Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100
Contribution09/13/2022$100
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$550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550
Contribution07/19/2022$550
Name and Address
(A)
KY Race Track Chaplaincy

PO Box 324
Simpsonville
KY
40067
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250
Contribution03/15/2022$250
Name and Address
(A)
KY Thunderbolts

7821 Bridelwood Pl
Louisville
KY
40228
Type or Classification
(B)
Sports 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
Contribution09/06/2022$500
Name and Address
(A)
Live Strong At The Y

9400 Mill Brook Rd
Louisville
KY
40223
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250
Contribution07/19/2022$250
Name and Address
(A)
Local 38 Softball A Team

9066 York Rd
North Royalton
OH
44133
Type or Classification
(B)
Softball
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
Contribution03/22/2022$200
Name and Address
(A)
Louisville Grows

1641 Portland Ave
Louisville
KY
40203
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
Contribution04/19/2022$500
Name and Address
(A)
Male High School

4409 Preston Hwy
Louisville
KY
40213
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
Contribution03/08/2022$500
Name and Address
(A)
March of Dimes Foundation

PO Box 18819
Atlanta
GA
31126
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
Contribution05/05/2022$500
Name and Address
(A)
Meade County Fair Inc

PO Box 325
Brandenburg
KY
40108
Type or Classification
(B)
County Fair
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
Contribution07/19/2022$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
Contribution01/17/2022$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$9,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,380
Contribution04/05/2022$600
Contribution09/20/2022$780
Contribution09/27/2022$4,000
Contribution09/27/2022$4,000
Name and Address
(A)
Natl Assoc of Letter Carriers Louisville

4815 Poplar Level Rd
Louisville
KY
40213
Type or Classification
(B)
Letter Carrier Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360
Contribution09/20/2022$360
Name and Address
(A)
Pancreatic Cancer Action Net
Suite 200
1500 Posecrans Ave
Manhattan Beach
CA
90266
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
Contribution04/05/2022$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
Contribution07/19/2022$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
Contribution03/22/2022$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$500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500
Contribution03/22/2022$500
Name and Address
(A)
PRP 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
Contribution03/22/2022$500
Name and Address
(A)
Rajon Rondo Foundation

10111 Watsonville Rd
Louisville
KY
40272
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800
Contribution08/16/2022$800
Name and Address
(A)
Redbirds Baseball Team

474 N Indiana Ave
Sellersburg
IN
47171
Type or Classification
(B)
Sports 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
Contribution09/13/2022$500
Name and Address
(A)
Roots & Heritage Festival

PO Box 11712
Lexington
KY
40577
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50
Contribution08/23/2022$50
Name and Address
(A)
Saints Youth Football

1508 W Kentucky St
Louisville
KY
40210
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
Contribution06/14/2022$1,000
Name and Address
(A)
Skills USA Garrard County

206 W Maple Ave
Lancaster
KY
40444
Type or Classification
(B)
Charity
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
Contribution04/05/2022$1,000
Name and Address
(A)
South Oldham High School

5901 Veterans Memorial Pkwy
Crestwood
KY
40014
Type or Classification
(B)
school
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115
Contribution09/13/2022$115
Name and Address
(A)
Special Olympics of Kentucky

105 Lakeview Ct
Frankfort
KY
40601
Type or Classification
(B)
Charitable 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
Contribution05/17/2022$5,000
Name and Address
(A)
St Athanasius School

5915 Outer Loop
Louisville
KY
40219
Type or Classification
(B)
School
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
Contribution03/22/2022$500
Contribution09/06/2022$500
Name and Address
(A)
St Bernards School

7500 Tangelo Dr
Louisville
KY
40241
Type or Classification
(B)
Catholic 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
Contribution03/08/2022$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$4,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,900
Contribution05/17/2022$4,900
Name and Address
(A)
St Lawrence Catholic Church

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
Contribution08/23/2022$100
Name and Address
(A)
St Martha

2825 Klondike Ln
Louisville
KY
40218
Type or Classification
(B)
Church
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
Contribution12/13/2022$1,500
Name and Address
(A)
The Crossings Golf Club

205 Latts Rd #5277
Brooks
KY
40109
Type or Classification
(B)
Golf Course
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
Contribution07/19/2022$500
Name and Address
(A)
University Of Louisville Rugby Club

2030 S Fourth St
Louisville
KY
40208
Type or Classification
(B)
Sports 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
Contribution12/06/2022$1,000
Name and Address
(A)
VFW Post 1181

6518 Blevins Gap
Louisville
KY
40272
Type or Classification
(B)
Charitable Organization
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
Contribution02/08/2022$1,500
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
Contribution03/22/2022$300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-469

Name and Address
(A)
A Plus Paper Shredding

4001 S Brook St
Louisville
KY
40214
Type or Classification
(B)
Document Shredding Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$634
Document Shredding02/15/2022$634
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$545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$545
Software01/01/2022$16
Software01/10/2022$16
Software02/10/2022$16
Software03/10/2022$16
Software06/30/2022$58
Software07/31/2022$58
Software08/31/2022$58
Software09/08/2022$191
Software09/30/2022$58
Software12/01/2022$58
Name and Address
(A)
Advertising Novelty Co.
Suite 550
8120 Woodmont Ave
Bethesda
MD
20814-2761
Type or Classification
(B)
Advertising Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$284
Advertising05/24/2022$284
Name and Address
(A)
AD Critter

2510 8th Ave S
Nashville
TN
37204
Type or Classification
(B)
Marketing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,935
Advertising08/11/2022$149
Advertising08/15/2022$70
Advertising08/22/2022$70
Advertising08/29/2022$70
Advertising09/05/2022$70
Advertising09/10/2022$149
Advertising09/12/2022$70
Advertising09/19/2022$70
Advertising09/26/2022$70
Advertising10/03/2022$70
Advertising10/10/2022$70
Advertising10/10/2022$149
Advertising10/17/2022$70
Advertising10/24/2022$70
Advertising10/31/2022$70
Advertising11/07/2022$70
Advertising11/11/2022$149
Advertising11/14/2022$70
Advertising11/21/2022$70
Advertising11/28/2022$70
Advertising12/05/2022$70
Advertising12/10/2022$149
Name and Address
(A)
AFL-CIO Union Lawyer Alliance

815 Black Lives Matter
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525
Membership02/08/2022$525
Name and Address
(A)
Akran Marketing

12-2000 Thurston Dr
Ottawa Canada
KY
40213
Type or Classification
(B)
Marketing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,019
Marketing08/16/2022$2,553
Marketing09/20/2022$2,553
Marketing12/06/2022$913
Name and Address
(A)
All Things Identification

200 E Broadway Ave
Maryville
TN
37804
Type or Classification
(B)
Security System
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$957
Supplies03/04/2022$957
Name and Address
(A)
Alpha Numeric

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Retail Shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185
Alpha Omega03/23/2022$185
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$803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$803
Office Supplies01/01/2022$148
Office Supplies01/14/2022$63
Office Supplies01/21/2022$180
Office Supplies01/23/2022$69
Office Supplies02/07/2022$73
Office Supplies02/17/2022$10
Office Supplies06/07/2022$68
Office Supplies06/13/2022$140
Office Supplies09/15/2022$42
Office Supplies10/29/2022$10
Name and Address
(A)
Ashland Florist

656 E Main St
Lexington
KY
40508
Type or Classification
(B)
Florist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80
Flowers For Deseased Members03/08/2022$80
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$763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$763
Cell Phone Service01/25/2022$338
Cell Phone Service02/28/2022$338
Cell Phone Service03/29/2022$87
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$151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151
Catering11/22/2022$151
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$975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$975
Engrave Watches05/12/2022$975
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$481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$481
Sign Design02/28/2022$149
Sign Design05/17/2022$99
Signature Stamp07/05/2022$94
Signature Stamp08/23/2022$17
Signature Stamp09/27/2022$29
Signature Stamp11/08/2022$93
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$1,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,919
Vehicle Registration07/05/2022$416
Vehicle Registration07/05/2022$325
Vehicle Registration11/29/2022$109
Vehicle Registration11/29/2022$419
Vehicle Registration11/29/2022$650
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
Dues03/08/2022$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$127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127
Subscription10/18/2022$127
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$3,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,021
Office Supplies08/09/2022$3,021
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$4,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,624
Lexington Phone01/04/2022$505
Louisville Phone01/04/2022$206
Lexington Phone02/01/2022$403
Louisville Phone02/01/2022$206
Louisville Phone02/28/2022$240
Lexington Phone02/28/2022$420
Louisville Phone04/05/2022$240
Lexington Phone04/05/2022$420
Lexington Phone05/17/2022$420
Louisville Phone05/17/2022$240
Lexington Phone05/24/2022$484
Louisville Phone05/24/2022$420
Lexington Phone07/05/2022$420
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$391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$391
Catering01/01/2022$391
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 Insurance02/15/2022$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$2,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,066
Insurance Renewal02/08/2022$521
Insurance Renewal04/05/2022$173
Insurance Renewal04/26/2022$156
Insurance Renewal05/17/2022$173
Insurance Renewal07/12/2022$173
Insurance Renewal08/09/2022$173
Insurance Renewal09/06/2022$173
Insurance Renewal10/04/2022$173
Insurance Renewal11/08/2022$173
Insurance Renewal12/13/2022$178
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$41
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41
Surety Bond05/17/2022$41
Name and Address
(A)
Copy Data

1508 S 7th St
Louisville
KY
40208
Type or Classification
(B)
Business Machine Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$380
Office Supplies03/08/2022$380
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$4,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,802
Office Supplies06/07/2022$82
Office Supplies07/08/2022$81
Office Supplies08/04/2022$120
Office Supplies08/02/2022$240
Office Supplies09/07/2022$1,365
Office Supplies09/07/2022$583
Office Supplies09/14/2022$217
Office Supplies10/26/2022$194
Office Supplies10/27/2022$450
Office Supplies10/27/2022$185
Office Supplies10/27/2022$26
Office Supplies11/04/2022$63
Office Supplies11/04/2022$80
Office Supplies11/29/2022$487
Office Supplies11/29/2022$629
Name and Address
(A)
Craft House Pizza

4041 Preston Hwy
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
Catering09/26/2022$89
Name and Address
(A)
Creative Engraving Designs
Suite D
11517 Shelbyville Road
Louisville
KY
40243
Type or Classification
(B)
Engraving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133
Plaque Engraving07/12/2022$133
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$737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$737
Office Supplies08/23/2022$737
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$120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120
Catering12/01/2022$120
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$8,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,825
Office Supplies01/04/2022$212
Office Supplies01/18/2022$31
Office Supplies01/25/2022$13
Office Supplies02/08/2022$420
Office Supplies02/15/2022$110
Office Supplies02/28/2022$213
Office Supplies03/08/2022$115
Office Supplies03/15/2022$33
Office Supplies03/21/2022$25
Office Supplies04/05/2022$477
Office Supplies04/19/2022$69
Office Supplies04/26/2022$30
Office Supplies05/17/2022$637
Office Supplies05/24/2022$25
Office Supplies06/06/2022$557
Office Supplies06/14/2022$44
Office Supplies06/28/2022$24
Office Supplies07/12/2022$2,909
Office Supplies07/19/2022$34
Office Supplies08/02/2022$18
Office Supplies08/09/2022$672
Office Supplies08/16/2022$32
Office Supplies08/23/2022$15
Office Supplies09/13/2022$619
Office Supplies09/20/2022$44
Office Supplies09/27/2022$14
Office Supplies10/11/2022$454
Office Supplies10/18/2022$50
Office Supplies10/25/2022$40
Office Supplies11/08/2022$390
Office Supplies11/18/2022$60
Office Supplies12/06/2022$411
Office Supplies12/13/2022$28
Name and Address
(A)
Eberts and Harrison Inc
Suite 203
1604 Ridgeside Drive
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,580
Labor Org Bond01/04/2022$3,580
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$290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290
Check Processing Fee02/15/2022$119
Check Processing Fee04/05/2022$171
Name and Address
(A)
Elite Graphics

PO Box 8348
Lexington
KY
40533
Type or Classification
(B)
Graphics Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$862
Design02/01/2022$862
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$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Printing03/29/2022$432
Printing04/05/2022$560
Printing04/12/2022$959
Printing04/12/2022$181
Printing05/17/2022$327
Printing05/17/2022$81
Printing06/21/2022$105
Printing08/02/2022$223
Printing08/02/2022$331
Printing09/06/2022$234
Printing11/18/2022$1,052
Printing12/13/2022$170
Printing12/20/2022$961
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$85
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85
Catering02/28/2022$81
Catering02/28/2022$4
Name and Address
(A)
Flags Unlimited Inc

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Distributor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84
Flags10/26/2022$84
Name and Address
(A)
Flower Shop Network

103 Monroe St
Paragould
AR
72450
Type or Classification
(B)
Florist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104
Flowers For Deseased Members10/07/2022$104
Name and Address
(A)
Francotyp Postalia Inc

PO Box 157
Bedford Park
IL
60499
Type or Classification
(B)
Postage Meter Rentals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$828
Postage02/28/2022$207
Postage05/31/2022$207
Postage08/23/2022$207
Postage11/29/2022$207
Name and Address
(A)
Franks Meat & Produce

3342 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$858
Catering05/20/2022$493
Catering11/28/2022$365
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$1,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,407
Catering01/12/2022$279
Catering02/09/2022$174
Catering02/09/2022$31
Catering03/24/2022$176
Catering04/25/2022$139
Catering04/27/2022$101
Catering05/09/2022$179
Catering06/21/2022$141
Catering09/15/2022$31
Catering12/06/2022$156
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
Picnic06/14/2022$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$6,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,866
Lawn Maintenance01/11/2022$465
Lawn Maintenance01/18/2022$885
Lawn Maintenance03/15/2022$150
Lawn Maintenance04/12/2022$155
Lawn Maintenance05/17/2022$783
Lawn Maintenance06/06/2022$2,117
Lawn Maintenance06/14/2022$1,712
Lawn Maintenance07/05/2022$599
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$408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$408
Memorial Bibles03/08/2022$408
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$145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145
Maintenance Expense04/05/2022$145
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$182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182
Office Supplies01/21/2022$56
Office Supplies12/06/2022$126
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$1,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,078
Catering01/01/2022$63
Catering02/02/2022$52
Catering03/23/2022$111
Catering03/28/2022$85
Catering03/31/2022$265
Catering04/25/2022$153
Catering05/09/2022$102
Catering07/15/2022$49
Catering07/25/2022$135
Catering07/25/2022$63
Name and Address
(A)
Hubers Plantation Hall

19816 Huber Road
Starlight
IN
47106
Type or Classification
(B)
Orchard/Winery/Restaurant/Petting Zoo
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,856
Union Picnic - All Members09/20/2022$45,856
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$255,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,000
Office Rent01/31/2022$25,000
Office Rent02/28/2022$25,000
Office Rent03/31/2022$25,000
Office Rent04/30/2022$25,000
Office Rent05/31/2022$25,000
Office Rent06/30/2022$25,000
Office Rent07/31/2022$25,000
Office Rent08/31/2022$10,000
Office Rent09/30/2022$10,000
Office Rent10/31/2022$10,000
Office Rent11/30/2022$25,000
office Rent12/31/2022$25,000
Name and Address
(A)
International Brotherhood of Electrical Workers

900 Seventh Street NW
Washington
DC
20001
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,826
Office Supplies01/18/2022$230
Office Supplies01/25/2022$2,051
Office Supplies02/08/2022$500
Watches for Retirees02/09/2022$6,041
Office Supplies02/24/2022$450
Office Supplies02/28/2022$92
Office Supplies03/07/2022$72
Office Supplies04/12/2022$1,703
Office Supplies03/23/2022$1,541
Office Supplies07/12/2022$609
Office Supplies06/21/2022$450
Office Supplies08/03/2022$214
Office Supplies09/15/2022$340
Office Supplies10/04/2022$174
Office Supplies10/11/2022$359
Office Supplies11/29/2022$25,000
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$1,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,578
Checks Payroll01/06/2022$28
Payroll Software02/06/2022$30
Payroll Software03/06/2022$36
Payroll Software04/06/2022$371
Payroll Software04/06/2022$30
Payroll Software05/05/2022$30
Payroll Software07/06/2022$53
Payroll Software08/06/2022$36
Checks Payroll08/26/2022$209
Payroll Software09/06/2022$25
Payroll Software10/06/2022$53
Payroll Software11/06/2022$106
Payroll Software12/06/2022$571
Name and Address
(A)
Jefferson County Clerk

810 Barret Avenue
Louisville
KY
40204
Type or Classification
(B)
County Clerk
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,596
Car Tags01/25/2022$519
Car Tags09/06/2022$505
Car Tags09/06/2022$572
Name and Address
(A)
Jefferson County Sheriffs Office

P.O. Box 70300
Louisville
KY
40270-0300
Type or Classification
(B)
Tax Collector
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,852
Property Tax11/29/2022$32,326
Property Tax11/29/2022$4,449
Property Tax11/29/2022$3,077
Name and Address
(A)
Jersey Mike's

3013 Poplar Level Rd
Louisville
KY
40217
Type or Classification
(B)
Restaurant
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
Catering06/11/2022$63
Name and Address
(A)
Kentuckiana Electrical Services

P.O. Box 19889
Louisville
KY
40259
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$854
Maintenance Expense06/21/2022$16
Maintenance Expense08/23/2022$838
Name and Address
(A)
Kentucky State Fair Board

P.O. Box 37130
Louisville
KY
40233-7130
Type or Classification
(B)
Kentucky State Fair Authority
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,100
Booth Rental07/19/2022$1,100
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$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
Elevator Inspection01/11/2022$200
Name and Address
(A)
Klein Bros Safe & Lock

1101 West Broadway
Louisville
KY
40203
Type or Classification
(B)
Locksmith
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$307
Office Key05/17/2022$188
Office Key10/04/2022$119
Name and Address
(A)
Knoth BBQ

728 US-62
Grand Rivers
KY
42045
Type or Classification
(B)
Restaurant
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
Catering09/07/2022$1,500
Name and Address
(A)
KOHLS

110 Oxmoor Ln
Louisville
KY
40222
Type or Classification
(B)
Department Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195
Office Supplies04/19/2022$195
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$1,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,028
Catering01/20/2022$74
Catering04/27/2022$68
Catering04/27/2022$82
Catering05/20/2022$63
Catering07/05/2022$51
Catering08/24/2022$690
Name and Address
(A)
KY Secretary of State Egov
#152
700 Capital Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30
Annual Report03/09/2022$15
Annual Report03/09/2022$15
Name and Address
(A)
Labor Book

4315 preston hwy
Louisville
KY
40213
Type or Classification
(B)
Book Distributor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,309
Reading Material06/11/2022$1,309
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$9,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,321
Phone Service01/25/2022$1,328
Phone Service02/08/2022$1,328
Phone Service03/08/2022$1,328
Phone Service04/12/2022$1,325
Phone Service05/17/2022$1,325
Phone Service06/14/2022$1,325
Phone Service07/12/2022$1,362
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$42,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,091
Gas & Electric01/04/2022$5,313
Gas & Electric02/08/2022$6,499
Gas & Electric02/28/2022$6,170
Gas & Electric04/05/2022$5,598
Gas & Electric05/17/2022$5,178
Gas & Electric06/06/2022$6,191
Gas & Electric06/28/2022$7,142
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$431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$431
Subscription04/19/2022$30
Subscription05/24/2022$43
Subscription06/28/2022$43
Subscription07/19/2022$43
Subscription08/23/2022$43
Subscription09/20/2022$43
Subscription10/25/2022$50
Subscription11/18/2022$43
Subscription12/20/2022$93
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$24,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,015
Office Rent01/25/2022$1,938
Maintenance Expense01/25/2022$139
Office Rent02/28/2022$1,938
Maintenance Expense02/28/2022$178
Office Rent03/29/2022$1,938
Maintenance Expense03/29/2022$139
Office Rent04/19/2022$1,938
Maintenance Expense04/19/2022$131
Office Rent05/24/2022$1,938
Maintenance Expense05/24/2022$118
Office Rent06/28/2022$1,938
Maintenance Expense06/28/2022$119
Office Rent08/02/2022$1,938
Maintenance Expense08/02/2022$134
Office Rent08/23/2022$1,938
Maintenance Expense08/23/2022$111
Maintenance Expense09/20/2022$100
Office Rent09/20/2022$1,938
Maintenance Expense09/20/2022$132
Office Rent10/25/2022$1,938
Maintenance Expense10/25/2022$121
Office Rent11/18/2022$1,938
Maintenance Expense11/18/2022$1,275
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$49
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49
license11/08/2022$49
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$5,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Water01/25/2022$133
Water01/25/2022$1,883
Water04/05/2022$1,950
Water05/31/2022$2,004
Name and Address
(A)
Marks Feed Store

1514 Bardstown Rd
Louisville
KY
40205
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$816
Catering09/08/2022$340
Catering10/20/2022$476
Name and Address
(A)
McAllister Deli Catering

12911 Shelbyville Rd
Middletown
KY
40243
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245
Catering01/17/2022$245
Name and Address
(A)
Meijer

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Retail Shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159
Catering10/28/2022$159
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$5,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Office Email01/01/2022$387
Office Email01/16/2022$387
Office Email02/15/2022$387
Office Email03/16/2022$424
Office Email04/15/2022$408
Office Email05/15/2022$408
Office Email06/15/2022$433
Office Email07/15/2022$430
Office Email08/15/2022$430
Office Email09/16/2022$534
Office Email10/16/2022$523
Office Email11/15/2022$523
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$909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$909
Picture Framing01/11/2022$52
Picture Framing04/19/2022$94
Picture Framing04/26/2022$75
Picture Framing05/24/2022$137
Picture Framing08/02/2022$209
Picture Framing09/13/2022$190
Picture Framing11/29/2022$152
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$333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$333
Catering01/01/2022$99
Catering08/05/2022$234
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$401
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$401
Elevator Maintanence01/25/2022$245
Elevator Maintanence05/17/2022$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$634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$634
Flowers For Deseased Members01/01/2022$94
Flowers For Deseased Members02/04/2022$62
Flowers For Deseased Members03/16/2022$95
Flowers For Deseased Members03/19/2022$95
Flowers For Deseased Members06/17/2022$59
Flowers For Deseased Members08/03/2022$75
Flowers For Deseased Members09/20/2022$89
Flowers For Deseased Members10/18/2022$65
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$48,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,973
Computer Consulting01/04/2022$2,835
Computer Consulting01/18/2022$225
Computer Consulting02/01/2022$3,085
Computer Consulting03/08/2022$3,085
Computer Consulting03/29/2022$1,926
Computer Consulting04/05/2022$3,085
Computer Consulting05/17/2022$3,085
Computer Consulting06/06/2022$3,085
Computer Consulting06/28/2022$2,069
Computer Consulting07/05/2022$3,085
Computer Consulting08/02/2022$3,085
Computer Consulting09/06/2022$3,920
Computer Consulting09/06/2022$3,085
Computer Consulting09/13/2022$1,390
Computer Consulting10/02/2022$1,198
Computer Consulting10/04/2022$3,085
Computer Consulting11/01/2022$268
Computer Consulting11/01/2022$3,085
Computer Consulting12/06/2022$3,085
Computer Consulting12/20/2022$1,207
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$15,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,703
Insurance Renewal04/12/2022$11,091
Insurance Renewal06/06/2022$1,130
Insurance Renewal09/13/2022$3,482
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$194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194
Catering03/31/2022$76
Catering04/29/2022$57
Catering05/23/2022$61
Name and Address
(A)
Northern Safety

11601 Interchange Dr
Louisville
KY
40259
Type or Classification
(B)
Safety Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$318
Safety Vests11/16/2022$286
Safety Vests11/16/2022$32
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$6,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Office Supplies01/04/2022$507
Office Supplies01/11/2022$619
Office Supplies01/18/2022$253
Office Supplies01/25/2022$145
Office Supplies02/01/2022$373
Office Supplies02/08/2022$639
Office Supplies02/15/2022$277
Office Supplies02/28/2022$512
Office Supplies03/15/2022$269
Office Supplies04/05/2022$263
Office Supplies04/26/2022$93
Office Supplies05/17/2022$25
Office Supplies05/24/2022$39
Office Supplies05/31/2022$783
Office Supplies07/05/2022$254
Office Supplies08/02/2022$151
Office Supplies08/16/2022$399
Office Supplies08/23/2022$369
Office Supplies09/27/2022$73
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$13,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,081
Promotional03/08/2022$300
Promotional03/29/2022$1,303
Promotional04/19/2022$4,875
Promotional04/19/2022$350
Promotional04/19/2022$1,303
Promotional04/19/2022$4,950
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$953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$953
Pest Control01/04/2022$143
Pest Control03/08/2022$143
Pest Control05/17/2022$154
Pest Control06/21/2022$275
Pest Control07/05/2022$238
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$50
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50
Catering03/23/2022$50
Name and Address
(A)
Patriot Power & Emergency Serv

368 Madison Cr
London
KY
40741
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12
Maintenance Expense08/23/2022$12
Name and Address
(A)
Pats Steakhouse

2437 Brownsboro Road
Louisville
KY
40206
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,901
Christmas Catering12/03/2022$2,901
Name and Address
(A)
Paul's Fruit Market

4601 Jennings LN
Louisville
KY
40218
Type or Classification
(B)
Grocery Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$431
Catering09/27/2022$431
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$54,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,057
Bank Charges01/31/2022$5,827
Bank Charges02/28/2022$7,535
Bank Charges03/31/2022$4,213
Bank Charges04/30/2022$5,480
Bank Charges05/31/2022$4,130
Bank Charges06/30/2022$2,928
Bank Charges07/31/2022$4,487
Bank Charges08/31/2022$5,588
Bank Charges09/30/2022$3,344
Bank Charges10/31/2022$3,229
Bank Charges11/30/2022$3,641
Bank Charges12/31/2022$3,655
Name and Address
(A)
Popeyes

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$174
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174
Catering01/24/2022$81
Catering06/27/2022$93
Name and Address
(A)
Probilt Automotive Service Louisville

4106 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Vehicle Repair Shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,110
Auto Repair11/29/2022$367
Auto Repair12/01/2022$743
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$643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$643
Catering01/01/2022$480
Catering05/05/2022$163
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$8,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,667
Office Supplies03/21/2022$30
Office Supplies03/29/2022$390
Office Supplies04/19/2022$138
Office Supplies05/17/2022$99
Office Supplies05/31/2022$234
Office Supplies06/06/2022$414
Office Supplies06/14/2022$40
Office Supplies07/05/2022$308
Office Supplies07/12/2022$303
Office Supplies08/16/2022$97
Office Supplies08/23/2022$142
Office Supplies09/06/2022$93
Office Supplies09/13/2022$2,652
Office Supplies09/20/2022$105
Office Supplies09/27/2022$14
Office Supplies10/04/2022$274
Office Supplies10/18/2022$239
Office Supplies10/25/2022$791
Office Supplies11/01/2022$531
Office Supplies11/08/2022$131
Office Supplies11/18/2022$428
Office Supplies11/29/2022$60
Office Supplies12/06/2022$268
Office Supplies12/20/2022$886
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$1,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,552
Cleaning Supplies04/05/2022$274
Cleaning Supplies05/17/2022$1,278
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$80
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80
Toll10/19/2022$80
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$699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$699
Catering01/22/2022$448
Catering05/24/2022$80
Catering08/23/2022$76
Catering10/25/2022$95
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$1,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,402
Office Supplies02/15/2022$354
Office Supplies05/24/2022$356
Office Supplies10/11/2022$341
Office Supplies12/06/2022$351
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$1,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,049
Maintenance Expense01/18/2022$318
Maintenance Expense04/19/2022$318
Maintenance Expense06/06/2022$95
Maintenance Expense07/19/2022$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$70,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,225
Accounting01/04/2022$4,385
Accounting01/18/2022$3,135
Accounting02/01/2022$4,385
Accounting03/08/2022$7,960
Accounting03/08/2022$4,385
Accounting03/29/2022$990
Accounting04/12/2022$2,720
Accounting04/12/2022$1,665
Accounting04/19/2022$3,135
Accounting05/17/2022$4,385
Accounting05/31/2022$4,385
Accounting07/05/2022$4,385
Accounting07/12/2022$1,500
Accounting08/02/2022$3,935
Accounting09/06/2022$3,935
Accounting10/04/2022$3,935
Accounting10/25/2022$3,135
Accounting11/01/2022$3,935
Accounting12/06/2022$3,935
Name and Address
(A)
Segal Select Insurance Service Chubb

333 West 34th Street
New York
NY
10001
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100
Insurance Renewal08/02/2022$100
Name and Address
(A)
Sgt Junk It

6904 Spring Ct
Louisville
KY
40228
Type or Classification
(B)
Junk Removal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186
Junk Removal08/16/2022$186
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$13,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,664
Catering01/04/2022$1,050
Catering01/25/2022$519
Catering02/28/2022$519
Catering04/05/2022$1,689
Catering04/26/2022$550
Catering04/26/2022$988
Catering05/24/2022$550
Catering06/21/2022$550
Catering06/21/2022$550
Catering08/23/2022$1,896
Catering08/23/2022$550
Catering09/20/2022$550
Catering09/27/2022$550
Catering09/27/2022$550
Catering10/18/2022$550
Catering11/18/2022$951
Catering12/13/2022$551
Catering12/20/2022$551
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$38,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,343
Print Monthly News Letter01/25/2022$3,494
Print Monthly News Letter02/15/2022$3,494
Print Monthly News Letter03/29/2022$3,494
Print Monthly News Letter05/17/2022$3,494
Print Monthly News Letter05/31/2022$2,879
Print Monthly News Letter07/05/2022$3,380
Printing07/12/2022$611
Print Monthly News Letter08/02/2022$3,380
Print Monthly News Letter09/06/2022$3,380
Print Monthly News Letter10/02/2022$3,579
Print Monthly News Letter11/01/2022$3,579
Print Monthly News Letter12/20/2022$3,579
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$812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$812
Office Supplies02/02/2022$183
Office Supplies02/10/2022$344
Office Supplies02/18/2022$172
Office Supplies03/24/2022$37
Office Supplies05/17/2022$76
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 Lot01/04/2022$54
Sweep Parking Lot04/12/2022$54
Sweep Parking Lot07/05/2022$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$610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$610
Office Supplies12/09/2022$439
Office Supplies12/09/2022$146
Office Supplies12/10/2022$25
Name and Address
(A)
The Flower Box

2812 Portland Ave
Louisville
KY
40212
Type or Classification
(B)
Florist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72
Flowers For Deseased Members07/22/2022$72
Name and Address
(A)
The Home Depot

964 Breckenridge Ln
Louisville
KY
40207
Type or Classification
(B)
Hardware Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58
Maintenance Expense01/19/2022$58
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$100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100
Benefit Payment09/20/2022$100
Name and Address
(A)
Town and Country Floral

114 Parkway Dr
Salyersville
KY
41465
Type or Classification
(B)
Florist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76
Flowers For Deseased Members09/19/2022$76
Name and Address
(A)
Travel Guard Group Inc

4315 Preston Hwy
Louisville
KY
40213
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104
Travel Insurance01/24/2022$104
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$10,389
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,389
Meter License01/28/2022$888
Permit Fee02/01/2022$265
Meter Postage02/28/2022$900
Postage03/04/2022$27
Election Mail Postage03/21/2022$1,132
Meter Postage04/30/2022$900
Election Mail Postage04/05/2022$1,500
Meter Postage03/30/2022$51
Meter Postage03/30/2022$58
Meter Postage05/31/2022$900
Meter Postage06/30/2022$900
Meter Postage07/13/2022$339
Meter Postage09/30/2022$900
Meter Postage11/30/2022$900
Meter Postage11/30/2022$275
Meter Postage12/20/2022$454
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$18,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,225
Cell Phone Service01/25/2022$816
Cell Phone Service02/15/2022$1,579
Cell Phone Service03/21/2022$2,002
Cell Phone Service04/19/2022$1,473
Cell Phone Service05/17/2022$2,130
Cell Phone Service06/14/2022$1,448
Cell Phone Service07/19/2022$1,463
Cell Phone Service08/26/2022$1,372
Cell Phone Service09/20/2022$1,345
Cell Phone Service10/18/2022$1,617
Cell Phone Service11/18/2022$1,502
Cell Phone Service12/20/2022$1,478
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$5,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Waste Disposal01/25/2022$899
Waste Disposal02/28/2022$894
Waste Disposal03/29/2022$956
Waste Disposal05/17/2022$947
Waste Disposal05/31/2022$1,922
Waste Disposal06/28/2022$56
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$4,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,274
Computer Consulting04/12/2022$385
Computer Consulting05/17/2022$385
Computer Consulting06/06/2022$770
Computer Consulting06/14/2022$31
Computer Consulting07/19/2022$63
Computer Consulting09/06/2022$405
Computer Consulting11/08/2022$2,235
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$43,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,735
Insurance Renewal03/21/2022$10,399
Insurance Renewal05/17/2022$10,399
Insurance Renewal08/23/2022$11,659
Insurance Renewal11/29/2022$11,278
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$33
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33
Catering02/11/2022$33
Name and Address
(A)
Wholesale Telecom

4315 Preston
Louisville
KY
40213
Type or Classification
(B)
Communication Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199
Communications Equip09/01/2022$199
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$813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$813
Flowers For Deseased Members01/04/2022$93
Flowers For Deseased Members03/08/2022$88
Flowers For Deseased Members04/05/2022$178
Flowers For Deseased Members07/05/2022$90
Flowers For Deseased Members10/04/2022$272
Flowers For Deseased Members12/06/2022$92
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$154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154
Consulting09/27/2022$154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-469

Name and Address
(A)
ACC1 Council, Pat Costello

4568 Waterhouse Road
Clay
NY
13041
Type or Classification
(B)
District Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200
Conference03/29/2022$200
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Ft Worth
TX
75261
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,610
Conference03/16/2022$537
Conference03/16/2022$55
Conference06/22/2022$620
Conference06/22/2022$620
Conference06/23/2022$889
Conference06/23/2022$889
Name and Address
(A)
Courtyard By Marriott

4315 Preston Highway #102
Louisville
KY
40213
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$944
Conference11/18/2022$472
Conference11/18/2022$472
Name and Address
(A)
Crowne Plaza Hotel

4315 Preston Highway #102
Louisville
KY
40213
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$351
Conference07/20/2022$351
Name and Address
(A)
Fontana Village Inn

300 Woods Rd
Fontana Dam
NC
28733
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$597
Conference10/03/2022$597
Name and Address
(A)
Galt House Hotel

4315 Preston Highway #102
Louisville
KY
40213
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$573
Conference07/28/2022$573
Name and Address
(A)
Harp Enterprises Inc

2400 Merchant St
Lexington
KY
40511
Type or Classification
(B)
Voting Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,251
Voting Machines Rental06/06/2022$4,251
Name and Address
(A)
Hilton Hotel

1919 Connecticut Ave
Washington
DC
20009
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,945
Conference04/20/2022$227
Conference04/21/2022$227
Conference04/21/2022$227
Conference04/21/2022$227
Conference04/21/2022$227
Conference04/21/2022$227
Conference04/21/2022$227
Conference05/13/2022$1,813
Conference07/14/2022$884
Conference07/14/2022$751
Conference07/14/2022$721
Conference07/14/2022$681
Conference07/14/2022$790
Conference09/23/2022$716
Name and Address
(A)
Holiday Inn Express

3 Ravinia Dr
Atlanta
GA
30346
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$737
Conference06/08/2022$410
Conference11/16/2022$327
Name and Address
(A)
Hyatt Regency

P.O. Box 931770
Cleveland
OH
44193
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,344
Conference06/23/2022$771
Conference09/02/2022$1,191
Conference09/02/2022$1,191
Conference09/02/2022$1,191
Name and Address
(A)
IBEW 4th District
Corporate Plaza 1
5100 Buckeystown Pike
Frederick
MD
21704
Type or Classification
(B)
District Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Conference01/04/2022$6,176
Name and Address
(A)
Indiana IBEW Construction Conference
Suite 205
1828 N Meridian Street
Indianapolis
IN
46202
Type or Classification
(B)
State Trade Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252
Conference03/08/2022$252
Name and Address
(A)
Kentuckiana Law Enforcement

PO Box 1111
Prospect
kY
40059
Type or Classification
(B)
Security Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$510
Election Security06/21/2022$510
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$12,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,670
Conference06/14/2022$5,000
Conference07/12/2022$2,800
Conference08/23/2022$350
Conference10/18/2022$4,520
Name and Address
(A)
KY Dam Village

4315 Preston Highway #102
Louisville
KY
40213
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,531
Conference09/13/2022$1,063
Conference09/12/2022$1,468
Name and Address
(A)
Ledbetter Parisi LLC

7D-B Rhoads Center Dr
Centerville
OH
45458
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82
Arbitration07/19/2022$82
Name and Address
(A)
LEJATC

4315 Preston Highway #102
Louisville
kY
40213
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,015
Rent Hall for Election06/14/2022$1,015
Name and Address
(A)
Lynette A Ross Arbitor-Mediator

1220 Fairway Dr
Lawrenceburg
KY
40342
Type or Classification
(B)
Arbitor
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
Arbitration10/02/2022$600
Name and Address
(A)
Naples Grand Resort

4315 Preston Highway #102
Louisville
kY
40213
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$827
Conference11/04/2022$234
Conference12/01/2022$593
Name and Address
(A)
Peter L. Ostermiller
Ste 100
1303 Clear Springs Trace
Louisville
kY
40223
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Arbitration08/16/2022$3,726
Arbitration10/25/2022$1,117
Arbitration12/06/2022$547
Name and Address
(A)
Priddy Cutler Leighty Meade
Ste 110
4350 Brownsboro Rd
Louisville
kY
40207
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,215
Arbitration12/20/2022$4,215
Name and Address
(A)
Sleep Inn Louisville

3330 Preston Hwy
Louisville
kY
40213
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,636
Conference01/01/2022$162
Conference01/01/2022$2,111
Conference01/01/2022$975
Conference01/17/2022$97
Conference01/17/2022$97
Conference01/17/2022$97
Conference01/17/2022$97
Name and Address
(A)
Tradewinds Island Resort

4315 Preston Highway #102
Louisville
kY
40213
Type or Classification
(B)
Hotel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,006
Conference10/17/2022$215
Conference10/17/2022$215
Conference11/05/2022$1,288
Conference11/05/2022$1,288
Name and Address
(A)
United Airlines

Willis Tower
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,294
Conference01/24/2022$797
Conference01/24/2022$797
Conference04/20/2022$1,700
Name and Address
(A)
Veritext Corporate Service Inc

PO Box 71303
Chicago
IL
60694
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Print Arbitration06/14/2022$2,145
Print Arbitration09/10/2022$1,961
Arbitration11/21/2022$1,859
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.)$579,917
Health & WelfareElectrical Workers Benefit Fund$24,912
Retirement FundElectrical Workers Benefit Fund$24,258
HRAElectrical Workers Benefit Fund$1,440
NEBFNational Electrical Benefit Fund$2,343
Health & WelfareElectrical Workers Benefit Fund$20,103
Retirement FundElectrical Workers Benefit Fund$19,481
HRAElectrical Workers Benefit Fund$1,162
NEBFNational Electrical Benefit Fund$2,363
Health & WelfareElectrical Workers Benefit Fund$20,959
Retirement FundElectrical Workers Benefit Fund$19,966
HRAElectrical Workers Benefit Fund$1,226
NEBFNational Electrical Benefit Fund$2,415
Health & WelfareElectrical Workers Benefit Fund$26,746
Retirement FundElectrical Workers Benefit Fund$25,544
HRAElectrical Workers Benefit Fund$1,546
NEBFNational Electrical Benefit Fund$2,500
Health & WelfareElectrical Workers Benefit Fund$23,424
Retirement FundElectrical Workers Benefit Fund$22,739
HRAElectrical Workers Benefit Fund$1,354
NEBFNational Electrical Benefit Fund$2,580
Health & WelfareElectrical Workers Benefit Fund$20,587
Retirement FundElectrical Workers Benefit Fund$19,843
HRAElectrical Workers Benefit Fund$1,190
NEBFNational Electrical Benefit Fund$2,235
Health & WelfareElectrical Workers Benefit Fund$26,181
Retirement FundElectrical Workers Benefit Fund$25,498
HRAElectrical Workers Benefit Fund$1,468
NEBFNational Electrical Benefit Fund$2,422
Health & WelfareElectrical Workers Benefit Fund$20,442
Retirement FundElectrical Workers Benefit Fund$20,125
HRAElectrical Workers Benefit Fund$1,142
NEBFNational Electrical Benefit Fund$2,345
Health & WelfareElectrical Workers Benefit Fund$19,408
Retirement FundElectrical Workers Benefit Fund$19,124
HRAElectrical Workers Benefit Fund$1,084
NEBFNational Electrical Benefit Fund$2,254
Health & WelfareElectrical Workers Benefit Fund$25,982
Retirement FundElectrical Workers Benefit Fund$25,959
HRAElectrical Workers Benefit Fund$1,452
NEBFNational Electrical Benefit Fund$2,440
Health & WelfareElectrical Workers Benefit Fund$21,100
Retirement FundElectrical Workers Benefit Fund$21,568
HRAElectrical Workers Benefit Fund$1,179
NEBFNational Electrical Benefit Fund$2,507
Health & WelfareElectrical Workers Benefit Fund$20,512
Retirement FundElectrical Workers Benefit Fund$21,193
HRAElectrical Workers Benefit Fund$1,146
NEBFNational Electrical Benefit Fund$2,470
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 #: 23943 Plan #: 501 Form 5500 filed with EBSA, PO Box 7043, Lawrence Kansas 66044-7043

Question 11(a):

Question 11(a): : International Brother