022-469 (LM2) 12/31/2022

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
From	01/01/2022
Through	12/31/2022

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 Peters

PRESIDENT

71. SIGNED:

Ronald E Gresham

TREASURER

Date:

Feb 02, 2023

Telephone Number:

502-368-2568

Date:

Feb 02, 2023

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0.03	per	Hour	n/a	n/a
(b) Working Dues/Fees	1.5%-4.5%	per	Each	n/a	n/a
(c) Initiation Fees	n/a	per	n/a	n/a	n/a
(d) Transfer Fees	n/a	per	n/a	n/a	n/a
(e) Work Permits	n/a	per	n/a	n/a	n/a

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 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 Receivable	1		$0
24. Loans Receivable	2	$301	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$186,520	$148,823
28. Other Assets	7	$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 Payable	8
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$1,084
44. Loans Obtained	9
45. Repayments of Loans Made	2	$301
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$26,265
49. TOTAL RECEIPTS		$7,349,946

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,930,891
51. Political Activities and Lobbying		16	$40,407
52. Contributions, Gifts, and Grants		17	$74,177
53. General Overhead		18	$1,097,430
54. Union Administration		19	$503,680
55. Benefits		20	$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 Assets		4	$62,153
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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

Name: Dennis Henry
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked

$120

Name: LeRoy Hatchell
Purpose: Dues Loan
Security: None
Terms of Repayment: $2 Per Day Worked

$120

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 022-469

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$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))

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)

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 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

(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

$47,012

$154,071

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

$15,021

$111,431

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

$201

$6,607

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

$1,410

$5,621

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

$1,110

$3,678

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

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

$1,218

$3,926

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

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

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

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

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

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

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

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

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

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

$37,461

$142,505

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

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

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

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

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

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

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

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

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

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

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

$165

$5,839

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

(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

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

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

$15,584

$111,994

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

$1,900

$62,918

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

$7,434

$103,844

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

$10,518

$106,928

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

$27,731

$124,141

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

$20,717

$101,370

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

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

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

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

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

$1,764

$70,022

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

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

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

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

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

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

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

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

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

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

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

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

$5,988

$89,032

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

$1,500

$61,836

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

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

$1,000

$49,524

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$3,168

$37,210

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

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

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

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

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 Payers	3,180
*Agency Fee Payers are not considered members of the labor organization.
A	2,767	Yes
BA	413	Yes

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 Use	01/31/2022	$100
Repay Personal Auto Use	02/28/2022	$100
Repay Personal Auto Use	03/31/2022	$125
Repay Personal Auto Use	04/30/2022	$100
Repay Personal Auto Use	05/31/2022	$100
Repay Personal Auto Use	06/30/2022	$125
Repay Personal Auto Use	07/31/2022	$100
Repay Personal Auto Use	08/31/2022	$100
Repay Personal Auto Use	09/30/2022	$125
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Use	01/31/2022	$100
Repay Personal Auto Use	02/28/2022	$100
Repay Personal Auto Use	03/31/2022	$125
Repay Personal Auto Use	04/30/2022	$100
Repay Personal Auto Use	05/31/2022	$100
Repay Personal Auto Use	06/30/2022	$125
Repay Personal Auto Use	07/31/2022	$100
Repay Personal Auto Use	08/31/2022	$100
Repay Personal Auto Use	09/30/2022	$125
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Use	01/31/2022	$100
Repay Personal Auto Use	02/28/2022	$100
Repay Personal Auto Use	03/31/2022	$125
Repay Personal Auto Use	04/30/2022	$100
Repay Personal Auto Use	05/31/2022	$100
Repay Personal Auto Use	06/30/2022	$125
Repay Personal Auto Use	07/31/2022	$100
Repay Personal Auto Use	08/31/2022	$100
Repay Personal Auto Use	09/30/2022	$125
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Use	01/31/2022	$100
Repay Personal Auto Use	02/28/2022	$100
Repay Personal Auto Use	03/31/2022	$125
Repay Personal Auto Use	04/30/2022	$100
Repay Personal Auto Use	05/31/2022	$100
Repay Personal Auto Use	06/30/2022	$125
Repay Personal Auto Use	07/31/2022	$100
Repay Personal Auto Use	08/31/2022	$100
Repay Personal Auto Use	09/30/2022	$125
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Payroll	01/31/2022	$2,000
Reimburse Payroll	03/29/2022	$2,000
Reimburse Payroll	05/31/2022	$2,000
Reimburse Payroll	06/30/2022	$2,000
Reimburse Payroll	07/31/2022	$1,000
Reimburse Payroll	08/31/2022	$1,000
Reimburse Payroll	12/01/2022	$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 Use	01/31/2022	$100
Repay Personal Auto Use	02/28/2022	$100
Repay Personal Auto Use	03/31/2022	$125
Repay Personal Auto Use	04/30/2022	$100
Repay Personal Auto Use	05/31/2022	$100
Repay Personal Auto Use	06/30/2022	$125
Repay Personal Auto Use	07/31/2022	$100
Repay Personal Auto Use	08/31/2022	$100
Repay Personal Auto Use	09/30/2022	$125
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Reimbursement	01/31/2022	$778
Water Bill Reimbursement	02/28/2022	$807
Water Bill Reimbursement	04/19/2022	$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 Use	01/31/2022	$100
Repay Personal Auto Use	02/28/2022	$100
Repay Personal Auto Use	03/31/2022	$125
Repay Personal Auto Use	04/30/2022	$100
Repay Personal Auto Use	05/31/2022	$100
Repay Personal Auto Use	06/30/2022	$125
Repay Personal Auto Use	07/31/2022	$100
Repay Personal Auto Use	08/31/2022	$100
Repay Personal Auto Use	09/30/2022	$125
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Use	01/31/2022	$100
Repay Personal Auto Use	02/28/2022	$100
Repay Personal Auto Use	03/31/2022	$125
Repay Personal Auto Use	04/30/2022	$100
Repay Personal Auto Use	05/31/2022	$100
Repay Personal Auto Use	06/30/2022	$125
Repay Personal Auto Use	07/31/2022	$100
Repay Personal Auto Use	08/31/2022	$100
Repay Personal Auto Use	09/30/2022	$125
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Use	12/31/2022	$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 Use	01/31/2022	$100
Repay Personal Auto Use	02/28/2022	$100
Repay Personal Auto Use	03/31/2022	$125
Repay Personal Auto Use	04/30/2022	$100
Repay Personal Auto Use	05/31/2022	$100
Repay Personal Auto Use	06/30/2022	$125
Repay Personal Auto Use	07/31/2022	$100
Repay Personal Auto Use	08/31/2022	$100
Repay Personal Auto Use	09/30/2022	$125
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Use	09/30/2022	$100
Repay Personal Auto Use	10/31/2022	$100
Repay Personal Auto Use	11/30/2022	$100
Repay Personal Auto Use	12/31/2022	$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 Recovery	03/08/2022	$2,684
Market Recovery	10/11/2022	$40,000
Market Recovery	10/25/2022	$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 Recovery	01/25/2022	$37,640
Market Recovery	02/01/2022	$210
Market Recovery	02/24/2022	$65,202
Market Recovery	02/01/2022	$30,123
Market Recovery	03/29/2022	$5,040
Market Recovery	04/05/2022	$54,412
Market Recovery	05/12/2022	$100,603
Market Recovery	06/06/2022	$22,794
Market Recovery	06/28/2022	$24,247
Market Recovery	08/02/2022	$45,849
Market Recovery	09/06/2022	$18,830
Market Recovery	09/27/2022	$9,298
Market Recovery	10/25/2022	$6,366
Market Recovery	12/20/2022	$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 Recovery	01/11/2022	$15,347
Market Recovery	02/15/2022	$200
Market Recovery	06/14/2022	$539
Market Recovery	08/16/2022	$620
Market Recovery	09/06/2022	$800
Market Recovery	10/11/2022	$4,100
Market Recovery	11/18/2022	$21,635
Market Recovery	12/13/2022	$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 Recovery	01/04/2022	$2,142
Market Recovery	03/08/2022	$60,046
Market Recovery	06/06/2022	$97,572
Market Recovery	06/21/2022	$89,686
Market Recovery	06/28/2022	$3,512
Market Recovery	07/12/2022	$2,796
Market Recovery	08/02/2022	$69,008
Market Recovery	09/13/2022	$24,962
Market Recovery	09/27/2022	$44,762
Market Recovery	11/01/2022	$44,964
Market Recovery	12/06/2022	$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 Recovery	01/11/2022	$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 Recovery	02/08/2022	$6,796
Market Recovery	02/15/2022	$1,386
Market Recovery	02/24/2022	$4,943
Market Recovery	03/08/2022	$2,703
Market Recovery	03/15/2022	$1,646
Market Recovery	03/21/2022	$4,668
Market Recovery	03/29/2022	$1,976
Market Recovery	03/29/2022	$3,603
Market Recovery	04/01/2022	$2,104
Market Recovery	04/12/2022	$2,148
Market Recovery	04/19/2022	$2,257
Market Recovery	05/12/2022	$8,102
Market Recovery	05/24/2022	$5,300
Market Recovery	05/31/2022	$5,374
Market Recovery	06/06/2022	$4,350
Market Recovery	06/14/2022	$7,034
Market Recovery	06/21/2022	$3,103
Market Recovery	06/28/2022	$2,810
Market Recovery	07/05/2022	$3,730
Market Recovery	07/19/2022	$1,589
Market Recovery	09/27/2022	$10,604
Market Recovery	10/11/2022	$11,158
Market Recovery	10/18/2022	$21,983
Market Recovery	11/01/2022	$7,315
Market Recovery	11/18/2022	$7,298
Market Recovery	11/29/2022	$3,605
Market Recovery	12/13/2022	$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 Recovery	01/04/2022	$10,240
Market Recovery	02/08/2022	$11,869
Market Recovery	02/24/2022	$10,254
Market Recovery	03/29/2022	$8,899
Market Recovery	04/26/2022	$5,067
Market Recovery	05/31/2022	$1,910
Market Recovery	06/28/2022	$1,862
Market Recovery	07/19/2022	$2,514
Market Recovery	08/23/2022	$3,392
Market Recovery	09/27/2022	$3,938
Market Recovery	11/18/2022	$5,020
Market Recovery	12/20/2022	$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 Recovery	03/08/2022	$14
Market Recovery	04/12/2022	$469
Market Recovery	05/12/2022	$574
Market Recovery	06/06/2022	$2,709
Market Recovery	07/12/2022	$1,680
Market Recovery	08/09/2022	$224
Market Recovery	09/06/2022	$1,064
Market Recovery	10/11/2022	$1,568
Market Recovery	11/08/2022	$1,057
Market Recovery	12/13/2022	$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 Recovery	01/25/2022	$2,112
Market Recovery	04/26/2022	$14,604
Market Recovery	05/12/2022	$1,920
Market Recovery	05/24/2022	$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 Recovery	02/01/2022	$230
Market Recovery	02/24/2022	$138
Market Recovery	03/08/2022	$78
Market Recovery	03/15/2022	$75
Market Recovery	03/21/2022	$183
Market Recovery	03/29/2022	$210
Market Recovery	04/01/2022	$222
Market Recovery	04/12/2022	$210
Market Recovery	04/19/2022	$204
Market Recovery	04/26/2022	$210
Market Recovery	05/12/2022	$477
Market Recovery	05/24/2022	$153
Market Recovery	05/31/2022	$147
Market Recovery	06/06/2022	$174
Market Recovery	06/21/2022	$431
Market Recovery	07/19/2022	$12
Market Recovery	08/02/2022	$126
Market Recovery	08/09/2022	$24
Market Recovery	08/16/2022	$47
Market Recovery	08/23/2022	$30
Market Recovery	09/06/2022	$30
Market Recovery	09/20/2022	$47
Market Recovery	10/25/2022	$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 Recovery	01/11/2022	$12,752
Market Recovery	05/12/2022	$14,468
Market Recovery	10/25/2022	$256
Market Recovery	12/13/2022	$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 Recovery	12/13/2022	$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 Recovery	01/04/2022	$1,180
Market Recovery	12/06/2022	$12,450
Market Recovery	12/06/2022	$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 Recovery	04/01/2022	$15,390
Market Recovery	05/31/2022	$30
Market Recovery	06/14/2022	$5,550
Market Recovery	08/02/2022	$2,505
Market Recovery	10/02/2022	$17,790
Market Recovery	11/29/2022	$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
Arbitration	01/18/2022	$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 Recovery	01/04/2022	$2,994
Market Recovery	01/11/2022	$1,399
Market Recovery	01/18/2022	$1,428
Market Recovery	01/25/2022	$1,552
Market Recovery	02/01/2022	$1,749
Market Recovery	02/08/2022	$1,484
Market Recovery	02/15/2022	$973
Market Recovery	02/24/2022	$2,888
Market Recovery	03/08/2022	$1,963
Market Recovery	03/15/2022	$1,772
Market Recovery	03/21/2022	$2,001
Market Recovery	03/29/2022	$1,878
Market Recovery	03/29/2022	$80
Market Recovery	04/01/2022	$2,255
Market Recovery	04/12/2022	$2,782
Market Recovery	04/19/2022	$2,338
Market Recovery	04/26/2022	$2,977
Market Recovery	05/12/2022	$8,713
Market Recovery	05/24/2022	$2,663
Market Recovery	05/31/2022	$2,664
Market Recovery	06/06/2022	$2,072
Market Recovery	06/14/2022	$3,059
Market Recovery	06/21/2022	$2,979
Market Recovery	06/28/2022	$3,001
Market Recovery	07/05/2022	$2,646
Market Recovery	07/12/2022	$1,970
Market Recovery	07/19/2022	$2,627
Market Recovery	08/02/2022	$5,501
Market Recovery	08/09/2022	$1,804
Market Recovery	08/16/2022	$2,108
Market Recovery	08/23/2022	$2,059
Market Recovery	09/06/2022	$3,624
Market Recovery	09/13/2022	$1,553
Market Recovery	09/20/2022	$1,948
Market Recovery	09/27/2022	$2,119
Market Recovery	10/02/2022	$1,971
Market Recovery	10/11/2022	$2,131
Market Recovery	10/18/2022	$1,902
Market Recovery	10/25/2022	$1,843
Market Recovery	11/01/2022	$1,969
Market Recovery	11/08/2022	$1,075
Market Recovery	11/18/2022	$2,528
Market Recovery	11/29/2022	$1,629
Market Recovery	12/06/2022	$728
Market Recovery	12/13/2022	$1,503
Market Recovery	12/20/2022	$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
Print	10/11/2022	$2,000
Print	10/18/2022	$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 Recovery	01/04/2022	$1,275
Market Recovery	02/01/2022	$96
Market Recovery	04/01/2022	$2,523
Market Recovery	05/12/2022	$775
Market Recovery	06/06/2022	$1,307
Market Recovery	07/05/2022	$888
Market Recovery	08/02/2022	$188
Market Recovery	09/06/2022	$955
Market Recovery	10/02/2022	$245
Market Recovery	11/01/2022	$2,832
Market Recovery	11/08/2022	$1,415
Market Recovery	12/06/2022	$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
Arbitration	01/04/2022	$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 Recovery	09/06/2022	$1,020
Market Recovery	10/11/2022	$1,080
Market Recovery	11/18/2022	$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 Recovery	01/04/2022	$15,576
Market Recovery	01/11/2022	$6,655
Market Recovery	01/18/2022	$6,852
Market Recovery	01/25/2022	$8,360
Market Recovery	02/01/2022	$7,859
Market Recovery	02/08/2022	$5,818
Market Recovery	02/15/2022	$5,082
Market Recovery	02/24/2022	$7,291
Market Recovery	02/28/2022	$8,044
Market Recovery	03/08/2022	$8,675
Market Recovery	03/15/2022	$9,438
Market Recovery	03/21/2022	$8,876
Market Recovery	03/29/2022	$8,806
Market Recovery	03/29/2022	$622
Market Recovery	04/01/2022	$8,747
Market Recovery	04/12/2022	$9,261
Market Recovery	04/19/2022	$10,640
Market Recovery	04/26/2022	$11,036
Market Recovery	05/12/2022	$28,186
Market Recovery	05/24/2022	$9,912
Market Recovery	05/31/2022	$8,790
Market Recovery	06/06/2022	$8,526
Market Recovery	06/14/2022	$7,092
Market Recovery	06/21/2022	$8,490
Market Recovery	06/28/2022	$8,185
Market Recovery	07/05/2022	$9,364
Market Recovery	07/12/2022	$6,503
Market Recovery	07/19/2022	$8,029
Market Recovery	08/02/2022	$12,316
Market Recovery	08/09/2022	$4,464
Market Recovery	08/16/2022	$11,615
Market Recovery	08/23/2022	$8,022
Market Recovery	09/06/2022	$14,181
Market Recovery	09/13/2022	$7,138
Market Recovery	09/20/2022	$8,493
Market Recovery	09/27/2022	$9,589
Market Recovery	10/02/2022	$12,333
Market Recovery	10/18/2022	$18,135
Market Recovery	10/25/2022	$11,640
Market Recovery	11/01/2022	$10,908
Market Recovery	11/08/2022	$13,467
Market Recovery	11/18/2022	$20,752
Market Recovery	11/29/2022	$10,469
Market Recovery	12/06/2022	$8,769
Market Recovery	12/13/2022	$12,296
Market Recovery	12/20/2022	$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 Recovery	08/16/2022	$11,965
Market Recovery	09/13/2022	$3,100
Market Recovery	10/11/2022	$3,000
Market Recovery	11/18/2022	$3,650
Market Recovery	12/13/2022	$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 Recovery	01/18/2022	$5,487
Market Recovery	02/08/2022	$2,027
Market Recovery	08/16/2022	$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 Regulations	11/08/2022	$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 Recovery	09/06/2022	$36,547
Market Recovery	09/27/2022	$24,526
Market Recovery	12/06/2022	$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 Recovery	06/21/2022	$475
Market Recovery	08/02/2022	$240
Market Recovery	09/06/2022	$838
Market Recovery	11/08/2022	$1,705
Market Recovery	12/20/2022	$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 Consulting	01/11/2022	$270
Computer Consulting	01/25/2022	$125
Computer Consulting	02/08/2022	$13,785
Computer Consulting	04/19/2022	$375
Computer Consulting	05/17/2022	$656
Computer Consulting	07/05/2022	$385
Computer Consulting	08/02/2022	$385
Computer Consulting	09/20/2022	$313
Computer Consulting	10/04/2022	$385
Computer Consulting	12/05/2022	$385
Computer Consulting	12/19/2022	$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 America	08/16/2022	$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
Contribution	03/08/2022	$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
Contribution	11/18/2022	$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
Contribution	09/20/2022	$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
Contribution	01/18/2022	$500
Contribution	11/29/2022	$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
Contribution	03/22/2022	$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
Contribution	01/01/2022	$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
Contribution	02/08/2022	$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
Contribution	03/22/2022	$500
Contribution	06/14/2022	$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
Contribution	07/19/2022	$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
Contribution	11/08/2022	$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
Contribution	10/02/2022	$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
Contribution	03/22/2022	$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
Contribution	09/20/2022	$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
Contribution	03/08/2022	$500
Contribution	07/19/2022	$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
Contribution	03/22/2022	$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
Contribution	01/25/2022	$300
Contribution	04/05/2022	$300
Contribution	06/06/2022	$300
Contribution	09/27/2022	$300
Contribution	10/18/2022	$300
Contribution	12/06/2022	$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
Contribution	04/19/2022	$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
Contribution	02/08/2022	$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
Contribution	08/04/2022	$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
Contribution	03/22/2022	$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
Contribution	02/08/2022	$1,250
Contribution	08/02/2022	$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
Contribution	07/19/2022	$500
Contribution	11/29/2022	$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
Contribution	08/16/2022	$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
Contribution	07/12/2022	$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
Contribution	03/22/2022	$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
Contribution	08/16/2022	$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
Contribution	03/22/2022	$500
Contribution	10/02/2022	$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
Contribution	09/06/2022	$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 Relief	08/02/2022	$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
Contribution	05/17/2022	$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
Contribution	06/21/2022	$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
Contribution	10/11/2022	$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
Contribution	10/18/2022	$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
Contribution	09/13/2022	$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
Contribution	07/19/2022	$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
Contribution	03/15/2022	$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
Contribution	09/06/2022	$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
Contribution	07/19/2022	$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
Contribution	03/22/2022	$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
Contribution	04/19/2022	$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
Contribution	03/08/2022	$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
Contribution	05/05/2022	$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
Contribution	07/19/2022	$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
Contribution	01/17/2022	$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
Contribution	04/05/2022	$600
Contribution	09/20/2022	$780
Contribution	09/27/2022	$4,000
Contribution	09/27/2022	$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
Contribution	09/20/2022	$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
Contribution	04/05/2022	$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
Contribution	07/19/2022	$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
Contribution	03/22/2022	$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
Contribution	03/22/2022	$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
Contribution	03/22/2022	$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
Contribution	08/16/2022	$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
Contribution	09/13/2022	$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
Contribution	08/23/2022	$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
Contribution	06/14/2022	$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
Contribution	04/05/2022	$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
Contribution	09/13/2022	$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
Contribution	05/17/2022	$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
Contribution	03/22/2022	$500
Contribution	09/06/2022	$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
Contribution	03/08/2022	$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
Contribution	05/17/2022	$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
Contribution	08/23/2022	$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
Contribution	12/13/2022	$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
Contribution	07/19/2022	$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
Contribution	12/06/2022	$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
Contribution	02/08/2022	$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
Contribution	03/22/2022	$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 Shredding	02/15/2022	$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
Software	01/01/2022	$16
Software	01/10/2022	$16
Software	02/10/2022	$16
Software	03/10/2022	$16
Software	06/30/2022	$58
Software	07/31/2022	$58
Software	08/31/2022	$58
Software	09/08/2022	$191
Software	09/30/2022	$58
Software	12/01/2022	$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
Advertising	05/24/2022	$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
Advertising	08/11/2022	$149
Advertising	08/15/2022	$70
Advertising	08/22/2022	$70
Advertising	08/29/2022	$70
Advertising	09/05/2022	$70
Advertising	09/10/2022	$149
Advertising	09/12/2022	$70
Advertising	09/19/2022	$70
Advertising	09/26/2022	$70
Advertising	10/03/2022	$70
Advertising	10/10/2022	$70
Advertising	10/10/2022	$149
Advertising	10/17/2022	$70
Advertising	10/24/2022	$70
Advertising	10/31/2022	$70
Advertising	11/07/2022	$70
Advertising	11/11/2022	$149
Advertising	11/14/2022	$70
Advertising	11/21/2022	$70
Advertising	11/28/2022	$70
Advertising	12/05/2022	$70
Advertising	12/10/2022	$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
Membership	02/08/2022	$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
Marketing	08/16/2022	$2,553
Marketing	09/20/2022	$2,553
Marketing	12/06/2022	$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
Supplies	03/04/2022	$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 Omega	03/23/2022	$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 Supplies	01/01/2022	$148
Office Supplies	01/14/2022	$63
Office Supplies	01/21/2022	$180
Office Supplies	01/23/2022	$69
Office Supplies	02/07/2022	$73
Office Supplies	02/17/2022	$10
Office Supplies	06/07/2022	$68
Office Supplies	06/13/2022	$140
Office Supplies	09/15/2022	$42
Office Supplies	10/29/2022	$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 Members	03/08/2022	$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 Service	01/25/2022	$338
Cell Phone Service	02/28/2022	$338
Cell Phone Service	03/29/2022	$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
Catering	11/22/2022	$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 Watches	05/12/2022	$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 Design	02/28/2022	$149
Sign Design	05/17/2022	$99
Signature Stamp	07/05/2022	$94
Signature Stamp	08/23/2022	$17
Signature Stamp	09/27/2022	$29
Signature Stamp	11/08/2022	$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 Registration	07/05/2022	$416
Vehicle Registration	07/05/2022	$325
Vehicle Registration	11/29/2022	$109
Vehicle Registration	11/29/2022	$419
Vehicle Registration	11/29/2022	$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
Dues	03/08/2022	$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
Subscription	10/18/2022	$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 Supplies	08/09/2022	$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 Phone	01/04/2022	$505
Louisville Phone	01/04/2022	$206
Lexington Phone	02/01/2022	$403
Louisville Phone	02/01/2022	$206
Louisville Phone	02/28/2022	$240
Lexington Phone	02/28/2022	$420
Louisville Phone	04/05/2022	$240
Lexington Phone	04/05/2022	$420
Lexington Phone	05/17/2022	$420
Louisville Phone	05/17/2022	$240
Lexington Phone	05/24/2022	$484
Louisville Phone	05/24/2022	$420
Lexington Phone	07/05/2022	$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
Catering	01/01/2022	$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 Insurance	02/15/2022	$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 Renewal	02/08/2022	$521
Insurance Renewal	04/05/2022	$173
Insurance Renewal	04/26/2022	$156
Insurance Renewal	05/17/2022	$173
Insurance Renewal	07/12/2022	$173
Insurance Renewal	08/09/2022	$173
Insurance Renewal	09/06/2022	$173
Insurance Renewal	10/04/2022	$173
Insurance Renewal	11/08/2022	$173
Insurance Renewal	12/13/2022	$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 Bond	05/17/2022	$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 Supplies	03/08/2022	$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 Supplies	06/07/2022	$82
Office Supplies	07/08/2022	$81
Office Supplies	08/04/2022	$120
Office Supplies	08/02/2022	$240
Office Supplies	09/07/2022	$1,365
Office Supplies	09/07/2022	$583
Office Supplies	09/14/2022	$217
Office Supplies	10/26/2022	$194
Office Supplies	10/27/2022	$450
Office Supplies	10/27/2022	$185
Office Supplies	10/27/2022	$26
Office Supplies	11/04/2022	$63
Office Supplies	11/04/2022	$80
Office Supplies	11/29/2022	$487
Office Supplies	11/29/2022	$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
Catering	09/26/2022	$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 Engraving	07/12/2022	$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 Supplies	08/23/2022	$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
Catering	12/01/2022	$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 Supplies	01/04/2022	$212
Office Supplies	01/18/2022	$31
Office Supplies	01/25/2022	$13
Office Supplies	02/08/2022	$420
Office Supplies	02/15/2022	$110
Office Supplies	02/28/2022	$213
Office Supplies	03/08/2022	$115
Office Supplies	03/15/2022	$33
Office Supplies	03/21/2022	$25
Office Supplies	04/05/2022	$477
Office Supplies	04/19/2022	$69
Office Supplies	04/26/2022	$30
Office Supplies	05/17/2022	$637
Office Supplies	05/24/2022	$25
Office Supplies	06/06/2022	$557
Office Supplies	06/14/2022	$44
Office Supplies	06/28/2022	$24
Office Supplies	07/12/2022	$2,909
Office Supplies	07/19/2022	$34
Office Supplies	08/02/2022	$18
Office Supplies	08/09/2022	$672
Office Supplies	08/16/2022	$32
Office Supplies	08/23/2022	$15
Office Supplies	09/13/2022	$619
Office Supplies	09/20/2022	$44
Office Supplies	09/27/2022	$14
Office Supplies	10/11/2022	$454
Office Supplies	10/18/2022	$50
Office Supplies	10/25/2022	$40
Office Supplies	11/08/2022	$390
Office Supplies	11/18/2022	$60
Office Supplies	12/06/2022	$411
Office Supplies	12/13/2022	$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 Bond	01/04/2022	$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 Fee	02/15/2022	$119
Check Processing Fee	04/05/2022	$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
Design	02/01/2022	$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
Printing	03/29/2022	$432
Printing	04/05/2022	$560
Printing	04/12/2022	$959
Printing	04/12/2022	$181
Printing	05/17/2022	$327
Printing	05/17/2022	$81
Printing	06/21/2022	$105
Printing	08/02/2022	$223
Printing	08/02/2022	$331
Printing	09/06/2022	$234
Printing	11/18/2022	$1,052
Printing	12/13/2022	$170
Printing	12/20/2022	$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
Catering	02/28/2022	$81
Catering	02/28/2022	$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
Flags	10/26/2022	$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 Members	10/07/2022	$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
Postage	02/28/2022	$207
Postage	05/31/2022	$207
Postage	08/23/2022	$207
Postage	11/29/2022	$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
Catering	05/20/2022	$493
Catering	11/28/2022	$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
Catering	01/12/2022	$279
Catering	02/09/2022	$174
Catering	02/09/2022	$31
Catering	03/24/2022	$176
Catering	04/25/2022	$139
Catering	04/27/2022	$101
Catering	05/09/2022	$179
Catering	06/21/2022	$141
Catering	09/15/2022	$31
Catering	12/06/2022	$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
Picnic	06/14/2022	$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 Maintenance	01/11/2022	$465
Lawn Maintenance	01/18/2022	$885
Lawn Maintenance	03/15/2022	$150
Lawn Maintenance	04/12/2022	$155
Lawn Maintenance	05/17/2022	$783
Lawn Maintenance	06/06/2022	$2,117
Lawn Maintenance	06/14/2022	$1,712
Lawn Maintenance	07/05/2022	$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 Bibles	03/08/2022	$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 Expense	04/05/2022	$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 Supplies	01/21/2022	$56
Office Supplies	12/06/2022	$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
Catering	01/01/2022	$63
Catering	02/02/2022	$52
Catering	03/23/2022	$111
Catering	03/28/2022	$85
Catering	03/31/2022	$265
Catering	04/25/2022	$153
Catering	05/09/2022	$102
Catering	07/15/2022	$49
Catering	07/25/2022	$135
Catering	07/25/2022	$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 Members	09/20/2022	$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 Rent	01/31/2022	$25,000
Office Rent	02/28/2022	$25,000
Office Rent	03/31/2022	$25,000
Office Rent	04/30/2022	$25,000
Office Rent	05/31/2022	$25,000
Office Rent	06/30/2022	$25,000
Office Rent	07/31/2022	$25,000
Office Rent	08/31/2022	$10,000
Office Rent	09/30/2022	$10,000
Office Rent	10/31/2022	$10,000
Office Rent	11/30/2022	$25,000
office Rent	12/31/2022	$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 Supplies	01/18/2022	$230
Office Supplies	01/25/2022	$2,051
Office Supplies	02/08/2022	$500
Watches for Retirees	02/09/2022	$6,041
Office Supplies	02/24/2022	$450
Office Supplies	02/28/2022	$92
Office Supplies	03/07/2022	$72
Office Supplies	04/12/2022	$1,703
Office Supplies	03/23/2022	$1,541
Office Supplies	07/12/2022	$609
Office Supplies	06/21/2022	$450
Office Supplies	08/03/2022	$214
Office Supplies	09/15/2022	$340
Office Supplies	10/04/2022	$174
Office Supplies	10/11/2022	$359
Office Supplies	11/29/2022	$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 Payroll	01/06/2022	$28
Payroll Software	02/06/2022	$30
Payroll Software	03/06/2022	$36
Payroll Software	04/06/2022	$371
Payroll Software	04/06/2022	$30
Payroll Software	05/05/2022	$30
Payroll Software	07/06/2022	$53
Payroll Software	08/06/2022	$36
Checks Payroll	08/26/2022	$209
Payroll Software	09/06/2022	$25
Payroll Software	10/06/2022	$53
Payroll Software	11/06/2022	$106
Payroll Software	12/06/2022	$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 Tags	01/25/2022	$519
Car Tags	09/06/2022	$505
Car Tags	09/06/2022	$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 Tax	11/29/2022	$32,326
Property Tax	11/29/2022	$4,449
Property Tax	11/29/2022	$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
Catering	06/11/2022	$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 Expense	06/21/2022	$16
Maintenance Expense	08/23/2022	$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 Rental	07/19/2022	$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 Inspection	01/11/2022	$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 Key	05/17/2022	$188
Office Key	10/04/2022	$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
Catering	09/07/2022	$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 Supplies	04/19/2022	$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
Catering	01/20/2022	$74
Catering	04/27/2022	$68
Catering	04/27/2022	$82
Catering	05/20/2022	$63
Catering	07/05/2022	$51
Catering	08/24/2022	$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 Report	03/09/2022	$15
Annual Report	03/09/2022	$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 Material	06/11/2022	$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 Service	01/25/2022	$1,328
Phone Service	02/08/2022	$1,328
Phone Service	03/08/2022	$1,328
Phone Service	04/12/2022	$1,325
Phone Service	05/17/2022	$1,325
Phone Service	06/14/2022	$1,325
Phone Service	07/12/2022	$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 & Electric	01/04/2022	$5,313
Gas & Electric	02/08/2022	$6,499
Gas & Electric	02/28/2022	$6,170
Gas & Electric	04/05/2022	$5,598
Gas & Electric	05/17/2022	$5,178
Gas & Electric	06/06/2022	$6,191
Gas & Electric	06/28/2022	$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
Subscription	04/19/2022	$30
Subscription	05/24/2022	$43
Subscription	06/28/2022	$43
Subscription	07/19/2022	$43
Subscription	08/23/2022	$43
Subscription	09/20/2022	$43
Subscription	10/25/2022	$50
Subscription	11/18/2022	$43
Subscription	12/20/2022	$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 Rent	01/25/2022	$1,938
Maintenance Expense	01/25/2022	$139
Office Rent	02/28/2022	$1,938
Maintenance Expense	02/28/2022	$178
Office Rent	03/29/2022	$1,938
Maintenance Expense	03/29/2022	$139
Office Rent	04/19/2022	$1,938
Maintenance Expense	04/19/2022	$131
Office Rent	05/24/2022	$1,938
Maintenance Expense	05/24/2022	$118
Office Rent	06/28/2022	$1,938
Maintenance Expense	06/28/2022	$119
Office Rent	08/02/2022	$1,938
Maintenance Expense	08/02/2022	$134
Office Rent	08/23/2022	$1,938
Maintenance Expense	08/23/2022	$111
Maintenance Expense	09/20/2022	$100
Office Rent	09/20/2022	$1,938
Maintenance Expense	09/20/2022	$132
Office Rent	10/25/2022	$1,938
Maintenance Expense	10/25/2022	$121
Office Rent	11/18/2022	$1,938
Maintenance Expense	11/18/2022	$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
license	11/08/2022	$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
Water	01/25/2022	$133
Water	01/25/2022	$1,883
Water	04/05/2022	$1,950
Water	05/31/2022	$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
Catering	09/08/2022	$340
Catering	10/20/2022	$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
Catering	01/17/2022	$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
Catering	10/28/2022	$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 Email	01/01/2022	$387
Office Email	01/16/2022	$387
Office Email	02/15/2022	$387
Office Email	03/16/2022	$424
Office Email	04/15/2022	$408
Office Email	05/15/2022	$408
Office Email	06/15/2022	$433
Office Email	07/15/2022	$430
Office Email	08/15/2022	$430
Office Email	09/16/2022	$534
Office Email	10/16/2022	$523
Office Email	11/15/2022	$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 Framing	01/11/2022	$52
Picture Framing	04/19/2022	$94
Picture Framing	04/26/2022	$75
Picture Framing	05/24/2022	$137
Picture Framing	08/02/2022	$209
Picture Framing	09/13/2022	$190
Picture Framing	11/29/2022	$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
Catering	01/01/2022	$99
Catering	08/05/2022	$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 Maintanence	01/25/2022	$245
Elevator Maintanence	05/17/2022	$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 Members	01/01/2022	$94
Flowers For Deseased Members	02/04/2022	$62
Flowers For Deseased Members	03/16/2022	$95
Flowers For Deseased Members	03/19/2022	$95
Flowers For Deseased Members	06/17/2022	$59
Flowers For Deseased Members	08/03/2022	$75
Flowers For Deseased Members	09/20/2022	$89
Flowers For Deseased Members	10/18/2022	$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 Consulting	01/04/2022	$2,835
Computer Consulting	01/18/2022	$225
Computer Consulting	02/01/2022	$3,085
Computer Consulting	03/08/2022	$3,085
Computer Consulting	03/29/2022	$1,926
Computer Consulting	04/05/2022	$3,085
Computer Consulting	05/17/2022	$3,085
Computer Consulting	06/06/2022	$3,085
Computer Consulting	06/28/2022	$2,069
Computer Consulting	07/05/2022	$3,085
Computer Consulting	08/02/2022	$3,085
Computer Consulting	09/06/2022	$3,920
Computer Consulting	09/06/2022	$3,085
Computer Consulting	09/13/2022	$1,390
Computer Consulting	10/02/2022	$1,198
Computer Consulting	10/04/2022	$3,085
Computer Consulting	11/01/2022	$268
Computer Consulting	11/01/2022	$3,085
Computer Consulting	12/06/2022	$3,085
Computer Consulting	12/20/2022	$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 Renewal	04/12/2022	$11,091
Insurance Renewal	06/06/2022	$1,130
Insurance Renewal	09/13/2022	$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
Catering	03/31/2022	$76
Catering	04/29/2022	$57
Catering	05/23/2022	$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 Vests	11/16/2022	$286
Safety Vests	11/16/2022	$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 Supplies	01/04/2022	$507
Office Supplies	01/11/2022	$619
Office Supplies	01/18/2022	$253
Office Supplies	01/25/2022	$145
Office Supplies	02/01/2022	$373
Office Supplies	02/08/2022	$639
Office Supplies	02/15/2022	$277
Office Supplies	02/28/2022	$512
Office Supplies	03/15/2022	$269
Office Supplies	04/05/2022	$263
Office Supplies	04/26/2022	$93
Office Supplies	05/17/2022	$25
Office Supplies	05/24/2022	$39
Office Supplies	05/31/2022	$783
Office Supplies	07/05/2022	$254
Office Supplies	08/02/2022	$151
Office Supplies	08/16/2022	$399
Office Supplies	08/23/2022	$369
Office Supplies	09/27/2022	$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
Promotional	03/08/2022	$300
Promotional	03/29/2022	$1,303
Promotional	04/19/2022	$4,875
Promotional	04/19/2022	$350
Promotional	04/19/2022	$1,303
Promotional	04/19/2022	$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 Control	01/04/2022	$143
Pest Control	03/08/2022	$143
Pest Control	05/17/2022	$154
Pest Control	06/21/2022	$275
Pest Control	07/05/2022	$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
Catering	03/23/2022	$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 Expense	08/23/2022	$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 Catering	12/03/2022	$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
Catering	09/27/2022	$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 Charges	01/31/2022	$5,827
Bank Charges	02/28/2022	$7,535
Bank Charges	03/31/2022	$4,213
Bank Charges	04/30/2022	$5,480
Bank Charges	05/31/2022	$4,130
Bank Charges	06/30/2022	$2,928
Bank Charges	07/31/2022	$4,487
Bank Charges	08/31/2022	$5,588
Bank Charges	09/30/2022	$3,344
Bank Charges	10/31/2022	$3,229
Bank Charges	11/30/2022	$3,641
Bank Charges	12/31/2022	$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
Catering	01/24/2022	$81
Catering	06/27/2022	$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 Repair	11/29/2022	$367
Auto Repair	12/01/2022	$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
Catering	01/01/2022	$480
Catering	05/05/2022	$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 Supplies	03/21/2022	$30
Office Supplies	03/29/2022	$390
Office Supplies	04/19/2022	$138
Office Supplies	05/17/2022	$99
Office Supplies	05/31/2022	$234
Office Supplies	06/06/2022	$414
Office Supplies	06/14/2022	$40
Office Supplies	07/05/2022	$308
Office Supplies	07/12/2022	$303
Office Supplies	08/16/2022	$97
Office Supplies	08/23/2022	$142
Office Supplies	09/06/2022	$93
Office Supplies	09/13/2022	$2,652
Office Supplies	09/20/2022	$105
Office Supplies	09/27/2022	$14
Office Supplies	10/04/2022	$274
Office Supplies	10/18/2022	$239
Office Supplies	10/25/2022	$791
Office Supplies	11/01/2022	$531
Office Supplies	11/08/2022	$131
Office Supplies	11/18/2022	$428
Office Supplies	11/29/2022	$60
Office Supplies	12/06/2022	$268
Office Supplies	12/20/2022	$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 Supplies	04/05/2022	$274
Cleaning Supplies	05/17/2022	$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
Toll	10/19/2022	$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
Catering	01/22/2022	$448
Catering	05/24/2022	$80
Catering	08/23/2022	$76
Catering	10/25/2022	$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 Supplies	02/15/2022	$354
Office Supplies	05/24/2022	$356
Office Supplies	10/11/2022	$341
Office Supplies	12/06/2022	$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 Expense	01/18/2022	$318
Maintenance Expense	04/19/2022	$318
Maintenance Expense	06/06/2022	$95
Maintenance Expense	07/19/2022	$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
Accounting	01/04/2022	$4,385
Accounting	01/18/2022	$3,135
Accounting	02/01/2022	$4,385
Accounting	03/08/2022	$7,960
Accounting	03/08/2022	$4,385
Accounting	03/29/2022	$990
Accounting	04/12/2022	$2,720
Accounting	04/12/2022	$1,665
Accounting	04/19/2022	$3,135
Accounting	05/17/2022	$4,385
Accounting	05/31/2022	$4,385
Accounting	07/05/2022	$4,385
Accounting	07/12/2022	$1,500
Accounting	08/02/2022	$3,935
Accounting	09/06/2022	$3,935
Accounting	10/04/2022	$3,935
Accounting	10/25/2022	$3,135
Accounting	11/01/2022	$3,935
Accounting	12/06/2022	$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 Renewal	08/02/2022	$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 Removal	08/16/2022	$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
Catering	01/04/2022	$1,050
Catering	01/25/2022	$519
Catering	02/28/2022	$519
Catering	04/05/2022	$1,689
Catering	04/26/2022	$550
Catering	04/26/2022	$988
Catering	05/24/2022	$550
Catering	06/21/2022	$550
Catering	06/21/2022	$550
Catering	08/23/2022	$1,896
Catering	08/23/2022	$550
Catering	09/20/2022	$550
Catering	09/27/2022	$550
Catering	09/27/2022	$550
Catering	10/18/2022	$550
Catering	11/18/2022	$951
Catering	12/13/2022	$551
Catering	12/20/2022	$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 Letter	01/25/2022	$3,494
Print Monthly News Letter	02/15/2022	$3,494
Print Monthly News Letter	03/29/2022	$3,494
Print Monthly News Letter	05/17/2022	$3,494
Print Monthly News Letter	05/31/2022	$2,879
Print Monthly News Letter	07/05/2022	$3,380
Printing	07/12/2022	$611
Print Monthly News Letter	08/02/2022	$3,380
Print Monthly News Letter	09/06/2022	$3,380
Print Monthly News Letter	10/02/2022	$3,579
Print Monthly News Letter	11/01/2022	$3,579
Print Monthly News Letter	12/20/2022	$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 Supplies	02/02/2022	$183
Office Supplies	02/10/2022	$344
Office Supplies	02/18/2022	$172
Office Supplies	03/24/2022	$37
Office Supplies	05/17/2022	$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 Lot	01/04/2022	$54
Sweep Parking Lot	04/12/2022	$54
Sweep Parking Lot	07/05/2022	$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 Supplies	12/09/2022	$439
Office Supplies	12/09/2022	$146
Office Supplies	12/10/2022	$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 Members	07/22/2022	$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 Expense	01/19/2022	$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 Payment	09/20/2022	$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 Members	09/19/2022	$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 Insurance	01/24/2022	$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 License	01/28/2022	$888
Permit Fee	02/01/2022	$265
Meter Postage	02/28/2022	$900
Postage	03/04/2022	$27
Election Mail Postage	03/21/2022	$1,132
Meter Postage	04/30/2022	$900
Election Mail Postage	04/05/2022	$1,500
Meter Postage	03/30/2022	$51
Meter Postage	03/30/2022	$58
Meter Postage	05/31/2022	$900
Meter Postage	06/30/2022	$900
Meter Postage	07/13/2022	$339
Meter Postage	09/30/2022	$900
Meter Postage	11/30/2022	$900
Meter Postage	11/30/2022	$275
Meter Postage	12/20/2022	$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 Service	01/25/2022	$816
Cell Phone Service	02/15/2022	$1,579
Cell Phone Service	03/21/2022	$2,002
Cell Phone Service	04/19/2022	$1,473
Cell Phone Service	05/17/2022	$2,130
Cell Phone Service	06/14/2022	$1,448
Cell Phone Service	07/19/2022	$1,463
Cell Phone Service	08/26/2022	$1,372
Cell Phone Service	09/20/2022	$1,345
Cell Phone Service	10/18/2022	$1,617
Cell Phone Service	11/18/2022	$1,502
Cell Phone Service	12/20/2022	$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 Disposal	01/25/2022	$899
Waste Disposal	02/28/2022	$894
Waste Disposal	03/29/2022	$956
Waste Disposal	05/17/2022	$947
Waste Disposal	05/31/2022	$1,922
Waste Disposal	06/28/2022	$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 Consulting	04/12/2022	$385
Computer Consulting	05/17/2022	$385
Computer Consulting	06/06/2022	$770
Computer Consulting	06/14/2022	$31
Computer Consulting	07/19/2022	$63
Computer Consulting	09/06/2022	$405
Computer Consulting	11/08/2022	$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 Renewal	03/21/2022	$10,399
Insurance Renewal	05/17/2022	$10,399
Insurance Renewal	08/23/2022	$11,659
Insurance Renewal	11/29/2022	$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
Catering	02/11/2022	$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 Equip	09/01/2022	$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 Members	01/04/2022	$93
Flowers For Deseased Members	03/08/2022	$88
Flowers For Deseased Members	04/05/2022	$178
Flowers For Deseased Members	07/05/2022	$90
Flowers For Deseased Members	10/04/2022	$272
Flowers For Deseased Members	12/06/2022	$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
Consulting	09/27/2022	$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
Conference	03/29/2022	$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
Conference	03/16/2022	$537
Conference	03/16/2022	$55
Conference	06/22/2022	$620
Conference	06/22/2022	$620
Conference	06/23/2022	$889
Conference	06/23/2022	$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
Conference	11/18/2022	$472
Conference	11/18/2022	$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
Conference	07/20/2022	$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
Conference	10/03/2022	$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
Conference	07/28/2022	$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 Rental	06/06/2022	$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
Conference	04/20/2022	$227
Conference	04/21/2022	$227
Conference	04/21/2022	$227
Conference	04/21/2022	$227
Conference	04/21/2022	$227
Conference	04/21/2022	$227
Conference	04/21/2022	$227
Conference	05/13/2022	$1,813
Conference	07/14/2022	$884
Conference	07/14/2022	$751
Conference	07/14/2022	$721
Conference	07/14/2022	$681
Conference	07/14/2022	$790
Conference	09/23/2022	$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
Conference	06/08/2022	$410
Conference	11/16/2022	$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
Conference	06/23/2022	$771
Conference	09/02/2022	$1,191
Conference	09/02/2022	$1,191
Conference	09/02/2022	$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
Conference	01/04/2022	$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
Conference	03/08/2022	$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 Security	06/21/2022	$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
Conference	06/14/2022	$5,000
Conference	07/12/2022	$2,800
Conference	08/23/2022	$350
Conference	10/18/2022	$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
Conference	09/13/2022	$1,063
Conference	09/12/2022	$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
Arbitration	07/19/2022	$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 Election	06/14/2022	$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
Arbitration	10/02/2022	$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
Conference	11/04/2022	$234
Conference	12/01/2022	$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
Arbitration	08/16/2022	$3,726
Arbitration	10/25/2022	$1,117
Arbitration	12/06/2022	$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
Arbitration	12/20/2022	$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
Conference	01/01/2022	$162
Conference	01/01/2022	$2,111
Conference	01/01/2022	$975
Conference	01/17/2022	$97
Conference	01/17/2022	$97
Conference	01/17/2022	$97
Conference	01/17/2022	$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
Conference	10/17/2022	$215
Conference	10/17/2022	$215
Conference	11/05/2022	$1,288
Conference	11/05/2022	$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
Conference	01/24/2022	$797
Conference	01/24/2022	$797
Conference	04/20/2022	$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 Arbitration	06/14/2022	$2,145
Print Arbitration	09/10/2022	$1,961
Arbitration	11/21/2022	$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 & Welfare	Electrical Workers Benefit Fund	$24,912
Retirement Fund	Electrical Workers Benefit Fund	$24,258
HRA	Electrical Workers Benefit Fund	$1,440
NEBF	National Electrical Benefit Fund	$2,343
Health & Welfare	Electrical Workers Benefit Fund	$20,103
Retirement Fund	Electrical Workers Benefit Fund	$19,481
HRA	Electrical Workers Benefit Fund	$1,162
NEBF	National Electrical Benefit Fund	$2,363
Health & Welfare	Electrical Workers Benefit Fund	$20,959
Retirement Fund	Electrical Workers Benefit Fund	$19,966
HRA	Electrical Workers Benefit Fund	$1,226
NEBF	National Electrical Benefit Fund	$2,415
Health & Welfare	Electrical Workers Benefit Fund	$26,746
Retirement Fund	Electrical Workers Benefit Fund	$25,544
HRA	Electrical Workers Benefit Fund	$1,546
NEBF	National Electrical Benefit Fund	$2,500
Health & Welfare	Electrical Workers Benefit Fund	$23,424
Retirement Fund	Electrical Workers Benefit Fund	$22,739
HRA	Electrical Workers Benefit Fund	$1,354
NEBF	National Electrical Benefit Fund	$2,580
Health & Welfare	Electrical Workers Benefit Fund	$20,587
Retirement Fund	Electrical Workers Benefit Fund	$19,843
HRA	Electrical Workers Benefit Fund	$1,190
NEBF	National Electrical Benefit Fund	$2,235
Health & Welfare	Electrical Workers Benefit Fund	$26,181
Retirement Fund	Electrical Workers Benefit Fund	$25,498
HRA	Electrical Workers Benefit Fund	$1,468
NEBF	National Electrical Benefit Fund	$2,422
Health & Welfare	Electrical Workers Benefit Fund	$20,442
Retirement Fund	Electrical Workers Benefit Fund	$20,125
HRA	Electrical Workers Benefit Fund	$1,142
NEBF	National Electrical Benefit Fund	$2,345
Health & Welfare	Electrical Workers Benefit Fund	$19,408
Retirement Fund	Electrical Workers Benefit Fund	$19,124
HRA	Electrical Workers Benefit Fund	$1,084
NEBF	National Electrical Benefit Fund	$2,254
Health & Welfare	Electrical Workers Benefit Fund	$25,982
Retirement Fund	Electrical Workers Benefit Fund	$25,959
HRA	Electrical Workers Benefit Fund	$1,452
NEBF	National Electrical Benefit Fund	$2,440
Health & Welfare	Electrical Workers Benefit Fund	$21,100
Retirement Fund	Electrical Workers Benefit Fund	$21,568
HRA	Electrical Workers Benefit Fund	$1,179
NEBF	National Electrical Benefit Fund	$2,507
Health & Welfare	Electrical Workers Benefit Fund	$20,512
Retirement Fund	Electrical Workers Benefit Fund	$21,193
HRA	Electrical Workers Benefit Fund	$1,146
NEBF	National 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 Brotherhood of Electrical Workers PAC 369 File Number: 23943 ID: 91-2095604 Form 990 filed with IRS, Ogden, UT 84210-0027 Form 8872 filed with IRS, electronically.

Question 11(b):

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

Schedule 7 of Form LM-2.

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

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::



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