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: 08-31-2016
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
512-754
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
2069
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Matthew
Last Name
Blondino
P.O Box - Building and Room Number
P. O. BOX 306
Number and Street
5110 COUGAR TRAIL RD.
City
DUBLIN
State
VA
ZIP Code + 4
24084


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:James B HouchinsPRESIDENT71. SIGNED:Matthew A BlondinoTREASURER
Date:Mar 30, 2015Telephone Number:540-599-0519Date:Mar 30, 2015Telephone Number:540-357-5010
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-754
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?04/2015
20. How many members did the labor organization have at the end of the reporting period?2,239
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 Hrs.perMonth2 Hrs.2 Hrs.
(b) Working Dues/Fees0per000
(c) Initiation Fees$10perTime00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-754

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $508,607$578,495
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$495,324$554,878
28. Other Assets7$0$0
29. TOTAL ASSETS $1,003,931$1,133,373

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$48,377$80,056
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,279$1,939
34. TOTAL LIABILITIES $50,656$81,995
35. NET ASSETS$953,275$1,051,378
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-754

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,205,225
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,850
39. Sale of Supplies $20,068
40. Interest $2,836
41. Dividends $0
42. Rents $4,600
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $7,273
48. Other Receipts14$59,924
49. TOTAL RECEIPTS $1,302,776
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$219,438
51. Political Activities and Lobbying16$5,026
52. Contributions, Gifts, and Grants17$61,887
53. General Overhead18$4,375
54. Union Administration19$219,237
55. Benefits20$28,756
56. Per Capita Tax $651,905
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $14,340
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $7,273
65. Direct Taxes $20,240
  
66. Subtotal $1,232,477
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$67,853  
  67b. Less Total Disbursed$68,265  
  67c. Total Withheld But Not Disbursed -$412
68. TOTAL DISBURSEMENTS $1,232,889
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-754

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   $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-754

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-754

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-754

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-754

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-754

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      5110 Cougar Trail Road, Dublin, VA 24084$131,300 $131,300$131,300
B. Buildings (give location)    
Building  1 :      5110 Cougar Trail Road, Dublin, VA 24084$306,600$0$306,600$306,600
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$82,000$82,000
E. Other Fixed Assets$34,978$0$34,978$34,978
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $472,878$0$554,878$554,878
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-754

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-754

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$80,056$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)) $80,056$0$0$0
Per Capita Taxes UAW$77,674$0$0$0
UAW Exchange Acct CAP$2,382$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-754

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-754

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,939
AFL-CIO$1,633
Western VA Labor Federation$306
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-754

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
JONES ,  KENNETTE   J
TRUSTEE
N
$4,920$0$218$0$5,138
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
A
B
C
HENLEY ,  VANESSA   B
TRUSTEE
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BURKS ,  DIANE   J
GUIDE
N
$1,347$0$2,047$0$3,394
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
DUNCAN ,  LORI  
SALARY MEMBER AT LARGE
C
$0$0$131$0$131
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PRICE ,  KENNETH   G
FINANCIAL SECRETARY
P
$4,219$0$840$0$5,059
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ALLEY ,  MELISA  
RECORDING SECRETARY
C
$9,749$0$1,064$0$10,813
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
REEVES ,  RICHARD   L
HOURLY BARGAINING CHAIR
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LAMBERT ,  JOHN   P
TRUSTEE
N
$5,038$0$116$0$5,154
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
69 %
A
B
C
SPRAKER ,  MICHAEL   B
VICE PRESIDENT
P
$5,752$0$4,458$0$10,210
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
51 %
A
B
C
ANDERSON ,  WANDA   L
TRUSTEE
C
$6,062$0$56$0$6,118
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
PETERSON ,  MARK   C
VICE PRESIDENT
N
$10,123$0$4,233$0$14,356
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
OGLE ,  BILLY   J
HOURLY MEMBER AT LARGE
N
$7,087$0$1,224$0$8,311
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
79 %
A
B
C
HOUCHINS JR. ,  JAMES   B
PRESIDENT
C
$3,478$0$2,174$0$5,652
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BLONDINO ,  MATTHEW  
FINANCIAL SECRETARY
N
$5,238$0$1,254$0$6,492
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MONTGOMERY ,  MARK  
SGT AT ARMS
P
$6,303$0$1,943$0$8,246
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
SURFACE ,  ROBERT   J
SGT AT ARMS
N
$3,862$0$0$0$3,862
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$73,178$0$19,758$0$92,936
Less Deductions    $16,914
Net Disbursements    $76,022
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-754

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
COCHRAN ,  TIMOTHY   P
NEWSLETTER
none
$10,703$0$1,104$0$11,807
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HARDYMON ,  NANCY  
BOOKKEEPER
none
$54,799$0$1,389$0$56,188
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DELPH ,  SHAWN  
NEWSLETTER
none
$10,926$0$1,040$0$11,966
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$53,562$0$27,944$0$81,506
I Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
38 %
Total Employee Disbursements$129,990$0$31,477$0$161,467
Less Deductions    $50,939
Net Disbursements    $110,528
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-754

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,239 
Agency Fee Payers*0
Total Members/Fee Payers2,239 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,239Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-754

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$26,917
2. Named Payer Non-itemized Receipts$16,600
3. All Other Receipts$16,407
4. Total Receipts$59,924
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$36,360
2. Named Payee Non-itemized Disbursements$11,165
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,362
6. Total Disbursements$61,887
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$31,158
2. Named Payee Non-itemized Disbursements$66,201
3. To Officers$23,762
4. To Employees$45,808
5. All Other Disbursements$52,509
6. Total Disbursements$219,438
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$4,075
5. All Other Disbursements$300
6. Total Disbursements$4,375
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,838
4. To Employees$2,445
5. All Other Disbursements$743
6. Total Disbursement$5,026
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$14,460
3. To Officers$67,336
4. To Employees$109,138
5. All Other Disbursements$28,303
6. Total Disbursements$219,237
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-754

Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
INTERNATIONAL UAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,027
Total Non-Itemized Transactions with this Payee/Payer$10,381
Total of All Transactions with this Payee/Payer for This Schedule$26,408
13TH REBATE PCT04/21/2014$16,027
Name and Address
(A)
REGION 8 CAP

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,890
POLITICAL CAMPAIGN01/06/2014$10,890
Name and Address
(A)
UBE, INC.

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-754

Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$7,018
Name and Address
(A)
KATHY'S KUSTOM KATERING
173 FASHION ROAD
P.O. BOX 1001
POUNDING MILL
VA
24637
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,158
Total Non-Itemized Transactions with this Payee/Payer$2,105
Total of All Transactions with this Payee/Payer for This Schedule$33,263
DEPOSIT FOR PICNIC06/17/2014$6,232
UAW PICNIC CATERING08/26/2014$24,926
Name and Address
(A)
SOUTHERN PRINTING CO.

501 INDUSTRIAL PARK ROAD
BLACKSBURG
VA
24060
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,467
Total of All Transactions with this Payee/Payer for This Schedule$20,467
Name and Address
(A)
TRAVEL FOCUS
SUITE 900
8111 LBJ FREEWAY
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,870
Total of All Transactions with this Payee/Payer for This Schedule$10,870
Name and Address
(A)
UAW REGION 8

151 MADDOX-SIMPSON PKWY
LEBANON
TN
37090
Type or Classification
(B)
REGION 8
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
UBE AIR
2000 MAXON ROAD
ATTN: EDUCATION DEPT
ONAWAY
MI
49765
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,279
Total of All Transactions with this Payee/Payer for This Schedule$6,279
Name and Address
(A)
VOLVO GROUP TRUCKS OPERATIONS
4881 COUGAR TRAIL ROAD
NEW RIVER VALLEY PLANT
DUBLIN
VA
24084
Type or Classification
(B)
VOLVO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,487
Total of All Transactions with this Payee/Payer for This Schedule$12,487
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-754

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-754

Name and Address
(A)
NRCC EDUCATIONAL FOUNDATION

5251 COLLEGE DRIVE
DUBLIN
VA
24084
Type or Classification
(B)
SCHOLARSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
1 TIME DONATION OF03/26/2014$26,000
Name and Address
(A)
UNION AND AMERICAN

401 E. PROSPECT AVE. SUITE
MT. PROSPECT
IL
60056
Type or Classification
(B)
T-SHIRTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,165
Total of All Transactions with this Payee/Payer for This Schedule$11,165
Name and Address
(A)
UNITED MEMORIAL

P.O. BOX 269
GASTONIA
NC
28053
Type or Classification
(B)
BIBLES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,360
INV#0006993101/21/2014$5,255
150 SIERRA-PROT COMFORT09/04/2014$5,105
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-754

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-754

Name and Address
(A)
VOLVO GROUP TRUCKS OPERATIONS
4881 COUGAR TRAIL ROAD
NEW RIVER VALLEY PLANT
DUBLIN
VA
24084
Type or Classification
(B)
VOLVO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,460
Total of All Transactions with this Payee/Payer for This Schedule$14,460
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-754

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$28,756
INSURANCEAFLAC$768
INSURANCEERIE FAMILY LIFE INS. CO$439
INSURANCEANTHEM BLUE CROSS + BS$26,330
INSURANCEANTHEM DENTAL$391
INSURANCEDELTA DENTAL OF VA$828
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-754


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and therefore included in this report.

Question 11(b): Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Statement A,

Cash Begin Total: Void check from prior year for $323.00

Schedule 13, Row1:Anyone who has applied and been accepted for membership

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010)