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: 07-31-2019
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
011-323
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
Yes
(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
933
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
GARY S
Last Name
HOLMES
P.O Box - Building and Room Number

Number and Street
2320 SOUTH TIBBS AVENUE
City
INDIANAPOLIS
State
IN
ZIP Code + 4
462414801


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:Allen HarrisPRESIDENT71. SIGNED:Gary S HolmesTREASURER
Date:Mar 28, 2017Telephone Number:317-248-6902Date:Mar 28, 2017Telephone Number:317-248-6901
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-323
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?$305,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?05/2019
20. How many members did the labor organization have at the end of the reporting period?2,555
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hrs straightpermonth2.5 hrs2.5 hrs
(b) Working Dues/Feesper
(c) Initiation Fees20.00per1 time
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-323

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $529,157$456,008
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,310,326$1,308,140
28. Other Assets7$14,556$14,703
29. TOTAL ASSETS $1,854,039$1,778,851

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$142,135$124,671
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,828$3,045
34. TOTAL LIABILITIES $144,963$127,716
35. NET ASSETS$1,709,076$1,651,135
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-323

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,392,500
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $9,754
40. Interest $382
41. Dividends $0
42. Rents $43,532
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$91,587
49. TOTAL RECEIPTS $2,537,755
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$374,862
51. Political Activities and Lobbying16$9,945
52. Contributions, Gifts, and Grants17$44,277
53. General Overhead18$58,410
54. Union Administration19$395,029
55. Benefits20$167,946
56. Per Capita Tax $1,487,278
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $7,753
60. Purchase of Investments and Fixed Assets4$2,148
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $63,410
  
66. Subtotal $2,611,058
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$148,664  
  67b. Less Total Disbursed$148,510  
  67c. Total Withheld But Not Disbursed $154
68. TOTAL DISBURSEMENTS $2,610,904
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-323

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$0$0$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: 011-323

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: 011-323

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: 011-323

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,148$2,148$2,148
DELL COMPUTER $899$899$899
TYPEWRITER $155$155$155
BOOK BINDER $110$110$110
HP OFFICE JET 8740 PROFESSIONAL $300$300$300
HP LASER PRINTER $300$300$300
ADDING MACHINE $209$209$209
100 CUP COFFEE MAKER $145$145$145
CHAIR FOR BREAKFAST WITH SANTA $30$30$30
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,148
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-323

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 011-323

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2320 S. TIBBS AVE, INDIANAPOLIS, IN. 46241$22,500 $22,500$22,500
B. Buildings (give location)    
Building  1 :      2320 S. TIBBS AVE, INDIANAPOLIS, IN, 46241$828,217$0$828,217$828,217
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$457,423$0$457,423$457,423
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,308,140$0$1,308,140$1,308,140
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-323

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,703
100 2016 MARK ALLEN MEMORIAL RIDE SHIRTS $1,100
581 BREAST CANCER AWARENESS SHIRTS $6,653
216 AMERICAN HERITAGE MEMORIAL BIBLES $6,950
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-323

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$124,671$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $124,671$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-323

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: 011-323

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,045
4th QUARTER 2016 FEDERAL UNEMPLOYMENT TAX $290
4th QUARTER STATE UNEMPLOYMENT TAX $257
DECEMBER 2016 WITHHELD STATE TAX FORWARD $1,642
DECEMBER 2016 WITHHELD COUNTY TAX FORWARD $856
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-323

(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
HARRIS ,  ALLEN  
PRESIDENT
N
$21,591$1,260$856$0$23,707
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
FISHER ,  BRIAN   C
PRESIDENT
P
$18,146$1,035$1,914$0$21,095
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
76 %
A
B
C
FANNING ,  LARRY  
1st VICE PRESIDENT
N
$2,912$0$28$0$2,940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McTAGGART ,  CHRISTOPHER   M
1st VICE PRESIDENT
P
$2,895$0$250$0$3,145
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
56 % Schedule 17
Contributions
13 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
FREEMAN III ,  GEORGE   L
2nd VICE PRESIDENT
N
$1,275$0$0$0$1,275
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
HOLMES ,  GARY   S
FINANCIAL SECRETARY-TREAS
C
$87,981$6,828$1,209$0$96,018
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
ECKLER ,  ALAN   W
TRUSTEE
N
$3,240$0$0$0$3,240
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
JAMESON JR ,  NEAL   R
TRUSTEE
N
$3,698$0$0$0$3,698
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
YATES ,  DARRELL   A
TRUSTEE
N
$2,923$0$0$0$2,923
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
LAWSON ,  GREGORY   S
TRUSTEE
P
$10,291$0$409$0$10,700
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
SEARS ,  WILLIAM   H
TRUSTEE
P
$6,974$0$399$0$7,373
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
CASSIDAY ,  GARY   L
TRUSTEE
P
$4,589$0$469$0$5,058
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
NOBLET ,  RYAN   A
SERGEANT AT ARMS
N
$1,784$0$0$0$1,784
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
EAKER ,  DAVID   M
GUIDE
N
$1,055$0$0$0$1,055
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
WEBB ,  LAKISHA   A
GUIDE
P
$3,250$0$938$0$4,188
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
ZELLERS ,  ROBERT  
RECORDING SECRETARY
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
HALL ,  BRADLEY   E
EXECUTIVE BOARD AT LARGE
C
$3,579$0$96$0$3,675
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
BEHRENS ,  TREVOR   T
EXECUTIVE BOARD AT LARGE
N
$2,152$0$0$0$2,152
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
JOHNSON ,  GORDON   D
EXECUTIVE BOARD AT LARGE
N
$1,480$0$0$0$1,480
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
LONG ,  RONALD   D
RETIREE EXEC BOARD AT LAR
C
$0$0$783$0$783
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
KING ,  JAMES  
BARGAINING CHAIR-ATI UNIT
N
$0$1,770$318$0$2,088
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GIBSON ,  DANIEL   K
BARGAINING CHAIR-ATI UNIT
P
$0$945$0$0$945
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
POYNTER ,  FRANK   L
BARGAINING CHAIR-ROLLS RO
C
$0$2,295$0$0$2,295
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
THOMAS ,  RODNEY  
BARGAINING CHAIR-RYDER UN
N
$1,692$1,260$557$0$3,509
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
KEMP ,  JAMES   R
BARGAINING CHAIR-RYDER UN
P
$507$945$0$0$1,452
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MELTON ,  LISA   W
BARGAINING CHAIR-ABM UNIT
N
$1,081$1,260$669$0$3,010
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GOODWIN ,  PAUL   R
BARGAINING CHAIR-ABM UNIT
P
$664$1,035$0$0$1,699
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
SMITH ,  MICHAEL   J
BARGAINING CHAIR-HVC FORD
N
$1$1,260$0$0$1,261
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MOORE ,  MICHAEL   T
BARGAINING CHAIR-HVC FORD
P
$1,329$945$459$0$2,733
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
Total Officer Disbursements$185,089$20,838$9,354$0$215,281
Less Deductions    $61,041
Net Disbursements    $154,240
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-323

(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
GLOVER ,  MELODY   A
BOOKKEEPER
N/A
$79,724$0$455$0$80,179
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
97 %
A
B
C
HOLLE ,  NANCY   L
SECRETARY/BARGAINING CHAI
N/A
$39,203$0$0$0$39,203
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
REICHLE ,  SANDRA   G
SECRETARY-PRESIDENTS OFFI
N/A
$48,982$0$36$0$49,018
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
93 %
A
B
C
SEARS ,  JUSTIN   L
MAINTENANCE
N/A
$43,614$0$616$0$44,230
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JONES ,  JEFFREY   A
EDITOR-ROCKET NEWSLETTER
N/A
$11,362$0$1,857$0$13,219
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$121,668$5,640$15,809$0$143,117
I Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
14 %
Total Employee Disbursements$344,553$5,640$18,773$0$368,966
Less Deductions    $87,623
Net Disbursements    $281,343
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-323

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,555 
Agency Fee Payers*0
Total Members/Fee Payers2,555 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR PRIVATE SECTOR MEMBERS2,555Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-323

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$41,381
2. Named Payer Non-itemized Receipts$800
3. All Other Receipts$49,406
4. Total Receipts$91,587
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,677
2. Named Payee Non-itemized Disbursements$15,262
3. To Officers$409
4. To Employees$1,563
5. All Other Disbursements$11,366
6. Total Disbursements$44,277
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$79,928
3. To Officers$32,453
4. To Employees$164,570
5. All Other Disbursements$97,911
6. Total Disbursements$374,862
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,171
4. To Employees$50,206
5. All Other Disbursements$7,033
6. Total Disbursements$58,410
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,017
4. To Employees$1,960
5. All Other Disbursements$4,968
6. Total Disbursement$9,945
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,350
2. Named Payee Non-itemized Disbursements$16,690
3. To Officers$178,232
4. To Employees$150,667
5. All Other Disbursements$41,090
6. Total Disbursements$395,029
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-323

Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,381
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$42,181
13th PCT STRIKE REBATE 04/20/2016$41,381
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-323

Name and Address
(A)
CIRCLE OFFICE SUPPLY

2222 PROFIT DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
COMCAST
827554

PHILADELPHIA
PA
19182
Type or Classification
(B)
UTILITY COMPANY - INTERNET/PHONES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,514
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Name and Address
(A)
EDWARDS CATERING SERVICE

2126 S. SHERMAN DR
INDIANAPOLIS
IN
46203
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT
110
2222 PROFIT DR
INDIANAPOLIS
IN
46206
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,124
Total of All Transactions with this Payee/Payer for This Schedule$11,124
Name and Address
(A)
JUG'S CATERING

5106 E. 65tH STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,800
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Name and Address
(A)
KROGER
644467

PITTSBURG
PA
15264
Type or Classification
(B)
SUPERMARKET
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Name and Address
(A)
STAR OF AMERICA

1 SODREL DR
JEFFERSON
IN
47129
Type or Classification
(B)
CHARTER BUS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,025
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Name and Address
(A)
UAW REGION 2B

1691 WOODLANDS DR
MAUMEE
OH
43537
Type or Classification
(B)
LABOR ORGANAZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,355
Total of All Transactions with this Payee/Payer for This Schedule$6,355
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
LIABILITY INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,409
Total of All Transactions with this Payee/Payer for This Schedule$10,409
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-323

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: 011-323

Name and Address
(A)
GILLISPIE FLORIST

9255 W. 10th STREET
INDIANAPOLIS
IN
46234
Type or Classification
(B)
FLORIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,913
Total of All Transactions with this Payee/Payer for This Schedule$7,913
Name and Address
(A)
INDY HONOR FLIGHT

9093 S. STATE RD 39
MOORESVILLE
IN
46158
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,406
PROCEEDS 2016 VETERANS CAR SHOW 12/08/2016$5,306
Name and Address
(A)
MARCH OF DIMES

136 E. MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,371
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$10,671
PROCEEDS FROM 2016 MARK ALLEN MEMORIAL RIDE 12/08/2016$10,371
Name and Address
(A)
UNITED MEMORIAL BIBLE COMPANY
269

GASTONIA
NC
28053
Type or Classification
(B)
MEMORIAL TRIBUTE BIBLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-323

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-323

Name and Address
(A)
JEWETT PRINTING
390

FARMERSBURG
IN
47850
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,084
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Name and Address
(A)
MACEY, SWANSON, ALLMAN ATTY AT LAW

445 N. PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
ATTORNEY AT LAW (LABOR)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
MICRO VOTE GENERAL CORP

6366 GUILFORD DR SUITE A
INDIANAPOLIS
IN
46220
Type or Classification
(B)
ELECTION SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,350
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2016 GENERAL ELECTION 5/10/201605/26/2016$8,350
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-323

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$167,946
EMPLOYEE MEDICAL INSURANCE ADVANTAGE HEALTH SOLUTIONS $70,910
EMPLOYEE HSA BMO HARRIS BANK $20,800
EMPLOYEE MEDICAL INSURANCE ANTHEM BCBS IN INDIVIDUAL $17,349
EMPLOYEE PENSION NATIONAL INTEGRATED GROUP PENSION PLAN$16,558
EMPLOYEE MEDICAL INSURANCE ANTHEM BLUE CROSS BLUE SHIELD $12,073
EMPLOYEE MEDICAL INSURNACE CONSTITUTION LIFE INSURANCE COMPANY $5,070
EMPLOYEE DENTAL INSURANCE DELTA DENTAL $5,064
EMPLOYEE RX PLAN AARP MEDICARE RX PLAN $3,919
EMPLOYEE MEDICAL REIMBURSEMENTS RETIRED EMPLOYEES $3,462
EMPLOYEE S&A BENEFITS COLONIAL LIFE & ACCIDENT INSURANCE CO$2,816
EMPLOYEE LIFE INSURANCE THE HARTFORD GROUP INSURANCE $2,334
WORKERS COMPENSATION INSURANCE (1/2 YEAR)THE HARTFORD GROUP $1,919
WORKERS COMPENSATION INSURANCE (1/2 YEAR) UNION INSURANCE GROUP $1,919
EMPLOYEE VISION INSURANCE VISION SERVICE PLAN $1,685
EMPLOYEE LIFE INSURANCE ANTHEM LIFE INSURANCE COMPANY $1,124
EMPLOYEE LIFE INSURANCE STANDARD INSURANCE COMPANY $488
EMPLOYEE LIFE INSURANCE SECURITY LIFE INSURANCE COMPANY $456
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-323


Question 11(b):

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.

Question 10: OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT.

Question 15: DURING THE REPORTING YEAR DUE TO AGE AND DETERIORATING CONDITION THE LOCAL UNION DISCARDED; 1 BLACK MAX DRILL VALUED AT $40.00, 1 WET/DRY SHOP VAC VALUED AT $262.00, 1 FRIGIDAIRE REFRIGERATOR VALUED AT $300.00, 1 HP C5250 ALL IN ONE PRINTER VALUED AT $90.00, 1 ATHELON MD&I COMPUTER SYSTEM VALUED AT $1200.00, 1 HP PHOTO SMART C5150 PRINTER VALUED AT $400.00, 1 CANON FLATBED SCANNER VALUED AT $199.00, 1 SET COMPUTER SPEAKERS VALUED AT $30.00, 1 HP S/MMX COMPUTER TOWER VALUED AT $895.00, 1 HOOVER STEAM VAC VALUED AT $150.00, 1 IMB TYPEWRITER VALUED AT $125.00, 1 SHARP COMPET ADDING MACHINE VALUED AT $69.00, 1 LORRELL EXECUTIVE CHAIR VALUED AT $713.00. TOTAL AMOUNT OF DISCARDED ITEMS $3,760.00

Schedule 13, Row1:

Schedule 13, Row1:2555

Schedule 13, Row1:

Schedule 13, Row1:AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 64 PROTESTANT BIBLES AND 11 CATHOLIC BIBLES VALUED AT $2,352.00, PURCHASED 204 PROTESTANT BIBLES AND 12 CATHOLIC BIBLES, GAVE 249 PROTESTANT AND 7 CATHOLIC BIBLES AS MEMORIAL TRIBUTES TO FAMILY OF DECEASED UAW LOCAL 933 MEMBERS, LEAVING 19 PROTESTANT AND 16 CATHOLIC BIBLES IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $1,166.90. DURING THE REPORTING YEAR UAW LOCAL 933 WOMEN''S COMMITTEE PURCHASED 581 BREAST CANCER AWARENESS SHIRTS VALUED AT $6,653.00, SOLD 581 BREAST CANCER AWARENESS SHIRTS LEAVING ZERO IN INVENTORY AT THE OF THE REPORTING YEAR. DURING THE REPORTING YEAR THE LOCAL UNION PURCHASED 100 (24th ANNUAL MARK ALLEN MEMORIAL RIDE) SHIRTS VALUED AT $1,100.00, SOLD 8, GAVE 92 TO PRE-REGISTRANTS AND VOLUNTEERS WORKING THE EVENT. LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 225 ALL COMMITTEES AND UAW LOCAL 933 LOGO SHIRT STORE SHIRTS VALUED AT $3,881.25, SOLD 78 LEAVING 147 IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $2,535.75
Form LM-2 (Revised 2010)