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
002-232
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
838
7. UNIT NAME (if any)

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

Number and Street
2615 WASHINGTON ST
City
WATERLOO
State
IA
ZIP Code + 4
50702


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:Tom RalstonPRESIDENT71. SIGNED:Chris J ParkerTREASURER
Date:Mar 24, 2017Telephone Number:319-233-3049Date:Mar 24, 2017Telephone Number:319-233-3049
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 002-232
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?$456,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?2,822
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 Str-TimeperMonth00
(b) Working Dues/FeesNAperNANA
(c) Initiation Fees10.00perOne Time
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 002-232

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,637,926$1,639,538
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$57$57
27. Fixed Assets6$1,834,035$1,831,218
28. Other Assets7$4,941$4,451
29. TOTAL ASSETS $3,476,959$3,475,264

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$115,017$105,055
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,455$7,331
34. TOTAL LIABILITIES $121,472$112,386
35. NET ASSETS$3,355,487$3,362,878
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 002-232

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,212,639
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $90
39. Sale of Supplies $4,624
40. Interest $9,652
41. Dividends $0
42. Rents $0
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 $10,507
48. Other Receipts14$666,790
49. TOTAL RECEIPTS $2,904,302
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,108,336
51. Political Activities and Lobbying16$61,009
52. Contributions, Gifts, and Grants17$77,488
53. General Overhead18$52,294
54. Union Administration19$108,869
55. Benefits20$1,500
56. Per Capita Tax $1,393,608
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,611
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 $11,107
65. Direct Taxes $90,397
  
66. Subtotal $2,908,219
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$124,899  
  67b. Less Total Disbursed$119,370  
  67c. Total Withheld But Not Disbursed $5,529
68. TOTAL DISBURSEMENTS $2,902,690
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 002-232

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 002-232

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$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: 002-232

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: 002-232

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$3,611$3,611$3,611
1 new computer for editors office$1,581$1,581$1,581
6 new office chairs$2,030$2,030$2,030
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,611
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 002-232

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$57
E. Total Book Value$57
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)) $57
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 002-232

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2615 Washington Street Waterloo IA 50702$103,112 $103,112$103,112
B. Buildings (give location)    
Building  1 :      2615 Washington Street Waterloo IA 50702$1,181,026$0$1,181,026$1,181,026
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$547,080$0$547,080$547,080
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)) $1,831,218$0$1,831,218$1,831,218
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 002-232

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,451
UAW Tee Shirts (75)$615
Rec Committee Tee Shirts (29)$231
UAW Sweatshirts (7)$184
Hitch Covers (56)$205
Blue Rec Shirts (18)$144
Bibles (32)$1,024
Retiree Hats (69)$1,104
Stickers (1005)$90
Magnets (537)$124
Cutting Boards (73)$730
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 002-232

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$105,055$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $105,055$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 002-232

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: 002-232

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,331
FICA, Employer OASDI and HI (941)$4,413
State Income Tax$2,338
Federal Unemployment (940)$305
Retirement Savings Forwarded$275
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 002-232

(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
Bauler ,  Joseph   W
Chairman
C
$0$5,731$4,469$0$10,200
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Bumgardner-Bergm ,  Jeff   C
Recording Secretary
C
$3,799$1,712$596$0$6,107
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
Burkhardt ,  Scott   L
Chairman
C
$811$804$0$0$1,615
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
Darrah ,  Steven   J
Chairman
C
$0$5,624$8,959$0$14,583
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
Dotzler Jr. ,  Stephen   J
Guide
C
$2,144$1,171$0$0$3,315
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Drape ,  Kirk   D
Trustee
C
$6,078$1,831$2,982$0$10,891
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Frickson ,  Timothy   W
2nd Vice President
C
$6,133$3,165$266$0$9,564
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
Gatton ,  Donald   L
Chairman
P
$778$469$954$0$2,201
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
Grant ,  Christopher   P
Sgt. @ Arms
C
$15,587$3,291$1,900$0$20,778
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
Johnson Jr. ,  Martin   N
Chairman
C
$1,383$804$1,428$0$3,615
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lies ,  Donald  
Chairman - O'Neil
P
$1,418$268$0$0$1,686
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
McFarland ,  Edward   L
Trustee
C
$6,003$1,524$2,171$0$9,698
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
McGowan ,  Dan   E
Retired Chairman
C
$0$1,072$722$0$1,794
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
Niedert ,  Timothy   R
Chairman
C
$0$6,315$1,870$0$8,185
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
Oberhauser ,  Michael   E
1st Vice President
C
$23,419$5,585$2,678$0$31,682
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
Padget Jr ,  John  
Chairman
C
$1,247$804$0$0$2,051
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
Parker ,  Christopher   J
Financial Secretary
C
$12,958$2,625$2,001$0$17,584
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
13 %
A
B
C
Ralston ,  Thomas   A
President
C
$14,176$6,649$13,814$0$34,639
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Roby ,  Bertha   D
Chairman
C
$1,123$804$1,719$0$3,646
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sinclair ,  Renee   A
Chairman
N
$645$335$446$0$1,426
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
Smith ,  Thomas   V
Chairman
N
$162$0$0$0$162
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
Stone ,  Shawn   M
Trustee
C
$5,679$1,645$0$0$7,324
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
Wessely ,  Rodney  
Chairman - Schoitz
C
$1,594$804$354$0$2,752
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 %
Total Officer Disbursements$105,137$53,032$47,329$0$205,498
Less Deductions    $31,851
Net Disbursements    $173,647
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 002-232

(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
Bakker ,  Sandy   L
Bookkeeper/Secre
NA
$52,859$0$2,343$0$55,202
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
Bauler ,  Teresa   E
Secretary
NA
$24,634$0$513$0$25,147
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
Fritz ,  Doris   A
NA
NA
$8,037$0$3,086$0$11,123
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hadaway ,  Robbie   D
NA
NA
$48,280$14,358$2,715$0$65,353
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Leistikow ,  Cody   P
NA
NA
$19,328$102$7,724$0$27,154
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
98 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Northey ,  Jerry   D
NA
NA
$11,985$0$611$0$12,596
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
Wright ,  Joseph   P
NA
NA
$48,000$14,358$0$0$62,358
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$109,612$49,132$82,473$0$241,217
I Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
6 %
Total Employee Disbursements$322,735$77,950$99,465$0$500,150
Less Deductions    $92,877
Net Disbursements    $407,273
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 002-232

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,822 
Agency Fee Payers*0
Total Members/Fee Payers2,822 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,822Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 002-232

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$445,858
2. Named Payer Non-itemized Receipts$159,191
3. All Other Receipts$61,741
4. Total Receipts$666,790
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$26,000
2. Named Payee Non-itemized Disbursements$12,678
3. To Officers$0
4. To Employees$2,412
5. All Other Disbursements$36,398
6. Total Disbursements$77,488
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$332,768
2. Named Payee Non-itemized Disbursements$123,388
3. To Officers$171,261
4. To Employees$368,230
5. All Other Disbursements$112,689
6. Total Disbursements$1,108,336
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,981
3. To Officers$176
4. To Employees$15,008
5. All Other Disbursements$24,129
6. Total Disbursements$52,294
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,634
4. To Employees$57,520
5. All Other Disbursements$1,855
6. Total Disbursement$61,009
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$32,426
4. To Employees$56,979
5. All Other Disbursements$19,464
6. Total Disbursements$108,869
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 002-232

Name and Address
(A)
Chris Parker
2615 Washington Street

Waterloo
IA
50702
Type or Classification
(B)
Financial Secretry
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
Name and Address
(A)
Dan McGowan
2672 Logan Avenue

Waterloo
IA
50703
Type or Classification
(B)
Retiree Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,790
Total Non-Itemized Transactions with this Payee/Payer$16,344
Total of All Transactions with this Payee/Payer for This Schedule$119,134
RETIREE TRIP01/27/2016$5,595
RETIREE TRIP03/01/2016$12,180
RETIREE TRIP03/02/2016$6,890
RETIREE TRIP03/09/2016$10,650
RETIREE TRIP03/07/2016$9,425
RETIREE TRIP03/15/2016$16,345
RETIREE TRIP03/21/2016$19,550
RETIREE TRIP03/29/2016$22,155
Name and Address
(A)
Gerald Lahmann
P.O. Box 497

Tripoli
IA
50676
Type or Classification
(B)
Retiree
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,122
Total Non-Itemized Transactions with this Payee/Payer$27,945
Total of All Transactions with this Payee/Payer for This Schedule$106,067
Retiree Trip & Reimbursem06/14/2016$14,799
RETIREE TRIP06/21/2016$8,255
RETIREE TRIP07/01/2016$25,229
RETIREE TRIP07/11/2016$7,105
RETIREE TRIP08/02/2016$7,125
RETIREE TRIP08/10/2016$8,120
RETIREE TRIP08/16/2016$7,489
Name and Address
(A)
Gus Hill
PO Box 551

Hudson
IA
50643
Type or Classification
(B)
Trip & Tour Comm. - Retiree
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,525
Total Non-Itemized Transactions with this Payee/Payer$11,195
Total of All Transactions with this Payee/Payer for This Schedule$71,720
RETIREE TRIP11/04/2016$16,640
RETIREE TRIP11/09/2016$8,497
RETIREE TRIP PREPAYMENTS11/16/2016$5,976
RETIREE TRIP11/03/2016$29,412
Name and Address
(A)
Hawkeye Community College
P.O. Box 8015

Waterloo
IA
50704-8015
Type or Classification
(B)
Community College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,127
Total Non-Itemized Transactions with this Payee/Payer$15,301
Total of All Transactions with this Payee/Payer for This Schedule$130,428
REIMBURSEMENT FROM N.E.G.01/25/2016$9,594
REIMBURSEMENT FROM N.E.G.02/12/2016$9,594
Reimbursement Organizing03/21/2016$9,594
Reimbursement for Organiz05/16/2016$19,187
Reimbursement for Organiz06/27/2016$9,594
Reimbursement for Organiz07/18/2016$9,594
Reimbursement for Organiz08/22/2016$9,594
Reimbursement for Organiz09/12/2016$9,594
Oct 2016 Reimbursement fo11/16/2016$9,594
Reimbursement for Organiz12/19/2016$9,594
Reimbursement for Organiz10/17/2016$9,594
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Int'l Union Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,861
Total Non-Itemized Transactions with this Payee/Payer$15,074
Total of All Transactions with this Payee/Payer for This Schedule$61,935
13th Check - Rebate04/18/2016$46,861
Name and Address
(A)
National UAW Community Action Program (CAP)
8000 E. Jefferson

Detroit
MI
48214-3963
Type or Classification
(B)
CAP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer$3,539
Total of All Transactions with this Payee/Payer for This Schedule$20,206
Reimbursement for Wages;08/29/2016$16,667
Name and Address
(A)
NC CAP Council
905 7th Avenue East

Cresco
IA
52136
Type or Classification
(B)
CAP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,695
Total of All Transactions with this Payee/Payer for This Schedule$10,695
Name and Address
(A)
Steve Darrah
1337 Reed Avenue

Sumner
IA
50674
Type or Classification
(B)
Sportsman Banquet
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,501
Total Non-Itemized Transactions with this Payee/Payer$39,325
Total of All Transactions with this Payee/Payer for This Schedule$59,826
Sportsman Banquet Ticket03/14/2016$20,501
Name and Address
(A)
Terry Hruska
112 Anton Drive

La Porte City
IA
50651
Type or Classification
(B)
Bartender
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,604
Total of All Transactions with this Payee/Payer for This Schedule$11,604
Name and Address
(A)
UAW Central CAP Council
905 7th Avenue East

Cresco
IA
52136
Type or Classification
(B)
CAP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,265
REIMBURSEMENT FOR TRAVEL01/12/2016$5,265
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 002-232

Name and Address
(A)
Allegiant Travel Company
P.O. Box 371477
1201 N Town Center
Las Vegas
NV
89137
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
Aureon Communications
7760 Office Plaza Drive Sou

West Des Moines
IA
50266
Type or Classification
(B)
Internet Technoloty
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
Bergan KDV Technology & Consulting Inc.
P.O. Box 2100

Waterloo
IA
50704
Type or Classification
(B)
Network Advisors
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
CenturyLink
P.O. Box 91154

Seattle
WA
98111-9254
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$5,397
Name and Address
(A)
Diamond Tours Inc.
13100 Westlinks Terrace
Suite 1
Fort Myers
FL
33913-8625
Type or Classification
(B)
Travel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,171
Total Non-Itemized Transactions with this Payee/Payer$15,604
Total of All Transactions with this Payee/Payer for This Schedule$272,775
RETIREE TRIP02/04/2016$10,425
RETIREE TRIP03/31/2016$98,565
RETIREE TRIP04/28/2016$7,275
Retiree Trip07/11/2016$55,063
Retiree Trip08/22/2016$25,996
UAW Local 838 Retirees Ne11/16/2016$29,554
Retiree Trip11/21/2016$30,293
Name and Address
(A)
Easypermit Postage
PO Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,772
Total of All Transactions with this Payee/Payer for This Schedule$9,772
Name and Address
(A)
Edgewood Locker Inc.
P.O. Box 245
609 W. Union
Edgewood
IA
52042
Type or Classification
(B)
Meat Locker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Refreshment for Sportsman03/29/2016$5,610
Name and Address
(A)
Hy-Vee Food Stores
5820 Westown Pkwy

West Des Moines
IA
50266-8290
Type or Classification
(B)
Grocery Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Clothing Print Shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Int'l Union Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
LEAF
P.O. Box 742647

Cincinatti
OH
45274-2647
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
Mid-American Energy
P.O. Box 8020

Davenport
IA
52808-8020
Type or Classification
(B)
Gas/Electric
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,309
Total of All Transactions with this Payee/Payer for This Schedule$14,309
Name and Address
(A)
Midwest Distribution Group
2011 N. Griffith Blvd.

Griffith
IN
46319
Type or Classification
(B)
Nut Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,441
Veterans Nuts - Inv. #40011/28/2016$7,441
Name and Address
(A)
Mr. Guns
305 Roosevelt Street

Cedar Falls
IA
50613-3180
Type or Classification
(B)
Sales/Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Guns for the Sportsman Ba02/11/2016$10,850
Name and Address
(A)
PDCM Insurance
3022 Airport Blvd.

Waterloo
IA
50703
Type or Classification
(B)
Building Ins
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,482
Total Non-Itemized Transactions with this Payee/Payer$2,241
Total of All Transactions with this Payee/Payer for This Schedule$23,723
Commericial Insurance Pol02/15/2016$12,079
RENEWAL OF INSURANCE - #U06/20/2016$9,403
Name and Address
(A)
Pepsi-Cola
P.O. Box 75948

Chicago
IL
60675-5948
Type or Classification
(B)
Pop Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
Randall's
320 5th Street

Hudson
IA
50643
Type or Classification
(B)
Meats And Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,313
Total Non-Itemized Transactions with this Payee/Payer$226
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Refreshments09/07/2016$7,313
Name and Address
(A)
Roberts Custom Software
3667 1st Street

East Moline
IL
61244-3321
Type or Classification
(B)
Software/Maintenance Supp
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,251
Total Non-Itemized Transactions with this Payee/Payer$695
Total of All Transactions with this Payee/Payer for This Schedule$5,946
SUPPORT/MAINTENANCE FEE05/04/2016$5,251
Name and Address
(A)
Staples Credit Plan
Dept. 51 - 7813437562
P.O. Box 78004
Phoenix
AZ
85062-8004
Type or Classification
(B)
Supply Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Name and Address
(A)
Take A Shot LLC
300 Linden Street

West Union
IA
52175
Type or Classification
(B)
Firearms Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,150
Gun Safety Class03/07/2016$11,150
Name and Address
(A)
UAW Region 4 Activity Fund
680 Barclay Blvd

Lincolnshire
IL
60069
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$14,695
Total of All Transactions with this Payee/Payer for This Schedule$21,195
Registration04/07/2016$6,500
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 002-232

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 002-232

Name and Address
(A)
Flowerama Waterloo
2220 Kimball Avenue

Waterloo
IA
50702
Type or Classification
(B)
Flower Shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,678
Total of All Transactions with this Payee/Payer for This Schedule$11,678
Name and Address
(A)
Sullivan Hartogh Davis
P. O. Box 182

Cedar Falls
IA
50613
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Donation04/14/2016$26,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 002-232

Name and Address
(A)
Aramark
25259 Network Place

Chicago
IL
60673-1252
Type or Classification
(B)
Janitorial Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,981
Total of All Transactions with this Payee/Payer for This Schedule$12,981
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 002-232

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 002-232

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,500
Scholarship/Tuition PaymentsAlex Callahan$500
Scholarship/Tuition PaymentsHannah Bellows$500
Scholarship/Tuition PaymentsJacob Hahn$500
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 002-232


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 11(b):

Question 11(b): : : : : Operations of the building Corporation are handled through the books and records of the local union and therefore included in this report.

Question 15: The Local gave away 141 bibles to our deceased members at a cost of $35.13 each. We gave a way 69 hats to retirees at a cost of $16.00 each. The local gave to the Recreation Committee 138 Tee Shirts for the Labor Day Picnic and The MWD Parade at a cost of $9.51 each. The Retirees gave out 1500 Frisbees at a cost of $1.09 each to our members at the Labor Day Picnic.

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)