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
512-927
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
8
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
LYALL
P.O Box - Building and Room Number

Number and Street
6800 NORTH HIGH STREET
City
WORTHINGTON
State
OH		 ZIP Code + 4
430852512


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:John A LyallPRESIDENT71. SIGNED:Eddie W LawsonTREASURER
Date:Mar 22, 2018Telephone Number:614-841-1918Date:Mar 22, 2018Telephone Number:330-524-7294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-927
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2019
20. How many members did the labor organization have at the end of the reporting period?34,752
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees43.73perMonth21.8743.73
(b) Working Dues/Fees25.00perMonth
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-927

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,588,342$12,250,713
23. Accounts Receivable1$1,464,157$1,558,448
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$2,211,592$2,717,522
28. Other Assets7$185,100$173,643
29. TOTAL ASSETS $14,449,191$16,700,326

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$11,859$94,665
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$6,967,995$6,500,743
34. TOTAL LIABILITIES $6,979,854$6,595,408
35. NET ASSETS$7,469,337$10,104,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-927

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $11,390,260
38. Fees, Fines, Assessments, Work Permits $24,080
39. Sale of Supplies $0
40. Interest $41,651
41. Dividends $0
42. Rents $83,295
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $9,471,701
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$538,557
49. TOTAL RECEIPTS $21,549,544
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,799,181
51. Political Activities and Lobbying16$372,042
52. Contributions, Gifts, and Grants17$51,142
53. General Overhead18$2,567,457
54. Union Administration19$846,221
55. Benefits20$2,373,233
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $14,692
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$698,993
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,576,994
64. On Behalf of Individual Members $0
65. Direct Taxes $601,104
  
66. Subtotal $19,901,059
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,062,475  
  67b. Less Total Disbursed$2,048,589  
  67c. Total Withheld But Not Disbursed $13,886
68. TOTAL DISBURSEMENTS $19,887,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-927

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$67,404$0$0$0
Totals from all other accounts receivable$1,491,044   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,558,448$0$0$0
AFSCME RETIREE CHAPTER 1184$67,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-927

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$698,993$698,993$698,993
HVAC Replacement and Upgrade Headquarters$393,118$393,118$393,118
Furnace Replacement Dayton$20,154$20,154$20,154
Basement and Bath floors replaced Akron$17,576$17,576$17,576
Chiller Replacement Cincinnati$113,190$113,190$113,190
Service Elevator Replaced Headquarters$34,397$34,397$34,397
Flood Repairs and Renovations Cincinnati$88,842$88,842$88,842
Roofing Repairs Toledo$14,650$14,650$14,650
PCS Firewall and Install Headquarters$17,066$17,066$17,066
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$698,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-927

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); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-927

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$32,965 $32,965$32,965
Land  2 :      1603 EAST 27TH AVENUE CLEVELAND OHIO$53,008 $53,008$53,008
Land  3 :      15 GATES STREET DAYTON OHIO$72,067 $72,067$72,067
Land  4 :      6800 NORTH HIGH STREET WORTHINGTON OHIO$332,856 $332,856$332,856
Land  5 :      150 FOUR MILE RUN ROAD YOUNGSTOWN OHIO$35,942 $35,942$35,942
Land  6 :      1143 MASSILLON ROAD AKRON OHIO$18,746 $18,746$18,746
Land  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$43,701 $43,701$43,701
Land  8 :      1213 TENNESSEE AVENUE CINCINNATI OHIO$67,613 $67,613$67,613
Land  9 :      202 KNAPP STREET TOLEDO OHIO$6,314 $6,314$6,314
B. Buildings (give location)    
Building  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$101,471$68,052$33,419$33,419
Building  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$407,460$361,656$45,804$45,804
Building  3 :      15 GATES STREET DAYTON OHIO$104,953$92,322$12,630$12,630
Building  4 :      6800 NORTH HIGH STREET WORTHINGTON OHIO$976,622$786,744$189,878$189,878
Building  5 :      150 FOUR MILE RUN ROAD YOUNGSTOWN OHIO$87,571$65,217$22,353$22,353
Building  6 :      1143 MASSILLON ROAD AKRON OHIO$82,585$60,630$21,955$21,955
Building  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$284,877$208,390$76,488$76,488
Building  8 :      213 TENNESSEE AVENUE CINCINNATI OHIO$239,721$226,092$13,629$13,629
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,136,600$2,055,995$80,606$80,606
E. Other Fixed Assets$2,289,268$731,920$1,557,548$1,557,548
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,374,340$4,657,018$2,717,522$2,717,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-927

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $173,643
PREPAIDS$173,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-927

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$94,665$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $94,665$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-927

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-927

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,500,743
ACCUMULATED POST RETIREMENT MEDICAL BENEFIT$4,791,997
ACCRUED VACATION$572,938
ACCRUED REAL ESTATE TAXES$147,718
PREPAID RENT DAYTON$3,500
LOCAL UNION PAYABLE$966,443
CINCINNATI LABOR COUNCIL$6,913
TRI COUNTY LABOR COUNCIL$3,769
ASHLAND WAYNE HOLMES LABOR COUNCIL$131
ASHTABULA LABOR COUNCIL$286
UPPER OHIO VALLEY LABOR COUNCIL$442
HALL OF FAME LC$1,529
NORTHSHORE AFL-CIO$5,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-927

(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 		ALBERS ,  JULIE   M
Vice President
C		$5,700$684$150$6,534
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PAMELA   D
Vice President
C		$5,700$435$6,135
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BELL ,  EMILY   M
Vice President
C		$5,700$492$6,192
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CONNELLY ,  THOMAS   R
Vice President
C		$1,824$5,700$510$8,034
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COUTCHER ,  SANDRA   L
Recording Secretary
C		$845$6,900$645$8,390
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COVIN-WILLIAMS ,  DETRA  
Vice President
C		$5,700$594$6,294
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CZERNIAK ,  DONALD  
Vice President
C		$5,700$510$6,210
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DAUM ,  SHAWN  
Vice President
N		$447$1,425$300$2,172
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DESOSITO ,  RANDY  
Vice President
C		$240$5,700$510$6,450
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ELLIOTT ,  ELIZABETH  
Vice President
C		$5,700$342$6,042
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GAINES ,  KIMBERLY   N
Trustee
C		$5,700$426$6,126
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HAILE ,  ASYIA   A
Vice President
P		$4,581$15$4,596
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HAYNES ,  KENNETH  
Vice President
C		$5,700$273$5,973
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  GEORGE  
Vice President
P		$1,900$192$2,092
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LAWSON ,  EDDIE   W
Secretary Treasurer
C		$6,900$870$7,770
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LOGAN ,  DAVID  
Vice President
C		$5,700$669$6,369
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LYALL ,  JOHN   A
President
C		$160,713$1,332$162,045
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		83 % Schedule 19
Administration 		10 %
A
B
C 		MENDOZA ,  RAMON  
Trustee
C		$5,700$594$6,294
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MITCHELL ,  HAROLD  
First Vice President
C		$145,545$6,897$152,442
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  WOODROW  
Vice President
C		$5,700$288$5,988
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		POELLNETZ ,  TRACEY  
Vice President
C		$4,581$258$4,839
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROEMMELE ,  ANTHONY  
Trustee
P		$4,275$393$4,668
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHARP ,  ERIC  
Vice President
C		$990$5,700$585$7,275
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHELTON ,  PAMELA   S
Vice President
C		$1,413$5,700$769$7,882
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SULFRIDGE ,  ANN   M
Vice President
C		$5,700$468$6,168
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WALLER ,  PATRICIA  
Vice President
C		$5,700$627$6,327
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIS ,  CENIA  
Retiree Board Member
C		$5,700$318$6,018
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  FLOYD  
Retiree Board Member
C		$5,700$594$6,294
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$312,017$138,862$20,590$150$471,619
Less Deductions     
Net Disbursements    $471,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-927

(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 		ARNOLD ,  GARY   W
STAFF REPRESENTATIVE
NONE		$80,886$280$81,166
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		BAILEY ,  DAWN   M
STAFF REPRESENTATIVE
NONE		$71,842$384$72,226
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 		BALLARD ,  MARSEILLE   H
OFFICE ASSISTANT I
NONE		$40,626$40,626
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 		BATCHELDER ,  MICHAEL  
ASSOCIATE COUNSEL
NONE		$81,407$738$82,145
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BEATTY ,  KYLE  
STAFF REPRESENTATIVE
NONE		$37,879$369$38,248
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENSON-TAYLOR ,  STACEY   D
STAFF REPRESENTATIVE
NONE		$91,997$1,479$93,476
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BENTLEY ,  JULIE  
LEGAL SECRETARY
NONE		$52,491$52,491
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		BINDAS ,  DEBORHA   K
STAFF REPRESENTATIVE
NONE		$81,176$239$81,415
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BLYTH JR. ,  DAVID   L
STAFF REPRESENTATIVE
NONE		$80,986$312$81,298
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		BOYD ,  ERIC   R
STAFF REPRESENTATIVE
NONE		$80,886$275$81,161
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BRAGLIN ,  RYAN  
STAFF REPRESENTATIVE
NONE		$59,471$9,227$68,698
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BURKHEAD ,  MARY  
SENIOR BOOKKEEPER
NONE		$11,581$11,581
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CADDO ,  MARK   R
STAFF REPRESENTATIVE
NONE		$68,526$609$69,135
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CARR ,  LUCY   M
OFFICE SECRETARY
NONE		$49,987$49,987
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 		CHONKO ,  DEBORHA   K
STAFF REPRESENTATIVE
NONE		$67,003$234$67,237
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		DAVIS ,  MARK   R
REGIONAL DIRECTOR
NONE		$112,961$5,500$118,461
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		DAVIS ,  ROBERT   A
LEGISLATION/POLITICAL DIR
NONE		$110,051$9,255$119,306
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DELUKE ,  MICHAEL   A
STAFF REPRESENTATIVE
NONE		$80,886$567$81,453
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DEVORE ,  WILLIAM   A
STAFF REPRESENTATIVE
NONE		$80,886$80,886
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		EVANS ,  MICHELLE   R
ASSOCIATE COUNSEL
NONE		$90,317$879$91,196
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		FILAK JR. ,  JOHN   J
REGIONAL DIRECTOR
NONE		$110,051$3,208$113,259
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 		FRANKENHOFF ,  REBECCA  
STAFF REPRESENTATIVE
NONE		$68,347$534$68,881
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		GARRETT ,  ROBERT  
ACCOUNTING SUPERVISOR
NONE		$51,305$117$51,422
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GRAYSON ,  R. SEAN  
GENERAL COUSEL
NONE		$134,274$3,045$137,319
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HASTY ,  ANDREW  
STAFF REPRESENTATIVE
NONE		$67,114$534$67,648
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HEBEL ,  AMY   M
OFFICE ASSISTANT I
NONE		$41,078$41,078
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 		HERD ,  LEROY   W
STAFF REPRESENTATIVE
NONE		$110,051$1,297$111,348
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HETRICK ,  MATTHEW  
STAFF REPRESENTATIVE
NONE		$29,762$192$29,954
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  BRITTANY  
STAFF REPRESENTATIVE
NONE		$73,540$234$73,774
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		HOWARD ,  RACINE   L
OFFICE SECRETARY
NONE		$49,950$300$50,250
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 		HUDSON ,  PAMELA   L
OFFICE SECRETARY
NONE		$49,950$49,950
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 		HUGHES ,  ARLENE   M
ACCOUNTING SUPERVISOR
NONE		$51,522$51,522
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JOHNSON ,  HELEN  
SENIOR BOOKKEEPER
NONE		$56,904$303$57,207
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		JOHNSON ,  JOHN   F
STAFF REPRESENTATIVE
NONE		$110,051$5,202$115,253
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  TAUREAN   J
STAFF REPRESENTATIVE
NONE		$6,594$6,594
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 		JONES ,  ANGELA  
SENIOR BOOKKEEPER
NONE		$51,561$51,561
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES-STREET ,  RENITA  
REGIONAL DIRECTOR
NONE		$110,051$2,958$100$113,109
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		KEENEY ,  STEPHEN   R
STAFF REPRESENTATIVE
NONE		$68,980$1,172$70,152
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KNOX ,  MARCIA   R
REGIONAL DIRECTOR
NONE		$122,505$4,809$127,314
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		KOWALIK ,  STEVEN   J
STAFF REPRESENTATIVE
NONE		$110,051$2,675$112,726
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MACOLA JIMINEZ ,  YUNIER  
CUSTODIAN
NONE		$39,451$28$39,479
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MAGUIRE ,  JOHN   A
STAFF REPRESENTATIVE
NONE		$72,771$381$73,152
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHOLIC ,  LOUIS   J
STAFF REPRESENTATIVE
NONE		$81,176$5,109$86,285
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MASSENGILL-BERN ,  KIMBERLY   A
ASSOCIATE COUNSEL
NONE		$93,377$1,377$94,754
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MICHAEL ,  CINDY   A
STAFF REPRESENTATIVE
NONE		$80,886$234$81,120
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 		MONCREASE ,  RICHAWN  
EXECUTIVE ASSISTANT
NONE		$20,669$285$20,954
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		NICHOLS ,  SHERYL   L
OFFICE SECRETARY
NONE		$50,023$50,023
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NOWEL ,  WILLIAM   A
STAFF REPRESENTATIVE
NONE		$42,517$117$42,634
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 		OATES ,  TRACEY  
STAFF REPRESENTATIVE
NONE		$68,391$1,321$69,712
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		OLIVER ,  LATASHA   A
RECEPTIONIST
NONE		$45,701$45,701
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PHIPPS ,  VICKIE KAY  
OFFICE SECRETARY
NONE		$55,514$55,514
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		PICKARD ,  STEVAN   P
STAFF REPRESENTATIVE
NONE		$91,985$1,674$93,659
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PIEPSNEY ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$67,989$369$68,358
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		POWELL ,  CARLISHA  
STAFF REPRESENTATIVE
NONE		$29,762$192$29,954
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REED ,  HARRISON  
ORGANIZER
NONE		$55,864$8,495$64,359
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		REESE ,  DEIDRA  
RETIREE COORDINATOR
NONE		$45,478$3,608$49,086
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RITCHIE ,  THOMAS   J
FIELD SERVICES DIRECTOR
NONE		$28,348$225$28,573
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 		ROBERTS ,  STEPHEN   M
STAFF REPRESENTATIVE
NONE		$81,176$1,251$82,427
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		ROTH ,  STEPHEN  
ORGANIZING DIRECTOR
NONE		$110,051$22,092$132,143
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		SCOTT ,  GAIL   M
OFFICE SECRETARY
NONE		$49,950$49,950
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration
A
B
C 		SIMS ,  BARBARA   A
OFFICE SECRETARY
NONE		$49,950$49,950
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		SKOK ,  ROBERTA   J
REGIONAL DIRECTOR
NONE		$110,051$2,259$112,310
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SPEARS ,  EDITHIA   M
EXECUTIVE ASSISTANT
NONE		$75,998$587$76,585
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		TAYLOR ,  JANEEN   D
OFFICE SECRETARY
NONE		$49,950$49,950
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		THOMAS ,  BETTY   A
RETIREE COORDINATOR
NONE		$21,820$1,027$22,847
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THOMASSON ,  PATRICK   S
STAFF REPRESENTATIVE
NONE		$80,886$834$81,720
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		THOMPSON ,  ROBERT   L
REGIONAL DIRECTOR
NONE		$100,292$1,481$101,773
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 		TIMMONS ,  EDWARD  
ORGANIZER
NONE		$41,178$9,035$50,213
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WAGONER ,  SUSAN   L
CONTROLLER
NONE		$94,859$1,581$96,440
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		WARD ,  DANIELLE  
DATA ENTRY OPERATOR
NONE		$46,454$46,454
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WEIDNER ,  JOSEPH   W
COMMUNICATIONS DIRECTOR
NONE		$82,473$1,622$84,095
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		WOODALL ,  SHELBY   L
STAFF REPRESENTATIVE
NONE		$81,176$234$81,410
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$5,246$5,246
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$4,951,652$0$122,345$5,346$5,079,343
Less Deductions     
Net Disbursements    $5,079,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-927

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 34,752 
Agency Fee Payers*1,855
Total Members/Fee Payers36,607 
*Agency Fee Payers are not considered members of the labor organization.
100% Members33,659Yes
75% Members796Yes
50% Members297Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-927

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$472,845
2. Named Payer Non-itemized Receipts$31,199
3. All Other Receipts$34,513
4. Total Receipts$538,557
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$17,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$697
5. All Other Disbursements$32,945
6. Total Disbursements$51,142
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,397
2. Named Payee Non-itemized Disbursements$54,479
3. To Officers$0
4. To Employees$3,665,633
5. All Other Disbursements$54,672
6. Total Disbursements$3,799,181
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$296,883
2. Named Payee Non-itemized Disbursements$778,217
3. To Officers$134,497
4. To Employees$732,770
5. All Other Disbursements$625,090
6. Total Disbursements$2,567,457
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$15,268
2. Named Payee Non-itemized Disbursements$3,629
3. To Officers$11,343
4. To Employees$337,969
5. All Other Disbursements$3,833
6. Total Disbursements$372,042
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$140,518
2. Named Payee Non-itemized Disbursements$27,894
3. To Officers$325,779
4. To Employees$342,278
5. All Other Disbursements$9,752
6. Total Disbursements$846,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-927

Name and Address
(A)
AFSCME AFL-CIO

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,000
Total Non-Itemized Transactions with this Payee/Payer$2,534
Total of All Transactions with this Payee/Payer for This Schedule$314,534
ORGANIZING ASSISTANCE03/24/2017$62,500
ORGANIZING ASSISTANCE06/02/2017$62,500
STATE AND LOCAL POLITICAL PROGRAM SUPPORT08/31/2017$12,000
STATE AND LOCAL POLITICAL PROGRAM SUPPORT09/01/2017$50,000
ORGANIZING ASSISTANCE10/27/2017$62,500
ORGANIZING ASSISTANCE12/14/2017$62,500
Name and Address
(A)
AFSCME AFL-CIO PENSION

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,485
EMPLOYER CONTRIBUTION REFUND09/20/2017$27,485
Name and Address
(A)
AFSCME OHIO COUNCIL 8 PAC

6800 NORTH HIGH STREET
COLUMBUS
OH
43085
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,818
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,818
COPYING AND STAFF REIMBURSEMENT09/16/2017$8,818
Name and Address
(A)
AFSCME OHIO RETIREE 1184

6800 NORTH HIGH STREET
WORTHINGTON
OH
43085
Type or Classification
(B)
REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,464
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$104,464
2016 RETIREE EXPENSES - BETTY THOMAS01/21/2017$96,177
2016 RETIREE EXPENSES - DEDRA REESE01/21/2017$5,287
Name and Address
(A)
ANGELA CALDWELL

3664 STIRLING COURT
CLEVELAND
OH
44115-3091
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
CINCINNATI INDEMITY COMPANY
145496

CINCINNATI
OH
45250-5496
Type or Classification
(B)
INSURANCE CLAIM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$3,297
Total of All Transactions with this Payee/Payer for This Schedule$13,947
CINCINNATI FLOOD DAMAGE10/19/2017$10,650
Name and Address
(A)
FRED HARTSEL

11511 113TH STREET # 13D
LARGO
FL
33778
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
LYNN THOMASSON

5079 ALTRIM ROAD
DAYTON
OH
45418
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
STATE OF OHIO BUREAU OF WORKERS COMPENSATION

30 WEST SPRING STREET
COLUMBUS
OH
43215-2256
Type or Classification
(B)
REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,428
OVERPAYMENT REFUND07/15/2017$12,428
Name and Address
(A)
STEVE WOLFE

1231 PARADISE WAY
VENICE
FL
34285
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-927

Name and Address
(A)
ALAN MILES RUBEN
9925
LAKESHORE BOULEVARD
BRATENAHL
OH
44108
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
BLOOMBERG BNA
7814
LABOR LAW LIBRARY
EDISON
NJ
08818-7814
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$1,233
Total of All Transactions with this Payee/Payer for This Schedule$6,333
SUBSCRIPTION11/08/2017$5,100
Name and Address
(A)
FRIENDS BUSINESS SOURCE
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$302
Name and Address
(A)
HOLIDAY INN WORTHINGTON
7007
NORTH HIGH STREET
WORTHINGTON
OH
43085
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,196
Total of All Transactions with this Payee/Payer for This Schedule$3,196
Name and Address
(A)
HOWARD SILVER
500
CITY PARK AVENUE
COLUMBUS
OH
43215
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,697
Total of All Transactions with this Payee/Payer for This Schedule$9,697
Name and Address
(A)
PATIO PRINTING INC
663
HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,029
Total of All Transactions with this Payee/Payer for This Schedule$1,029
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE METER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$951
Total of All Transactions with this Payee/Payer for This Schedule$951
Name and Address
(A)
RESERVE ACCOUNT
223648

PITTSBURGH
PA
15250-2648
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$1,600
Total of All Transactions with this Payee/Payer for This Schedule$1,600
Name and Address
(A)
ROBERT G. STEIN
270
1675 EAST MAIN STREET
KENT
OH
44240-2403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$20,984
Total of All Transactions with this Payee/Payer for This Schedule$26,969
ARBITRATION04/05/2017$5,985
Name and Address
(A)
WEST PUBLISHING PAYMENT CTR.
6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,312
Total Non-Itemized Transactions with this Payee/Payer$9,851
Total of All Transactions with this Payee/Payer for This Schedule$23,163
LAW LIBRARY05/17/2017$13,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-927

Name and Address
(A)
CITIZENS FOR ARTA
572

LIMA
OH
45802
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
HANNAH NEWS SERVICE
1000
21 WEST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,268
ANNUAL SUBSCRIPTION12/05/2017$5,268
Name and Address
(A)
LANZ PRINTING
257
CLEVELAND AVENUE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,629
Total of All Transactions with this Payee/Payer for This Schedule$1,629
Name and Address
(A)
PROGRESS OHIO
STE 404
35 EAST GAY ST
COLUMBUS
OH
43215
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/15/2017$5,000
Name and Address
(A)
RSM USA LLP

5155 PAYSHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
STRATEGIES UNLIMITED
988
CIRCLE ON THE GREEN
COLUMBUS
OH
43235
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TOLEDO MAYORAL SURVEY10/06/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-927

Name and Address
(A)
AFSCME FALLEN HEROS FUND

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/16/2017$10,000
Name and Address
(A)
INNOVATION OHIO
STE 260
33 EAST GAY STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION01/26/2017$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-927

Name and Address
(A)
ABM BUILDING SOLUTIONS - COLS
SUITE 6457
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6457
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,618
Total of All Transactions with this Payee/Payer for This Schedule$4,618
Name and Address
(A)
ABM JANITORIAL MIDWEST
SUITE 3011
75 REMITTANCE DR
CHICAGO
IL
60675-3011
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,289
Total of All Transactions with this Payee/Payer for This Schedule$14,289
Name and Address
(A)
ACCOUNTEMPS
12400
COLLECTIONS CENTER DRIVE
CHICAGA
IL
60693
Type or Classification
(B)
TEMPORARY HELP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,316
Total of All Transactions with this Payee/Payer for This Schedule$37,316
Name and Address
(A)
AEP ENERGY SERVICES
6329

CAROL STREAM
IL
60197-6329
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
AFSCME IOWA COUNCIL 61
4320
NW 2RD AVENUE
DES MOINES
IA
50313
Type or Classification
(B)
ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ASSISTANCE09/19/2017$10,000
Name and Address
(A)
ALLY
9001948

LOUISVILLE
KY
40290-1948
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,989
Total of All Transactions with this Payee/Payer for This Schedule$14,989
Name and Address
(A)
ALPHA PROPERTY & CASUALTY
#300
4200 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,775
PROPERTY INSURANCE03/01/2017$7,714
PROPERTY INSURANCE06/08/2017$7,714
PROPERTY INSURANCE09/01/2017$7,714
PROPERTY INSURANCE11/21/2017$7,633
Name and Address
(A)
AMERICAN ELECTRIC POWER
24418

CANNTON
OH
44701-4418
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,858
Total Non-Itemized Transactions with this Payee/Payer$30,057
Total of All Transactions with this Payee/Payer for This Schedule$41,915
UTILITY01/05/2017$5,276
UTILITY02/02/2017$6,582
Name and Address
(A)
ARROW MECHANICAL

1323 WYOMING STREET
DAYTON
OH
45410
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,803
Total of All Transactions with this Payee/Payer for This Schedule$3,803
Name and Address
(A)
AT & T
5020

CAROL STREAM
IL
60197-5020
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$56,144
Total of All Transactions with this Payee/Payer for This Schedule$56,144
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,861
Total Non-Itemized Transactions with this Payee/Payer$25,715
Total of All Transactions with this Payee/Payer for This Schedule$34,576
CELLULAR EQUIPMENT11/16/2017$8,861
Name and Address
(A)
AVAYA INC.
5125

CAROL STREAM
IL
60197-5125
Type or Classification
(B)
TELEPHONE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,806
Total of All Transactions with this Payee/Payer for This Schedule$6,806
Name and Address
(A)
CINCINNATI BELL
748003

CINCINNATI
OH
45274-8003
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$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
CLEVELAND PUBLIC POWER
94560

CLEVELAND
OH
44101-4560
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,592
Total of All Transactions with this Payee/Payer for This Schedule$11,592
Name and Address
(A)
ComDoc
932159

CLEVELAND
OH
44193
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,528
Total of All Transactions with this Payee/Payer for This Schedule$12,528
Name and Address
(A)
ComDoc Leasing
6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,510
Total of All Transactions with this Payee/Payer for This Schedule$46,510
Name and Address
(A)
COLUMBIA GAS OF OHIO
742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,382
Total of All Transactions with this Payee/Payer for This Schedule$6,382
Name and Address
(A)
DAYTON POWER LIGHT
740598

CINCINNATI
OH
45274-0598
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$6,174
Name and Address
(A)
DEBRA KUEMPEL
701620

CINCINNATI
OH
45270-1620
Type or Classification
(B)
HVAC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,577
Total of All Transactions with this Payee/Payer for This Schedule$21,577
Name and Address
(A)
DUKE ENERGY
1326

CHARLOTTE
NC
28201-1326
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,423
Total of All Transactions with this Payee/Payer for This Schedule$15,423
Name and Address
(A)
EDIE BUCKLE
1184
TRENTWOOD ROAD
COLUMBUS
OH
43221
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,125
Total of All Transactions with this Payee/Payer for This Schedule$13,125
Name and Address
(A)
EXTRA SPACE STORAGE

4616 KENNY ROAD
COLUMBUS
OH
43220
Type or Classification
(B)
STORAGE UNIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,621
Total of All Transactions with this Payee/Payer for This Schedule$8,621
Name and Address
(A)
FARM LABOR ORGANIZING COMMITTEE
1221
BROADWAY
TOLELDO
OH
43609
Type or Classification
(B)
ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/25/2017$5,000
Name and Address
(A)
FRIENDS BUSINESS
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,408
Total of All Transactions with this Payee/Payer for This Schedule$49,408
Name and Address
(A)
FRONTIER
20550

ROCHESTER
NY
14602-0550
Type or Classification
(B)
UTITLITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,963
Total of All Transactions with this Payee/Payer for This Schedule$4,963
Name and Address
(A)
GLEN NORRIS
758

LAKEMORE
OH
44250
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$8,310
Name and Address
(A)
GM FINANCIAL LEASING
75
REMITTANCE DRIVE
CHICAGO
IL
60675-1738
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
GREATER CLEVELAND CONGREGATION
6114
FRANCIS AVENUE
CLEVELAND
OH
44118
Type or Classification
(B)
CONTRIBITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/16/2017$5,000
Name and Address
(A)
HOLIDAY INN

7007 NORTH HIGH STREET
WORTHINGTONG
OH
44131
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,357
Total Non-Itemized Transactions with this Payee/Payer$743
Total of All Transactions with this Payee/Payer for This Schedule$10,100
EXECUTIVE BOARD HOLIDAY EVENT12/20/2017$9,357
Name and Address
(A)
IVONNE LEE REINKE

3711 NEWTON CT
MIDDLETON
WI
53562-1047
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,525
Total of All Transactions with this Payee/Payer for This Schedule$11,525
Name and Address
(A)
KEY BANK
94851

CLEVELAND
OH
44101-4851
Type or Classification
(B)
BANK SERVICE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,396
Total of All Transactions with this Payee/Payer for This Schedule$2,396
Name and Address
(A)
KIA SUPREME
2816
KINGSMEN DRIVE
CINCINNATI
OH
45251
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,150
Total Non-Itemized Transactions with this Payee/Payer$4,109
Total of All Transactions with this Payee/Payer for This Schedule$16,259
2018 FSF/OBJ CHG BROCHURES02/02/2017$12,150
Name and Address
(A)
LYNNE BOLIN

110 DAILEY ROAD
ALBANY
OH
45710
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OHIO EDISON
3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
OTIS ELEVATOR
73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,329
ANNUAL SERVICE CONTRACT12/27/2017$10,329
Name and Address
(A)
PATIO PRINTING

6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,653
Total of All Transactions with this Payee/Payer for This Schedule$8,653
Name and Address
(A)
PATRICIA KUNK
3517
PINE GREEN DRIVE
DAYTON
OH
45414
Type or Classification
(B)
TEMPORARY HELP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,728
Total of All Transactions with this Payee/Payer for This Schedule$9,728
Name and Address
(A)
PAYCHEX OF NEW YORK
SUITE 100
5450 FRANTZ ROAD
DUBLIN
OH
43016
Type or Classification
(B)
PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,770
Total of All Transactions with this Payee/Payer for This Schedule$10,770
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
METER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Name and Address
(A)
PITNEY BOWES INC
85390

LOUISVILLE
KY
40285-5390
Type or Classification
(B)
LEASE / SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,735
Total of All Transactions with this Payee/Payer for This Schedule$18,735
Name and Address
(A)
PRECISION NEW MEDIA
RM 200
395 E BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
WEBSITE DEVELOPEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,820
Total of All Transactions with this Payee/Payer for This Schedule$32,820
Name and Address
(A)
PROFESSIONAL MAINTENANCE

157 SOUTH FOUR MILE RUN RD
YOUNGSTOWN
OH
44515
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
REPUBLIC SERVICE
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,771
Total of All Transactions with this Payee/Payer for This Schedule$8,771
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285-6056
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
POSTAGE NEWSLETTER03/29/2017$10,000
POSTAGE08/31/2017$10,000
POSTAGE08/16/2017$10,000
Name and Address
(A)
ROXANNE PICKARD

3325 CAPRICIO STREET NE
CANTON
OH
44721-2702
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
RSM LLP

5155 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$38,060
AUDITING SERVICES05/03/2017$10,000
AUDITING SERVICES06/06/2017$8,000
AUDITING SERVICES07/06/2017$12,500
Name and Address
(A)
RUMPKE
538708

CINCINNATI
OH
45253
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
SPELLACY TURF LAWN

6555 PLUMB ROAD
GALENA
OH
43021
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,070
Total of All Transactions with this Payee/Payer for This Schedule$10,070
Name and Address
(A)
STABILITY
SUITE F
10265 SPARTAN DR
CINCINNATI
OH
45215
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,248
FLOOR REMOVAL01/27/2017$29,400
WALL FRAMING01/31/2017$10,848
Name and Address
(A)
SUPPORT TECHNOLOGIES CORP
2730

WESTERVILLE
OH
43086
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,522
Total Non-Itemized Transactions with this Payee/Payer$52,600
Total of All Transactions with this Payee/Payer for This Schedule$107,122
CONSULTING/MAIL HOSTING01/05/2017$6,545
FIREWALL04/05/2017$17,478
DATABASE06/06/2017$6,315
CONVENTION SUPPORT/MONTHLY SVC10/06/2017$8,794
CONSULTING/MAIL HOSTING11/08/2017$5,077
CONSULTING/MAIL HOSTING12/05/2017$10,313
Name and Address
(A)
TC BROOKS AND ASSC
17012

CINCINNATI
OH
45217
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,426
Total Non-Itemized Transactions with this Payee/Payer$38,362
Total of All Transactions with this Payee/Payer for This Schedule$54,788
FIXTURE REPLACEMENT04/05/2017$5,214
BUILDING MAINTENANCE08/09/2017$5,547
BUILDING MAINTENANCE10/13/2017$5,665
Name and Address
(A)
THOMAS RITCHIE
1644
SPAULDING ROAD
DAYTON
OH
45432
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,486
Total of All Transactions with this Payee/Payer for This Schedule$7,486
Name and Address
(A)
TIMOTHY COOVERT

C/O 4K CLEANING
KETTERING
OH
45429
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
TOLEDO BUILDING SERVICES
2223

TOLEDO
OH
43603
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Name and Address
(A)
TOLEDO EDISON
LOCK BOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,769
Total of All Transactions with this Payee/Payer for This Schedule$9,769
Name and Address
(A)
UNITED PARCEL SERVICE
3638

AKRON
OH
44309-3638
Type or Classification
(B)
OVERNIGHT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$5,191
Name and Address
(A)
WASTE MANAGEMENT
4648

CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
WATKINS PRINTING COMPANY
1401
EAST 17TH AVENUE
COLUMBUS
OH
43211
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,857
NEWSLETTER - SPRING04/26/2017$9,530
NEWSLETTER - SUMMER09/06/2017$12,327
Name and Address
(A)
XEROX
802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,964
Total of All Transactions with this Payee/Payer for This Schedule$40,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-927

Name and Address
(A)
CROWNE PLAZA DAYTON

33 EAST 5TH STREET
DAYTON
OH
45402
Type or Classification
(B)
CONVENTION LODGING AND VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,741
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$58,877
CONVENTION LODGING10/13/2017$16,014
CONVENTION LODGING10/18/2017$42,727
Name and Address
(A)
GREAT LAKES CASINO

54850 WILDWOOD COURT
WILLOUGHBY
OH
44094
Type or Classification
(B)
CASINO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,059
Total Non-Itemized Transactions with this Payee/Payer$2,353
Total of All Transactions with this Payee/Payer for This Schedule$9,412
CONVENTION CASINO NIGHT08/25/2017$7,059
Name and Address
(A)
HOLIDAY INN

7007 NORTH HIGH STREET
WORTHINGTONG
OH
44131
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,097
Total of All Transactions with this Payee/Payer for This Schedule$2,097
Name and Address
(A)
JW CLEARY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,548
Total of All Transactions with this Payee/Payer for This Schedule$9,548
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
MARRIOTT LODGING

1414 SOUTH PATTERSON BLVD
DAYTON
OH
45409
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,778
CONVENTION LODGING10/27/2017$8,804
CONVENTION LODGING10/06/2017$11,974
Name and Address
(A)
PATIO PRINTING

6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$416
Total of All Transactions with this Payee/Payer for This Schedule$416
Name and Address
(A)
SPECTRA FOODS AND HOSPITALITY

22 EAST FIFTH STREET
DAYTON
OH
45402
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,940
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$59,276
CONVENTION CATERING09/26/2017$53,940
Name and Address
(A)
SUPPORT TECHNOLOGIES CORP
2730

WESTERVILLE
OH
43086
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$688
Total of All Transactions with this Payee/Payer for This Schedule$688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-927

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,373,233
HOSPITALIZATIONMEDICAL MUTUAL OF OHIO$400,153
HOSPITALIZATIONOHIO AFSCME CARE PLAN$1,109,311
HEALTH AN WELFAREOHIO AFSCME CARE PLAN$87,373
LIFE INSURANCEAFSCME AFL-CIO$69,387
EMPLOYER PENSION CONTRIBUTIONS AFSCME AFL-CIO$684,080
COBRA AND RETIREES HOSPITALIZATIONMEDICAL MUTUAL OF OHIO$22,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-927


Question 10: Ohio AFSCME Care Plan 1603 East 27th Street Cleveland, Ohio 44114

Question 11(a):

Question 11(a): : AFSCME Ohio Council 8, AFL-CIO PCE (Entity#11348) AFSCME Ohio Council 8, AFL-CIO PAC (PAC #11422) AFSCME Ohio Council 8, AFL-CIO PAC and AFSCME Ohio Council 8, AFL-CIO file reports with the Ohio Secretary of State.

Question 12: RSM, USA

Statement A,

Loans Receivable Begin Total: Keying Error - No loan receivables

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::Employees who are normally scheduled for 21 or more hours per week.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Part-time employees who are normally scheduled for greater than 12 hours and less than 21 hours per week.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Part-Time employees who are normally scheduled for 12 or fewer hours per week.

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)