U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
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
513-310
2. PERIOD COVERED
From07/01/2023
Through06/30/2024
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
8033
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MELISSA
 Last Name
CROPPER
P.O Box - Building and Room Number

Number and Street
1251 E. BROAD STREET
City
COLUMBUS
State
OH		 ZIP Code + 4
43205


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 VI on penalties in the instructions.)
70. SIGNED:Melissa CropperPRESIDENT71. SIGNED:Brian KesslerTREASURER
Date:Sep 25, 2024Telephone Number:614-258-3240Date:Sep 25, 2024Telephone Number:330-998-1672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-310
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?No
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?Yes
19. What is the date of the labor organization's next regular election of officers?02/2026
20. How many members did the labor organization have at the end of the reporting period?14,749
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees13.46perMonth9.2713.46
(b) Working Dues/Feesper
(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: 513-310

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,433,712$2,271,252
23. Accounts Receivable1$0$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$297,751$337,124
27. Fixed Assets6$631,224$631,224
28. Other Assets7$4,650
29. TOTAL ASSETS $3,362,687$3,244,250

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,157$7,010
34. TOTAL LIABILITIES $3,157$7,010
35. NET ASSETS$3,359,530$3,237,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-310

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,755,354
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $69,572
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$535,633
49. TOTAL RECEIPTS $2,360,559
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$830,889
51. Political Activities and Lobbying16$330,771
52. Contributions, Gifts, and Grants17$249,887
53. General Overhead18$228,425
54. Union Administration19$361,697
55. Benefits20$521,350
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $2,523,019
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$337,156  
  67b. Less Total Disbursed$337,156  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,523,019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-310

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-310

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-310

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: 513-310

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-310

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$326,719
B. Total Book Value$337,124
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $337,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-310

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1251 E Broad St$50,000 $50,000$50,000
B. Buildings (give location)    
Building  1 :      1251 E Broad St$581,224$581,224$581,224
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $631,224$0$631,224$631,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-310

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,650
Advances$4,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-310

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-310

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: 513-310

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,010
Employee Withholding$7,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-310

(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 		Cropper ,  Melissa   A
President
C		$145,912$8,654$154,566
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Obrenski ,  Shari   L
Vice President
C		$2,295$2,295
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 		Black ,  Raymond   L
Vice President
C		$2,295$2,295
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 		Kessler ,  Brian   J
Treasurer
C		$5,559$5,559
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 		Hernandez ,  Catherine  
Secretary
C		$2,295$2,295
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$158,356$0$8,654$0$167,010
Less Deductions     
Net Disbursements    $167,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-310

(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 		Bhaerman ,  Neil   D
Director, Communications
N/A		$104,599$2,585$107,184
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Canini ,  Andrea   L
Organizing Director
N/A		$83,737$2,327$86,064
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Craig ,  Colleen   E
Deputy Communications Dir
N/A		$6,020$6,020
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Harris ,  Cheryll   L
Field Representative
N/A		$73,966$2,070$76,036
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Johnson ,  Darold   M
Director, Political
N/A		$118,088$1,033$119,121
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jones-Petru ,  Jessica   J
Asst to the President
N/A		$114,788$6,948$121,736
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kulcsar ,  Michael   A
OFT Exec Sec
N/A		$10,000$89$10,089
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 		Lesser ,  Mark   J
Comptroller
N/A		$94,305$1,793$96,098
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 		Luther ,  Kim   K
Field Representative
N/A		$118,279$15,216$133,495
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Mahler ,  Coleman   R
Organizer
N/A		$20,648$1,007$21,655
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		McCormick ,  Kristin   B
Organizer
N/A		$69,821$4,327$74,148
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Miser ,  Melissa   R
Organizer, SAPO
N/A		$97,868$11,762$109,630
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Reinhart ,  Miles   C
Field Representative
N/A		$70,013$6,530$76,543
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rose ,  Thomas   J
Field Representative
N/A		$114,788$18,545$133,333
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Washington ,  April   M
Director, Pro Issues
N/A		$10,848$3,789$14,637
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$89,589$643$90,232
I Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,197,357$0$78,664$0$1,276,021
Less Deductions     
Net Disbursements    $1,276,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-310

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14,749 
Agency Fee Payers*0
Total Members/Fee Payers14,749 
*Agency Fee Payers are not considered members of the labor organization.
Members14,749Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-310

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$514,036
2. Named Payer Non-itemized Receipts$21,597
3. All Other Receipts
4. Total Receipts$535,633
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$164,167
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$85,720
5. All Other Disbursements
6. Total Disbursements$249,887
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$46,370
4. To Employees$784,519
5. All Other Disbursements
6. Total Disbursements$830,889
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,650
2. Named Payee Non-itemized Disbursements$14,802
3. To Officers$46,370
4. To Employees$0
5. All Other Disbursements$159,603
6. Total Disbursements$228,425
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$15,719
3. To Officers$15,457
4. To Employees$299,595
5. All Other Disbursements
6. Total Disbursements$330,771
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$143,671
2. Named Payee Non-itemized Disbursements$53,025
3. To Officers$58,814
4. To Employees$106,187
5. All Other Disbursements
6. Total Disbursements$361,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-310

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,344
Total Non-Itemized Transactions with this Payee/Payer$19,798
Total of All Transactions with this Payee/Payer for This Schedule$276,142
Employee Assistance08/04/2023$19,477
Employee Assistance08/25/2023$19,477
Employee Assistance10/24/2023$61,145
Employee Assistance11/17/2023$13,609
Employee Assistance01/19/2024$60,250
Employee Assistance04/08/2024$13,609
Employee Assistance05/10/2024$68,777
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,308
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$42,107
Rebate07/18/2023$6,796
Rebate11/01/2023$10,479
Rebate01/19/2024$10,508
Rebate05/01/2024$12,525
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,384
Assistance Solidarity08/15/2023$35,339
Assistance Solidarity12/05/2023$54,491
Assistance Solidarity02/25/2024$55,306
Assistance Solidarity05/01/2024$66,248
Name and Address
(A)
NTA Life
PO Box 802207

Dallas
TX
75380
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Convention Revenues12/18/2023$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-310

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-310

Name and Address
(A)
Facebook Meta

1 Hacker Wy
Menlo Park
CA
94025
Type or Classification
(B)
Internet Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,719
Total of All Transactions with this Payee/Payer for This Schedule$15,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-310

Name and Address
(A)
BMA Media Group

4091 Erie Street
Willoughby
OH
44094
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant04/17/2024$5,000
Name and Address
(A)
Educators Thriving

86 Lakeshore Court
Richmond
CA
94804
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,167
Membership/Contribution/Grant06/10/2024$19,167
Name and Address
(A)
LEAD Ohio

550 E Walnut St 2nd Floor
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant11/13/2023$5,000
Name and Address
(A)
Michelle Hanna

107 S Catherine St
Mount Vernon
OH
43050
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting07/27/2023$5,000
Name and Address
(A)
Nathan Geesing

107 S Catherine St
Mount Vernon
OH
43050
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting07/27/2023$5,000
Name and Address
(A)
Nicholas Becker

107 S Catherine St
Mount Vernon
OH
43050
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting07/27/2023$5,000
Name and Address
(A)
Ohio AFL-CIO

500 S Front St, Suite 1100
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Membership/Contribution/Grant03/11/2024$20,000
Name and Address
(A)
Ohio Progressive Collaborative

341 S 3rd St., Suite 300
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Membership/Contribution/Grant03/11/2024$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-310

Name and Address
(A)
Nelsons Cleaning
PO Box 715

Worthington
OH
43085
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,802
Total of All Transactions with this Payee/Payer for This Schedule$14,802
Name and Address
(A)
Slagle Home Remodeling

8610 W Jeff-Kiousville Rd
London
OH
43140
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Building Mainteance04/30/2024$7,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-310

Name and Address
(A)
Charter Communications
PO Box 6030

Carol Stream
IL
60197
Type or Classification
(B)
Telephone, Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
Name and Address
(A)
Four Corner Promotions, LLC

250 Chatham Way #866
Mayfield Heights
OH
44124
Type or Classification
(B)
Vendor, Convention Items and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
Hannah News Service

21 W Broad St Suite 1000
Columbus
OH
43215
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,481
News Service03/15/2024$5,481
Name and Address
(A)
Mohican Resort & Conf Ctr

1098 County Road 3006
Perrysville
OH
44864
Type or Classification
(B)
Hotel, Union Meeting(s)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,259
Hotel, Union Meeting(s)07/10/2023$34,737
Hotel, Union Meeting(s)08/28/2023$14,522
Name and Address
(A)
Muskovitz and Lemmerbrock, LLC

1621 Euclid Ave, STE 1750
Cleveland
OH
44115
Type or Classification
(B)
Attorney, Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,086
Total Non-Itemized Transactions with this Payee/Payer$14,036
Total of All Transactions with this Payee/Payer for This Schedule$20,122
Attorney, Legal Fees11/22/2023$6,086
Name and Address
(A)
Nationwide Hotel and Conf Ctr

100 Green Meadows Dr S
Lewis Center
OH
43035
Type or Classification
(B)
Hotel, Union Meeting(s)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,423
Hotel, Union Meeting(s)03/31/2024$61,423
Name and Address
(A)
Quest Business Ceners

9200 Worthington Road
Westerville
OH
43082
Type or Classification
(B)
Conference Center, Union Meeting(s)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,872
Conference Center, Union Meeting(s)10/13/2023$8,872
Name and Address
(A)
Sequal Consulting
PO Box 5288

Pittsburgh
PA
15206
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$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
Support Technologies

10681 Springwater Dr
Mount Vernon
OH
43050
Type or Classification
(B)
Consulting, Network Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,610
Total of All Transactions with this Payee/Payer for This Schedule$11,610
Name and Address
(A)
The Ciulla Group LLC

6364 Pearl Rd
Cleveland
OH
44130
Type or Classification
(B)
Accounting, Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,550
Accounting, Audit Firm12/07/2023$12,550
Name and Address
(A)
Thompson Reuters-West
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Reference materials subscription(s)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,802
Total of All Transactions with this Payee/Payer for This Schedule$7,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-310

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$521,350
Payroll TaxesHR Butler Payroll Service and others$110,447
Hospitalization, insurance, and benefitsAnthem, United Hlth Care, Chard Snyder and others$272,111
Retirement, pension planAmerican Funds$138,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-310


Question 11(a):

Question 11(a): : Ohio Federation of Teachers Political Contributing Entity files with Ohio Secretary of State.

Question 12: Ciulla Group LLC Certified Public Accountants 6364 Pearl Road Cleveland, Ohio 44130-3052

Question 18: Changes to constitution were made at OFT Convention, 02/2024. New constitution and bylaws are attached.

Statement A,

Accounts Receivable Begin Total: No change

Schedule 13, Row1:

Schedule 13, Row1:Full dues

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)