U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-715
2. PERIOD COVERED
From06/01/2015
Through05/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
8
7. UNIT NAME (if any)
REGIONAL ORGANIZING COMMITTEE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
RICHARDSON
P.O Box - Building and Room Number

Number and Street
102 DORCHESTER SQUARE
City
WESTERVILLE
State
OH		 ZIP Code + 4
43081


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:Robert E RichardsonPRESIDENT71. SIGNED:Mitchell P OneyTREASURER
Date:Aug 29, 2016Telephone Number:513-372-6375Date:Aug 23, 2016Telephone Number:502-839-8280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-715
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?03/2017
20. How many members did the labor organization have at the end of the reporting period?3
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25perHour.25.25
(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: 542-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,619,274$3,228,492
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$186,926$272,765
28. Other Assets7$0$5,985
29. TOTAL ASSETS $2,806,200$3,507,242

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,172
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $1,172$0
35. NET ASSETS$2,805,028$3,507,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,738,155
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $14,535
41. Dividends $0
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$130,095
49. TOTAL RECEIPTS $4,882,785
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,414,714
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$1,000
53. General Overhead18$472,506
54. Union Administration19$193,402
55. Benefits20$913,906
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$151,593
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 $125,274
  
66. Subtotal $4,272,395
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$700,772  
  67b. Less Total Disbursed$701,944  
  67c. Total Withheld But Not Disbursed -$1,172
68. TOTAL DISBURSEMENTS $4,273,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-715

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: 542-715

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: 542-715

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: 542-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$150,783$151,593$151,593
2016 Ford Explorer$30,954$30,954$30,954
2015 Ford F-150$40,377$40,377$40,377
2015 Ford F-150$41,096$41,906$41,906
2015 Ford F-150$38,356$38,356$38,356
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$151,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-715

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$600,976$403,212$197,764$197,764
D. Office Furniture and Equipment$378,624$367,527$11,097$11,097
E. Other Fixed Assets$83,353$19,449$63,904$63,904
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,062,953$790,188$272,765$272,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,985
DUE FROM PAYCHEX$5,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-715

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: 542-715

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: 542-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-715

(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 		Richardson ,  Robert   E
Chairman
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farner ,  Glenn  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Ralph  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Oney ,  Mitchell  
Secretary/Treasure
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-715

(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 		Woods ,  Robert   J
Research Coordinator
C		$74,600$8,069$82,669
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 		Calvert ,  Lonnie   D
Field Coordinator
C		$96,142$25,044$121,186
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 		Cardenas ,  William  
Organizer
N		$72,921$10,618$83,539
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 		Cespedes ,  Mario  
Organizer
C		$66,879$16,813$83,692
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 		Rupa ,  Shella   B
Office Manager
C		$55,545$13,972$69,517
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 		Curiel ,  Frank   J
Field Coordinator
C		$96,142$27,543$123,685
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 		Engbert, Jr ,  Michael  
Organizer II
C		$68,925$24,157$93,082
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 		Font ,  Luis   A
Field Coordinator
C		$89,052$69,852$158,904
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 		Hughes ,  Ashford   R
Organizer
C		$28,260$6,931$35,191
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 		Kurczi ,  Daniel  
Organizer II
C		$73,018$19,273$92,291
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 		MacLellan ,  Matthew   N
Director
C		$121,611$33,789$155,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Martin ,  Ronnie   A
Organizer II
C		$73,018$35,492$108,510
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 		McDaniel-Mitchel ,  Donna   G
Special Projects Manager
C		$114,233$20,038$134,271
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 		Miles ,  Ricky   C
DOE Special Project Mgr
C		$114,233$16,166$130,399
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 		Richrath ,  Curtiss  
Organizer II
C		$73,018$29,586$102,604
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 		Simpson ,  Gerald  
Organizer II
C		$68,925$61,170$130,095
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 		Trekal ,  Scott  
Organizer
C		$37,155$15,494$52,649
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 		Waters ,  Shanan   N
Organizer II
C		$73,018$25,372$98,390
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 		White ,  Jonathon  
Organizer
C		$66,879$26,088$92,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,463,574$0$485,467$0$1,949,041
Less Deductions    $700,772
Net Disbursements    $1,248,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3 
Agency Fee Payers*
Total Members/Fee Payers3 
*Agency Fee Payers are not considered members of the labor organization.
Ohio District Council1Yes
Kentucky District Council1Yes
Southeast District Council1Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$121,102
2. Named Payer Non-itemized Receipts$6,817
3. All Other Receipts$2,176
4. Total Receipts$130,095
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,000
6. Total Disbursements$1,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$600,697
2. Named Payee Non-itemized Disbursements$7,500
3. To Officers$0
4. To Employees$1,801,824
5. All Other Disbursements$4,693
6. Total Disbursements$2,414,714
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$185,767
2. Named Payee Non-itemized Disbursements$155,609
3. To Officers$0
4. To Employees$92,827
5. All Other Disbursements$38,303
6. Total Disbursements$472,506
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$129,731
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$54,390
5. All Other Disbursements$9,281
6. Total Disbursements$193,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-715

Name and Address
(A)
Automotive Rentals, Inc
5039
4001 Leadenhall Rd
Mount Laurel
NJ
08054
Type or Classification
(B)
Sale of Vehicle
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,583
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Sale of Vehicle11/04/2015$6,017
Sale of Vehicle11/11/2015$8,566
Name and Address
(A)
LEROF

104 Interchange Plaza
Jamesburg
NJ
08831
Type or Classification
(B)
Donation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations07/09/2015$50,000
Name and Address
(A)
Paychex

3420 Atrium Blvd #200
Franklin
OH
45005
Type or Classification
(B)
Payroll Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,519
Payroll Reimbursement03/25/2016$56,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-715

Name and Address
(A)
KY District Council

1994 US Bypass South
Lawrenceburg
KY
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,697
Grants04/25/2016$49,201
Grants06/29/2015$20,958
Grants08/04/2015$20,958
Grants08/04/2015$20,958
Grants08/27/2015$20,958
Grants09/24/2015$20,958
Grants10/26/2015$20,958
Grants12/01/2015$20,958
Grants01/04/2016$20,958
Grants02/01/2016$20,958
Grants05/02/2016$20,958
Grants05/10/2016$20,958
Grants05/18/2016$20,958
Name and Address
(A)
Radio One Cincinnati

705 Central Ave.,
Cincinnati
OH
45202
Type or Classification
(B)
Grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SELDC Organizing Account

401 Commerce St. Ste.
Nashville
TN
37219
Type or Classification
(B)
Organizing Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Grants08/03/2015$50,000
Grants08/03/2015$50,000
Grants08/25/2015$50,000
Grants08/27/2015$50,000
Grants09/24/2015$50,000
Grants10/26/2015$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-715

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-715

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-715

Name and Address
(A)
Branstetter, Stranch & Jennings

223 Rosa L. Parks Avenue
Nashville
TN
37203
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$8,389
Name and Address
(A)
Crowne Plaza Hotel - Baton Rouge

4728 CONSTITUTION AVE
Baton Rouge
LA
70808
Type or Classification
(B)
Hotel/Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Hotel/Lodging03/23/2016$6,170
Name and Address
(A)
Diplomat Resort & Spa

3555 South Ocean Dr.
Hollywood
FL
33019
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,463
Diplomat Resort & Spa02/19/2016$11,463
Name and Address
(A)
Holiday Inn Express Downtown

444 Broad St
Augusta
GA
30901
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,193
Lodging05/31/2016$11,193
Name and Address
(A)
Mangano Law Offices., L.P.A.

2245 Warrensville Center RD
Cleveland
OH
44118
Type or Classification
(B)
Law
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,707
Total of All Transactions with this Payee/Payer for This Schedule$9,707
Name and Address
(A)
Network Solutions Group

521 8th Ave. S., Ste 200
Nashville
TN
37203
Type or Classification
(B)
Computer Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,083
Total Non-Itemized Transactions with this Payee/Payer$23,140
Total of All Transactions with this Payee/Payer for This Schedule$92,223
Computer Network06/16/2015$6,032
Computer Network09/11/2015$5,886
Computer Network12/03/2015$7,886
Computer Network02/03/2016$5,723
Computer Network03/04/2016$10,152
Computer Network04/14/2016$6,637
Computer Network05/09/2016$20,329
Computer Network05/11/2016$6,438
Name and Address
(A)
OH District Council

152 Dorchester Squrai
Westerville
OH
43081
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,500
Total of All Transactions with this Payee/Payer for This Schedule$45,500
Name and Address
(A)
Ted Soileau, CPA, LLC

2133 Silverside Drive, ste
Baton Rouge
LA
70808
Type or Classification
(B)
Professional Fees: Accoutning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,974
Total Non-Itemized Transactions with this Payee/Payer$14,335
Total of All Transactions with this Payee/Payer for This Schedule$34,309
Accounting08/05/2015$9,804
Accounting12/29/2015$10,170
Name and Address
(A)
The Hartford
660916

Dallas
TX
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Insurance03/11/2016$6,521
Name and Address
(A)
Union Insurance Group

303 West Erie St, Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,431
Total Non-Itemized Transactions with this Payee/Payer$8,018
Total of All Transactions with this Payee/Payer for This Schedule$61,449
Insurance02/29/2016$36,762
Insurance03/22/2016$6,540
Union Insurance06/16/2015$10,129
Name and Address
(A)
Verizon Wireless
25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Cell Phones
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,248
Total of All Transactions with this Payee/Payer for This Schedule$22,248
Name and Address
(A)
West Group Payment Center
6292

Carol Stream
IL
60197
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,272
Total of All Transactions with this Payee/Payer for This Schedule$24,272
Name and Address
(A)
Wilderness At The Smokies

1424 Old Knoxville Hwy
Sevierville
TN
37876
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,932
Lodging07/22/2015$7,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-715

Name and Address
(A)
Cincinnatians For Jobs Now
128724
4439 Reading Rd. Suite
Cincinnati
OH
45212
Type or Classification
(B)
Grant
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
Independent Expenditures07/06/2015$10,000
Name and Address
(A)
OVSS LECET

2135 DANAAVE STE. 320
CINCINNATI
OH
45207
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,731
Grant09/24/2015$49,019
Grant03/11/2016$30,712
Name and Address
(A)
Workers Defense Project

5604 Manor Rd
Austin
TX
78723
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Grant04/15/2016$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$913,906
Health Insurance BenefitsL.I.U.N.A$376,852
Pension BenefitsLIUNA Staff & Affiliates Pension Fund$356,641
Life Insurance BenefitsUNUM Life Insurance$5,575
Health Insurance BenefitsFlorida Laborers Health & Welfare$1,540
Pension BenefitsOhio Laborers' Fringe Benefit Programs$60,360
Pension BenefitsLaborers' National Pension Fund$48,432
401 K Pension BenefitsLaborers' National 401K$64,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-715


Question 10: 1) LIUNA Staff & Affiliates Pension Fund, 905 16th Street, NW, Washington, DC 20006, FID# 52-0743575, DOL Plan #001 2) Staff H&W Fund, 905 16th Street, NW, Washington, DC 20006, FID# 53-0088501, Plan #501 3) Staff Rx Fund, 905 16th Street, NW, Washington, DC 20006, FID# 53-0088501, Plan #501 4) OLFBP-LDC & LC Pension, 800 Hills Downe Rd Westerville Ohio 43081, FID # 31-6129964, Dol Plan #001 5) LIUNA National 401(k), 905 16th Street, NW, Washington, DC 20006, FID #52-6941497, DOL Plan #001 6) Florida Laborers Health and Welfare,P.O. Box 440575 Nashville, TN 37244-0575 , FID # 59-6369928 7) Laborers National Pension Fund, P.O. Box 803415 Dallas, Texas 75380-3415, FID # 75-1280827

Question 11(a): : : : A separate political campaign committee entity was created during the fiscal year of May 31, 2014. The name of the entity is, "DEROC PCE", FID# 90-1023190, effective 11/5/2013. The entity has filed an IRS Form 8871 with the IRS. The entity has also filed Campaign Finance Disclosure Forms with the State of Ohio, using Entity Key Number, 13898. The entity has also filed an IRS Form 1120-POL for the reporting period ending May 31, 2016 for the DEROC PCE.

Question 12: Ted Soileau, CPA, LLC performs an annual audit. Ted Soileau, CPA, LLC mailing address is 2133 Silverside Drive, Suite C, Baton Rouge, LA 70808

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

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Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:

General Information: The Officers of the Laborers District Eight Council Regional Organizing Committee are responsible for the preparation and the fair presentation of the accompanying United States DOL Form LM-2,

Statement of Assets and Liabilities (

Statement A) cash basis as of May 31, 2016 and the

Statement of Receipts and Disbursements (

Statement B) cash basis for the period June 1, 2015 through May 31, 2016 of the Laborers District Eight Council Regional Organizing Committee included in the accompanying prescribed form in accordance with, the cash basis of accounting. I have performed a compilation engagement in accordance with

Statements of Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. I did not audit or review the accompanying

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursements (

Statement B) cash basis, included in the accompanying prescribed form, nor was I required to perform any procedures to verify the accuracy or completeness of the information provided by the Officers. Accordingly, I do not express an opinion, a conclusion, nor provide any form of assurance on the

Statement of Assets and Liabilities (

Statement A) and

Statement of Receipts and Disbursements (

Statement B) included in the accompanying prescribed form. The accompanying

Statement of Assets and Liabilities (

Statement A)

Cash Basis and

Statement of Receipts and Disbursements (

Statement B) - cash basis are prepared in accordance with the cash basis of accounting pursuant to the requirements of the United States Department of Labor Form LM-2, which is a basis of accounting other than accounting principles generally accepted in the United States of America. This report is intended solely for the information and use of the United States Department of Labor and is not intended to be and should not be used by anyone other than these specified parties. Ted Soileau, CPA Baton Rouge, LA August 1, 2016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)