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
513-868
2. PERIOD COVERED
From09/01/2015
Through08/31/2016
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
4
7. UNIT NAME (if any)
OHIO ASN OF PUBLIC SCHOOL EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSEPH P
 Last Name
RUGOLA
P.O Box - Building and Room Number

Number and Street
6805 OAK CREEK DRIVE
City
COLUMBUS
State
OH		 ZIP Code + 4
43229


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:JoAnn JohntonyPRESIDENT71. SIGNED:Joseph P RugolaTREASURER
Date:Nov 22, 2016Telephone Number:614-890-4770Date:Nov 22, 2016Telephone Number:614-890-4770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-868
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?No
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?04/2017
20. How many members did the labor organization have at the end of the reporting period?31,837
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.0%perp/y W-2 wages215.08491.80
(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: 513-868

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,234,805$2,421,329
23. Accounts Receivable1$201,357$181,984
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$430,796$366,622
28. Other Assets7$209,650$230,146
29. TOTAL ASSETS $3,076,608$3,200,081

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$111,319$47,042
31. Loans Payable9$0
32. Mortgages Payable $686,161$340,552
33. Other Liabilities10$1,308,095$1,458,910
34. TOTAL LIABILITIES $2,105,575$1,846,504
35. NET ASSETS$971,033$1,353,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-868

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,523,201
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
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 $321,873
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$785,230
49. TOTAL RECEIPTS $15,630,304
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,202,182
51. Political Activities and Lobbying16$1,727,335
52. Contributions, Gifts, and Grants17$14,665
53. General Overhead18$1,926,432
54. Union Administration19$1,280,835
55. Benefits20$2,079,966
56. Per Capita Tax $3,535,947
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$17,829
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $322,473
64. On Behalf of Individual Members $0
65. Direct Taxes $435,167
  
66. Subtotal $15,542,831
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,993,513  
  67b. Less Total Disbursed$1,894,462  
  67c. Total Withheld But Not Disbursed $99,051
68. TOTAL DISBURSEMENTS $15,443,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-868

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$181,984   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $181,984$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-868

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: 513-868

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: 513-868

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,829$17,829$17,829
DATA PROCESSING EQUIPMENT$12,373$12,373$12,373
SOFTWARE DEVELOPMENT$5,306$5,306$5,306
FURNITURE & FIXTURES$150$150$150
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$17,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-868

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: 513-868

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      6805 OAK CREEK DRIVE COLS OH 43229$53,943 $53,943$53,943
B. Buildings (give location)    
Building  1 :      6805 OAK CREEK DR COLS OH 43229$1,155,069$1,020,516$134,553$134,553
C. Automobiles and Other Vehicles$15,952$6,845$9,107$9,107
D. Office Furniture and Equipment$772,015$603,556$168,459$168,459
E. Other Fixed Assets$52,051$51,491$560$560
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,049,030$1,682,408$366,622$366,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-868

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $230,146
PREPAID EXPENSES$170,465
PREPAID INSURANCE$40,463
TRAVEL ADVANCES$18,838
DEPOSITS$380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-868

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$47,042$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $47,042$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-868

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: 513-868

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,458,910
DISTRICT REBATES PAYABLE$67,266
LOCAL DUES PAYABLE$76,639
PER CAPITA TAX PAYABLE$165,396
ACCRUED EXPENSES$807,975
ACCRUED SEVERANCE$305,915
CAPITAL LEASE OBLIGATIONS$35,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-868

(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 		Adams ,  Deborah  
Executive Board Member
C		$122$0$3,507$0$3,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Banks ,  Arnetta  
Executive Board Alt
C		$602$0$1,782$0$2,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Basham ,  Debra  
Executive Board Alt
C		$1,314$0$2,514$0$3,828
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 		Carrier ,  William  
Executive Board Member
C		$0$0$760$0$760
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 		Carson ,  Lois  
Executive Board Vice Pres
C		$4,626$0$14,274$0$18,900
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		80 %
A
B
C 		Chamberlain ,  Kathy  
Executive Board Member
C		$599$0$7,169$0$7,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Dawkins-Flinn ,  Sheila  
Executive Board Member
C		$0$0$5,441$0$5,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Ennis ,  Jennifer  
Executive Board Alt
C		$0$0$1,467$0$1,467
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 		Goebel ,  Renee  
Executive Board Alt
C		$0$0$1,680$0$1,680
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 		Haller ,  James  
Executive Board Member
C		$0$0$6,355$0$6,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Holmes ,  Sylvia  
Executive Board Member
P		$0$0$203$0$203
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 		Hurlow ,  William  
Executive Board Member
C		$0$0$4,635$0$4,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Johntony ,  JoAnn  
Executive Board President
C		$108,628$0$19,423$0$128,051
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Klein ,  Angie  
Executive Board Alt
C		$18,896$0$7,800$0$26,696
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Leisure ,  Jackie  
Executive Board Alt
C		$97$0$2,363$0$2,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Payne ,  Beverly  
Executive Board Alt
C		$374$0$8,124$0$8,498
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 		Potter ,  Melody  
Executive Board Alt
C		$719$0$2,983$0$3,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Russell ,  Davida  
Executive Board Alt.
C		$18,324$0$7,622$0$25,946
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Salmons ,  Zat  
Executive Board Alt.
P		$194$0$240$0$434
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 		Shull ,  Tracy  
Executive Board Member
C		$909$0$9,617$0$10,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Simmons-Tally ,  Betty   J
Executive Board Member
P		$0$0$1,249$0$1,249
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 		Sindeldecker ,  John  
Executive Board Alt
C		$0$0$2,205$0$2,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Tope ,  Rosella  
Executive Board Member
C		$12,457$0$1,676$0$14,133
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 		Ward ,  Barbara  
Executive Board Member
C		$918$0$4,244$0$5,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		80 %
A
B
C 		Wheeler ,  Sandra  
Executive Board Secretary
C		$0$0$1,560$0$1,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Wiley ,  Stephanie  
Executive Board Member
C		$11,316$0$4,370$0$15,686
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
Total Officer Disbursements$180,095$0$123,263$0$303,358
Less Deductions    $0
Net Disbursements    $303,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-868

(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 		ADAM ,  DAVID  
Field Representative
na		$97,153$0$8,459$0$105,612
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 		ARNOLD ,  AMY  
Accounting Clerk
na		$48,160$0$0$0$48,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  KAREN  
Field Representative
na		$97,139$0$12,391$0$109,530
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BANAL ,  MATHEW  
Staff Attorney
na		$108,033$0$12,986$0$121,019
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARNES ,  KAREN  
Accounting Clerk
na		$49,141$0$0$0$49,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		BELCHER ,  COURTNEY  
Field Office Secretary
na		$52,417$0$330$0$52,747
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BLAKESLEY ,  JANE  
Executive Asst
na		$74,046$0$11,351$0$85,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		25 %
A
B
C 		BLATT ,  RONALD  
Field Representative
na		$96,139$0$10,316$0$106,455
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOBO ,  JOYCE  
Field Office Secretary
na		$51,792$0$692$0$52,484
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 		BOLIN ,  LYNDA  
Field Representative
na		$97,190$0$15,429$0$112,619
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CALABRIA ,  NINA  
Admin Asst
na		$83,050$0$5,110$0$88,160
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CALDWELL ,  CHAD  
Field Representative
na		$96,120$0$8,656$0$104,776
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CLAYTON-ROSE ,  PAULINE  
Field Office Secretary
na		$54,308$0$814$0$55,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		DAHL ,  SEAN  
Field Representative
na		$95,119$0$13,988$0$109,107
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DHONDT ,  SANDRA  
Field Office Secretary
na		$53,704$0$795$0$54,499
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 		DRABICK ,  THOMAS  
Director of Legal Svcs
na		$150,151$0$26,204$0$176,355
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		EVERETTS ,  SUSAN  
Accounting Clerk
na		$49,529$0$286$0$49,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		FANTAUZZO ,  ROBERT  
Asst-Political Dept.
na		$70,259$0$13,290$0$83,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		FOLSOM ,  NANETTE  
Field Representative
na		$96,139$0$7,745$0$103,884
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILES ,  LENORA  
Field Representative
na		$97,153$0$7,674$0$104,827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLLINGS ,  JAMES  
Regional Director
na		$116,344$0$22,112$0$138,456
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 		GRIFFITH ,  CHRIS  
Field Representative
na		$95,123$0$17,675$0$112,798
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HALL ,  DERRYL  
Field Representative
na		$97,127$0$14,672$0$111,799
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARRINGTON ,  MARK  
Organizer
na		$93,054$0$18,375$0$111,429
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 		HORN ,  JOHN  
Field Representative
na		$96,139$0$12,453$0$108,592
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		JACKSON ,  ALBERT  
Field Representative
na		$95,877$0$16,955$0$112,832
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNAPP ,  CHRISTINE  
Field Office Secretary
na		$53,456$0$1,455$0$54,911
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARK ,  MATHEW  
Field Representative
na		$82,642$0$15,570$0$98,212
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  KATHRYN  
Director Public Affairs
na		$114,999$0$3,220$0$118,219
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		65 %
A
B
C 		MALONE ,  LARRY  
Education and Research
na		$110,002$0$24,738$0$134,740
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		MARTIN ,  GARY  
Associate Director
na		$168,433$0$51,098$0$219,531
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MCGRAW ,  LYNNE  
Director of Accounting
na		$118,115$0$3,595$0$121,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MCKINLEY ,  KRISTEN  
Staff Attorney
na		$112,472$0$17,988$0$130,460
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MCMILLON ,  DINAH  
Field Office Secretary
na		$65,007$0$1,079$0$66,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		MOBLEY ,  KELLY  
Field Representative
na		$95,877$0$13,211$0$109,088
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOLNAR-BOCK ,  TRINA  
Field Representative
na		$95,889$0$19,642$0$115,531
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MORROW ,  RACHEL  
Field Representative
na		$96,120$0$8,277$0$104,397
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MYERS ,  STEVE  
Regional Director
na		$116,595$0$28,347$0$144,942
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 		PADISAK ,  WILLIAM  
Field Representative
na		$96,139$0$15,325$0$111,464
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINS ,  LLOYD  
Regional Director
na		$116,603$0$34,373$0$150,976
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RUGOLA ,  JOSEPH  
Executive Director
na		$201,810$0$57,810$0$259,620
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SLABAUGH ,  SUSAN  
Accounting Clerk
na		$49,045$0$565$0$49,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		20 %
A
B
C 		SNYDER ,  JOYCE  
Field Office Secretary
na		$52,997$0$1,172$0$54,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		SPETZ ,  BEVERLY  
Field Representative
na		$95,889$0$12,366$0$108,255
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TACKETT ,  JAMES  
Field Representative
na		$95,869$0$16,452$0$112,321
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		TALLEY ,  MOLLY  
Accounting Clerk
na		$49,849$0$417$0$50,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		30 %
A
B
C 		TANNER ,  ANN  
Field Representative
na		$95,120$0$12,128$0$107,248
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 		VERNELL ,  ANTHONY  
Regional Director
na		$118,129$0$18,435$0$136,564
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WALL ,  JASPER  
Custodian
na		$42,092$0$490$0$42,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		WALLS ,  LIZ  
Field Representative
na		$91,576$0$16,354$0$107,930
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		WASHINGTON ,  ANDRE  
Field Representative
na		$103,963$0$34,259$0$138,222
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WELLS ,  KELLY  
Accounting Clerk
na		$66,393$0$2,696$0$69,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		WESTON ,  RANDY  
Dir of Pol Action
na		$130,831$0$30,523$0$161,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WOOLUM ,  PAM  
Field Office Secretary
na		$51,830$0$217$0$52,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		PERRY ,  CINDY  
Activist
na		$29,900$0$6,548$0$36,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HARRIS ,  SUSAN  
Member
na		$2,041$0$8,869$0$10,910
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HOLDRIDGE ,  KAREN  
Activist
na		$7,038$0$9,228$0$16,266
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MALONE ,  SANDRA  
Phone banker
na		$1,074$0$0$0$1,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAPES ,  MARSHA  
Phone banker
na		$1,464$0$0$0$1,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOBLEY ,  LYNDA  
Activist
na		$3,150$0$652$0$3,802
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  CARSHELL  
Phone banker
na		$69$0$0$0$69
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  JILL  
Phone banker
na		$675$0$0$0$675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBSTER ,  KEVIN  
Phone banker
na		$612$0$0$0$612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,163$0$0$0$15,163
I Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
Total Employee Disbursements$4,959,334$0$725,857$0$5,685,191
Less Deductions     
Net Disbursements    $5,685,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-868

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 31,837 
Agency Fee Payers*2,180
Total Members/Fee Payers34,017 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS31,837Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-868

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$724,687
2. Named Payer Non-itemized Receipts$18,172
3. All Other Receipts$42,371
4. Total Receipts$785,230
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,665
6. Total Disbursements$14,665
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$169,211
2. Named Payee Non-itemized Disbursements$111,734
3. To Officers$80,178
4. To Employees$3,762,185
5. All Other Disbursements$78,874
6. Total Disbursements$4,202,182
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$605,470
2. Named Payee Non-itemized Disbursements$414,076
3. To Officers$1,433
4. To Employees$799,821
5. All Other Disbursements$105,632
6. Total Disbursements$1,926,432
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$980,534
2. Named Payee Non-itemized Disbursements$55,666
3. To Officers$96,642
4. To Employees$549,685
5. All Other Disbursements$44,808
6. Total Disbursements$1,727,335
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$443,729
2. Named Payee Non-itemized Disbursements$75,188
3. To Officers$125,105
4. To Employees$573,503
5. All Other Disbursements$63,310
6. Total Disbursements$1,280,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-868

Name and Address
(A)
AFSCME

1625 L St NW
Washington
DC
20036
Type or Classification
(B)
National Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$517,500
Total Non-Itemized Transactions with this Payee/Payer$4,437
Total of All Transactions with this Payee/Payer for This Schedule$521,937
Grant06/17/2016$50,000
Grant09/18/2015$75,000
Grant01/06/2016$78,500
Grant01/06/2016$78,500
Grant10/29/2015$78,500
Grant07/08/2016$157,000
Name and Address
(A)
Bob Robinson Chevrolet

69 16th St
Wheeling
WV
26003
Type or Classification
(B)
Auto Dealership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,950
Proceeds from sale of lease fleet03/11/2016$11,950
Name and Address
(A)
Eastern Gateway Community College

4000 Sunset Blvd
Steubenville
OH
43952
Type or Classification
(B)
Community College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,974
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$89,174
Reimbursement of Education Program Expenses04/29/2016$8,600
Reimbursement of Education Program Expenses04/29/2016$8,600
Reimbursement of Education Program Expenses04/29/2016$8,600
Reimbursement of Education Program Expenses05/20/2016$8,600
Reimbursement of Education Program Expenses08/04/2016$8,600
Reimbursement of Education Program Expenses04/29/2016$34,374
Reimbursement of Education Program Expenses06/17/2016$8,600
Name and Address
(A)
Higher Education Partners

101 Dyter St
Providence
RI
02903
Type or Classification
(B)
Reimb Education Prog Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$9,843
Reimbursement of Education Program Expenses10/23/2015$5,443
Name and Address
(A)
OAPSE AFSCME Turn Around OH PAC

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,891
In Kind Contribution03/18/2016$30,504
In Kind Contribution10/15/2015$5,600
In Kind Contribution12/04/2015$35,787
Name and Address
(A)
OAPSE Local 617

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
OAPSE Local
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
Reimbursement of Expense06/24/2016$5,000
Name and Address
(A)
OAPSE Making a Difference, Inc.

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
Non-Profit Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,054
Total Non-Itemized Transactions with this Payee/Payer$2,635
Total of All Transactions with this Payee/Payer for This Schedule$12,689
Reimbursement of Expense06/09/2016$10,054
Name and Address
(A)
OAPSE Southwest District

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
OAPSE District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Reimbursement of Expense06/30/2016$5,125
Name and Address
(A)
US Skills LLC

101 High St
Jamestown
RI
02835
Type or Classification
(B)
Education Resource
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Reimbursement of Education Program Expenses02/05/2016$11,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-868

Name and Address
(A)
AFSCME International

1625 L St NW
Washington
DC
20036
Type or Classification
(B)
National Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,594
Surety Bond Coverage09/02/2015$6,198
Surety Bond Coverage09/02/2015$12,396
Name and Address
(A)
American Arbitration Assn

250 East 5th St. 4th Floor
Cincinnati
OH
45202-4173
Type or Classification
(B)
Arbitration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Name and Address
(A)
Cefaratti Group

4608 St. Clair Ave.
Cleveland
OH
44103
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
Charles Roginski

5413 Club Dr.
Westerville
OH
43082
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,665
Total Non-Itemized Transactions with this Payee/Payer$8,234
Total of All Transactions with this Payee/Payer for This Schedule$49,899
Consulting Svcs03/02/2016$8,333
Consulting Svcs02/03/2016$8,333
Consulting Svcs04/06/2016$8,333
Consulting Svcs05/04/2016$8,333
Consulting Svcs06/01/2016$8,333
Name and Address
(A)
Charles W. Kohler

107 Northwoods Blvd
Columbus
OH
43235
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$4,730
Total of All Transactions with this Payee/Payer for This Schedule$10,855
Arbitration06/01/2016$6,125
Name and Address
(A)
GM Financial Leasing

75 Remittance Dr. Ste 1738
Chicago
IL
60675
Type or Classification
(B)
Auto leasing co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,227
Total of All Transactions with this Payee/Payer for This Schedule$10,227
Name and Address
(A)
Jerry A. Fullmer

1831 W 30th St
Cleveland
OH
44113
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$8,476
Total of All Transactions with this Payee/Payer for This Schedule$14,145
Arbitration08/24/2016$5,669
Name and Address
(A)
JVA Campaigns

240 N. 5th St. #360
Columbus
OH
43215
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,992
Total Non-Itemized Transactions with this Payee/Payer$15,336
Total of All Transactions with this Payee/Payer for This Schedule$23,328
Printing Svcs.01/27/2016$7,992
Name and Address
(A)
Lane, Alton & Horst, LLC

2 Miranova Pl Ste 220
Columbus
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$15,869
Legal Svcs.12/09/2015$6,996
Name and Address
(A)
LexisNexis
PO Box 2314

Carol Stream
IL
60132-2314
Type or Classification
(B)
Legal Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,284
Total of All Transactions with this Payee/Payer for This Schedule$12,284
Name and Address
(A)
Margaret Johnson

2673 CR 1075
Perrysville
OH
44864
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$6,902
Total of All Transactions with this Payee/Payer for This Schedule$6,902
Name and Address
(A)
McNaughton Lane Consulting
PO Box 381

Mineral City
OH
44656
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Consulting Services09/09/2015$5,000
Consulting Services10/07/2015$5,000
Consulting Services11/05/2015$5,000
Consulting Services12/02/2015$5,000
Consulting Services01/06/2016$5,000
Consulting Services02/03/2016$5,000
Consulting Services03/02/2016$5,000
Consulting Services04/06/2016$5,000
Consulting Services05/04/2016$5,000
Consulting Services06/01/2016$5,000
Consulting Services07/13/2016$5,000
Consulting Services08/03/2016$5,000
Consulting Services08/31/2016$5,000
Name and Address
(A)
Mollie Bowers

535 Fincastle Ln
Ft. Wright
KY
41011
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Arbitration12/09/2015$5,388
Name and Address
(A)
Paul F. Gerhart
PO Box 1249

Granby
CO
80446
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,332
Arbitration08/24/2016$5,332
Name and Address
(A)
Robert G. Stein

265 W. Main St. Ste 102
Kent
OH
44240
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$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
Samuel Spencer Stone

44 High St
Morgantown
WV
26505
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Arbitration01/06/2016$6,450
Name and Address
(A)
West Payment Center
PO Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Legal Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,135
Total of All Transactions with this Payee/Payer for This Schedule$12,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-868

Name and Address
(A)
America Votes

1155 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Public Policy Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/13/2016$10,000
Name and Address
(A)
GM Financial Leasing

75 Remittance Dr Ste 1738
Chicago
IL
60675
Type or Classification
(B)
Auto lease co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
Hatch Strategies, LLC

4189 Rowanne Rd
Columbus
OH
43214
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Services09/30/2015$5,000
Consulting Services10/28/2015$5,000
Consulting Services11/24/2015$5,000
Consulting Services01/06/2016$5,000
Consulting Services01/27/2016$5,000
Consulting Services02/24/2016$5,000
Consulting Services03/23/2016$5,000
Consulting Services04/27/2016$5,000
Consulting Services05/25/2016$5,000
Consulting Services06/29/2016$5,000
Consulting Services07/27/2016$5,000
Consulting Services08/24/2016$5,000
Name and Address
(A)
Innovations Ohio

35 E. Gay St.
Columbus
OH
43215
Type or Classification
(B)
Public Policy Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/29/2015$25,000
Name and Address
(A)
JP Morgan Chase Bank NA

111 Polaris Pkwy
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,164
Total Non-Itemized Transactions with this Payee/Payer$10,510
Total of All Transactions with this Payee/Payer for This Schedule$61,674
Credit Card Payment04/13/2016$7,016
Credit Card Payment02/17/2016$8,767
Credit Card Payment05/04/2016$14,056
Credit Card Payment03/09/2016$21,325
Name and Address
(A)
JVA Campaigns

240 N 5th St. #360
Columbus
OH
43215
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,479
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$11,754
Printing Services08/03/2016$6,479
Name and Address
(A)
LEAD Ohio

75 W. Third Ave.
Columbus
OH
43201
Type or Classification
(B)
Public Policy Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/13/2016$10,000
Name and Address
(A)
OAPSE/AFSCME TURNAROUND OHIO PCE

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
Political Contributing Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$676,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$676,891
Contribution09/01/2015$175,000
Contribution09/24/2015$50,000
Contribution10/19/2015$5,600
Contribution12/02/2015$75,787
Contribution01/05/2016$100,000
Contribution01/20/2016$25,000
Contribution01/29/2016$20,000
Contribution03/16/2016$55,504
Contribution05/06/2016$20,000
Contribution05/18/2016$25,000
Contribution06/01/2016$50,000
Contribution06/15/2016$50,000
Contribution08/22/2016$25,000
Name and Address
(A)
Policy Matters Ohio

3631 Perkins Ave
Cleveland
OH
44114
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution11/12/2015$20,000
Name and Address
(A)
Samual Gresham

2491 Waterfall Ln
Columbus
OH
43209
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,500
Total of All Transactions with this Payee/Payer for This Schedule$33,500
Name and Address
(A)
Strategies Unlimited

988 Circle on the Green
Columbus
OH
43235
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Consulting Services09/30/2015$8,000
Consulting Services10/28/2015$8,000
Consulting Services11/24/2015$8,000
Consulting Services12/22/2015$8,000
Consulting Services01/27/2016$8,000
Consulting Services02/24/2016$8,000
Consulting Services03/30/2016$8,000
Consulting Services04/27/2016$8,000
Consulting Services05/25/2016$8,000
Consulting Services06/29/2016$8,000
Consulting Services07/27/2016$8,000
Consulting Services08/24/2016$8,000
Name and Address
(A)
The Unity Fund
PO Box 2045

Columbus
OH
43215
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution02/03/2016$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-868

Name and Address
(A)
APRI - Midwest Region


Columbus
OH
43229
Type or Classification
(B)
Trade Unionist Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-868

Name and Address
(A)
Able Roofing LLC

4777 Westerville RD
Columbus
OH
43231
Type or Classification
(B)
Roofing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,825
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$22,220
Roofing contract downpmt07/13/2016$20,825
Name and Address
(A)
Alpha Dog Inc.

489 Curve Road
Delaware
OH
43015
Type or Classification
(B)
Consultant
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)
American Air Purification

1077 S. Hempstead Rd
Westerville
OH
43081
Type or Classification
(B)
Duct Cleaning Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Duct Cleaning-State Office11/18/2015$6,500
Name and Address
(A)
American Electric Power
PO Box 24002

Canton
OH
44701-4002
Type or Classification
(B)
Electric Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,142
Total of All Transactions with this Payee/Payer for This Schedule$15,142
Name and Address
(A)
AT & T State
PO Box 5080

Carol Stream
IL
60197-5080
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,796
Total of All Transactions with this Payee/Payer for This Schedule$12,796
Name and Address
(A)
AT & T Toledo
PO Box 8100

Aurora
IL
60507
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Cellular Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,899
Total of All Transactions with this Payee/Payer for This Schedule$7,899
Name and Address
(A)
BDO USA, LLP
PO Box 642743

Pittsburgh
PA
15264
Type or Classification
(B)
Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,590
Audit Services06/22/2016$8,540
Audit Services10/28/2015$8,000
Audit Services12/16/2015$19,050
Name and Address
(A)
Cherotti Enterprises, Inc.

3380 Brecksville Rd #200
Richfield
OH
44286
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,180
Total Non-Itemized Transactions with this Payee/Payer$6,592
Total of All Transactions with this Payee/Payer for This Schedule$66,772
rent09/23/2015$5,015
rent10/28/2015$5,015
rent11/24/2015$5,015
rent12/22/2015$5,015
rent01/27/2016$5,015
rent02/24/2016$5,015
rent03/30/2016$5,015
rent04/27/2016$5,015
rent05/25/2016$5,015
rent06/29/2016$5,015
rent07/27/2016$5,015
rent08/24/2016$5,015
Name and Address
(A)
ComputerSmith

457 Lazelle Rd.
Westerville
OH
43081
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
De Lage Landen
PO Box 41601

Philadelphia
PA
19101
Type or Classification
(B)
Copier Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,994
Total of All Transactions with this Payee/Payer for This Schedule$73,994
Name and Address
(A)
Hannah News Service

21 W. Broad St. Ste 1000
Columbus
OH
43215
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Newsletter subscription12/09/2015$5,267
Name and Address
(A)
Hocking Valley Bank
PO Box 4847

Athens
OH
45701
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
Indoff
PO Box 842808

Kansas City
MO
64184
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$37,483
Total of All Transactions with this Payee/Payer for This Schedule$37,483
Name and Address
(A)
JPMorgan Chase Bank

111 Polaris Pkwy
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,609
Total Non-Itemized Transactions with this Payee/Payer$31,271
Total of All Transactions with this Payee/Payer for This Schedule$376,880
loan payment09/16/2015$8,531
loan payment10/21/2015$8,587
loan payment11/18/2015$8,590
loan payment12/16/2015$8,644
loan payment01/20/2016$8,656
loan payment01/20/2016$25,000
loan payment02/17/2016$8,770
loan payment03/16/2016$8,834
loan payment04/21/2016$8,837
loan payment05/18/2016$8,876
loan payment06/16/2016$8,898
loan payment07/20/2016$8,942
loan payment08/17/2016$8,958
loan payment09/16/2015$14,038
loan payment10/21/2015$14,143
loan payment11/18/2015$14,132
loan payment12/16/2015$14,234
loan payment01/20/2016$14,237
loan payment01/20/2016$42,500
loan payment02/17/2016$14,425
loan payment03/16/2016$14,560
loan payment04/21/2016$14,533
loan payment05/18/2016$14,611
loan payment06/16/2016$14,630
loan payment07/20/2016$14,717
loan payment08/17/2016$14,726
Name and Address
(A)
JVA Campaigns

240 N 5th St #360
Columbus
OH
43215
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,243
Total of All Transactions with this Payee/Payer for This Schedule$11,243
Name and Address
(A)
Lane, Alton & Horst, LLC

2 Miranova Pl Ste 220
Columbus
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Nationwide Property & Casualty
PO Box 742522

Cincinnati
OH
45274-2522
Type or Classification
(B)
Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,086
Total Non-Itemized Transactions with this Payee/Payer$1,825
Total of All Transactions with this Payee/Payer for This Schedule$82,911
Business Insurances12/02/2015$81,086
Name and Address
(A)
Paycor Payroll Services

644 Linn St. Suite #200
Cincinnati
OH
45203
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,777
Total of All Transactions with this Payee/Payer for This Schedule$8,777
Name and Address
(A)
Pitney Bowes
PO Box 371887

Pittsburgh
PA
15250
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$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Name and Address
(A)
PJ&J Real Estate

1910 Indian Wood Circle
Maumee
OH
43537
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Reserve Account
PO Box 856056

Louisville
KY
40285-6056
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$38,750
Total of All Transactions with this Payee/Payer for This Schedule$38,750
Name and Address
(A)
Scorpion Video Production

4710 Gale Rd.
Granville
OH
43023
Type or Classification
(B)
Video Prodn Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,623
Promotional Video12/08/2015$15,623
Name and Address
(A)
Sheraton Suites

201 Hutchinson Ave
Columbus
OH
43235
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,097
Total Non-Itemized Transactions with this Payee/Payer$4,180
Total of All Transactions with this Payee/Payer for This Schedule$11,277
Meeting12/02/2015$7,097
Name and Address
(A)
STOR-ALL Westerville

6800 Oak Creek Dr
Columbus
OH
43229
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,889
storage rent10/28/2015$6,889
Name and Address
(A)
Twenty Madison St Bldg

1675 Woodman Dr
Dayton
OH
45432
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Union Insurance Group

303 W. Erie St.
Chicago
IL
60654
Type or Classification
(B)
Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,804
Liability Insurance02/24/2016$20,804
Name and Address
(A)
United Parcel Service
PO Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Parcel Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,766
Total of All Transactions with this Payee/Payer for This Schedule$7,766
Name and Address
(A)
Verizon Wireless
PO Box 25506

LeHIgh Valley
KY
18002
Type or Classification
(B)
Cellular Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,082
Total of All Transactions with this Payee/Payer for This Schedule$26,082
Name and Address
(A)
Virtual Office Systems
PO Box 26941

Columbus
OH
43226
Type or Classification
(B)
Computer Systems Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,644
Total of All Transactions with this Payee/Payer for This Schedule$32,644
Name and Address
(A)
VMResources LLC

4771 Powderhorn Ln
Westerville
OH
43081
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
Windstream Western Reserve
PO Box 9001908

Louisville
KY
40290
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$7,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-868

Name and Address
(A)
Able Roofing

4777 Westerville RD
Columbus
OH
43231
Type or Classification
(B)
Roofing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,449
Total Non-Itemized Transactions with this Payee/Payer$1,590
Total of All Transactions with this Payee/Payer for This Schedule$15,039
Tents for OAPSE Conference03/09/2016$8,226
Tents for OAPSE Conference06/22/2016$5,223
Name and Address
(A)
Andrea Pannell
PO Box 27164

Columbus
OH
43227
Type or Classification
(B)
Education Program Coach
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)
Bally's - Caesars Palace

190 Pacific Ave
Atlantic City
NJ
08401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,360
AFSCME Convention exp06/01/2016$7,500
AFSCME Convention exp08/31/2016$49,860
Name and Address
(A)
Catia Carter

7 W 4th ST
The Plains
OH
45780
Type or Classification
(B)
Education Program Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,094
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Name and Address
(A)
Champion Food Service

963 Hopley Ave
Bucyrus
OH
44820
Type or Classification
(B)
Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,177
Pkgd food - OMAD Project05/25/2016$5,177
Name and Address
(A)
Embassy Suites Columbus Airport

2886 Airport Dr.
Columbus
OH
43219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,972
Executive Board Meeting12/09/2015$19,972
Name and Address
(A)
Hilton Columbus Easton

3900 Chagrin Dr
Columbus
OH
43219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,382
Executive Board Meeting09/16/2015$23,382
Name and Address
(A)
Hilton Columbus Polaris

8700 Lyra Drive
Columbus
OH
43240
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,069
Executive Board Meeting04/06/2016$19,069
Name and Address
(A)
Hughie's Audio Visual Service

1260 E. 38th St.
Cleveland
OH
44114
Type or Classification
(B)
A-V Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,398
Sound/Lighting OAPSE Conf06/01/2016$24,398
Name and Address
(A)
JPMorgan Chase Bank NA

1177 Polaris Parkway
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,185
Total Non-Itemized Transactions with this Payee/Payer$21,895
Total of All Transactions with this Payee/Payer for This Schedule$54,080
AFSCME Convention exp06/15/2016$12,423
AFSCME Convention exp08/17/2016$11,566
Executive Board Exp10/15/2015$8,196
Name and Address
(A)
JVA Campaigns

240 N 5th St. #360
Columbus
OH
43215
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,374
Total Non-Itemized Transactions with this Payee/Payer$10,396
Total of All Transactions with this Payee/Payer for This Schedule$44,770
Printing Services11/12/2015$34,374
Name and Address
(A)
Karen Jones

2446 Starr Ave
Oregon
OH
43616
Type or Classification
(B)
Education Program Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,861
Total of All Transactions with this Payee/Payer for This Schedule$5,861
Name and Address
(A)
Margaret Denise Holler

650 W Market St
Lima
OH
45801
Type or Classification
(B)
Education Program Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
Southwest Airlines
PO Box 36647-1CR

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,381
AFSCME Convention exp05/26/2016$11,381
Name and Address
(A)
Unionmade/Midwest Mkting
PO Box 125

Bloomsdale
MO
63627
Type or Classification
(B)
Mdse Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,923
Total Non-Itemized Transactions with this Payee/Payer$427
Total of All Transactions with this Payee/Payer for This Schedule$19,350
Materials for OAPSE Conf05/04/2016$12,123
Materials for OAPSE Conf03/09/2016$6,800
Name and Address
(A)
VMR Resources LLC

4771 Powderhorn Lane
Westerville
OH
43091
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
Westin Downtown Cleveland

777 St. Clair Ave NE
Cleveland
OH
44114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,059
OAPSE Conference exp06/22/2016$184,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-868

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,079,966
Dental InsuranceAETNA U.S. Healthcare$89,392
401(K) Fiduciary BondCall Insurance Agency$140
COBRA AdministrationCeridian$78
OAPSE StaffMedical expense reimbursements$64,924
Pension Plan AdministrationCuni, Rust & Strenk$575
Medical InsuranceMedical Mutual of Ohio$1,210,822
401(K) Plan Third Party AdministrationPension Design Group$2,000
Life InsuranceUNUM LIfe Insurance$70,982
Long Term Care InsuranceUNUM LIfe Insurance$9,228
401(K) Fiduciary Liability InsuranceUIG$1,751
Employer Share Pension Plan ContributionAFSCME Pension Plan$630,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-868


Question 12: OAPSE's financial statements for the fiscal year ending 8/31/2016 have been audited by BDO USA, LLP. An unqualified opinion has been issued.

Question 15: All assets were acquired either by purchase or by capital lease. Disposals were either sold or, if obsolete or not in working order, thrown away.

Question 16: As of 8/31/2016, OAPSE had a $250,000 Line of Credit available with JP Morgan Chase Bank. The Line of Credit bears interest at Prime + 1.75 percentage points, is due on demand, and is secured by all business assets and real property located at 6805 Oak Creek Drive, Columbus, OH 43229. At 8/31/2016, the outstanding balance is -0-. In addition, OAPSE has a $500,000 Term Loan with Chase Bank. The note is a 5-year note dated 1/22/2013 bearing interest of 4.10%. This is secured by the same assets as listed above for the Line of Credit. The outstanding balance at 8/31/2016 is $72,201. On 11/7/2013, OAPSE entered into a third loan agreement with JP Morgan Chase Bank in order to finance the distribution of benefits upon termination of the OAPSE Defined Benefit Pension Plan. The original amount borrowed was $850,000. The 5-year note bears interest of 4.00% and is collateralized by the same assets as listed above for the Line of Credit. The outstanding balance at 8/31/2016 is $268,531.

Schedule 13, Row1:This category includes all individuals who have signed a membership application and joined the Union.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)