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
032-509
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
100
7. UNIT NAME (if any)

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

Number and Street
2100 OAK RD
City
CINCINNATI
State
OH		 ZIP Code + 4
45241


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:David L Webster, Jr.PRESIDENT71. SIGNED:Ronald A ButtsTREASURER
Date:Mar 29, 2017Telephone Number:513-769-5100Date:Mar 29, 2017Telephone Number:513-769-5100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 032-509
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$345,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?11/2019
20. How many members did the labor organization have at the end of the reporting period?4,843
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5*perHRLY$14$89
(b) Working Dues/Fees0per000
(c) Initiation Fees$100per0000
(d) Transfer Fees.50perTRF00
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-509

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,407,794$1,382,327
23. Accounts Receivable1$209,738$12,920
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$314,261$307,678
28. Other Assets7$500
29. TOTAL ASSETS $1,931,793$1,703,425

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$121,921$114,231
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$14,313$2,909
34. TOTAL LIABILITIES $136,234$117,140
35. NET ASSETS$1,795,559$1,586,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-509

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,491,007
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $112,367
39. Sale of Supplies $0
40. Interest $2,624
41. Dividends $0
42. Rents $42,952
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $658
47. From Members for Disbursement on Their Behalf $48,428
48. Other Receipts14$22,589
49. TOTAL RECEIPTS $2,720,625
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$911,320
51. Political Activities and Lobbying16$8,662
52. Contributions, Gifts, and Grants17$9,949
53. General Overhead18$315,928
54. Union Administration19$255,397
55. Benefits20$368,632
56. Per Capita Tax $706,579
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,474
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $658
64. On Behalf of Individual Members $48,428
65. Direct Taxes $119,065
  
66. Subtotal $2,746,092
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$283,995  
  67b. Less Total Disbursed$283,995  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,746,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-509

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$12,920   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $12,920$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 032-509

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: 032-509

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: 032-509

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,474$1,474$1,474
FURNITURE$961$961$961
SECURITY CAMERAS$513$513$513
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-509

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: 032-509

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2100 OAK ROAD, CINCINNATI, OH 45241$231,013 $231,013$421,760
B. Buildings (give location)    
Building  1 :      2100 OAK ROAD, CINCINNATI, OH 45241$1,967,139$1,910,790$56,349$1,149,680
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$139,044$118,728$20,316$18,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,337,196$2,029,518$307,678$1,589,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-509

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $500
STEWARDS PINS$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-509

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$114,231$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $114,231$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-509

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: 032-509

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,909
CAPITAL LEASE PAYABLE$2,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 032-509

(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 		WEBSTER ,  DAVID  
PRESIDENT
C		$95,112$9,745$2,614$0$107,471
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BUCALO ,  SAM  
SECRETARY-TREASURER
C		$91,107$10,034$548$0$101,689
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BUTTS ,  RON  
VICE PRESIDENT
C		$89,914$9,745$4,209$0$103,868
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SIMONDS ,  MICHAEL  
RECORDING SECRETARY
C		$7,391$0$70$0$7,461
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LANE ,  MAURICE  
TRUSTEE
P		$7,671$0$1,291$0$8,962
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		COUCH ,  DAVID  
TRUSTEE
C		$85,114$9,745$2,883$0$97,742
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BLOOM ,  LINDA  
TRUSTEE
C		$5,457$0$0$0$5,457
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SMITH ,  CHARLOTTE  
TRUSTEE
N		$5,863$0$234$0$6,097
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$387,629$39,269$11,849$0$438,747
Less Deductions    $137,374
Net Disbursements    $301,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-509

(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 		BOWERS ,  LISA  
CLERICAL
N/A		$59,313$0$0$0$59,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ABRAHAM ,  GARY  
BUSINESS AGENT
N/A		$85,114$9,745$790$0$95,649
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 		KROGER ,  ALBERT  
BUSINESS AGENT
N/A		$85,114$9,745$1,058$0$95,917
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 		MCFARLAND ,  SARAH  
CLERICAL
N/A		$59,185$0$0$0$59,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		HIBBARD ,  DAVID  
BUSINESS AGENT
N/A		$85,114$9,745$1,780$0$96,639
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIZEMORE ,  BRIAN  
BUSINESS AGENT
N/A		$85,114$9,746$3,728$0$98,588
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$30,718$0$0$0$30,718
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$489,672$38,981$7,356$0$536,009
Less Deductions    $146,621
Net Disbursements    $389,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-509

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,843 
Agency Fee Payers*21
Total Members/Fee Payers4,864 
*Agency Fee Payers are not considered members of the labor organization.
OFFICERS7Yes
STEWARDS78Yes
ACTIVE MEMBERS4,758Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-509

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,842
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$14,747
4. Total Receipts$22,589
     
     
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$9,949
6. Total Disbursements$9,949
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$119,690
2. Named Payee Non-itemized Disbursements$43,146
3. To Officers$252,825
4. To Employees$408,849
5. All Other Disbursements$86,810
6. Total Disbursements$911,320
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$40,400
2. Named Payee Non-itemized Disbursements$128,680
3. To Officers$0
4. To Employees$88,893
5. All Other Disbursements$57,955
6. Total Disbursements$315,928
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$8,662
5. All Other Disbursements$0
6. Total Disbursements$8,662
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,776
3. To Officers$185,922
4. To Employees$29,605
5. All Other Disbursements$32,094
6. Total Disbursements$255,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-509

Name and Address
(A)
JOINT COUNCIL # 26

4632 PADDOCK ROAD
CINCINNATE
OH
45529
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,842
REIMB IBT CONVENTION DELEGATE EXPENSES03/23/2016$7,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-509

Name and Address
(A)
DELTA AIRLINES, INC.
20706

ATLANTA
GA
20706
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$6,007
Name and Address
(A)
DOLL, JANSEN & FORD

111W. FIRST STREET
CINCINNATI
OH
45402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,403
Total Non-Itemized Transactions with this Payee/Payer$4,002
Total of All Transactions with this Payee/Payer for This Schedule$117,405
LEGAL SERVICES FOR REPRESENTATION01/06/2016$9,163
LEGAL SERVICES FOR REPRESENTATION02/03/2016$20,570
LEGAL SERVICES FOR REPRESENTATION03/03/2016$12,427
LEGAL SERVICES FOR REPRESENTATION03/31/2016$7,276
LEGAL SERVICES FOR REPRESENTATION05/05/2016$8,704
LEGAL SERVICES FOR REPRESENTATION06/02/2016$8,194
LEGAL SERVICES FOR REPRESENTATION07/07/2016$5,780
LEGAL SERVICES FOR REPRESENTATION07/28/2016$10,421
LEGAL SERVICES FOR REPRESENTATION09/08/2016$8,466
LEGAL SERVICES FOR REPRESENTATION09/29/2016$5,185
LEGAL SERVICES FOR REPRESENTATION12/19/2016$8,024
LEGAL SERVICES FOR REPRESENTATION12/28/2016$9,193
Name and Address
(A)
JOS. BERNING PRINTING COMPANY

1850 DALTON STREET
CINCINNATI
OH
45214
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
LAROSA'S PIZZA

1429 SPRINGFIELD PIKE
CINCINNATI
OH
45215
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
MITCHELL B. GOLDBERG

253 e. AURORA ROAD
NORTHFIELD CENTER
OH
44067
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,287
Total Non-Itemized Transactions with this Payee/Payer$3,087
Total of All Transactions with this Payee/Payer for This Schedule$9,374
ARBITRATION SERVICES08/25/2016$6,287
Name and Address
(A)
PARIS LAS VEGAS

3655 LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$6,522
Name and Address
(A)
SHERATON HOTELS

ONE STARPOINT
STAMFORD
CT
06902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,003
Total of All Transactions with this Payee/Payer for This Schedule$7,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-509

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-509

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-509

Name and Address
(A)
BLUE & COMPANY, LLC

2650 EASTPOINT PKWY
LOUISVILLE
KY
40223
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,625
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$21,625
AUDIT OF FINANCIAL STATEMENTS03/03/2016$12,625
Name and Address
(A)
CINCINNATI BELL TELEPHONE
741811

CINCINNATI
OH
45274
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,314
Total of All Transactions with this Payee/Payer for This Schedule$15,314
Name and Address
(A)
D & J LANDSCAPING

2548 LONGBRANCH RD
UNION
KY
41091
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,141
Total of All Transactions with this Payee/Payer for This Schedule$9,141
Name and Address
(A)
DOLL, JANSEN AND FORD

111 W. FIRST STREET
CINCINNATI
OH
45402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,852
Total of All Transactions with this Payee/Payer for This Schedule$7,852
Name and Address
(A)
DUKE ENERGY
9001076

LOUISVILLE
KY
40290
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,599
Total of All Transactions with this Payee/Payer for This Schedule$31,599
Name and Address
(A)
EVAD TECHNOLOGIES

2365 LAKEVIEW DRIVE
DAYTON
OH
45431
Type or Classification
(B)
AUDIO/VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,739
Total of All Transactions with this Payee/Payer for This Schedule$6,739
Name and Address
(A)
FRANKLIN STARLING

3948 HOLMAN CIRCLE
CINCINNATI
OH
45236
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
GREATER CINCINNATI WATER
742505

CINCINNATI
OH
45274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
KENTUCKY SPEEDWAY

1 KENTUCKY SPEEDWAY BLVD
SPARTA
KY
41086
Type or Classification
(B)
RACETRACK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,508
MEMBER SOCIAL EVENT09/15/2016$7,508
Name and Address
(A)
PECK, HANNAFORD & BIRGGS
631033

CINCINNATI
OH
45232
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,234
Total of All Transactions with this Payee/Payer for This Schedule$15,234
Name and Address
(A)
PITNEY BOWES GLOBAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
QBE INSURANCE

8500 KEYSTONE CROSSING
INDIANAPOLIS
IN
46240
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,268
PROPERTY & CASUALTY INSURANCE01/14/2016$10,268
Name and Address
(A)
QUILL CORPORATION
37600

PHILADELPHIA
PA
19101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
TEAMSTER JOINT COUNCIL 26

4632 PADDOCK ROAD
CINCINNATI
OH
45229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,999
LABOR DAY PICNIC11/04/2016$9,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-509

Name and Address
(A)
JOS. BERNING PRINTING COMPANY

1850 DALTON STREET
CINCINNATI
OH
45214
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 032-509

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$368,632
PENSIONCENTRAL STATES$175,422
HEALTH & WELFARECENTRAL STATES$192,560
DEATH MEMBERS$650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 032-509


Question 12: ANNUAL AUDIT PERFORMED BY INDEPENDENT ACCOUNTANTS, BLUE & COMPANY, LLC.

Question 15: THE LOCAL PURCHASED PROMOTIONAL ITEMS AND KENTUCKY SPEEDWAY TICKETS TO GIVE TO MEMBERS.

Question 16: LEASED EQUIPMENT HAS BEEN CAPITALIZED AND HAS A BALANCE DUE ON THE LEASE OF $14,313.

Question 18: THE LOCAL IS GOVERNED BY A UNIFORM CONSTITUTION PRESCRIBED BY THE INTERNATIONAL UNION, AND THE INTERNATIONAL UNION WILL FILE ON THE LOCAL'S BEHALF.

Question 11(a):

Question 11(a): DEMOCRATIC, REPUBLICAN AND VOTER EDUCATION (D.R.I.V.E.) FILES A REPORT WITH THE OHIO SECRETARY OF STATE.

Schedule 13, Row1:OFFICERS ARE REGULAR FULL DUES PAYING MEMBERS.

Schedule 13, Row2:STEWARDS ARE REGULAR FULL DUES PAYING MEMBERS BUT THE LOCAL REIMBURSES THEIR DUES.

Schedule 13, Row3:ACTIVE MEMBERS ARE REGULAR FULL DUES PAYING MEMBERS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)