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
509-111
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NUHHCE, WV/KY/OH
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BECKY
 Last Name
WILLIAMS
P.O Box - Building and Room Number

Number and Street
1395 DUBLIN ROAD
City
COLUMBUS
State
OH		 ZIP Code + 4
432151086


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:Becky WilliamsPRESIDENT71. SIGNED:Allen BaconTREASURER
Date:Mar 29, 2017Telephone Number:614-461-1199Date:Mar 29, 2017Telephone Number:614-461-1199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-111
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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.)Yes
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2017
20. How many members did the labor organization have at the end of the reporting period?26,502
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75 GSTperMONTH$8N/A
(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: 509-111

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,310,205$2,277,958
23. Accounts Receivable1$0
24. Loans Receivable2$2,638,739$2,637,989
25. U.S. Treasury Securities $0$0
26. Investments5$5,770,920$6,635,778
27. Fixed Assets6$189,832$192,137
28. Other Assets7$2,932$2,932
29. TOTAL ASSETS $11,912,628$11,746,794

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$11,912,628$11,746,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,022,360
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $91,459
41. Dividends $82,353
42. Rents $0
43. Sale of Investments and Fixed Assets3$3,933,577
44. Loans Obtained9
45. Repayments of Loans Made2$6,750
46. On Behalf of Affiliates for Transmittal to Them $349,023
47. From Members for Disbursement on Their Behalf $12,235
48. Other Receipts14$1,065,982
49. TOTAL RECEIPTS $19,563,739
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,592,755
51. Political Activities and Lobbying16$1,597,320
52. Contributions, Gifts, and Grants17$419,876
53. General Overhead18$1,880,583
54. Union Administration19$1,895,887
55. Benefits20$1,710,569
56. Per Capita Tax $4,206,287
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $47,234
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,553,050
61. Loans Made2$6,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $349,023
64. On Behalf of Individual Members $12,495
65. Direct Taxes $324,907
  
66. Subtotal $20,595,986
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$953,747  
  67b. Less Total Disbursed$953,747  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $20,595,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-111

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-111

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$2,638,739$6,000$6,750$0$2,637,989
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: HCW BUILDING CORP
Purpose: PURCHASE BUILDING
Security: BUILDING AND EQUIP
Terms of Repayment: DEMAND
$2,636,539$0$0$0$2,636,539
Name: ANITA BRONSON
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$300$0$300$0$0
Name: GREG HADDOX
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$1,500$0$500
Name: MONICA MORAN
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$1,900$0$1,900$0$0
Name: LISA HETRICK
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$2,000$0$0
Name: STACY REASONER
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$1,050$0$950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

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$4,238,789$4,238,789$3,933,577$3,933,577
MARKETABLE SECURITIES HELD BY BROKER$4,238,789$4,238,789$3,933,577$3,933,577
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,933,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,553,050$5,553,050$5,553,050
MARKETABLE SECURITIES HELD BY BROKER$5,493,222$5,493,222$5,493,222
FURNITURE AND FIXTURES$59,828$59,828$59,828
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,553,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-111

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,635,778
B. Total Book Value$6,635,778
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)) $6,635,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-111

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$634,028$460,197$173,831$173,831
E. Other Fixed Assets$34,744$16,438$18,306$18,306
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $668,772$476,635$192,137$192,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-111

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,932
SECURITY DEPOSITS$2,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-111

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-111

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: 509-111

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-111

(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 		BACON ,  ALLEN  
SECRETARY TREASURER
C		$120,529$0$120,529
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		HORNICK ,  FRANK  
EXECUTIVE VICE PRESIDENT
C		$109,734$10,288$120,022
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		MCCORMICK ,  KATHY  
EXECUTIVE VICE PRESIDENT
C		$117,528$117,528
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		WILLIAMS ,  BECKY  
PRESIDENT
C		$132,012$132,012
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		ALEXANDER ,  SHANESE  
EXECUTIVE BOARD MEMBER
C		$286$286
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  MARVIN  
EXECUTIVE BOARD MEMBER
C		$264$264
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BACON ,  MARGO  
EXECUTIVE BOARD MEMBER
C		$91$91
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BAILEY ,  KRINDA  
EXECUTIVE BOARD MEMBER
C		$1,031$1,031
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BANKEY ,  AMBER  
EXECUTIVE BOARD MEMBER
C		$475$475
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BEAGLE ,  DENNIS  
EXECUTIVE BOARD MEMBER
C		$301$301
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BISHOP ,  KAY  
EXECUTIVE BOARD MEMBER
C		$931$931
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BLAKE ,  CARMEN  
EXECUTIVE BOARD MEMBER
C		$474$474
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BRADLEY ,  LORRAINE  
EXECUTIVE BOARD MEMBER
C		$264$264
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BROOKS ,  YVONNE  
EXECUTIVE BOARD MEMBER
C		$1,034$1,034
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BRYANT ,  ANNITTA  
EXECUTIVE BOARD MEMBER
C		$707$707
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BRYANT ,  SHARON  
EXECUTIVE BOARD MEMBER
C		$359$359
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BURCH ,  JESSE  
EXECUTIVE BOARD MEMBER
C		$1,201$1,201
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BURK ,  MICHELE  
EXECUTIVE BOARD MEMBER
C		$368$368
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CALDWELL ,  JASON  
EXECUTIVE BOARD MEMBER
N		$306$306
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CANADY ,  RACHELLE  
EXECUTIVE BOARD MEMBER
C		$638$638
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CARTER ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$529$529
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  RHONDA  
EXECUTIVE BOARD MEMBER
C		$734$734
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLASS ,  MARIA  
EXECUTIVE BOARD MEMBER
C		$46$46
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COLLINS ,  FRANKIE  
EXECUTIVE BOARD MEMBER
N		$126$126
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COOPER ,  CASSANDRA  
EXECUTIVE BOARD MEMBER
C		$362$362
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CORE ,  DAMON  
EXECUTIVE BOARD MEMBER
C		$1,469$1,469
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COTTINGHAM ,  DONALD  
EXECUTIVE BOARD MEMBER
C		$747$747
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		D'AMORE GAWRY ,  SUSAN  
EXECUTIVE BOARD MEMBER
C		$311$311
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DANDRIDGE ,  ELIZABETH  
EXECUTIVE BOARD MEMBER
C		$88$88
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DELONEY ,  MARY  
EXECUTIVE BOARD MEMBER
C		$447$447
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DICKERSON ,  SHIRLEY  
EXECUTIVE BOARD MEMBER
C		$676$676
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DODRILL ,  CARMELA  
EXECUTIVE BOARD MEMBER
C		$449$449
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ELDER ,  KENNA  
EXECUTIVE BOARD MEMBER
C		$443$443
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ELLIOTT ,  SUSAN  
EXECUTIVE BOARD MEMBER
C		$199$199
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ELLIS ,  RACKELL  
EXECUTIVE BOARD MEMBER
C		$412$412
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ESPINOZA ,  GLENNA  
EXECUTIVE BOARD MEMBER
N		$384$384
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ESTEP ,  JOHN  
EXECUTIVE BOARD MEMBER
P		$841$841
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FERGUSON ,  SHERRY  
EXECUTIVE BOARD MEMBER
C		$188$188
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FLOYD ,  KRISTINA  
EXECUTIVE BOARD MEMBER
C		$574$574
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FORD ,  CAROL  
EXECUTIVE BOARD MEMBER
C		$553$553
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FOWLER ,  RUBY  
EXECUTIVE BOARD MEMBER
C		$162$162
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FRANKLIN ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C		$550$550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GARRETT ,  JEREMY  
EXECUTIVE BOARD MEMBER
P		$209$209
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GARRETT ,  RICK  
EXECUTIVE BOARD MEMBER
C		$434$434
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GASCOIGNE ,  ROBERT  
EXECUTIVE BOARD MEMBER
C		$1,408$1,408
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GOODE ,  SHAWN  
EXECUTIVE BOARD MEMBER
C		$360$360
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GORDON ,  ROXIE  
EXECUTIVE BOARD MEMBER
C		$103$103
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GRALEY ,  CAMILLE  
EXECUTIVE BOARD MEMBER
C		$174$174
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GREER ,  BRENDA  
EXECUTIVE BOARD MEMBER
C		$626$626
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HANLON ,  PETER  
EXECUTIVE BOARD MEMBER
C		$1,224$1,224
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HARPLE ,  JANE  
EXECUTIVE BOARD MEMBER
C		$1,201$1,201
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  ROBIN  
EXECUTIVE BOARD MEMBER
C		$455$455
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HENDRICKS ,  WILMA  
EXECUTIVE BOARD MEMBER
N		$209$209
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HINDMAN ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$2,628$2,628
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HINTON ,  GWENDOLYN  
EXECUTIVE BOARD MEMBER
C		$100$100
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HURT ,  VANESSA  
EXECUTIVE BOARD MEMBER
C		$429$429
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HYMBAUGH ,  MARJORIE  
EXECUTIVE BOARD MEMBER
C		$389$389
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  BARBARA  
EXECUTIVE BOARD MEMBER
C		$358$358
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  MICHELLE  
EXECUTIVE BOARD MEMBER
P		$243$243
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JAWORSKI ,  MARY  
EXECUTIVE BOARD MEMBER
C		$272$272
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  MICHELLE  
EXECUTIVE BOARD MEMBER
C		$451$451
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JONES ,  DANA  
EXECUTIVE BOARD MEMBER
C		$140$140
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JONES ,  FREIDA  
EXECUTIVE BOARD MEMBER
C		$362$362
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JONES ,  GAY  
EXECUTIVE BOARD MEMBER
C		$328$328
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JONES ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$481$481
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JORDAN SR ,  EUGENE  
EXECUTIVE BOARD MEMBER
C		$722$722
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KENNEDY ,  MICHAEL  
EXECUTIVE BOARD MEMBER
C		$1,441$1,441
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LAFFERTY ,  CAROLYN  
EXECUTIVE BOARD MEMBER
C		$1,172$1,172
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEDERER ,  DEBORAH  
EXECUTIVE BOARD MEMBER
N		$453$453
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEE ,  JOYCE  
EXECUTIVE BOARD MEMBER
C		$511$511
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEE ,  SHIRLEY  
EXECUTIVE BOARD MEMBER
C		$494$494
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEPORT ,  DENISE  
EXECUTIVE BOARD MEMBER
C		$252$252
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LIVERPOOL ,  MARSHA  
EXECUTIVE BOARD MEMBER
C		$671$671
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LOGERO ,  NANCY  
EXECUTIVE BOARD MEMBER
C		$122$122
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LOUK ,  TAMMY  
EXECUTIVE BOARD MEMBER
C		$270$270
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MALARCHICK ,  DORA-MAE  
EXECUTIVE BOARD MEMBER
C		$232$232
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MALDONADO ,  JUDY  
EXECUTIVE BOARD MEMBER
C		$7,086$7,086
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MALONE ,  LISA  
EXECUTIVE BOARD MEMBER
N		$167$167
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MARLING ,  RAYMOND  
EXECUTIVE BOARD MEMBER
C		$204$204
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCLENDON ,  DORTHY  
EXECUTIVE BOARD MEMBER
P		$240$240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCMICHAEL ,  VALERIE  
EXECUTIVE BOARD MEMBER
C		$312$312
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MEEKS ,  ANGELA  
EXECUTIVE BOARD MEMBER
C		$368$368
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MICKLES ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C		$495$495
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  JASON  
EXECUTIVE BOARD MEMBER
P		$224$224
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MITCHELL ,  PATRICE  
EXECUTIVE BOARD MEMBER
C		$414$414
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  IRENE  
EXECUTIVE BOARD MEMBER
C		$141$141
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  JACQUELINE  
EXECUTIVE BOARD MEMBER
C		$1,295$1,295
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  PAMELA  
EXECUTIVE BOARD MEMBER
C		$310$310
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NEFF ,  JASON  
EXECUTIVE BOARD MEMBER
N		$97$97
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NEWSOM ,  CANDACE  
EXECUTIVE BOARD MEMBER
C		$677$677
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ORR ,  CYNTHIA  
EXECUTIVE BOARD MEMBER
P		$338$338
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		OWENS ,  BEVERLY  
EXECUTIVE BOARD MEMBER
C		$808$808
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PARKER ,  QIANA  
EXECUTIVE BOARD MEMBER
N		$129$129
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PERALES ,  BELINDA  
EXECUTIVE BOARD MEMBER
C		$106$106
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		POWELL ,  VALERIE  
EXECUTIVE BOARD MEMBER
N		$240$240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PRICE ,  LATISHA  
EXECUTIVE BOARD MEMBER
C		$497$497
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RAINEY ,  JOHNNY  
EXECUTIVE BOARD MEMBER
C		$365$365
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RAMSEY ,  KATHRYN  
EXECUTIVE BOARD MEMBER
C		$238$238
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		REBEL ,  HEATHER  
EXECUTIVE BOARD MEMBER
C		$319$319
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RHINOCK ,  NANCY  
EXECUTIVE BOARD MEMBER
C		$235$235
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RICE ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C		$298$298
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROBERTS ,  CHARLES  
EXECUTIVE BOARD MEMBER
C		$1,200$1,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROSSI ,  LORETTA  
EXECUTIVE BOARD MEMBER
C		$232$232
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SALMONS ,  CLINT  
EXECUTIVE BOARD MEMBER
C		$420$420
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCOTT ,  KAREN  
EXECUTIVE BOARD MEMBER
C		$384$384
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCOTT-WASHINGTON ,  SHERIECE  
EXECUTIVE BOARD MEMBER
C		$122$122
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SEALS ,  PAULA  
EXECUTIVE BOARD MEMBER
C		$1,833$1,833
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SIEBERT ,  AMELIA  
EXECUTIVE BOARD MEMBER
C		$354$354
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SELVAGE ,  CAROL  
EXECUTIVE BOARD MEMBER
C		$636$636
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SERGENT ,  JEFFERY  
EXECUTIVE BOARD MEMBER
C		$1,268$1,268
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHAVERS ,  CHERYL  
EXECUTIVE BOARD MEMBER
C		$1,127$1,127
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHEPHARD ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$504$504
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  ANTHONY  
EXECUTIVE BOARD MEMBER
C		$201$201
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  LA'SHAN  
EXECUTIVE BOARD MEMBER
C		$389$389
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SPENCE ,  PRISCILLA  
EXECUTIVE BOARD MEMBER
C		$388$388
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SPENCER ,  CHRISTINA  
EXECUTIVE BOARD MEMBER
C		$224$224
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STAFFORD ,  SANDRA  
EXECUTIVE BOARD MEMBER
C		$496$496
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STEWART ,  LINDA  
EXECUTIVE BOARD MEMBER
C		$585$585
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SWEENEY ,  ANNETTE  
EXECUTIVE BOARD MEMBER
C		$411$411
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  WILLA  
EXECUTIVE BOARD MEMBER
C		$689$689
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THORNSBERRY ,  ASHLEY  
EXECUTIVE BOARD MEMBER
N		$405$405
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TRIMBLE ,  CHANA  
EXECUTIVE BOARD MEMBER
C		$5,140$5,140
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TULLY ,  VICTORIA  
EXECUTIVE BOARD MEMBER
C		$254$254
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TURNER ,  ETHEL  
EXECUTIVE BOARD MEMBER
C		$369$369
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  CARMEN  
EXECUTIVE BOARD MEMBER
C		$287$287
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  ERICK  
EXECUTIVE BOARD MEMBER
C		$1,859$1,859
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  TERRI  
EXECUTIVE BOARD MEMBER
N		$1,106$1,106
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WHEELBARGER ,  PATTY  
EXECUTIVE BOARD MEMBER
C		$383$383
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WHITFIELD ,  MARTHA  
EXECUTIVE BOARD MEMBER
C		$214$214
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WHITMAN ,  HEATHER  
EXECUTIVE BOARD MEMBER
C		$421$421
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  MARY  
EXECUTIVE BOARD MEMBER
C		$381$381
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  TIFFANY  
EXECUTIVE BOARD MEMBER
N		$261$261
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  SCHON  
EXECUTIVE BOARD MEMBER
C		$241$241
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARABASH ,  MARIANNE  
EXECUTIVE BOARD MEMBER
P		$199$199
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$479,803$0$86,818$0$566,621
Less Deductions     
Net Disbursements    $566,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-111

(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 		BARE ,  JACQUELINE  
FIELD ORGANIZER
NONE		$21,168$11,164$32,332
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 		BARNETT ,  DONALD  
ADMINISTRATIVE ORGANIZER
NONE		$57,884$21,916$79,800
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 		BERGFELD ,  KELSEY  
LEGISLATIVE LIAISON
NONE		$45,028$5,325$50,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		BISHOP ,  LAWANA  
MEMBER ORGANIZER
NONE		$30,342$3,187$33,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BRADBURN ,  KIMBERLY  
COORDINATOR OF LOGISTICS
NONE		$86,490$801$87,291
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 		BRANCH ,  KRISTIE  
COORDINATOR-ADMIN ORG
NONE		$82,776$5,863$88,639
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 		BRONSON ,  ANITA  
DIRECTOR OF FINANCE
NONE		$88,838$1,217$90,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		BURFIELD ,  ROBIN  
MEMBERSHIP SPECIALIST
NONE		$35,218$35,218
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 		CALDWELL ,  ANTHONY  
DIRECTOR - PADD
NONE		$84,804$4,373$89,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		CHAFFIN ,  JEANE  
ADMINISTRATIVE ORGANIZER
NONE		$47,453$7,442$54,895
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 		COOPER ,  MARYUM  
ADMINISTRATIVE ORGANIZER
NONE		$31,816$9,670$41,486
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CUTRIGHT ,  TRACY  
ADMINISTRATIVE ORGANIZER
NONE		$44,548$5,368$49,916
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 		DANIELS ,  CHARLES  
ADMINISTRATIVE ORGANIZER
NONE		$43,705$9,815$53,520
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 		DAVIES ,  GEOFFREY  
LEAD ADMINISTRATIVE ORG
NONE		$68,648$14,302$82,950
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DAY ,  LEIGH ANN  
LEAD ADMINISTRATIVE ORG
NONE		$76,819$7,097$83,916
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 		DUNKLE ,  ANITA  
OFFICE ASSISTANT
NONE		$39,380$39,380
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 		EVANS ,  LEE  
COORD-MEMBER/STAFF DEVEL
NONE		$89,169$89,169
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 		FINELLI ,  AMANDA  
ADMINISTRATIVE ORGANIZER
NONE		$13,150$4,088$17,238
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 		FRAVEL ,  ANGELA  
OFFICE ASSISTANT
NONE		$46,469$46,469
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 		FRAZIER ,  ANDREW  
ADMINISTRATIVE ORGANIZER
NONE		$48,443$15,005$63,448
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 		GIBSON ,  JOYCE  
DIRECTOR - WV/KY
NONE		$103,225$103,225
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HADDOX ,  GREGORY  
ADMINISTRATIVE ORGANIZER
NONE		$44,668$15,710$60,378
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HANNA ,  JUDITH  
LEAD ADMINISTRATIVE ORG
NONE		$67,562$8,007$75,569
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 		HARRIS-MILLER ,  CHAZ  
FF15 ORGANIZER
NONE		$14,558$1,845$16,403
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 		HEINEMAN ,  CHRISSY  
ADMINISTRATIVE ORGANIZER
NONE		$64,183$13,940$78,123
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HETRICK ,  LISA  
COORDINATOR OF MEMBERSHIP
NONE		$100,001$100,001
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  BELINDA  
OFFICE ASSISTANT
NONE		$43,031$43,031
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HUFF ,  KYLE  
LEAD ADMINISTRATIVE ORG
NONE		$98,558$98,558
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		IVAN ,  MARY JO  
SPECIAL ASST TO PRESIDENT
NONE		$98,546$451$98,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		JEFFIRE ,  THOMAS  
DIRECTOR
NONE		$25,787$25,787
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 		KAUFMANN ,  CATHERINE  
DEPUTY DIRECTOR - PUBLIC
NONE		$85,880$7,857$93,737
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 		KERN ,  COREY  
ADMINISTRATIVE ORGANIZER
NONE		$44,151$12,862$57,013
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 		KNIGHT ,  SAMARA  
DIR OF CIVIC & COMMUNITY
NONE		$65,499$4,255$69,754
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MCKINNEY ,  SHERRI  
DIRECTOR OF SPECIAL PROJ
NONE		$91,140$12,739$103,879
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 		MENDIOLA ,  DOMINIC  
FIELD ORGANIZER
NONE		$23,581$3,999$27,580
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 		MORAN ,  MONICA  
DIRECTOR OF PUBLIC AFFAIR
NONE		$41,753$41,753
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		NELSON ,  ALEXANDER  
RESEARCH ANALYIST
NONE		$47,148$1,425$48,573
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NORRIS ,  JOSHUA  
DIRECTOR OF PUBLIC
NONE		$85,334$15,376$100,710
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 		PETERS ,  ARTHETA  
ADMINISTRATIVE ORGANIZER
NONE		$26,750$852$27,602
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		POMERANZ ,  JORDAN  
FF15 ORGANIZER
NONE		$47,661$3,430$51,091
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 		REASONER ,  STACY  
LEAD ACCOUNTING ASSISTANT
NONE		$51,805$153$51,958
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 		SCHAFER ,  JOSHUA  
COORDINATOR NETWORK ENGIN
NONE		$80,753$751$81,504
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 		SCHULTE ,  AMANDA  
LEAD ADMINISTRATIVE ORG
NONE		$63,035$4,140$67,175
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 		SHARRATT ,  GRANT  
ADMINISTRATIVE ORGANIZER
NONE		$11,837$4,635$16,472
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 		SPEELMAN ,  NICHOLAS  
LEAD DATA MANAGER
NONE		$82,491$82,491
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 		SPIEGEL ,  ALISSA  
ACCOUNTING ASSISTANT
NONE		$48,355$48,355
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 		STEWART ,  PAMELA  
ADMINISTRATIVE ORGANIZER
NONE		$93,257$3,219$96,476
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 		TWAROG ,  DIANE  
LEAD ADMINISTRATIVE ORG
NONE		$84,481$10,585$95,066
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WALTERS ,  CAROL  
COORDINATOR - ADMIN ORG
NONE		$92,737$22,163$114,900
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WEBB ,  MICHELE  
ADMINISTRATIVE ORGANIZER
NONE		$52,056$13,656$65,712
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHITMAN ,  HEATHER  
MEMBER ORGANIZER
NONE		$22,326$1,328$23,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WILLIAMS ,  JANNETTE  
ADMINISTRATIVE ORGANIZER
NONE		$10,804$2,537$13,341
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 		WILSON ,  BEN  
ADMINISTRATIVE ORGANIZER
NONE		$43,825$9,164$52,989
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WOOD ,  MICHAEL  
ADMINISTRATIVE ORGANIZER
NONE		$43,825$6,157$49,982
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 		WOOD ,  SHARI  
DEPUTY DIRECTOR OF HR
NONE		$19,652$608$20,260
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$67,069$6,806$73,875
I Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
Total Employee Disbursements$3,169,472$0$315,283$0$3,484,755
Less Deductions     
Net Disbursements    $3,484,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-111

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,502 
Agency Fee Payers*
Total Members/Fee Payers26,502 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS25,455Yes
FAIR SHARE MEMBERS1,047No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$978,295
2. Named Payer Non-itemized Receipts$42,235
3. All Other Receipts$45,452
4. Total Receipts$1,065,982
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$345,000
2. Named Payee Non-itemized Disbursements$6,439
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$68,437
6. Total Disbursements$419,876
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$110,701
2. Named Payee Non-itemized Disbursements$219,417
3. To Officers$124,421
4. To Employees$1,816,866
5. All Other Disbursements$321,350
6. Total Disbursements$2,592,755
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$479,072
2. Named Payee Non-itemized Disbursements$471,067
3. To Officers$49,258
4. To Employees$856,140
5. All Other Disbursements$25,046
6. Total Disbursements$1,880,583
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$704,910
2. Named Payee Non-itemized Disbursements$221,362
3. To Officers$49,208
4. To Employees$482,967
5. All Other Disbursements$138,873
6. Total Disbursements$1,597,320
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$615,071
2. Named Payee Non-itemized Disbursements$289,476
3. To Officers$343,734
4. To Employees$328,788
5. All Other Disbursements$318,818
6. Total Disbursements$1,895,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-111

Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION

30 WEST SPRING STREET
COLUMBUS
OH
43215
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,914
Total of All Transactions with this Payee/Payer for This Schedule$7,914
Name and Address
(A)
OHIO STATE JOINT COUNCIL

1395 DUBLIN ROAD
COLUMBUS
OH
43215-1086
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,123
EXPENSE REIMBURSEMENT02/04/2016$40,102
EXPENSE REIMBURSEMENT07/19/2016$69,966
EXPENSE REIMBURSEMENT06/24/2016$12,055
Name and Address
(A)
SEIU DISTRICT 1199

1395 DUBLIN ROAD
COLUMBUS
OH
43215-1086
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,382
Total Non-Itemized Transactions with this Payee/Payer$1,658
Total of All Transactions with this Payee/Payer for This Schedule$8,040
EXCESS CASH USED FOR E BOARD MILEAGE11/02/2016$6,382
Name and Address
(A)
SERVICE EMPLOYEE INT'L UNION

1313 L STREET
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,825
COPE OVERPAYMENT09/23/2016$184,825
Name and Address
(A)
SERVICE EMPLOYEE INT'L UNION

1800 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$658,526
Total Non-Itemized Transactions with this Payee/Payer$32,663
Total of All Transactions with this Payee/Payer for This Schedule$691,189
EXPENSE REIMBURSEMENT09/30/2016$128,000
EXPENSE REIMBURSEMENT10/06/2016$160,000
EXPENSE REIMBURSEMENT04/15/2016$13,565
EXPENSE REIMBURSEMENT07/08/2016$21,768
EXPENSE REIMBURSEMENT10/02/2016$7,193
EXPENSE REIMBURSEMENT04/08/2016$125,000
EXPENSE REIMBURSEMENT07/15/2016$62,500
EXPENSE REIMBURSEMENT10/07/2016$62,500
EXPENSE REIMBURSEMENT02/12/2016$6,500
EXPENSE REIMBURSEMENT02/12/2016$6,500
EXPENSE REIMBURSEMENT03/04/2016$6,500
EXPENSE REIMBURSEMENT04/08/2016$6,500
EXPENSE REIMBURSEMENT05/06/2016$6,500
EXPENSE REIMBURSEMENT06/03/2016$6,500
EXPENSE REIMBURSEMENT07/08/2016$6,500
EXPENSE REIMBURSEMENT08/04/2016$6,500
EXPENSE REIMBURSEMENT09/02/2016$6,500
EXPENSE REIMBURSEMENT10/07/2016$6,500
EXPENSE REIMBURSEMENT11/04/2016$6,500
EXPENSE REIMBURSEMENT12/05/2016$6,500
Name and Address
(A)
WORKERS JUSTICE COMMITTEE

7324 VALLEYVIEW DRIVE SUITE
INDEPENDENCE
OH
43131
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,439
EXPENSE REIMBURSEMENT10/04/2016$6,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-111

Name and Address
(A)
ALAN MILES RUBEN

9925 LAKESHORE BLVD
BRATENAHL
OH
44108
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,055
MRMC - G DAVIES01/25/2016$6,055
Name and Address
(A)
AMAZON

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,165
Total of All Transactions with this Payee/Payer for This Schedule$12,165
Name and Address
(A)
AT & T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,386
Total of All Transactions with this Payee/Payer for This Schedule$15,386
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$13,202
Name and Address
(A)
COMFORT SUITES

167 ELIZABETH PIKE
MINERAL WELLS
WV
26150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,046
Total Non-Itemized Transactions with this Payee/Payer$1,473
Total of All Transactions with this Payee/Payer for This Schedule$11,519
RESCARE NEGOTIATIONS06/29/2016$10,046
Name and Address
(A)
DISTRICT 1199 PETTY CASH

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PETTY CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,900
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$53,350
FOOD STIPEND/MILEAGE01/13/2016$20,200
FOOD STIPEND/MILEAGE05/17/2016$12,000
FOOD STIPEND/MILEAGE05/17/2016$14,700
Name and Address
(A)
EXTENDED STAY

3820 ORANGE PLACE
BEACHWOOD
OH
44122
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$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Name and Address
(A)
HEALTHCARE WORKERS BUILDING CORPORATION

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,900
Total of All Transactions with this Payee/Payer for This Schedule$42,900
Name and Address
(A)
HOLIDAY INN

1943 SAVANNAH HWY
CHARLESTON
WV
29407
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$21,930
Total of All Transactions with this Payee/Payer for This Schedule$21,930
Name and Address
(A)
HOLIDAY INN

100 CIVIC CENTER DRIVE
CHARLESTON
WV
25301
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$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
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$13,995
Total of All Transactions with this Payee/Payer for This Schedule$13,995
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD, STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,480
Total Non-Itemized Transactions with this Payee/Payer$13,436
Total of All Transactions with this Payee/Payer for This Schedule$29,916
MEDINA LIBRARY NEGOTIATIONS03/08/2016$5,496
TRUMBULL HOSPITAL ARBITRATION09/13/2016$10,984
Name and Address
(A)
KEYNOTE MEDIA GROUP

201 E COMMERCE ST., STE 199
YOUNGSTOWN
OH
44503
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,995
Total Non-Itemized Transactions with this Payee/Payer$10,788
Total of All Transactions with this Payee/Payer for This Schedule$28,783
RADIO AIRTIME02/23/2016$6,923
CONTRACT BOOKS09/07/2016$11,072
Name and Address
(A)
LANGDON D BELL

4723 DUBLIN RD-REAR, ST 201
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,925
C KAUFMANN - LCCAA04/04/2016$6,925
Name and Address
(A)
PRECIOUS CARGO TRAILWAYS
23617

CHAGRIN FALLS
OH
44023
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$4,835
Total of All Transactions with this Payee/Payer for This Schedule$11,135
TRANSPORTATION05/11/2016$6,300
Name and Address
(A)
RESIDENCE INN

200 HOTEL CIRLE
CHARLESTON
WV
25311
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$9,858
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Name and Address
(A)
ROBERT G STEIN

1675 E MAIN ST., STE 270
KENT
OH
44240
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,671
Total of All Transactions with this Payee/Payer for This Schedule$10,671
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HEALTHCARE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
Name and Address
(A)
STANLEY H SERGENT, PA

5119 FLICKER FIELD CIRCLE
SARASOTA
FL
34231
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689
DEPT DET 2368
CHICAGO
IL
60696
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
SUSAN GRODY RUBEN, ESQ

30799 PINETREE RD #226
CLEVELAND
OH
44124
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-111

Name and Address
(A)
ABSCENA HUNTER

1140 CAROLYN ROAD
EAST CLEVELAND
OH
44112
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,543
Total of All Transactions with this Payee/Payer for This Schedule$5,543
Name and Address
(A)
AVIS RENT A CAR SYSTEM, INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,622
Total Non-Itemized Transactions with this Payee/Payer$10,246
Total of All Transactions with this Payee/Payer for This Schedule$22,868
RENTAL VANS08/15/2016$6,121
RENTAL VANS12/12/2016$6,501
Name and Address
(A)
BENJAMIN WILLIAMS

17025 SCOTTSDALE BLVD
SHAKER HEIGHTS
OH
44120
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
BRITTANY MCCULLOUGH

13150 FORESTDALE
CLEVELAND
OH
44125
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
BRITTANY SMITH

1575 E 45TH UNIT UP
CLEVELAND
OH
44103
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
CHARLES WILLIS

10630 TACOMA AVE
CLEVELAND
OH
44108
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
CLEVELAND WATCHMEN, INC.
347298

CLEVELAND
OH
44134
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
CROWNE PLAZA

5300 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
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$43,115
Total of All Transactions with this Payee/Payer for This Schedule$43,115
Name and Address
(A)
DARREN FRAZIER

2624 E 114TH STREET
CLEVELAND
OH
44104
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Name and Address
(A)
DAWN CRAYTON

2543 E 51ST STREET
CLEVELAND
OH
44104
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,401
Total of All Transactions with this Payee/Payer for This Schedule$6,401
Name and Address
(A)
DISTRICT 1199 PETTY CASH

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PETTY CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$29,500
STIPEND - JULY- CLEVELAND07/07/2016$25,000
Name and Address
(A)
GIANT EAGLE

11501 BUCKEYE ROAD
CLEVELAND
OH
44104
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
HOGGY'S & JOHNNY BUCCELLI'S CATERING

222 NEILSTON STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,126
CLEVELAND - JULY07/18/2016$11,126
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,806
Total Non-Itemized Transactions with this Payee/Payer$1,908
Total of All Transactions with this Payee/Payer for This Schedule$55,714
JULY EVENT08/15/2016$53,806
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD, STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,809
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$48,499
CLEVELAND05/24/2016$5,950
CLEVELAND07/20/2016$14,398
CLEVELAND08/09/2016$12,512
CLEVELAND09/13/2016$7,949
Name and Address
(A)
JEFFREY MIXON

2700 WASHINGTON AVE APT 908
CLEVELAND
OH
44113
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
JORDAN LESLIE

6901 FULLERTON AVENUE
CLEVELAND
OH
44105
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
JOSEPH MCCHRYSTAL

18501 HILLIARD BLVD
ROCKY RIVER
OH
44116
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
Name and Address
(A)
JOYCE KIMBROUGH

9706 KEMPTON
CLEVELAND
OH
44108
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
JW CLEARY COMPANY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,741
SWEATSHIRTS01/19/2016$8,360
SWEATSHIRTS03/22/2016$26,270
PAC PINS07/19/2016$6,111
Name and Address
(A)
KENNETH C DEPRIEST

2715 CENTRAL AVE #501
CLEVELAND
OH
44115
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,923
Total of All Transactions with this Payee/Payer for This Schedule$6,923
Name and Address
(A)
KEYNOTE MEDIA GROUP

201 E COMMERCE ST STE 199
YOUNGSTOWN
OH
44503
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,055
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$16,315
MOBILE BILLBOARD06/20/2016$12,055
Name and Address
(A)
KIMBERLY JOHNSON

12709 DOVE AVE
CLEVELAND
OH
44105
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
LAKE RESEARCH PARTNERS

1101 17TH ST NW, STE 301
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,271
POLL05/03/2016$6,861
POLL06/14/2016$18,410
Name and Address
(A)
LYNNETTE HOLLAMAN

12000 WANDA APT 923
CLEVELAND
OH
44135
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
MARIA SAPIA

2065 RANDOM RD #1
CLEVELAND
OH
44106
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
QUEEN CITY TRANSPORTATION

1053 EBENEZER ROAD
CINCINNATI
OH
45233
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
RHONDA HUNTER

1140 CAROLYN RD
EAST CLEVELAND
OH
44112
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
SEIU DISTRICT 1199 PCE

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,155
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$361,155
CONTRIBUTION01/07/2016$25,000
CONTRIBUTION02/10/2016$12,155
CONTRIBUTION03/14/2016$30,000
CONTRIBUTION07/19/2016$221,000
CONTRIBUTION10/19/2016$65,000
CONTRIBUTION10/25/2016$6,000
Name and Address
(A)
SEIU OSJC PCE

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION08/25/2016$6,000
CONTRIBUTION09/27/2016$6,000
Name and Address
(A)
SEIU PHONE

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PHONE BANKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,514
Total of All Transactions with this Payee/Payer for This Schedule$10,514
Name and Address
(A)
SPRING VALLEY CHARTER

807 BIG BEND ROAD
BARBOURSVILLE
WV
25504
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$8,575
TRANSPORTATION07/07/2016$5,475
Name and Address
(A)
TAKISHA PIERCE

786 EDDY ROAD APT 3
CLEVELAND
OH
44108
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
THE NEW MEDIA FIRM

1730 RHODE ISLAND AVE STE 2
WASHINGTON
DC
22036
Type or Classification
(B)
MEDIA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEDIA PLACEMENT04/14/2016$10,000
MEDIA PLACEMENT05/17/2016$40,000
Name and Address
(A)
TYRA L HOLLAMAN

3599 E 81
CLEVELAND
OH
44105
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
VALERIE HARDY

897 E 73RD STREET
CLEVELAND
OH
44103
Type or Classification
(B)
CANVASSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
WEST VIRGINIA PAC

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PAC GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/21/2016$9,000
CONTRIBUTION08/24/2016$8,000
CONTRIBUTION10/12/2016$8,000
Name and Address
(A)
WORKERS ORGANIZING COMMITTEE OF CHICAGO

850 W JACKSON BLVD STE 275
CHICAGO
IL
60607
Type or Classification
(B)
ORGANIZING COMMITTEE`
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,850
BUSES - CLEVELAND - JULY09/07/2016$6,850
Name and Address
(A)
WV FAMILY VALUES
2845

CHARLESTON
WV
25330
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION04/15/2016$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-111

Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
INNOVATION OHIO

35 E GAY STREET, STE 260
COLUMBUS
OH
43215
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/06/2016$10,000
Name and Address
(A)
OHIO UNITY COALITION

935 PARKSIDE BLVD
TOLEDO
OH
43606
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/22/2016$10,000
Name and Address
(A)
PROGRESS OHIO

35 E GAY STREET, STE 404
COLUMBUS
OH
43215
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/09/2016$5,000
Name and Address
(A)
SEIU LOCAL 721

1545 WILSHIRE BLVD, #100
LOS ANGELOS
CA
89917
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/28/2016$10,000
Name and Address
(A)
WORKERS JUSTICE COMMITTEE

7324 VALLEYVIEW DR. STE 101
INDEPENDENCE
OH
44131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION02/23/2016$5,000
CONTRIBUTION03/07/2016$100,000
CONTRIBUTION05/10/2016$100,000
CONTRIBUTION07/07/2016$95,000
Name and Address
(A)
WV CENTER FOR BUDGET & POLICY

723 KANAWHA BLVD
CHARLESTON
WV
25301
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/16/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-111

Name and Address
(A)
1771 PROPERTIES, LLC
91644

CLEVELAND
OH
44101
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
CLEVELAND OFFICE RENT01/01/2016$8,750
CLEVELAND OFFICE RENT02/01/2016$8,750
CLEVELAND OFFICE RENT03/01/2016$8,750
CLEVELAND OFFICE RENT04/01/2016$8,750
CLEVELAND OFFICE RENT05/01/2016$8,750
CLEVELAND OFFICE RENT06/01/2016$8,750
CLEVELAND OFFICE RENT07/01/2016$8,750
CLEVELAND OFFICE RENT08/01/2016$8,750
CLEVELAND OFFICE RENT09/01/2016$8,750
CLEVELAND OFFICE RENT10/01/2016$8,750
CLEVELAND OFFICE RENT11/01/2016$8,750
CLEVELAND OFFICE RENT12/01/2016$8,750
Name and Address
(A)
44 CORPORATION

435 SOUTH HAWLEY STREET
TOLEDO
OH
43609
Type or Classification
(B)
RENTAL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
AMERICAN ELECTRI POWER
24418

CANTON
OH
44701
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,203
Total of All Transactions with this Payee/Payer for This Schedule$24,203
Name and Address
(A)
AT & T
5080

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,498
Total of All Transactions with this Payee/Payer for This Schedule$13,498
Name and Address
(A)
AT & T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,822
Total Non-Itemized Transactions with this Payee/Payer$33,192
Total of All Transactions with this Payee/Payer for This Schedule$45,014
CELL PHONES01/21/2016$6,215
CELL PHONES02/22/2016$5,607
Name and Address
(A)
BUDGET CONFERENCING
LOCKBOX 233202
3202 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Name and Address
(A)
COVERALL NORTH AMERICAN, INC.

2955 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,959
Total of All Transactions with this Payee/Payer for This Schedule$34,959
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60197
Type or Classification
(B)
COMPUTER/SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,748
Total of All Transactions with this Payee/Payer for This Schedule$20,748
Name and Address
(A)
DOMINION EAST OHIO
26785

RICHMOND
VA
23261
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
ETC CUST FBO BOB CAMPANA

1919 TWIN OAK DRIVE
GIRARD
OH
44420
Type or Classification
(B)
RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,996
Total of All Transactions with this Payee/Payer for This Schedule$15,996
Name and Address
(A)
FIRST COMMUNICATIONS
78000

DETROIT
MI
48278
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$13,202
Name and Address
(A)
FRIENDS BUSINESS SOURCE
1645

FINDLAY
OH
45839
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,413
Total of All Transactions with this Payee/Payer for This Schedule$24,413
Name and Address
(A)
FRONTIER
20550

ROCHESTER
NY
14602
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
GIANT EAGLE

840 WEST 3RD AVENUE
COLUMBUS
OH
43212
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,119
Total of All Transactions with this Payee/Payer for This Schedule$3,119
Name and Address
(A)
GILLIAM MAINTENANCE

1703 ORKNEY ROAD
MADISON
OH
44057
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$11,940
Name and Address
(A)
GORDON FLESCH COMPANY, INC.
73288

CLEVELAND
OH
44193
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,075
Total Non-Itemized Transactions with this Payee/Payer$9,693
Total of All Transactions with this Payee/Payer for This Schedule$26,768
COPIER PURCHASE09/21/2016$17,075
Name and Address
(A)
GRACE GOSPEL CHURCH

1111 ADAMS AVENUE
HUNTINGTON
WV
25701
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
HEALTHCARE WORKERS BUILDING CORPORATION

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$198,000
COLUMBUS OFFICE RENT01/01/2016$16,500
COLUMBUS OFFICE RENT02/01/2016$16,500
COLUMBUS OFFICE RENT03/01/2016$16,500
COLUMBUS OFFICE RENT04/01/2016$16,500
COLUMBUS OFFICE RENT05/01/2016$16,500
COLUMBUS OFFICE RENT06/01/2016$16,500
COLUMBUS OFFICE RENT07/01/2016$16,500
COLUMBUS OFFICE RENT08/01/2016$16,500
COLUMBUS OFFICE RENT09/01/2016$16,500
COLUMBUS OFFICE RENT10/01/2016$16,500
COLUMBUS OFFICE RENT11/01/2016$16,500
COLUMBUS OFFICE RENT12/01/2016$16,500
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD, STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,340
Total Non-Itemized Transactions with this Payee/Payer$37,558
Total of All Transactions with this Payee/Payer for This Schedule$48,898
GENERAL-LEGAL/PROFESSIONAL FEES09/13/2016$5,316
GENERAL-LEGAL/PROFESSIONAL FEES10/11/2016$6,024
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,871
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$16,021
GENERAL MERCHANDISE05/16/2016$15,871
Name and Address
(A)
JEFFREY J WEISS

1411 SLATERVILLE ROAD
ITHACA
NY
14850
Type or Classification
(B)
LAWFIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
JW CLEARY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$17,244
Total of All Transactions with this Payee/Payer for This Schedule$24,944
MISC OFFICE SUPPLIES06/14/2016$7,700
Name and Address
(A)
KEYNOTE MEDIA

201 E COMMERCE ST., STE 199
YOUNGSTOWN
OH
44503
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$597
Total of All Transactions with this Payee/Payer for This Schedule$597
Name and Address
(A)
LBP LEASING, INC.

37200 RESEARCH DRIVE, STE A
EASTLAKE
OH
44095
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,528
Total of All Transactions with this Payee/Payer for This Schedule$12,528
Name and Address
(A)
MAILFINANACE

25881 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,073
Total of All Transactions with this Payee/Payer for This Schedule$13,073
Name and Address
(A)
MARTIN CARPET CLEANING COMPANY

795 SOUTH WALL STREET
COLUMBUS
OH
43206
Type or Classification
(B)
CARPET CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Name and Address
(A)
MICROMAN

4393-A TULLER ROAD
DUBLIN
OH
43017
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,954
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$14,280
WEB PROTECTION03/01/2016$7,954
Name and Address
(A)
MULLIGAN, TOPY & COMPANY

676 BROOK HOLLOW DRIVE
GAHANNA
OH
43230
Type or Classification
(B)
CERITIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
1ST INTERIM BILLING01/26/2016$14,000
FINAL BILLING06/29/2016$14,000
AUDIT - 6 MONTH12/19/2016$6,000
Name and Address
(A)
NEOFUNDS BY NEOPOST
30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,700
Total of All Transactions with this Payee/Payer for This Schedule$23,700
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HEALTHCARE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,502
MICROSOFT EA02/23/2016$20,502
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,082
Total Non-Itemized Transactions with this Payee/Payer$47,229
Total of All Transactions with this Payee/Payer for This Schedule$52,311
OFFICE SUPPLIES10/26/2016$5,082
Name and Address
(A)
TECHNOLOGY INSTALL PARTNERS

4510 E 71ST STREET, STE 8
CLEVELAND
OH
44105
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,806
CLEVELAND OFFICE06/22/2016$7,806
Name and Address
(A)
TELEPHONY & DATA SOLUTIONS

4393-F TULLER ROAD
DUBLIN
OH
43017
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,481
Total Non-Itemized Transactions with this Payee/Payer$2,319
Total of All Transactions with this Payee/Payer for This Schedule$13,800
HUNTINGTON OFFICE/PHONE SYSTEM02/09/2016$11,481
Name and Address
(A)
THE ILLUMINATING COMPANY
3687

AKRON
OH
44309
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,144
Total of All Transactions with this Payee/Payer for This Schedule$10,144
Name and Address
(A)
TIME WARNER CABLE
0916

CAROL STREAM
IL
60132
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,447
Total of All Transactions with this Payee/Payer for This Schedule$20,447
Name and Address
(A)
TRILLIUM
641513

DETROIT
MI
48264
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET, STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,439
Total Non-Itemized Transactions with this Payee/Payer$2,391
Total of All Transactions with this Payee/Payer for This Schedule$27,830
1199 PROPERTY LIABILITY01/12/2016$5,341
UNION LIABILITY 06/29/2016$20,098
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$9,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-111

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ABBOTT BUS LINES

1704 GRANBY STREET NE
ROANAKE
VA
24012
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
ACCESS VG, LLC
27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,584
Total of All Transactions with this Payee/Payer for This Schedule$14,584
Name and Address
(A)
ALVAREZ PORTER GROUP

83 IROQUOIS ROAD
YONKERS
NY
10710
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$6,727
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,022
Total of All Transactions with this Payee/Payer for This Schedule$16,022
Name and Address
(A)
ARBORS OF WATERMARK

1717 CANVASBACK LANE
COLUMBUS
OH
43215
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,748
Total of All Transactions with this Payee/Payer for This Schedule$14,748
Name and Address
(A)
AVIS RENT A CAR SYSTEM, INC.

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
BOSTON MARKET

4742 RIDGE ROAD
BROOKLYN
OH
44144
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$4,271
Total of All Transactions with this Payee/Payer for This Schedule$4,271
Name and Address
(A)
CROWNE PLAZA

33 E NATIONWIDE BLVD
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,369
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,369
REBUILD TO WIN09/14/2016$13,777
STAFF MEETING12/19/2016$22,592
Name and Address
(A)
CROWNE PLAZA

600 METRO PLACE N
DUBLIN
OH
43017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,038
Total Non-Itemized Transactions with this Payee/Payer$13,709
Total of All Transactions with this Payee/Payer for This Schedule$254,747
BARGAINING TRAINING01/04/2016$18,318
STAFF PLANNING CONFERENCE01/26/2016$14,564
BARGAINING TRAINING03/01/2016$9,495
PRE-CONVENTION MEETING05/11/2016$9,101
REBUILD TO WIN MEETING07/27/2016$10,272
BARGAINING TRAINING08/10/2016$17,717
STAFF MEETING10/11/2016$9,988
LEADERSHIP ASSEMBLY11/16/2016$151,583
Name and Address
(A)
CUYAHOGA COUNTY BOARD OF DD

1275 LAKESIDE AVENUE E
CLEVELAND
OH
44114
Type or Classification
(B)
FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,642
Total Non-Itemized Transactions with this Payee/Payer$3,717
Total of All Transactions with this Payee/Payer for This Schedule$12,359
UNION LEAVE11/22/2016$8,642
Name and Address
(A)
DELTA

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
DISTRICT 1199 PETTY CASH

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PETTY CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,000
STIPEND/MILEAGE08/04/2016$8,000
MILEAGE - EBOARD10/13/2016$15,000
MILEAGE - EBOARD03/08/2016$8,000
Name and Address
(A)
DOUBLETREE HOTELS

700 3RD AVENUE
SEATTLE
WA
98104
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$9,518
Total of All Transactions with this Payee/Payer for This Schedule$9,518
Name and Address
(A)
EMBASSY SUITES

9000 BARTRAM AVENUE
PHILADELPHIA
PA
19153
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$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
FORTYTWO INC.

388 MCCLURG ROAD, STE 1
BOARDMAN
OH
44512
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,857
LEADERSHIP ASSEMBLY10/26/2016$44,986
CLEVELAND - MARCH03/22/2016$9,871
Name and Address
(A)
GARNER

1697 N.E. 53RD AVENUE
DES MOINES
IA
50313
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,310
LEADERSHIP ASSEMBLY-SUPPLIES11/14/2016$5,310
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,608
Total Non-Itemized Transactions with this Payee/Payer$22,488
Total of All Transactions with this Payee/Payer for This Schedule$96,096
EBOARD - MARCH03/28/2016$73,608
Name and Address
(A)
HYACINTH LOFTS, LTD
91644

CLEVELAND
OH
44101
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
HYATT REGENCY

350 NORTH HIGH STREET
COLUMBUS
OH
43215
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$20,111
Total of All Transactions with this Payee/Payer for This Schedule$20,111
Name and Address
(A)
HYATT REGENCY
301596

DALLAS
TX
75303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,497
STAFF MEETING01/04/2016$24,497
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,409
LEADERSHIP ASSEMBLY - SUPPLIES10/26/2016$9,409
Name and Address
(A)
INTERCONTINENTAL HOTEL

9801 CARNEGIE AVENUE
CLEVELAND
OH
44106
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$33,435
Total of All Transactions with this Payee/Payer for This Schedule$33,435
Name and Address
(A)
JW CLEARY COMPANY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,317
Total Non-Itemized Transactions with this Payee/Payer$12,613
Total of All Transactions with this Payee/Payer for This Schedule$81,930
MEMBERSHIP CARDS10/26/2016$7,668
LEADERSHIP ASSEMBLY SUPPLIES10/27/2016$61,649
Name and Address
(A)
KEYNOTE MEDIA GROUP

201 E COMMERCE ST., STE 199
YOUNGSTOWN
OH
44503
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,924
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$34,354
SOLIDARITY MAILER01/28/2016$9,877
SOLIDARITY NEWSLETTER02/23/2016$7,153
FAIRSHARE POSTAGE05/23/2016$7,260
SOLIDARITY NEWSLETTER06/14/2016$8,634
Name and Address
(A)
KIMBERLY PARK APARTMENTS

5930 STUMPH ROAD
PARMA
OH
44130
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Name and Address
(A)
LASTING IMPRESSIONS EVENT RENTAL

5080 SINCLAIR ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
EVENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,685
LEADERSHIP ASSEMBLY 09/29/2016$6,695
LEADERSHIP ASSEMBLY10/06/2016$6,990
Name and Address
(A)
MARRIOTT

400 RENAISSANCE DRIVE
DETROIT
MI
48243
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$27,617
Total of All Transactions with this Payee/Payer for This Schedule$27,617
Name and Address
(A)
PRECIOUS CARGO TRAILWAYS
23617

CHAGRIN FALLS
OH
44023
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$14,040
EBOARD -MARCH02/26/2016$6,800
Name and Address
(A)
SHERATON GATEWAY

6101 W CENTURY BLVD
LOS ANGELOS
CA
90045
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$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
SPRING VALLEY CHARTER

807 BIG BEND ROAD
BARBOURSVILLE
WV
25504
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,615
EBOARD - MARCH03/07/2016$7,615
Name and Address
(A)
THE QUARRY

2550 QUARRY LAKE DRIVE
COLUMBUS
OH
43204
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,838
Total of All Transactions with this Payee/Payer for This Schedule$16,838
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR., STE 430
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Name and Address
(A)
UNITED VIP CAR

29121 41ST COURT S
AUBURN
WA
98001
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-111

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,710,569
EMPLOYEE PENSION1199 SEIU HEALTH CARE EMPLOYEES PENSION FUND$381,204
MEDICALUNITED HEALTH CARE INSURANCE$1,148,704
LIFE, AD&D, DENTAL AND VISIONTHE GUARDIAN COMPANY$104,196
FLEX SAVINGS ACCOUNTAmeriflex (includes employee contribution $48,961)$76,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-111


Question 10: : : : THE UNION BENEFITS TRUST 390 WORTHINGTON ROAD SUITE B WESTERVILLE, OHIO 43082. THIS TRUST WAS CREATED BY THE STATE OF OHIO, DISTRICT 1199 AND FOUR OTHER UNIONS THAT REPRESENT STATE WORKERS. IT WAS CREATED TO PROVIDE VISION, DENTAL AND SUPPLEMENTAL LIFE INSURANCE TO THE STATE'S WORKERS. A COPY OF THE TRUST'S AUDITED FINANCIAL STATEMENT IS ATTACHED. DISTRICT 1199 DID NOT CONTRIBUTE TO THIS TRUST AND THE AMOUNT OF THE CONTRIBUTION MADE BY THE STATE OF OHIO ON THE DISTRICT'S BEHALF IS NOT DETERMINED DUE TO THE OTHER UNION'S INVOLVEMENT.

Question 11(a):

Question 11(a): : : : : : : SEIU DISTRICT 1199 WV PAC REPORTS TO THE SECRETARY OF STATE OF WEST VIRGINIA. SEIU DISTRICT 1199 KY PAC REPORTS TO THE SECRETARY OF STATE OF KENTUCKY.

Question 11(b):

Question 11(b): : : : : : : THE DISTRICT HAS THE HEALTH CARE WORKERS BUILDING CORPORATION. THIS CORPORATION OWNS THE BUILDING AT 1395 DUBLIN ROAD COLUMBUS, OHIO 43215. A COPY OF ITS AUDITED FINANCIAL STATEMENT IS ATTACHED.

Question 12: : : : AN OUTSIDE AUDIT OF OUR FINANCIAL STATEMENTS IS PERFORMED BY MULLIGAN, TOPY & CO., CPA'S 676 BROOK HOLLOW DRIVE GAHANNA, OHIO 43230.

Question 13: : : OUR CHECK WAS FRAUDULENTLY REPRODUCED AND TAKE TO CHECK CASHING ESTABLISHMENTS. THE BANKING INSTITUTION WAS PROVIDED WITH ALL REQUESTED NOTARIZED DOCUMENTATION NEEDED FOR THE INVESTIGATION. FULL RECOVERY OF THE FUNDS WHICH AMOUNTED TO APPROXIMATELY $10,000 WAS MADE. A DAILY CHECK VERIFICATION PROCESS HAS BEEN INSTITUTED, UTILIZING BANK OPTION TO REJECT PAYMENT ON ANY CHECK THAT IS NOT RECORDED ON THE CHECK REGISTER.

Question 15: : : : THE DISTRICT WROTE-OFF VARIOUS PIECES OF EQUIPMENT IT HAD PURCHASED IN PRIOR YEARS THAT COULD NOT BE REPAIRED OR WERE SCRAPPED DUE TO ITS AGE OR DETERIORATION.

Statement A,

Accounts Receivable Begin Total: A zero was inadvertently entered in this space.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row6:

Schedule 13, Row1:

Schedule 13, Row1::THIS NUMBER REPRESENTS INDIVIDUALS WHO PAY FULL DUES AND RECEIVE THE RIGHTS AND BENEFITS OF MEMBERSHIP.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:THIS NUMBER REPRESENTS INDIVIDUALS WHO ARE NOT DEEMED MEMBERS IN GOOD STANDING WITH THE DISTRICT AND ARE NOT AFFORDED THE RIGHT TO VOTE.

Schedule 13, Row2:

Schedule 13, Row2::THESE INDIVIDUALS ARE NOT DEEMED MEMBERS IN GOOD STANDING WITH THE DISTRICT AND ARE NOT AFFORDED THE RIGHT TO VOTE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)