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
512-927
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
8
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
LYALL
P.O Box - Building and Room Number

Number and Street
6800 NORTH HIGH STREET
City
WORTHINGTON
State
OH		 ZIP Code + 4
430852512


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:John A LyallPRESIDENT71. SIGNED:Eddie W LawsonTREASURER
Date:Mar 30, 2017Telephone Number:614-841-1918Date:Mar 30, 2017Telephone Number:330-524-7294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-927
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2019
20. How many members did the labor organization have at the end of the reporting period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees41.90perMonth20.9541.90
(b) Working Dues/Fees25.00perMonth
(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: 512-927

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,527,007$10,588,342
23. Accounts Receivable1$205,781$1,464,157
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$2,324,996$2,211,592
28. Other Assets7$42,046$185,100
29. TOTAL ASSETS $12,099,830$14,449,191

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$66,009$11,859
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$5,967,419$6,967,995
34. TOTAL LIABILITIES $6,033,428$6,979,854
35. NET ASSETS$6,066,402$7,469,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-927

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $11,437,722
38. Fees, Fines, Assessments, Work Permits $1,560
39. Sale of Supplies $0
40. Interest $33,829
41. Dividends $0
42. Rents $83,445
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $8,382,972
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$682,883
49. TOTAL RECEIPTS $20,622,411
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,736,709
51. Political Activities and Lobbying16$595,224
52. Contributions, Gifts, and Grants17$61,441
53. General Overhead18$2,676,158
54. Union Administration19$547,528
55. Benefits20$2,541,305
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $6,980
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$108,986
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,702,296
64. On Behalf of Individual Members $0
65. Direct Taxes $584,449
  
66. Subtotal $19,561,076
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,020,353  
  67b. Less Total Disbursed$2,020,353  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $19,561,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-927

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$104,465$0$0$0
Totals from all other accounts receivable$1,359,692   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,464,157$0$0$0
AFSCME RETIREE CHAPTER$104,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-927

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$108,986$108,986$108,986
Circulating Pumps - Cincinnati$17,816$17,816$17,816
Exterior Painting- Dayton$13,800$13,800$13,800
Ceiling Repairs - Dayton$3,259$3,259$3,259
DELL Server - Worthington$3,747$3,747$3,747
Pole Lighting Parking Lot - Worthington$15,978$15,978$15,978
Service Elevator Replacement - Worthington$34,397$34,397$34,397
Back Up System - Headquarters$8,855$8,855$8,855
Roof Repairs - Headquarters$11,134$11,134$11,134
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$108,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-927

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-927

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      36 South Plains Road, Athens, Ohio$32,965 $32,965$32,965
Land  2 :      1603 East 27th Avenue, Cleveland, Ohio$53,008 $53,008$53,008
Land  3 :      15 Gates Street, Dayton, Ohio$72,067 $72,067$72,067
Land  4 :      6800 North High Street, Worthington, Ohio$332,856 $332,856$332,856
Land  5 :      150 Four Mile Run Road, Youngstown, Ohio$35,943 $35,943$35,943
Land  6 :      1143 Massillon Road, Akron, Ohio$18,746 $18,746$18,746
Land  7 :      420 South Reynolds Road, Toledo $43,701 $43,701$43,701
Land  8 :      1213 Tennessee Avenue, Cincinnati, Ohio$67,613 $67,613$67,613
Land  9 :      202 Knapp Street, Toledo, Ohio$6,314 $6,314$6,314
B. Buildings (give location)    
Building  1 :      36 South Plains Road, Athens, Ohio$101,470$64,830$36,640$36,640
Building  2 :      1603 East 27th Avenue, Cleveland, Ohio$407,460$348,721$58,739$58,739
Building  3 :      15 Gates Street, Dayton, Ohio$104,953$88,991$15,962$15,962
Building  4 :      6800 North High Street, Worthington, Ohio$976,622$755,740$220,882$220,882
Building  5 :      150 Four Mile Run Road, Youngstown, Ohio$87,571$62,437$25,134$25,134
Building  6 :      1143 Massillon Road, Akron, Ohio$82,585$58,009$24,577$24,577
Building  7 :      420 South Reynolds Road, Toledo $284,877$199,346$85,531$85,531
Building  8 :      213 Tennessee Avenue, Cincinnati, Ohio$239,720$218,481$21,240$21,240
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,096,922$2,026,797$70,125$70,125
E. Other Fixed Assets$2,759,056$1,803,905$989,549$989,549
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,804,449$5,627,257$2,211,592$2,211,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-927

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $185,100
PREPAIDS$184,646
DEPOSITS$454
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-927

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$11,859$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $11,859$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-927

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: 512-927

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,967,995
ACCUMULATED POST RETIREMENT MEDICAL BENEFIT$4,917,047
ACCRUED VACATION$586,084
ACCREUD REAL ESTATE TAXES$136,674
PREPAID RENT DAYTON$25,084
LOCAL UNION PAYABLE$338,718
CINCINNATI LABOR COUNCIL$6,357
TRI COUNTY LABOR COUNCIL$3,969
ASHLAND WAYNE HOLMES LABOR COUNCIL $125
ASHTABULA LABOR COUNCL $118
UPPER OHIO VALLEY LABOR COUNCIL$252
HALL OF FAME LC$1,082
NORTHSHORE AFL-CIO$5,411
DSSMVV AFL-CIO$5,057
CENTRAL OHIO LC AFL-CIO$773
LICKING KNOX COSHOCTON LABOR COUNCIL$259
LORAIN COUNTY AFL-CIO$111
MID OHIO AFL-CIO$41
SOUTHEASTERN CLC$612
CRAWFORD RICHLAND COUNTY AFL-CIO$216
SHAWNEE LABOR COUNCIL$520
NORTH CENTRAL LABOR COUNCIL$1,380
GREATER NORTHWEST OHIO AFL-CIO$2,961
MAHONING TRUMBULL LABOR COUNCIL$1,107
AFSCME AFL-CIO$934,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-927

(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 		ALBERS ,  JULIE   M
Vice President
C		$100$5,700$492$6,292
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 		BROWN ,  PAMELA   D
Vice President
C		$5,700$234$5,934
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 		BELL ,  EMILY   M
Vice President
C		$5,700$423$6,123
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 		CONNELLY ,  THOMAS   R
Vice President
C		$1,383$5,700$417$7,500
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 		COUTCHER ,  SANDRA   L
Recording Secretary
N		$1,142$6,300$624$8,066
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 		COVIN-WILLIAMS ,  DETRA  
Vice President
C		$5,700$426$6,126
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 		CZERNIAK ,  DONALD  
Vice President
N		$5,700$267$5,967
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 		DALO ,  TRACEY  
Vice President
P		$0$15$15
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 		DESOSITO ,  RANDY  
Vice President
C		$5,700$1,633$7,333
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 ,  ELIZABETH  
Vice President
C		$5,700$339$6,039
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 		GAINES ,  KIMBERLY   N
Trustee
C		$5,700$351$6,051
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 		HAILE ,  ASYIA   A
Vice President
C		$5,700$45$5,745
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 		HAYNES ,  KENNETH  
Vice President
N		$2,961$60$3,021
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 		HICKS ,  JAMES  
Vice President
P		$1,425$15$1,440
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 ,  GEORGE  
Vice President
C		$5,700$810$6,510
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 		LAWSON ,  EDDIE   W
Secretary Treasurer
C		$6,900$1,229$8,129
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 		LOGAN ,  DAVID  
Vice President
C		$5,700$468$6,168
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 		LYALL ,  JOHN   A
President
C		$156,531$2,475$159,006
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		93 % Schedule 19
Administration 		1 %
A
B
C 		MENDOZA ,  RAMON  
Trustee
C		$5,700$309$6,009
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 ,  HAROLD  
First Vice President
C		$142,673$4,656$147,329
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 ,  WOODROW  
Vice President
C		$5,700$75$5,775
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 		POELLNETZ ,  TRACEY  
Vice President
C		$5,700$384$6,084
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 		SHARP ,  ERIC  
Vice President
C		$480$5,700$417$6,597
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 		SHELTON ,  PAMELA   S
Vice President
C		$850$5,700$543$7,093
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 		SULFRIDGE ,  ANN   M
Vice President
C		$5,700$510$6,210
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 		TAYLOR ,  PATRICIA   A
Recording Secretary
P		$474$3,450$219$4,143
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 		WALLER ,  PATRICIA  
Vice President
C		$5,700$438$6,138
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 		WILLIS ,  CENIA  
Retiree Board Member
C		$5,700$75$5,775
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 ,  FLOYD  
Retiree Board Member
C		$5,700$468$6,168
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$303,633$140,736$18,417$0$462,786
Less Deductions     
Net Disbursements    $462,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-927

(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 		ARNOLD ,  GARY   W
STAFF REPRESENTATIVE
NONE		$79,802$675$80,477
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BAILEY ,  DAWN   M
STAFF REPRESENTATIVE
NONE		$71,947$756$72,703
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BALLARD ,  MARSEILLE   H
OFFICE ASSISTANT I
NONE		$40,626$40,626
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BATCHELDER ,  MICHAEL  
ASSOCIATE COUNSEL
NONE		$80,261$942$81,203
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		BENSON-TAYLOR ,  STACEY   D
STAFF REPRESENTATIVE
NONE		$79,643$2,750$82,393
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BENTLEY ,  JULIE  
LEGAL SECRETARY
NONE		$52,246$38$52,284
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		BINDAS ,  DEBORHA   K
STAFF REPRESENTATIVE
NONE		$79,883$315$80,198
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BLYTH JR. ,  DAVID   L
STAFF REPRESENTATIVE
NONE		$79,643$267$79,910
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BOYD ,  ERIC   R
STAFF REPRESENTATIVE
NONE		$79,755$85$79,840
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BRAGLIN ,  RYAN  
ORGANIZER
NONE		$54,649$5,819$60,468
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  MARQUEZ  
STAFF REPRESENTATIVE
NONE		$53,572$150$53,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		CADDO ,  MARK   R
STAFF REPRESENTATIVE
NONE		$65,641$554$66,195
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARR ,  LUCY   M
OFFICE SECRETARY
NONE		$49,720$49,720
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHONKO ,  DEBORHA   K
STAFF REPRESENTATIVE
NONE		$64,276$675$64,951
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		CONLEY ,  HILARY   L
STAFF REPRESENTATIVE
NONE		$27,603$20$27,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DAVIS ,  MARK   R
REGIONAL DIRECTOR
NONE		$110,778$3,917$114,695
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		DAVIS ,  ROBERT   A
LEGISLATION/POLITICAL DIR
NONE		$108,130$6,039$114,169
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		DELUKE ,  MICHAEL   A
STAFF REPRESENTATIVE
NONE		$79,643$750$80,393
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DEVORE ,  WILLIAM   A
STAFF REPRESENTATIVE
NONE		$79,643$74$79,717
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		EVANS ,  MICHELLE   R
ASSOCIATE COUNSEL
NONE		$88,812$493$89,305
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FILAK JR. ,  JOHN   J
REGIONAL DIRECTOR
NONE		$108,018$4,833$112,851
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		FRANKENHOFF ,  REBECCA  
STAFF REPRESENTATIVE
NONE		$65,475$300$65,775
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		GARRETT ,  ROBERT  
ACCOUNTING SUPERVISOR
NONE		$64,540$234$64,774
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GRAYSON ,  R. SEAN  
GENERAL COUSEL
NONE		$131,705$1,804$133,509
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		HASTY ,  ANDREW  
STAFF REPRESENTATIVE
NONE		$63,577$633$64,210
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HEBEL ,  AMY   M
OFFICE ASSISTANT I
NONE		$41,084$15$41,099
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERD ,  LEROY   W
STAFF REPRESENTATIVE
NONE		$91,601$4,676$96,277
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  BRITTANY  
STAFF REPRESENTATIVE
NONE		$70,195$300$70,495
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		HOWARD ,  RACINE   L
OFFICE SECRETARY
NONE		$49,720$49,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUDSON ,  PAMELA   L
OFFICE SECRETARY
NONE		$49,831$15$49,846
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUGHES ,  ARLENE   M
SENIOR BOOKKEEPER
NONE		$47,518$47,518
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JOHNSON ,  HELEN  
SENIOR BOOKKEEPER
NONE		$53,235$53,235
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JOHNSON ,  JOHN   F
STAFF REPRESENTATIVE
NONE		$91,601$3,600$95,201
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  TAUREAN   J
STAFF REPRESENTATIVE
NONE		$78,706$690$79,396
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		JONES ,  ANGELA  
SENIOR BOOKKEEPER
NONE		$52,648$52,648
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JONES-STREET ,  RENITA  
REGIONAL DIRECTOR
NONE		$108,131$7,347$115,478
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		KEENEY ,  STEPHEN   R
STAFF REPRESENTATIVE
NONE		$66,068$663$66,731
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KNOX ,  MARCIA   R
REGIONAL DIRECTOR
NONE		$110,778$2,487$113,265
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KOWALIK ,  STEVEN   J
STAFF REPRESENTATIVE
NONE		$108,018$6,506$114,524
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		13 %
A
B
C 		MACOLA JIMINEZ ,  YUNIER  
CUSTODIAN
NONE		$41,681$68$41,749
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAGUIRE ,  JOHN   A
STAFF REPRESENTATIVE
NONE		$69,521$696$70,217
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MAHOLIC ,  LOUIS   J
STAFF REPRESENTATIVE
NONE		$79,995$10,569$90,564
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MASSENGILL-BERN ,  KIMBERLY   A
ASSOCIATE COUNSEL
NONE		$91,912$210$92,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		MICHAEL ,  CINDY   A
STAFF REPRESENTATIVE
NONE		$79,643$75$79,718
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NICHOLS ,  SHERYL   L
OFFICE SECRETARY
NONE		$49,827$49,827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NOWEL ,  WILLIAM   A
STAFF REPRESENTATIVE
NONE		$69,433$465$69,898
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		OATES ,  TRACEY  
STAFF REPRESENTATIVE
NONE		$65,383$1,413$66,796
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		OLIVER ,  LATASHA   A
RECEPTIONIST
NONE		$46,798$46,798
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		PHIPPS ,  VICKIE KAY  
OFFICE SECRETARY
NONE		$62,519$62,519
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		PICKARD ,  STEVAN   P
STAFF REPRESENTATIVE
NONE		$79,755$4,742$84,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PIEPSNEY ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$65,140$510$65,650
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		REED ,  HARRISON  
ORGANIZER
NONE		$49,569$2,953$52,522
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		REESE ,  DEIDRA  
RETIREE COORDINATOR
NONE		$3,695$20$3,715
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RITCHIE ,  THOMAS   J
FIELD SERVICES DIRECTOR
NONE		$122,040$5,201$127,241
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		ROBERTS ,  STEPHEN   M
STAFF REPRESENTATIVE
NONE		$80,265$222$80,487
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		26 %
A
B
C 		ROTH ,  STEPHEN  
ORGANIZING DIRECTOR
NONE		$108,129$18,566$126,695
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		SCOTT ,  GAIL   M
OFFICE SECRETARY
NONE		$47,875$47,875
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SHONBORNE ,  SANDRA  
REGIONAL DIRECTOR
NONE		$117$117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SIMS ,  BARBARA   A
OFFICE SECRETARY
NONE		$49,720$49,720
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		SKOK ,  ROBERTA   J
REGIONAL DIRECTOR
NONE		$108,131$1,339$109,470
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		SPEARS ,  EDITHIA   M
EXECUTIVE ASSISTANT
NONE		$74,956$838$75,794
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		TAYLOR ,  JANEEN   D
OFFICE SECRETARY
NONE		$49,831$75$49,906
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		THOMAS ,  BETTY   A
RETIREE COORDINATOR
NONE		$56,856$6,469$63,325
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMASSON ,  PATRICK   S
STAFF REPRESENTATIVE
NONE		$79,755$450$80,205
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		THOMPSON ,  ROBERT   L
REGIONAL DIRECTOR
NONE		$108,018$7,180$115,198
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		WAGONER ,  SUSAN   L
CONTROLLER
NONE		$93,309$493$93,802
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		WARD ,  DANIELLE  
DATA ENTRY OPERATOR
NONE		$51,756$51,756
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WEIDNER ,  JOSEPH   W
COMMUNICATIONS DIRECTOR
NONE		$81,188$2,681$83,869
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		WOODALL ,  SHELBY   L
STAFF REPRESENTATIVE
NONE		$79,883$315$80,198
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$10,822$1,412$0$12,234
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,936,127$0$125,501$0$5,061,628
Less Deductions     
Net Disbursements    $5,061,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-927

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-927

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$620,421
2. Named Payer Non-itemized Receipts$27,487
3. All Other Receipts$34,975
4. Total Receipts$682,883
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$4,200
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$32,241
6. Total Disbursements$61,441
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$11,339
2. Named Payee Non-itemized Disbursements$82,227
3. To Officers$0
4. To Employees$3,585,061
5. All Other Disbursements$58,082
6. Total Disbursements$3,736,709
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$270,056
2. Named Payee Non-itemized Disbursements$757,772
3. To Officers$147,876
4. To Employees$845,806
5. All Other Disbursements$654,648
6. Total Disbursements$2,676,158
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$60,836
2. Named Payee Non-itemized Disbursements$4,773
3. To Officers$9,540
4. To Employees$480,051
5. All Other Disbursements$40,024
6. Total Disbursements$595,224
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$69,111
2. Named Payee Non-itemized Disbursements$4,411
3. To Officers$305,370
4. To Employees$150,715
5. All Other Disbursements$17,921
6. Total Disbursements$547,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-927

Name and Address
(A)
AFSCME AFL-CIO

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,856
Total Non-Itemized Transactions with this Payee/Payer$13,671
Total of All Transactions with this Payee/Payer for This Schedule$533,527
ORGANIZING ASSISTANCE01/12/2016$62,500
OPERATING ASSISTANCE01/04/2016$75,000
STATE AND LOCAL POLITICAL PROGRAM SUPPORT05/19/2016$160,000
ORGANIZING ASSISTANCE07/08/2016$62,500
ORGANIZING ASSISTANCE07/08/2016$62,500
REIMBURSED SALARIES - POLITICAL SUPPORT12/09/2016$34,856
OPERATING ASSISTANCE12/19/2016$62,500
Name and Address
(A)
AFSCME OHIO RETIREE 1184

6800 NORTH HIGH STREET
WORTHINGTON
OH
43085
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,565
2013 RETIREE EXPENSE01/28/2016$90,565
Name and Address
(A)
ALPHA PROPERTY AND CASUALTY
300
4200 ROCKSIDE
INDEPENDENCE
OH
44131
Type or Classification
(B)
INSURANCE PROCEEDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$18,071
INSURANCE PROCEEDS10/19/2016$10,000
Name and Address
(A)
LYNN THOMASSON

5079 ALTRIM RD
DAYTON
OH
45418
Type or Classification
(B)
HOSPITALIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-927

Name and Address
(A)
BLOOMBERG BNA
7814
LABOR LAW LIBRARY
EDISON
NJ
08818-7814
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,339
Total Non-Itemized Transactions with this Payee/Payer$8,698
Total of All Transactions with this Payee/Payer for This Schedule$20,037
LAW LIBRARY08/17/2016$11,339
Name and Address
(A)
COLUMBUS NORTHWEST MARRIOTT
5605
BLAZER PARKWAY
DUBLIN
OH
43017
Type or Classification
(B)
EXECUTIE BOARD MEETNG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,137
Total of All Transactions with this Payee/Payer for This Schedule$1,137
Name and Address
(A)
HOLIDAY INN WORTHINGTON
7007
NORTH HIGH STREET
WORTHINGTON
OH
43085
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,035
Total of All Transactions with this Payee/Payer for This Schedule$1,035
Name and Address
(A)
J W CLEARY CO
1511
NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
PROMOTIONAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,524
Total of All Transactions with this Payee/Payer for This Schedule$1,524
Name and Address
(A)
LINDA WILSON
Apt 5
6312 MONTGOMERY ROAD
CINCINNATI
OH
45213
Type or Classification
(B)
OFFICE TEMPORARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$2,185
Name and Address
(A)
MATTHEW BENDER & CO., INC.
7247-0178

PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
LEGAL PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
MICHAEL ERSKINE
11364
WYNDHAM DRIVE
WHITEHOUSE
OH
43571
Type or Classification
(B)
VOLUNTEER MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,152
Total of All Transactions with this Payee/Payer for This Schedule$9,152
Name and Address
(A)
PATIO PRINTING INC
663
HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$348
Total of All Transactions with this Payee/Payer for This Schedule$348
Name and Address
(A)
PITNEY BOWES INC
1511
NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
POSTAGE METER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$580
Total of All Transactions with this Payee/Payer for This Schedule$580
Name and Address
(A)
RESERVE ACCOUNT
223648

PITTSBURGH
PA
15250-2648
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$1,100
Name and Address
(A)
ROBERT G. STEIN
270
1675 EAST MAIN STREET
KENT
OH
44240-2403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,141
Total of All Transactions with this Payee/Payer for This Schedule$24,141
Name and Address
(A)
VALINDA RAYE HALLUMS
609
2703 ERLENE DR
CINCINNATI
OH
45238
Type or Classification
(B)
VOLUNTEER MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,407
Total of All Transactions with this Payee/Payer for This Schedule$4,407
Name and Address
(A)
WEST PUBLISHING PAYMENT CTR.
6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,565
Total of All Transactions with this Payee/Payer for This Schedule$22,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-927

Name and Address
(A)
CITIZENS FOR A STRONG FUTURE
721
TIMBERVIEW AVENUE
SPRINGFIELD
OH
45502
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
COALITION OF BLACK TRADE
66268

WASHINGTON
DC
20035
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,135
Total of All Transactions with this Payee/Payer for This Schedule$1,135
Name and Address
(A)
COLUMBUS NORTHWEST MARRIOTT
5605
BLAZER PARKWAY
DUBLIN
OH
43017
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,476
CONFERENCE07/07/2016$9,476
Name and Address
(A)
FRIENDS BUSINESS SOURCE
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$707
Total of All Transactions with this Payee/Payer for This Schedule$707
Name and Address
(A)
HANNAH NEWS SERVICE
1000
21 WEST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,268
ANNUAL SUBSCRIPTION12/05/2016$5,268
Name and Address
(A)
OHIO COALITION ON BLACK
935
PARKSIDE BLVD
TOLEDO
OH
43607
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION06/15/2016$10,000
Name and Address
(A)
PATIO PRINTING
6663
HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTED MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,431
Total of All Transactions with this Payee/Payer for This Schedule$2,431
Name and Address
(A)
STRATEGIES UNLIMITED
988
CIRCLE ON THE GREEN
COLUMBUS
OH
43235
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,200
CANTON PARKS CAMPAIN03/02/2016$10,000
CANTON PARKS CAMPAIN06/01/2016$10,000
TOLEDO TAX SURVEY09/01/2016$6,200
Name and Address
(A)
WATKINS PRINTING

1401 EAST 17TH AVENUE
COLUMBUS
OH
43211
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,892
NEWSLETTER - ELECTION EDITION12/01/2016$9,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-927

Name and Address
(A)
CITIZENS FOR A STRONG FUTURE
561

CINCINNATI
OH
45201
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION09/27/2016$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONIST
STE 700
500 S FRONT STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$4,200
Name and Address
(A)
NEIGHBORHOODS FOR DAYTONS FUTURE
10013

DAYTONN
OH
45402
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION08/31/2016$5,000
CONTRIBUTION09/28/2016$5,000
Name and Address
(A)
PROGRESS OHIO
SUITE 404
35 EAST GAY STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION07/07/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-927

Name and Address
(A)
ABM BUILDING SOLUTIONS - COLS
SUITE 6457
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6457
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,736
Total of All Transactions with this Payee/Payer for This Schedule$15,736
Name and Address
(A)
ABM JANITORIAL MIDWEST
SUITE 3011
75 REMITTANCE DR
CHICAGO
IL
60675-3011
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,714
Total of All Transactions with this Payee/Payer for This Schedule$13,714
Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY HELP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,077
Total of All Transactions with this Payee/Payer for This Schedule$49,077
Name and Address
(A)
ALLY
9001948

LOUISVILLE
KY
40290-1948
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,989
Total of All Transactions with this Payee/Payer for This Schedule$14,989
Name and Address
(A)
ALPHA PROPERTY & CASUALTY
#300
4200 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,570
Property Insurance01/07/2016$7,714
Property Insurance03/09/2016$7,714
Property Insurance06/09/2016$7,714
Property Insurance09/07/2016$7,714
Property Insurance12/07/2016$7,714
Name and Address
(A)
AMERICAN ELECTRIC POWER
24418

CANNTON
OH
44701-4418
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,318
Total Non-Itemized Transactions with this Payee/Payer$30,793
Total of All Transactions with this Payee/Payer for This Schedule$48,111
Electric Usage02/24/2016$6,624
Electric Usage03/29/2016$5,555
Electric Usage11/30/2016$5,139
Name and Address
(A)
ARROW MECHANICAL

1323 WYOMING STREET
DAYTON
OH
45410
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$6,057
Name and Address
(A)
AT & T
5020

CAROL STREAM
IL
60197-5020
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,722
Total of All Transactions with this Payee/Payer for This Schedule$58,722
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,110
Total of All Transactions with this Payee/Payer for This Schedule$28,110
Name and Address
(A)
AVAYA, INC
5125

CAROL STREAM
IL
60197-5125
Type or Classification
(B)
TELEPHONE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,807
Total of All Transactions with this Payee/Payer for This Schedule$6,807
Name and Address
(A)
CAMPBELL INC

2875 CRANE WAY
NORTHWOOD
OH
43619
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,639
Total of All Transactions with this Payee/Payer for This Schedule$10,639
Name and Address
(A)
CBIZ RETIREMENT PLAN SERVICES

28126 NETWORK PLACE
CHICAGO
IL
60673-1281
Type or Classification
(B)
ACTUARIAL SERVICES
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
Post Retirement Actuarial02/18/2016$5,000
Name and Address
(A)
CINCINNATI BELL
748003

CINCINNATI
OH
45274-8003
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,421
Total of All Transactions with this Payee/Payer for This Schedule$7,421
Name and Address
(A)
CLEVELAND PUBLIC POWER
94560

CLEVELAND
OH
44101-4560
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,415
Total of All Transactions with this Payee/Payer for This Schedule$9,415
Name and Address
(A)
ComDoc
932159

CLEVELAND
OH
44193
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,638
Total of All Transactions with this Payee/Payer for This Schedule$24,638
Name and Address
(A)
ComDoc Leasing
6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,116
Total of All Transactions with this Payee/Payer for This Schedule$30,116
Name and Address
(A)
DAYTON POWER LIGHT
740598

CINCINNATI
OH
45274-0598
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Name and Address
(A)
DEBRA KUEMPEL
701620

CINCINNATI
OH
45270-1620
Type or Classification
(B)
HVAC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,317
Total Non-Itemized Transactions with this Payee/Payer$4,488
Total of All Transactions with this Payee/Payer for This Schedule$23,805
Pump and Start Replacement10/26/2016$19,317
Name and Address
(A)
DIRECT ENERGY
70220

PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,041
Electric Usage07/20/2016$12,041
Name and Address
(A)
DUKE ENERGY
1326

CHARLOTTE
NC
28201-1326
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,176
Total of All Transactions with this Payee/Payer for This Schedule$17,176
Name and Address
(A)
EXTRA SPACE STORAGE

4616 KENNY ROAD
COLUMBUS
OH
43220
Type or Classification
(B)
STORAGE UNIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
FRIENDS BUSINESS
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,973
Total of All Transactions with this Payee/Payer for This Schedule$50,973
Name and Address
(A)
FRONTIER
20550

ROCHESTER
NY
14602-0550
Type or Classification
(B)
UTITLITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,177
Total of All Transactions with this Payee/Payer for This Schedule$5,177
Name and Address
(A)
GLEN NORRIS
758

LAKEMORE
OH
44250
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
HOLIDAY INN

7007 NORTH HIGH STREET
WORTHINGTONG
OH
44131
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,738
Total of All Transactions with this Payee/Payer for This Schedule$2,738
Name and Address
(A)
HUTTLESTON DATA DESIGN, INC
SUITE 200
7941 TREE LANE
MADISON
WI
53717
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,169
Total of All Transactions with this Payee/Payer for This Schedule$26,169
Name and Address
(A)
IVONNE LEE REINKE

3711 NEWTON CT
MIDDLETON
WI
53562-1047
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
JMJ TRADE SOLUTIONS
APT 136
3375 W 76 STREET
HIALEAH
FL
33018
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,400
Wire05/31/2016$51,400
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,773
Total of All Transactions with this Payee/Payer for This Schedule$5,773
Name and Address
(A)
LINDA WILSON
#5
6312 MONTGOMERY ROAD
CINCINNATI
OH
45213
Type or Classification
(B)
TEMPORARY HELP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
LOTT INDUSTRIES

3350 HILL AVENUE
TOLEDO
OH
43607
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
LYNNE BOLIN

110 DAILEY ROAD
ALBANY
OH
45710
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MID CITY ELECTRICAL
23075

COLUMBUS
OH
43223-0075
Type or Classification
(B)
REPAIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$407
Total of All Transactions with this Payee/Payer for This Schedule$407
Name and Address
(A)
OTIS ELEVATOR
73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,863
MAINTENANCE12/21/2016$9,863
Name and Address
(A)
PATIO PRINTING

6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,220
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
METER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,486
Total of All Transactions with this Payee/Payer for This Schedule$7,486
Name and Address
(A)
PITNEY BOWES INC
85390

LOUISVILLE
KY
40285-5390
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,701
Total of All Transactions with this Payee/Payer for This Schedule$17,701
Name and Address
(A)
PRECISION NEW MEDIA
RM 200
395 E BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
WEBSITY DEVELOPEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,394
Total of All Transactions with this Payee/Payer for This Schedule$30,394
Name and Address
(A)
PROFESSIONAL MAINTENANCE

157 SOUTH FOUR MILE RUN RD
YOUNGSTOWN
OH
44515
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
REPUBLIC SERVICE
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285-6056
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,371
Total Non-Itemized Transactions with this Payee/Payer$19,658
Total of All Transactions with this Payee/Payer for This Schedule$56,029
POSTAGE REPLENISHMENT02/11/2016$15,000
POSTAGE REPLENISHMENT04/13/2016$6,371
POSTAGE REPLENISHMENT10/26/2016$15,000
Name and Address
(A)
ROXANNE PICKARD

3325 CAPRICIO STREET NE
CANTON
OH
44721-2702
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
RSM LLP

5155 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,880
Total Non-Itemized Transactions with this Payee/Payer$10,360
Total of All Transactions with this Payee/Payer for This Schedule$38,240
Auditing Services05/04/2016$12,000
Financial Statements Audit08/03/2016$10,000
Expense Audit/Tax Returns09/27/2016$5,880
Name and Address
(A)
RUMPKE
538708

CINCINNATI
OH
45253
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
SPELLACY TURF LAWN

6555 PLUMB ROAD
GALENA
OH
43021
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$3,746
Total of All Transactions with this Payee/Payer for This Schedule$9,139
LANDSCAPING SERVICES04/13/2016$5,393
Name and Address
(A)
SUPPORT TECHNOLOGIES CORP
2730

WESTERVILLE
OH
43086
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,381
Total Non-Itemized Transactions with this Payee/Payer$37,555
Total of All Transactions with this Payee/Payer for This Schedule$62,936
SERVER LICENSES/BATTERIES03/16/2016$5,874
HARD DRIVES05/18/2016$6,035
COMPUTER EQUIPMENT10/05/2016$6,094
NEW BACK UP SYSTEM11/17/2016$7,378
Name and Address
(A)
TC BROOKS AND ASSC
17012

CINCINNATI
OH
45217
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,812
Total of All Transactions with this Payee/Payer for This Schedule$35,812
Name and Address
(A)
THE DURABLE SLATE COMPANY

3933 GROVES ROAD
COLUMBUS
OH
43232
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
TIMOTHY COOVERT

C/O 4K CLEANING
KETTERING
OH
45429
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
TOLEDO EDISON
LOCK BOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$10,739
Name and Address
(A)
UNITED PARCEL SERVICE
3638

AKRON
OH
44309-3638
Type or Classification
(B)
OVERNIGHT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
USBANK
790117

SAINT LOUIS
MO
63179-0117
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,678
Total of All Transactions with this Payee/Payer for This Schedule$7,678
Name and Address
(A)
WATKINS PRINTING

1401 EAST 17TH AVENUE
COLUMBUS
OH
43211
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,522
NEWSLETTER OC8 NEWS10/05/2016$9,847
NEWSLETTER OC8 NEWS04/15/2016$11,675
Name and Address
(A)
XEROX
802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,379
Total of All Transactions with this Payee/Payer for This Schedule$38,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-927

Name and Address
(A)
COLUMBUS NORTHWEST MARRIOTT

5605 BLAZER PARKWAY
DUBLIN
OH
43016
Type or Classification
(B)
MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,128
STAFF/EXECUTIVE BOARD LODGING07/07/2016$3,128
Name and Address
(A)
FRIENDS BUSINESS SOURCE
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$45
Name and Address
(A)
HILTON COLUMBUS POLARIS

8700 LYRA DRIVE
COLUMBUS
OH
43240
Type or Classification
(B)
MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,464
BOARD HOLIDAY DINNER01/07/2016$18,464
Name and Address
(A)
HOLIDAY INN WORTHINGTON

7007 NORTH HIGH STREET
WORTHINGTON
OH
43085
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,057
Total Non-Itemized Transactions with this Payee/Payer$4,366
Total of All Transactions with this Payee/Payer for This Schedule$14,423
BOARD HOLIDAY DINNER12/16/2016$10,057
Name and Address
(A)
JW CLEARY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,097
SHIRTS FOR INTERNATIONAL CONVENTION07/27/2016$11,097
Name and Address
(A)
WESTGATE LAS VEGAS

3000 PARADISE ROAD
LAS VEGAS
NV
89109
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,365
INTERNATIONAL CONVENTION09/27/2016$26,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-927

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,541,305
HOSPITALIZATIONMEDICAL MUTUAL OF OHIO$1,678,369
LIFE INSURANCEAFSCME, AFL-CIO$83,895
EMPLOYER PENSION CONTRIBUTIONSAFSCME, AFL-CIO$667,624
HEALTH AND WELFAREOHIO AFSCME CARE PLAN$89,063
COBRA AND RETIREE HOSPITALIZATIONMEDICAL MUTUAL OF OHIO$22,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-927


Question 10: Ohio AFSCME Care Plan 1603 East 27th Street Cleveland, Ohio 44114 Joint administered Taft Hartley fund that provides dental, vision, prescription drugs, hearing and life insurance benefits to the employees of the units represented by the Union. Ohio AFSCME Care Plan file financial disclosure with ERSA and Department of Labor.

Question 11(a):

Question 11(a): : AFSCME Ohio Council 8, AFL-CIO PCE(Entity #11348) AFSCME Ohio Council 8, AFL-CIO PAC (PAC # 11422) AFSCME Ohio Council 8, AFL-CIO PAC and AFSCME Ohio Council 8, AFL-CIO file reports with the Ohio Secretary of State.

Question 12: McGladrey, LLC

Schedule 1, Row1:

Schedule 1, Row1:::

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)