U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
032-509
2.
PERIOD COVERED
From
01/01/2017
Through
12/31/2017
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
100
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
RON
Last Name
BUTTS
P.O Box - Building and Room Number
Number and Street
2100 OAK RD
City
CINCINNATI
State
OH
ZIP Code + 4
45241
9. Are your organization's records kept at its
mailing address?
Yes
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section V on penalties in the
instructions.)
70. SIGNED:
David L Webster, Jr.
PRESIDENT
71. SIGNED:
Ronald A Butts
TREASURER
Date:
Mar 23, 2018
Telephone
Number:
513-769-5100
Date:
Mar 23, 2018
Telephone
Number:
513-769-5100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
032-509
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$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?
11/2019
20. How many members did the labor organization
have at the end of the reporting period?
5,045
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2.5*
per
HOURLY
$14
$89
(b) Working Dues/Fees
0
per
0
0
0
(c) Initiation Fees
$100
per
0
0
0
(d) Transfer Fees
.50
per
TRF
0
0
(e) Work Permits
0
per
0
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
032-509
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,382,327
$1,447,508
23. Accounts Receivable
1
$12,920
$9,070
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$307,678
$360,381
28. Other Assets
7
$500
29.
TOTAL ASSETS
$1,703,425
$1,816,959
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$114,231
$116,788
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$2,909
34. TOTAL
LIABILITIES
$117,140
$116,788
35. NET
ASSETS
$1,586,285
$1,700,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
032-509
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$2,565,802
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$164,426
39. Sale of Supplies
$0
40. Interest
$4,719
41. Dividends
$0
42. Rents
$22,652
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$1,025
47. From Members for
Disbursement on Their Behalf
$49,073
48. Other Receipts
14
$10,094
49. TOTAL RECEIPTS
$2,817,791
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$987,002
51.
Political Activities and Lobbying
16
$4,472
52.
Contributions, Gifts, and Grants
17
$4,486
53. General
Overhead
18
$317,859
54. Union
Administration
19
$104,342
55. Benefits
20
$373,174
56. Per
Capita Tax
$715,327
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$75,104
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$1,025
64. On
Behalf of Individual Members
$49,073
65. Direct
Taxes
$120,746
66. Subtotal
$2,752,610
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$195,377
67b. Less Total
Disbursed
$195,377
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$2,752,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
032-509
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
$9,070
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$9,070
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
032-509
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
032-509
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
032-509
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$75,104
$75,104
$75,104
BUILDING IMPROVEMENTS
$65,155
$65,155
$65,155
COMPUTER HARDWARE
$9,949
$9,949
$9,949
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$75,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
032-509
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
032-509
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
2100 OAK ROAD, CINCINNATI, OH 45241
$231,013
$231,013
$421,760
B.
Buildings (give location)
Building
1
:
2100 OAK ROAD, CINCINNATI, OH 45241
$2,032,294
$1,923,611
$108,683
$1,149,680
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$148,991
$128,306
$20,685
$18,000
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$2,412,298
$2,051,917
$360,381
$1,589,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
032-509
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
032-509
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$116,788
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$116,788
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
032-509
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
032-509
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
032-509
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
WEBSTER
,
DAVID
PRESIDENT C
$97,244
$9,745
$1,633
$0
$108,622
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
18
%
A
B
C
BUTTS
,
RONALD
SECRETARY-TREASURER C
$94,261
$9,745
$5,930
$0
$109,936
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
18
%
A
B
C
SIZEMORE
,
BRIAN
VICE PRESIDENT N
$91,998
$9,745
$4,160
$0
$105,903
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
RIDDELL
,
ADAM
RECORDING SECRETARY N
$7,239
$0
$179
$0
$7,418
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
WITSKEN
,
SCOTT
TRUSTEE N
$7,472
$0
$514
$0
$7,986
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
BLOOM
,
LINDA
TRUSTEE C
$6,180
$0
$430
$0
$6,610
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
SMITH
,
CHARLOTTE
TRUSTEE C
$7,133
$0
$543
$0
$7,676
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total Officer
Disbursements
$311,527
$29,235
$13,389
$0
$354,151
Less Deductions
$85,989
Net
Disbursements
$268,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
032-509
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BOWERS
,
LISA
CLERICAL N/A
$60,833
$0
$30
$0
$60,863
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
90
%
Schedule 19
Administration
10
%
A
B
C
ABRAHAM
,
GARY
BUSINESS AGENT N/A
$87,244
$9,745
$160
$0
$97,149
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
KROGER
,
ALBERT
BUSINESS AGENT N/A
$87,193
$9,746
$1,064
$0
$98,003
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
MCFARLAND
,
SARAH
CLERICAL N/A
$59,383
$0
$51
$0
$59,434
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
75
%
Schedule 19
Administration
25
%
A
B
C
HIBBARD
,
DAVID
BUSINESS AGENT N/A
$87,244
$9,746
$1,727
$0
$98,717
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
COUCH
,
DAVID
BUSINESS AGENT N/A
$87,244
$9,746
$3,107
$0
$100,097
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
LANE
,
MIKE
BUSINESS AGENT N/A
$86,268
$9,746
$1,211
$0
$97,225
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$1,572
$0
$0
$0
$1,572
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total
Employee Disbursements
$556,981
$48,729
$7,350
$0
$613,060
Less
Deductions
$109,388
Net Disbursements
$503,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
032-509
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
5,045
Agency Fee Payers*
10
Total Members/Fee Payers
5,055
*Agency Fee Payers are
not considered members of the labor organization.
OFFICERS
7
Yes
STEWARDS
72
Yes
ACTIVE MEMBERS
4,966
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
032-509
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$10,094
4. Total
Receipts
$10,094
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$4,486
6. Total
Disbursements
$4,486
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$58,648
2. Named Payee
Non-itemized Disbursements
$41,284
3. To Officers
$275,455
4. To Employees
$492,763
5. All Other
Disbursements
$118,852
6. Total
Disbursements
$987,002
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$34,491
2. Named Payee
Non-itemized Disbursements
$125,857
3. To Officers
$0
4. To Employees
$99,353
5. All Other
Disbursements
$58,158
6. Total
Disbursements
$317,859
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$4,371
4. To Employees
$0
5. All Other
Disbursements
$101
6. Total
Disbursements
$4,472
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$8,160
3. To Officers
$74,325
4. To Employees
$20,945
5. All Other
Disbursements
$912
6. Total
Disbursements
$104,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
032-509
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
032-509
Name and Address
(A)
DOLL, JANSEN & FORD
111 W. FIRST STREET CINCINNATI OH 45402
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$52,941
Total
Non-Itemized Transactions with this Payee/Payer
$15,096
Total of All Transactions with this
Payee/Payer for This Schedule
$68,037
LEGAL SERVICES FOR REPRESENTATION
02/02/2017
$5,742
LEGAL SERVICES FOR REPRESENTATION
03/01/2017
$8,398
LEGAL SERVICES FOR REPRESENTATION
04/26/2017
$8,670
LEGAL SERVICES FOR REPRESENTATION
06/01/2017
$14,695
LEGAL SERVICES FOR REPRESENTATION
06/29/2017
$9,724
LEGAL SERVICES FOR REPRESENTATION
12/28/2017
$5,712
Name and Address
(A)
SHERATON HOTELS
ONE STARPOINT STAMFORD CT 06902
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,393
Total of All Transactions with this
Payee/Payer for This Schedule
$9,393
Name and Address
(A)
VERIZON WIRELESS 25505
LEHIGH VALLEY PA 18002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,390
Total of All Transactions with this
Payee/Payer for This Schedule
$9,390
Name and Address
(A)
WILLIAM C. HEEKIN
120 EAST FOURTH ST. CINCINNATI OH 45202
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,707
Total
Non-Itemized Transactions with this Payee/Payer
$7,405
Total of All Transactions with this
Payee/Payer for This Schedule
$13,112
ARBITRATION SERVICES
07/19/2017
$5,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
032-509
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
032-509
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
032-509
Name and Address
(A)
BLUE & COMPANY, LLC
2650 EASTPOINT PKWY LOUISVILLE KY 40223
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,000
Total
Non-Itemized Transactions with this Payee/Payer
$8,175
Total of All Transactions with this
Payee/Payer for This Schedule
$22,175
AUDIT OF FINANCIAL STATEMENTS
03/14/2017
$14,000
Name and Address
(A)
CINCINNATI BELL TELEPHONE 741811
CINCINNATI OH 45274
Type or Classification
(B)
TELE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$16,504
Total of All Transactions with this
Payee/Payer for This Schedule
$16,504
Name and Address
(A)
COVERALL NORTH AMERICA, INC
4410 CARVER WOODS DRIVE CINCINNATI OH 45242
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,167
Total of All Transactions with this
Payee/Payer for This Schedule
$5,167
Name and Address
(A)
DUKE ENERGY 9001076
LOUISVILLE KY 40290
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$33,157
Total of All Transactions with this
Payee/Payer for This Schedule
$33,157
Name and Address
(A)
EVAD TECHNOLOGIES
2365 LAKEVIEW DRIVE DAYTON OH 45431
Type or Classification
(B)
AUDIO/VIDEO SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$14,488
Total of All Transactions with this
Payee/Payer for This Schedule
$14,488
Name and Address
(A)
GREATER CINCINNATI WATER 742505
CINCINNATI OH 45274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,135
Total of All Transactions with this
Payee/Payer for This Schedule
$5,135
Name and Address
(A)
PECK, HANNAFORD & BRIGGS 631033
CINCINNATI OH 45232
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,142
Total of All Transactions with this
Payee/Payer for This Schedule
$10,142
Name and Address
(A)
PITNEY BOWES GLOBAL 856460
LOUISVILLE KY 40285
Type or Classification
(B)
POSTAGE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$19,731
Total of All Transactions with this
Payee/Payer for This Schedule
$19,731
Name and Address
(A)
QBE INSURANCE
8500 KEYSTONE CROSSING INDIANAPOLIS IN 46240
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,492
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$10,492
PROPERTY & CASUALTY INSURANCE
01/12/2017
$10,492
Name and Address
(A)
QUILL CORPORATION 37600
PHILADELPHIA PA 19101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,072
Total of All Transactions with this
Payee/Payer for This Schedule
$5,072
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 26
4632 PADDOCK ROAD CINCINNATI OH 45229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,999
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$9,999
LABOR DAY PICNIC
10/05/2017
$9,999
Name and Address
(A)
XEREOX FINANCIAL SERVICES
45 GLOVER AVE NORWALK CT 06856
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
$8,286
Total of All Transactions with this
Payee/Payer for This Schedule
$8,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
032-509
Name and Address
(A)
DOLL, JANSEN & FORD
111 W. FIRST STREET CINCINNATI OH 45402
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,160
Total of All Transactions with this
Payee/Payer for This Schedule
$8,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
032-509
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$373,174
PENSION
CENTRAL STATES
$175,760
HEALTH & WELFARE
CENTRAL STATES
$197,064
DEATH
MEMBERS
$350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
032-509
Question 11(a): DEMOCRATIC, REPUBLICAN AND VOTER EDUCATION (D.R.I.V.E.) FILES A REPORT WITH THE OHIO SECRETARY OF STATE.
Question 12: ANNUAL AUDIT PERFORMED BY INDEPENDENT ACCOUNTANTS, BLUE & COMPANY, LLC.
Question 15: THE LOCAL PURCHASED PROMOTIONAL ITEMS AND KENTUCKY SPEEDWAY TICKETS TO GIVE TO MEMBERS.
Schedule 13, Row3:ACTIVE MEMBERS ARE REGULAR FULL DUES PAYING MEMBERS.
Schedule 13, Row1:OFFICERS ARE REGULAR FULL DUES PAYING MEMBERS.
Schedule 13, Row2:STEWARDS ARE REGULAR FULL DUES PAYING MEMBERS BUT THE LOCAL REIMBURSES THEIR DUES.