U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
509-111
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NUHHCE, WV/KY/OH
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BECKY
Last Name
WILLIAMS
P.O Box - Building and Room Number

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Becky WilliamsPRESIDENT71. SIGNED:Kathy McCormickTREASURER
Date:Mar 30, 2018Telephone Number:614-461-1199Date:Mar 30, 2018Telephone Number:614-461-1199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-111
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?Yes
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?26,370
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75%GSTperMONTH$8N/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-111

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,277,958$3,948,250
23. Accounts Receivable1$0$0
24. Loans Receivable2$2,637,989$2,637,139
25. U.S. Treasury Securities $0$0
26. Investments5$6,635,778$10,132,673
27. Fixed Assets6$192,137$191,615
28. Other Assets7$2,932$2,932
29. TOTAL ASSETS $11,746,794$16,912,609

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$11,746,794$16,912,609
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,239,639
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $123,584
41. Dividends $124,581
42. Rents $0
43. Sale of Investments and Fixed Assets3$3,976,667
44. Loans Obtained9
45. Repayments of Loans Made2$3,450
46. On Behalf of Affiliates for Transmittal to Them $444,909
47. From Members for Disbursement on Their Behalf $157,630
48. Other Receipts14$691,688
49. TOTAL RECEIPTS $19,762,148
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,400,515
51. Political Activities and Lobbying16$855,686
52. Contributions, Gifts, and Grants17$63,347
53. General Overhead18$1,968,015
54. Union Administration19$1,293,191
55. Benefits20$1,505,501
56. Per Capita Tax $4,212,065
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,860,725
61. Loans Made2$2,600
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $444,909
64. On Behalf of Individual Members $157,630
65. Direct Taxes $327,672
  
66. Subtotal $18,091,856
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$930,589  
  67b. Less Total Disbursed$930,589  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $18,091,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-111

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,637,989$2,600$3,450$0$2,637,139
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: HCW BUILDING CORP
Purpose: PURCHASE BUILDING
Security: BUILDING AND EQUIP
Terms of Repayment: DEMAND
$2,636,539$0$0$0$2,636,539
Name: GREG HADDOX
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$500$0$500$0$0
Name: STACY REASONER
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$950$0$950$0$0
Name: ATHENA PETERS
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$600$0$0$600
Name: MICHELLE WEBB
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$2,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$3,489,016$3,489,016$3,976,667$3,976,667
MARKETABLE SECURITIES HELD BY BROKER$3,489,016$3,489,016$3,976,667$3,976,667
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,976,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$4,860,725$4,860,725$4,860,725
MARKETABLE SECURITIES HELD BY BROKER$4,808,745$4,808,745$4,808,745
FURNITURE AND FIXTURES$51,980$51,980$51,980
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,860,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-111

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$10,132,673
B. Total Book Value$10,132,673
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)) $10,132,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-111

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$644,043$467,876$176,167$176,167
E. Other Fixed Assets$34,744$19,296$15,448$15,448
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $678,787$487,172$191,615$191,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-111

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

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

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 509-111

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

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BACON ,  ALLEN  
SECRETARY TREASURER
P
$106,902$106,902
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
70 %
A
B
C
HORNICK ,  FRANK  
EXECUTIVE VICE PRESIDENT
C
$92,090$6,239$98,329
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
Schedule 18
General Overhead
20 % Schedule 19
Administration
30 %
A
B
C
MCCORMICK ,  KATHY  
EXECUTIVE VICE PRESIDENT
C
$115,971$115,971
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
NORRIS ,  JOSHUA  
EXECUTIVE VICE PRESIDENT
C
$91,248$18,114$109,362
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
WILLIAMS ,  BECKY  
PRESIDENT
C
$137,194$137,194
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
50 %
A
B
C
ADAMS ,  CHERYL  
EXECUTIVE BOARD MEMEBER
C
$514$514
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
ALEXANDER ,  CHRYSTAL  
EXECUTIVE BOARD MEMBER
C
$208$208
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
ALEXANDER ,  SHANESE  
EXECUTIVE BOARD MEMBER
C
$1,143$1,143
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
ANDERSON ,  MARVIN  
EXECUTIVE BOARD MEMBER
C
$92$92
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BAILEY ,  KRINDA  
EXECUTIVE BOARD MEMBER
C
$2,908$2,908
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BANKEY ,  AMBER  
EXECUTIVE BOARD MEMEBER
C
$287$287
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BEAGLE ,  DENNIS  
EXECUTIVE BOARD MEMBER
C
$151$151
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
BENNETT ,  ANDRE  
EXECUTIVE BOARD MEMBER
C
$190$190
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
BINDER ,  CHRISTOPHER  
EXECUTIVE BOARD MEMBER
C
$314$314
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BISHOP ,  LAWANA  
EXECUTIVE BOARD MEMBER
C
$100$100
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BLAKE ,  CARMEN  
EXECUTIVE BOARD MEMBER
C
$368$368
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BOWENS ,  KEITH  
EXECUTIVE BOARD MEMBER
C
$119$119
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BROOKS ,  YVONNE  
EXECUTIVE BOARD MEMBER
C
$923$923
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BRYANT ,  ANNITTA  
EXECUTIVE BOARD MEMBER
C
$538$538
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BRYANT ,  SHARON  
EXECUTIVE BOARD MEMBER
C
$974$974
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BURCH ,  JESSE  
EXECUTIVE BOARD MEMBER
C
$103$103
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CALDWELL ,  JASON  
EXECUTIVE BOARD MEMBER
C
$280$280
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
CAMPBELL ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
P
$133$133
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CARTER ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C
$402$402
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
COEBURN, JR ,  WALTER  
EXECUTIVE BOARD MEMBER
C
$107$107
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 ,  ALLYSON  
EXECUTIVE BOARD MEMBER
C
$458$458
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COOPER ,  CASSANDRA  
EXECUTIVE BOARD MEMBER
C
$201$201
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COOPER ,  NANCY  
EXECUTIVE BOARD MEMBER
C
$312$312
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CORE ,  DAMON  
EXECUTIVE BOARD MEMBER
C
$1,250$1,250
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COTTINGHAM ,  DONALD  
EXECUTIVE BOARD MEMBER
C
$207$207
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
CRAWFORD ,  CECILE  
EXECUTIVE BOARD MEMBER
C
$186$186
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
CRIDER ,  RACHEL  
EXECUTIVE BOARD MEMBER
C
$407$407
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
D'AMORE GAWRY ,  SUSAN  
EXECUTIVE BOARD MEMBER
P
$126$126
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
D'ANGELO ,  EDWARD  
EXECUTIVE BOARD MEMBER
C
$704$704
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
DALE ,  KAREN  
EXECUTIVE BOARD MEMBER
C
$686$686
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DANDRIDGE ,  ELIZABETH  
EXECUTIVE BOARD MEMBER
C
$273$273
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
DAVIS ,  RACHEALL  
EXECUTIVE BOARD MEMBER
C
$266$266
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
DAVIS ,  RUTH  
EXECUTIVE BOARD MEMBER
C
$1,727$1,727
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DELONEY ,  MARY  
EXECUTIVE BOARD MEMBER
C
$338$338
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DERRY ,  JAMI  
EXECUTIVE BOARD MEMBER
C
$408$408
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DICKERSON ,  SHIRLEY  
EXECUTIVE BOARD MEMBER
P
$168$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
DIVEN ,  ATHENA  
EXECUTIVE BOARD MEMBER
C
$553$553
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DODRILL ,  CARMELA  
EXECUTIVE BOARD MEMBER
C
$950$950
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
EAKINS ,  REGINA  
EXECUTIVE BOARD MEMBER
C
$360$360
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ELBA ,  MICHELE  
EXECUTIVE BOARD MEMBER
C
$221$221
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ELLIS ,  RACKELL  
EXECUTIVE BOARD MEMBER
C
$136$136
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ESPINOZA ,  GLENNA  
EXECUTIVE BOARD MEMBER
C
$368$368
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
EVANS ,  ALANA  
EXECUTIVE BOARD MEMBER
C
$1,995$1,995
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FERGUSON ,  SHERRY  
EXECUTIVE BOARD MEMBER
P
$97$97
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FLORES ,  RHONDA  
EXECUTIVE BOARD MEMBER
C
$285$285
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FLOYD ,  KRISTINA  
EXECUTIVE BOARD MEMBER
C
$581$581
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FORD ,  CAROL  
EXECUTIVE BOARD MEMBER
C
$908$908
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FOWLER ,  RUBY  
EXECUTIVE BOARD MEMBER
C
$163$163
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FRANKLIN ,  KIM  
EXECUTIVE BOARD MEMBER
C
$336$336
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GASCOIGNE ,  ROBERT  
EXECUTIVE BOARD MEMBER
C
$1,410$1,410
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
GRABOWSKI ,  RITA  
EXECUTIVE BOARD MEMBER
C
$344$344
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
HAJZAK ,  DEBORAH  
EXECUTIVE BOARD MEMBER
C
$224$224
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HALPIN ,  ANN  
EXECUTIVE BOARD MEMBER
C
$565$565
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HANLON ,  PETER  
EXECUTIVE BOARD MEMBER
C
$8,202$8,202
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
HARPER ,  KAYLA  
EXECUTIVE BOARD MEMBER
C
$688$688
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HARPLE ,  JANE  
EXECUTIVE BOARD MEMBER
C
$305$305
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HARRIS ,  ROBIN  
EXECUTIVE BOARD MEMBER
C
$342$342
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HINDMAN ,  JOHN  
EXECUTIVE BOARD MEMBER
C
$2,070$2,070
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
HURST ,  DORETTA  
EXECUTIVE BOARD MEMBER
C
$306$306
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HURT ,  VANESSA  
EXECUTIVE BOARD MEMBER
C
$280$280
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HYMBAUGH ,  MARJORIE  
EXECUTIVE BOARD MEMBER
C
$101$101
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JACKSON ,  BARBARA  
EXECUTIVE BOARD MEMBER
C
$370$370
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JAWORSKI ,  MARY  
EXECUTIVE BOARD MEMBER
C
$562$562
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
JIMISON ,  KEITH  
EXECUTIVE BOARD MEMBER
C
$128$128
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  MICHELLE  
EXECUTIVE BOARD MEMBER
C
$116$116
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JONES ,  FREIDA  
EXECUTIVE BOARD MEMBER
C
$251$251
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JONES ,  GAY  
EXECUTIVE BOARD MEMBER
C
$450$450
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JONES ,  JOHN  
EXECUTIVE BOARD MEMBER
C
$1,084$1,084
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
JORDAN ,  EUGENE  
EXECUTIVE BOARD MEMBER
P
$182$182
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
KEHRES ,  BRANDEE  
EXECUTIVE BOARD MEMBER
C
$228$228
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
KELLY ,  VANESSA  
EXECUTIVE BOARD MEMBER
C
$1,303$1,303
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
KENNEDY ,  MIKE  
EXECUTIVE BOARD MEMBER
C
$1,102$1,102
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
KIDD ,  CHAUNDRA  
EXECUTIVE BOARD MEMBER
C
$85$85
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
KROMHOUT ,  GINA  
EXECUTIVE BOARD MEMBER
C
$287$287
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LAMBERT ,  JOANN  
EXECUTIVE BOARD MEMBER
C
$177$177
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEDERER ,  DEBORAH  
EXECUTIVE BOARD MEMBER
C
$665$665
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEE ,  JOYCE  
EXECUTIVE BOARD MEMBER
C
$416$416
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEE ,  SHIRLEY  
EXECUTIVE BOARD MEMBER
C
$373$373
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
LEFTRIDGE ,  MARCIA  
EXECUTIVE BOARD MEMBER
C
$149$149
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
LEMASTERS ,  GAYLE  
EXECUTIVE BOARD MEMBER
C
$135$135
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
LEMMINGS ,  DOROTHY  
EXECUTIVE BOARD MEMBER
C
$442$442
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
LEONARD ,  JAMES  
EXECUTIVE BOARD MEMBER
C
$1,363$1,363
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LIVERPOOL ,  MARSHA  
EXECUTIVE BOARD MEMBER
C
$485$485
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LOGERO ,  NANCY  
EXECUTIVE BOARD MEMBER
P
$121$121
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
LUCHANSKY ,  MARGARET  
EXECUTIVE BOARD MEMBER
C
$403$403
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MALDONADO ,  JUDY  
EXECUTIVE BOARD MEMBER
C
$5,924$5,924
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MALONE ,  LISA  
EXECUTIVE BOARD MEMBER
C
$334$334
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
MARTELL ,  JEANINE  
EXECUTIVE BOARD MEMBER
C
$643$643
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
MCGEE ,  TAQUITIA  
EXECUTIVE BOARD MEMBER
C
$287$287
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCCMICHAEL ,  VALERIE  
EXECUTIVE BOARD MEMBER
C
$211$211
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MEEKS ,  ANGELA  
EXECUTIVE BOARD MEMBER
C
$192$192
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
MERRITT ,  VALERIE  
EXECUTIVE BOARD MEMBER
C
$1,353$1,353
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MICKLES ,  KIM  
EXECUTIVE BOARD MEMBER
C
$363$363
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MITCHELL ,  PATRICE  
EXECUTIVE BOARD MEMBER
C
$532$532
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MOORE ,  JACQUELINE  
EXECUTIVE BOARD MEMBER
C
$1,608$1,608
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MOORE ,  PAMELA  
EXECUTIVE BOARD MEMBER
C
$470$470
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
MORANO ,  SUE  
EXECUTIVE BOARD MEMBER
C
$463$463
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
NEWSOM ,  CANDACE  
EXECUTIVE BOARD MEMBER
P
$231$231
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
OLIVER ,  ALFREDA  
EXECUTIVE BOARD MEMBER
C
$254$254
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
OSBORNE ,  NELLIE  
EXECUTIVE BOARD MEMBER
C
$171$171
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
OWENS ,  BEVERLY  
EXECUTIVE BOARD MEMBER
C
$1,047$1,047
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PARKER ,  QIANA  
EXECUTIVE BOARD MEMBER
C
$160$160
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PARKER ,  RAYCHELLE  
EXECUTIVE BOARD MEMBER
C
$66$66
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
PENGOV ,  CHARLES  
EXECUTIVE BOARD MEMBER
C
$99$99
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PERALES ,  BELINDA  
EXECUTIVE BOARD MEMBER
C
$217$217
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
POOLE ,  MARK  
EXECUTIVE BOARD MEMBER
C
$350$350
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
POWELL ,  VALERIE  
EXECUTIVE BOARD MEMBER
P
$131$131
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PRICE ,  LATISHA  
EXECUTIVE BOARD MEMBER
P
$128$128
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
RADCLIFFE ,  LYNN  
EXECUTIVE BOARD MEMBER
C
$150$150
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RAINEY ,  JOHNNY  
EXECUTIVE BOARD MEMBER
P
$368$368
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RAMSEY ,  KATHRYN  
EXECUTIVE BOARD MEMBER
C
$324$324
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
REBEL ,  HEATHER  
EXECUTIVE BOARD MEMBER
C
$325$325
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RHINOCK ,  NANCY  
EXECUTIVE BOARD MEMBER
P
$478$478
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RICE ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C
$456$456
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROBERTS ,  CHUCK  
EXECUTIVE BOARD MEMBER
C
$1,441$1,441
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROBINSON ,  BRANDI  
EXECUTIVE BOARD MEMBER
C
$243$243
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SALMONS ,  CLINT  
EXECUTIVE BOARD MEMBER
P
$147$147
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
SAUNDERS ,  LISA  
EXECUTIVE BOARD MEMBER
C
$284$284
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SCOTT ,  KAREN  
EXECUTIVE BOARD MEMBER
P
$192$192
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SCOTT ,  MELISSA  
EXECUTIVE BOARD MEMBER
C
$156$156
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SCOTT-WASHINGTON ,  SHERIECE  
EXECUTIVE BOARD MEMBER
C
$625$625
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SEALS ,  PAULA  
EXECUTIVE BOARD MEMBER
C
$1,320$1,320
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
SEIBERT ,  AMY  
EXECUTIVE BOARD MEMBER
C
$1,314$1,314
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SELVAGE ,  CAROL  
EXECUTIVE BOARD MEMBER
C
$158$158
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SERGENT ,  JEFF  
EXECUTIVE BOARD MEMBER
P
$324$324
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SHAVERS ,  CHERYL  
EXECUTIVE BOARD MEMBER
C
$965$965
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
SHEPHERD ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C
$320$320
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SMITH ,  ANTHONY  
EXECUTIVE BOARD MEMBER
P
$218$218
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
STAFFORD ,  SANDRA  
EXECUTIVE BOARD MEMBER
C
$511$511
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
STEIN ,  MICHAEL  
EXECUTIVE BOARD MEMBER
C
$224$224
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
STEPLIGHT ,  CLARENCE  
EXECUTIVE BOARD MEMBER
C
$400$400
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
STEWART ,  LINDA  
EXECUTIVE BOARD MEMBER
C
$446$446
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SWEENEY ,  ANNETTE  
EXECUTIVE BOARD MEMBER
C
$945$945
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
SWINDLER ,  SHEILA  
EXECUTIVE BOARD MEMBER
C
$199$199
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
THOMAS ,  WILLA  
EXECUTIVE BOARD MEMBER
P
$145$145
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TRIMBLE ,  CHANA  
EXECUTIVE BOARD MEMBER
C
$9,701$9,701
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TULLY ,  VICTORIA  
EXECUTIVE BOARD MEMBER
C
$2,758$2,758
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TURNER ,  ETHEL  
EXECUTIVE BOARD MEMBER
C
$917$917
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WALKER ,  ERICK  
EXECUTIVE BOARD MEMBER
C
$1,676$1,676
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WELLS ,  BRENDA  
EXECUTIVE BOARD MEMBER
C
$238$238
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WEST ,  STEVEN  
EXECUTIVE BOARD MEMBER
C
$512$512
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WHEELBARGER ,  PATTY  
EXECUTIVE BOARD MEMBER
C
$373$373
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WHITFIELD ,  MARTHA  
EXECUTIVE BOARD MEMBER
C
$108$108
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WHITMAN ,  HEATHER  
EXECUTIVE BOARD MEMBER
C
$636$636
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WILLIAMS ,  BRENDA  
EXECUTIVE BOARD MEMBER
C
$443$443
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WILLIAMS ,  JINEATHA  
EXECUTIVE BOARD MEMBER
C
$101$101
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WILLIAMS ,  MARY  
EXECUTIVE BOARD MEMBER
C
$440$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
WILSON ,  SHERONA  
EXECUTIVE BOARD MEMBER
C
$225$225
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
YEAGER ,  DELANIE  
EXECUTIVE BOARD MEMBER
C
$329$329
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$543,405$0$120,960$0$664,365
Less Deductions     
Net Disbursements    $664,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-111

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BARE ,  JACQUELINE  
FIELD ORGANIZER
NONE
$53,991$19,394$73,385
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BARNETT ,  DONALD  
ADMINISTRATIVE ORGANIZER
NONE
$59,060$19,917$78,977
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
BERGFELD ,  KELSEY  
LEGISLATIVE LIAISON
NONE
$48,071$3,071$51,142
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BISHOP ,  LAWANA  
MEMBER ORGANIZER
NONE
$10,440$10,440
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
BRADBURN ,  KIMBERLY  
LOGISTICS COORDINATOR
NONE
$88,073$663$88,736
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
BRANCH ,  KRISTIE  
COOR ADMINISTRATIVE ORG
NONE
$83,246$5,987$89,233
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
BRISON ,  DANIELLE  
ADMINISTRATIVE ORGANIZER
NONE
$49,183$9,083$58,266
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
BRONSON ,  ANITA  
DIRECTOR OF FINANCE
NONE
$95,922$183$96,105
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
BURFIELD ,  ROBIN  
MEMBERSHIP SPECIALIST
NONE
$25,774$25,774
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
CALDWELL ,  ANTHONY  
DIRECTOR - PADD
NONE
$88,136$1,821$89,957
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CHAFFIN ,  JEANE  
ADMINISTRATIVE ORGANIZER
NONE
$52,070$11,467$63,537
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
COOPER ,  MARYUM  
LEAD DEVELOPMENT & COMM.
NONE
$50,451$10,685$61,136
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
CUTRIGHT ,  TRACY  
ADMINISTRATIVE ORGANIZER
NONE
$46,980$11,336$58,316
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
DANIELS ,  CHARLES  
ADMINISTRATIVE ORGANIZER
NONE
$48,469$7,202$55,671
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
DATTA ,  PUJARINI  
ADMINISTRATIVE ORGANIZER
NONE
$18,980$2,371$21,351
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
DAVIES ,  GEOFFREY  
COOR ADMINISTRATIVE ORG
NONE
$73,415$15,788$89,203
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
DAY ,  LEIGH ANN  
ADMINISTRATIVE COOR
NONE
$85,698$8,538$94,236
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
DELUKE ,  GARY  
ADMINISTRATIVE ORGANIZER
NONE
$48,471$21,127$69,598
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
DUNKLE ,  ANITA  
OFFICE ASSISTANT
NONE
$47,661$47,661
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
EVANS ,  LEE  
COOR -MEMBER & STAFF DEV.
NONE
$93,035$93,035
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
FRAVEL ,  ANGELA  
MEMBERSHIP SPECIALIST
NONE
$43,802$43,802
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
FRAZIER ,  ANDREW  
ADMINISTRATIVE ORGANIZER
NONE
$52,034$12,935$64,969
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
GIBSON ,  JOYCE  
DIRECTOR
NONE
$101,776$101,776
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
HADDOX ,  GREGORY  
ADMINISTRATIVE ORGANIZER
NONE
$48,200$15,173$63,373
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
HANLON ,  PETER  
MRC DIRECTOR
NONE
$34,925$2,988$37,913
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
HANNA ,  JUDITH  
ADMINISTRATIVE ORG LEAD
NONE
$70,108$9,701$79,809
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
HEINEMAN ,  CHRISSY  
COOR ADMINISTRATIVE ORG
NONE
$75,928$16,267$92,195
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
HETRICK ,  LISA  
COOR - MEMBERSHIP
NONE
$98,134$98,134
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
HILL ,  BELINDA  
OFFICE ASSISTANT
NONE
$12,736$12,736
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
HUFF ,  KYLE  
ADMINISTRATIVE ORG LEAD
NONE
$101,653$101,653
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
IVAN ,  MARY  
ASSIST TO PRESIDENT
NONE
$101,996$477$102,473
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
KAUFMANN ,  CATHERINE  
DEPUTY DIRECTOR
NONE
$83,341$10,467$93,808
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
KNIGHT ,  SAMARA  
DIR-CIVIC & COMMUNITY
NONE
$86,267$163$86,430
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MCKINNEY ,  SHERRI  
DIRECTOR
NONE
$95,421$15,021$110,442
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
PETERS ,  ARTHETA  
ADMINISTATIVE ORGANIZER
NONE
$39,310$1,181$40,491
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
60 %
A
B
C
POMERANZ ,  JORDAN  
IRA
NONE
$50,847$2,245$53,092
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
REASONER ,  STACY  
ACCT SPECIALIST-LEAD
NONE
$52,109$52,109
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
ROLLINS ,  KYLA  
ADMINISTRATIVE ORGANIZER
NONE
$12,817$2,057$14,874
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
SCHAFER ,  JOSHUA  
COOR NET ENG
NONE
$81,829$216$82,045
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
SCHULTE ,  AMANDA  
ADMINISTRATIVE ORG - LEAD
NONE
$67,831$2,137$69,968
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
SPEELMAN ,  NICHOLAS  
COOR - IT DATA
NONE
$84,727$84,727
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
SPIEGEL ,  ALISSA  
ACCOUNTING ASSISTANT
NONE
$51,476$51,476
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
TWAROG ,  DIANE  
ADMINISTRATIVE ORG - LEAD
NONE
$87,040$10,061$97,101
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
VADALA ,  ROCCO  
ADMINISTRATIVE ORGANIZER
NONE
$28,601$5,088$33,689
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
WALTERS ,  CAROL  
DEPUTY DIRECTOR
NONE
$95,200$22,559$117,759
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
WEBB ,  MICHELE  
ADMINISTRATIVE ORGANIZER
NONE
$54,198$15,488$69,686
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
WILLIAMS ,  SEQUOYAH  
ADMINISTRATIVE ORGANIZER
NONE
$24,776$2,203$26,979
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
WILSON ,  BEN  
ADMINISTRATIVE ORGANIZER
NONE
$48,471$6,955$55,426
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
WOOD ,  MICHAEL  
ADMINISTRATIVE ORGANIZER
NONE
$48,471$6,966$55,437
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,374$1,418$31,792
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$3,031,524$0$310,399$0$3,341,923
Less Deductions     
Net Disbursements    $3,341,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-111

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 26,370 
Agency Fee Payers*
Total Members/Fee Payers26,370 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS25,437Yes
FAIR SHARE PAYERS933No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$615,136
2. Named Payer Non-itemized Receipts$47,800
3. All Other Receipts$28,752
4. Total Receipts$691,688
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$28,347
6. Total Disbursements$63,347
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$89,643
2. Named Payee Non-itemized Disbursements$123,425
3. To Officers$227,018
4. To Employees$1,911,160
5. All Other Disbursements$49,269
6. Total Disbursements$2,400,515
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$721,278
2. Named Payee Non-itemized Disbursements$435,396
3. To Officers$55,672
4. To Employees$666,376
5. All Other Disbursements$89,293
6. Total Disbursements$1,968,015
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$277,002
2. Named Payee Non-itemized Disbursements$49,205
3. To Officers$54,815
4. To Employees$441,807
5. All Other Disbursements$32,857
6. Total Disbursements$855,686
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$319,040
2. Named Payee Non-itemized Disbursements$200,826
3. To Officers$326,858
4. To Employees$322,588
5. All Other Disbursements$123,879
6. Total Disbursements$1,293,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-111

Name and Address
(A)
CUYAHOGA CO BOARD OF DD

1275 LAKESIDE AVENUE EAST
CLEVELAND
OH
44114
Type or Classification
(B)
MENTAL HEALTH FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,088
EXPENSE REIMBURSEMENT04/25/2017$5,088
Name and Address
(A)
SEIU OHIO STATE JOINT COUNCIL # 25

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,565
Total Non-Itemized Transactions with this Payee/Payer$14,757
Total of All Transactions with this Payee/Payer for This Schedule$245,322
EXPENSE REIMBURSEMENT02/10/2017$31,756
EXPENSE REIMBURSEMENT02/10/2017$14,541
EXPENSE REIMBURSEMENT03/13/2017$37,407
EXPENSE REIMBURSEMENT04/11/2017$11,307
EXPENSE REIMBURSEMENT05/05/2017$9,630
EXPENSE REIMBURSEMENT06/26/2017$13,873
EXPENSE REIMBURSEMENT06/26/2017$12,123
EXPENSE REIMBURSEMENT07/13/2017$20,889
EXPENSE REIMBURSEMENT07/21/2017$15,761
EXPENSE REIMBURSEMENT08/07/2017$10,709
EXPENSE REIMBURSEMENT08/07/2017$8,967
EXPENSE REIMBURSEMENT09/13/2017$11,140
EXPENSE REIMBURSEMENT10/05/2017$10,206
EXPENSE REIMBURSEMENT11/16/2017$10,206
EXPENSE REIMBURSEMENT09/13/2017$12,050
Name and Address
(A)
SEIU OSJC PCE

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,230
EXPENSE REIMBURSEMENT04/04/2017$11,230
Name and Address
(A)
SERVICE EMPLOYEE INT'L UNION

1800 MASSACHYSETTS AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,750
Total Non-Itemized Transactions with this Payee/Payer$33,043
Total of All Transactions with this Payee/Payer for This Schedule$192,793
EXPENSE REIMBURSEMENT03/10/2017$93,750
EXPENSE REIMBURSEMENT03/03/2017$16,500
EXPENSE REIMBURSEMENT04/07/2017$5,500
EXPENSE REIMBURSEMENT05/05/2017$5,500
EXPENSE REIMBURSEMENT06/02/2017$5,500
EXPENSE REIMBURSEMENT07/14/2017$5,500
EXPENSE REIMBURSEMENT08/04/2017$5,500
EXPENSE REIMBURSEMENT09/08/2017$5,500
EXPENSE REIMBURSEMENT10/06/2017$5,500
EXPENSE REIMBURSEMENT11/03/2017$5,500
EXPENSE REIMBURSEMENT12/08/2017$5,500
Name and Address
(A)
SERVICE EMPLOYEE INT'L UNION

1313 L STREET
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,128
COPE OVERPAYMENT04/14/2017$190,128
Name and Address
(A)
UHS PREMIUM BILLING
94017

PALATINE
IL
60094-4017
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,375
PREMIUM REBATE09/28/2017$18,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-111

Name and Address
(A)




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

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$8,179
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,493
Total of All Transactions with this Payee/Payer for This Schedule$18,493
Name and Address
(A)
CUYAHOGA COUNTY BD OF DEV DISABILITIES

1275 LAKESIDE AVENUE EAST
CLEVELAND
OH
44114
Type or Classification
(B)
FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,105
MEMBER ORGANIZER-BENEFITS-MAR-MAY 201702/07/2017$6,105
Name and Address
(A)
DISTRICT 1199 PETTY CASH

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PETTY CASH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
FOOD STIPEND/MILEAGE05/17/2017$7,000
Name and Address
(A)
HAMPTON INN

177 KINETIC DRIVE
HUNTINGTON
WV
25701
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$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
HEALTHCARE WORKERS BUILDING CORP

1395 DUBLIN ROAD
COLUMBUS
OH
43218
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,800
Total of All Transactions with this Payee/Payer for This Schedule$33,800
Name and Address
(A)
HOLIDAY INN

30500 CLEMENS ROAD
WESTLAKE
OH
44145
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,855
Total Non-Itemized Transactions with this Payee/Payer$10,647
Total of All Transactions with this Payee/Payer for This Schedule$32,502
MEDICAID FLEX SCHEDULE ARBITRATION07/18/2017$8,088
MEDICAID FLEX SCHEDULE ARBITRATION08/22/2017$7,566
MEDICAID FLEX SCHEDULE ARBITRATION10/09/2017$6,201
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,952
MESSENGER BAGS FOR NEGOTIATIONS12/13/2017$15,952
Name and Address
(A)
INTERCONTINENTAL

8800 EUCLID AVENUE
CLEVELAND
OH
44106
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Name and Address
(A)
KEYNOTE MEDIA GROUP

201 E COMMERCE ST STE 199
YOUNGSTOWN
OH
44503
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,731
Total Non-Itemized Transactions with this Payee/Payer$2,990
Total of All Transactions with this Payee/Payer for This Schedule$41,721
SOLIDARITY NEWSLETTER-POSTAGE-PUB/PRIVATE SECTOR06/09/2017$6,883
SOLIDARITY MAILER-PRODUCTION/PRINTING06/19/2017$9,971
NEW MEMBER WELCOME BOOKS10/17/2017$21,877
Name and Address
(A)
RAMADA INN & CONFERENCE CENTER

624 JAMES S TRIMBLE BLVD
PAINTSVILLE
KY
41240
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
ROBERT G STEIN

1675 E MAIN STREET STE 270
KENT
OH
44240
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HEALTHCARE LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
THOMAS J NOWEL

2292 WEST 5TH STREET
CLEVELAND
OH
44113
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,125
Total of All Transactions with this Payee/Payer for This Schedule$9,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-111

Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,002
Total Non-Itemized Transactions with this Payee/Payer$2,502
Total of All Transactions with this Payee/Payer for This Schedule$9,504
CELL PHONES08/29/2017$7,002
Name and Address
(A)
AVIS RENT A CAR SYSTEMS INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$10,746
VAN RENTAL06/07/2017$5,579
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60197
Type or Classification
(B)
COMPUTERS/SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,717
COMPUTERS07/24/2017$6,717
Name and Address
(A)
JW CLEARY COMPANY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,653
PAC PINS11/28/2017$11,653
Name and Address
(A)
KEYNOTE MEDIA GROUP

201 E COMMERCE ST STE 199
YOUNGSTOWN
OH
44503
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,648
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$32,758
RADIO AD02/10/2017$9,984
CLEVELAND -YARD SIGNS06/30/2017$15,664
Name and Address
(A)
OFFICE SUPER SAVER

4865 19TH ST NW STE 110
ROCHESTER
MN
55901
Type or Classification
(B)
OFFICE SUPPLIES/FURNITURE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,726
Total of All Transactions with this Payee/Payer for This Schedule$9,726
Name and Address
(A)
OHIO STATE JOINT COUNCIL PCE

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,584
IE CAMPAIGN 10/12/2017$7,584
Name and Address
(A)
PROGRESS OHIO

35 EAST GAY STREET STE 404
COLUMBUS
OH
43215
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION PER RESOLUTION D13503/03/2017$10,000
Name and Address
(A)
SEIU DISTRICT 1199 PCE

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
pce
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,819
Total Non-Itemized Transactions with this Payee/Payer$2,973
Total of All Transactions with this Payee/Payer for This Schedule$205,792
CONTRIBUTION01/25/2017$5,000
CONTRIBUTION04/25/2017$11,750
CONTRIBUTION08/24/2017$8,700
CONTRIBUTION08/29/2017$11,200
CONTRIBUTION09/19/2017$13,000
CONTRIBUTION10/25/2017$11,600
CONTRIBUTION03/30/2017$65,269
CONTRIBUTION08/02/2017$76,300
Name and Address
(A)
SLEEP INN

5361 SPECTRUM DRIVE
FREDERICK
MD
21703
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,736
Total of All Transactions with this Payee/Payer for This Schedule$12,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-111

Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION

1900 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HEALTHCARE LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION PER RESOLUTION-DISASTER RELIEF 201710/24/2017$25,000
Name and Address
(A)
WV CENTER FOR BUDGET & POLICY

723 KANAWHA BLVD
CHARLESTON
WV
25301
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION FOR RESOLUTION D13504/11/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-111

Name and Address
(A)
1771 PROPERTIES, LLC
91644

CLEVELAND
OH
44101
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
CLEVELAND OFFICE RENT01/01/2017$8,750
CLEVELAND OFFICE RENT02/01/2017$8,750
CLEVELAND OFFICE RENT03/01/2017$8,750
CLEVELAND OFFICE RENT04/01/2017$8,750
CLEVELAND OFFICE RENT05/01/2017$8,750
CLEVELAND OFFICE RENT06/01/2017$8,750
CLEVELAND OFFICE RENT07/01/2017$8,750
CLEVELAND OFFICE RENT08/01/2017$8,750
CLEVELAND OFFICE RENT09/01/2017$8,750
CLEVELAND OFFICE RENT10/01/2017$8,750
CLEVELAND OFFICE RENT11/01/2017$8,750
CLEVELAND OFFICE RENT12/01/2017$8,750
Name and Address
(A)
44 CORPORATION

435 SOUTH HAWLEY STREET
TOLEDO
OH
43609
Type or Classification
(B)
RENTAL CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
AL BACON

#1 LAKEVIEW TERRACE
BARBOURSVILLE
WV
25504
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$5,104
Name and Address
(A)
AMERICAN ELECTRIC POWER
24418

CANTON
OH
44701
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,814
Total of All Transactions with this Payee/Payer for This Schedule$18,814
Name and Address
(A)
AT&T
5080

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,101
Total of All Transactions with this Payee/Payer for This Schedule$9,101
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,596
Total of All Transactions with this Payee/Payer for This Schedule$40,596
Name and Address
(A)
CERDANT, INC
3204

DUBLIN
OH
43017
Type or Classification
(B)
WHOLESALE COMPUTER/SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,584
Total of All Transactions with this Payee/Payer for This Schedule$8,584
Name and Address
(A)
CORVUS JANITORIAL SYSTEMS OF COLUMBUS
636718

CINCINNATI
OH
45263
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,448
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$13,049
COLUMBUS OFFICE-CLEANING SVC10/26/2017$6,448
Name and Address
(A)
COVERALL NORTH AMERICA, INC

2955 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,628
Total of All Transactions with this Payee/Payer for This Schedule$29,628
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60197
Type or Classification
(B)
COMPUTERS/SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,405
Total Non-Itemized Transactions with this Payee/Payer$11,433
Total of All Transactions with this Payee/Payer for This Schedule$19,838
COMPUTER EQUIPMENT04/19/2017$8,405
Name and Address
(A)
DOMINION ENERGY OHIO
26785

RICHMOND
VA
23261
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,427
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Name and Address
(A)
ETC CUST FBO BOB CAMPANA

1919 TWIN OAK DRIVE
GIRARD
OH
44420
Type or Classification
(B)
RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,664
Total of All Transactions with this Payee/Payer for This Schedule$10,664
Name and Address
(A)
FIRST COMMUNICATIONS
772069

DETROIT
MI
48277
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,017
Total of All Transactions with this Payee/Payer for This Schedule$13,017
Name and Address
(A)
FRIEND BUSINESS SOURCE
1645

FINDLAY
OH
45839
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,151
Total of All Transactions with this Payee/Payer for This Schedule$10,151
Name and Address
(A)
FRONTIER
20550

ROCHESTER
NY
14602
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
Name and Address
(A)
GILLIAM MAINTENANCE

1703 ORKNEY ROAD
MADISON
OH
44057
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
GORDON FLESCH COMPANY, INC
BIN 88236

MILWAUKEE
WI
53288
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$7,612
Total of All Transactions with this Payee/Payer for This Schedule$7,612
Name and Address
(A)
GRACE GOSPEL CHURCH

1111 ADAMS AVENUE
HUNTINGTON
WV
25704
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
HEALTHCARE WORKERS BUILDING CORP

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$198,000
COLUMBUS OFFICE RENT01/01/2017$16,500
COLUMBUS OFFICE RENT02/01/2017$16,500
COLUMBUS OFFICE RENT03/01/2017$16,500
COLUMBUS OFFICE RENT04/01/2017$16,500
COLUMBUS OFFICE RENT05/01/2017$16,500
COLUMBUS OFFICE RENT06/01/2017$16,500
COLUMBUS OFFICE RENT07/01/2017$16,500
COLUMBUS OFFICE RENT08/01/2017$16,500
COLUMBUS OFFICE RENT09/01/2017$16,500
COLUMBUS OFFICE RENT10/01/2017$16,500
COLUMBUS OFFICE RENT11/01/2017$16,500
COLUMBUS OFFICE RENT12/01/2017$16,500
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,914
Total Non-Itemized Transactions with this Payee/Payer$25,793
Total of All Transactions with this Payee/Payer for This Schedule$63,707
LEGAL/PROFESSIONAL FEES02/07/2017$6,724
LEGAL/PROFESSIONAL FEES03/13/2017$6,435
LEGAL/PROFESSIONAL FEES04/17/2017$7,830
LEGAL/PROFESSIONAL FEES05/15/2017$5,316
LEGAL/PROFESSIONAL FEES08/22/2017$5,514
LEGAL/PROFESSIONAL FEES12/11/2017$6,095
Name and Address
(A)
JW CLEARY COMPANY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,301
Total Non-Itemized Transactions with this Payee/Payer$8,827
Total of All Transactions with this Payee/Payer for This Schedule$23,128
T-SHIRTS01/10/2017$7,398
T-SHIRTS12/21/2017$6,903
Name and Address
(A)
KETCHUM WALTON COMPANY

1783 KENNY ROAD
COLUMBUS
OH
43212
Type or Classification
(B)
NOISE CONTROL/HVAC/AIR FILTRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,429
INSTALLATION OF ACOUSTIC PANELS12/04/2017$6,429
Name and Address
(A)
KEYNOTE MEDIA GROUP

201 E COMMERCE ST STE 199
YOUNGSTOWN
OH
44503
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,149
DISTRICT 1199 ELECTION MAILER-POSTAGE05/30/2017$17,454
DISTRICT 1199 ELECTION MAILER-PRODUCTION/PRINTING06/19/2017$13,241
DISTRICT 1199 ELECTION MAILER-POSTAGE10/17/2017$17,500
DISTRICT 1199 ELECTION MAILER-PRODUCTION/PRINTING10/23/2017$9,954
Name and Address
(A)
LBP LEASING, INC

37200 RESEARCH DR STE A
EASTLAKE
OH
44095
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,885
Total of All Transactions with this Payee/Payer for This Schedule$12,885
Name and Address
(A)
MAILFINANCE
123682

DALLAS
TX
75312
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$7,757
Total of All Transactions with this Payee/Payer for This Schedule$7,757
Name and Address
(A)
MARTIN CARPET CLEANING COMPANY

795 SOUTH WALL STREET
COLUMBUS
OH
43206
Type or Classification
(B)
CARPET CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,771
Total of All Transactions with this Payee/Payer for This Schedule$6,771
Name and Address
(A)
MICROMAN

4393-A TULLER ROAD
DUBLIN
OH
43017
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,712
Total Non-Itemized Transactions with this Payee/Payer$4,606
Total of All Transactions with this Payee/Payer for This Schedule$12,318
ANIT VIRUS SOFTWARE & ADDITIONAL VIRUS PROTECTION10/04/2017$7,712
Name and Address
(A)
MULLIGAN, TOPY & COMPANY

676 BROOK HOLLOW DRIVE
GAHANNA
OH
43230
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,000
1ST INTERIM BILLING-AUDIT-Y/E 12/31/201601/25/2017$17,500
FINAL BILLING-AUDIT-Y/E 12/31/201605/09/2017$13,500
Name and Address
(A)
NEOFUNDS BY NEOPOST
30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,003
Total of All Transactions with this Payee/Payer for This Schedule$27,003
Name and Address
(A)
NEOPOST USA INC
123689

DALLAS
TX
75312
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,871
Total Non-Itemized Transactions with this Payee/Payer$745
Total of All Transactions with this Payee/Payer for This Schedule$22,616
COLUMBUS OFC-POSTAGE METER/FOLDER/STUFFER MACHINE09/19/2017$21,871
Name and Address
(A)
SCHWARZWALD, MCNAIR & FUSCO

1215 SUPERIOR AVE STE 225
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,546
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,546
401(K) AUDIT07/18/2017$5,383
IRS 401(K) AUDIT08/22/2017$6,163
Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION

1800 WASHINGTON AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HEALTHCARE LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,542
MICROSOFT-EA-2016/201702/02/2017$29,542
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,877
Total of All Transactions with this Payee/Payer for This Schedule$65,877
Name and Address
(A)
TELEPHONY & DATA SOLUTIONS

4393-F TULLER ROAD
DUBLIN
OH
43017
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,434
Total Non-Itemized Transactions with this Payee/Payer$495
Total of All Transactions with this Payee/Payer for This Schedule$46,929
EQUIPMENT06/29/2017$5,062
LICENSES/SOFTWARE/SUPPORT08/01/2017$41,372
Name and Address
(A)
THE ILLUMINATING COMPANY
3687

AKRON
OH
44309
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,430
Total of All Transactions with this Payee/Payer for This Schedule$9,430
Name and Address
(A)
TIME WARNER CABLE
0916

CAROL STREAM
IL
60132
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,141
Total of All Transactions with this Payee/Payer for This Schedule$23,141
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,727
Total Non-Itemized Transactions with this Payee/Payer$8,079
Total of All Transactions with this Payee/Payer for This Schedule$36,806
1199 POLICY-GEN LIABILITY/PROPERTY-1/24/17-1/24/1801/18/2017$8,312
UNION LIABILITY POLICY-6/23/17-6/23/1805/31/2017$20,415
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,447
Total of All Transactions with this Payee/Payer for This Schedule$9,447
Name and Address
(A)
VELARIUM, INC

5750 BLUE FEATHER PLACE
LONGMONT
CO
80503
Type or Classification
(B)
LABOR UNION MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,800
VUE LINCENSING-DEPOSIT03/29/2017$60,000
VUE-INITIAL CONTRACT DEV-INSTALLMENT07/20/2017$8,300
VUE-INITIAL CONTRACT DEV-INSTALLMENT08/22/2017$8,300
VUE-INITIAL CONTRACT DEV-INSTALLMENT09/25/2017$8,300
VUE-INITIAL CONTRACT DEV-INSTALLMENT10/19/2017$8,300
VUE-INITIAL CONTRACT DEV-INSTALLMENT11/17/2017$8,300
VUE-INITIAL CONTRACT DEV-INSTALLMENT12/11/2017$8,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-111

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ACCESS VG, LLC
27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,598
Total of All Transactions with this Payee/Payer for This Schedule$14,598
Name and Address
(A)
ALVAREZ PORTER GROUP

83 IROQUOIS ROAD
YONKERS
NY
10710
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,245
Total of All Transactions with this Payee/Payer for This Schedule$10,245
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
SEATTLE
WA
76155
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,368
Total of All Transactions with this Payee/Payer for This Schedule$11,368
Name and Address
(A)
BOSTON MARKET

4742 RIDGE ROAD
BROOKLYN
OH
44144
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,449
Total of All Transactions with this Payee/Payer for This Schedule$6,449
Name and Address
(A)
CLEVELAND INTERCONTINENTAL SUITES

9801 CARNEGIE AVENUE
CLEVELAND
OH
44106
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,596
Total Non-Itemized Transactions with this Payee/Payer$11,621
Total of All Transactions with this Payee/Payer for This Schedule$200,217
EXECUTIVE BOARD 11/15/2017$188,596
Name and Address
(A)
CROWN PLAZA COLUMBUS DOWNTOWN

33 EAST NATIONWIDE BLVD
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,691
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,691
MEETINGS/CONFERENCE01/30/2017$24,029
MEETINGS/CONFERENCE07/25/2017$17,313
MEETINGS/CONFERENCE11/15/2017$11,349
Name and Address
(A)
CROWNE PLAZA

600 METRO PLACE NORTH
DUBLIN
OH
43017
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,276
Total Non-Itemized Transactions with this Payee/Payer$10,646
Total of All Transactions with this Payee/Payer for This Schedule$55,922
MEETINGS/CONFERENCE05/15/2017$13,773
MEETINGS/CONFERENCE05/23/2017$7,052
MEETINGS/CONFERENCE08/15/2017$8,907
MEETINGS/CONFERENCE08/28/2017$15,544
Name and Address
(A)
DISTRICT 1199 PETTY CASH

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PETTY CASH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$1,673
Total of All Transactions with this Payee/Payer for This Schedule$15,673
EXECUTIVE BOARD MILEAGE08/30/2017$14,000
Name and Address
(A)
EXTENDED STAY

5530 TUTTLE CROSSING BLVD
DUBLIN
OH
43016
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
GRANDVIEW APARTMENTS BY ALBION

1717 CANVASBACK LANE
COLUMBUS
OH
43215
Type or Classification
(B)
LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,718
Total of All Transactions with this Payee/Payer for This Schedule$16,718
Name and Address
(A)
HOLIDAY INN

175 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,570
Total of All Transactions with this Payee/Payer for This Schedule$10,570
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$6,808
Name and Address
(A)
INTERCONTINENTAL

8800 EUCLID AVE
CLEVELAND
OH
44106
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,353
Total of All Transactions with this Payee/Payer for This Schedule$15,353
Name and Address
(A)
JW CLEARY COMPANY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,477
Total Non-Itemized Transactions with this Payee/Payer$6,966
Total of All Transactions with this Payee/Payer for This Schedule$25,443
EXECUTIVE BOARD JACKETS04/19/2017$18,477
Name and Address
(A)
KIMBERLY PARK APARTMENTS

5930 STUMPH ROAD
PARMA
OH
44130
Type or Classification
(B)
LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
MARRIOTT

3030 HOLIDAY DRIVE
FORT LAUDERDALE
FL
33316
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$45,814
Total of All Transactions with this Payee/Payer for This Schedule$45,814
Name and Address
(A)
THE QUARRY

2550 QUARRY LAKE DRIVE
COLUMBUS
OH
43204
Type or Classification
(B)
LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,388
Total of All Transactions with this Payee/Payer for This Schedule$17,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-111

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,505,501
EMPLOYEE PENSION1199 SEIU HEALTH CARE EMPLOYEES PENSION FUND$381,983
LIFE, AD&D, DENTAL AND VISIONTHE GUARDIAN$99,426
MEDICALUHS PREMIUM BILLING$1,001,962
MEDICALSTATE OF OHIO$22,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-111


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

Question 11(a):

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

Question 11(b):

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

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

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

Question 18: COPY OF THE BY-LAWS IS ATTACHED. (BRACKETED WORDS REPRESENTS OLD VERBIAGE) CHANGES ARE AS FOLLOWS: Article V -

General Assembly - Section 2 The

General Delegates? Assembly shall meet at least every (two) four years Article X - Amendments - Section 3 A copy of the proposed amendment(s), along with notice of the dates, times and location of the secret ballot vote, shall be (mailed) posted on the Union's website and emailed to the members of the District at her/his email on file with the membership department at least fifteen(15) days prior to the vote, and may be further publicized in such manner as the Elections Committee deems appropriate. (Before the meeting at which such amendment(s) are to be submitted to a vote. A copy of any proposed amendment(s) appearing in the National Union publication and mailed at least fifteen (15) days before such meeting shall be deemed good and sufficient notice for this purpose.)

Statement A,

Accounts Payable Begin Total: BALANCE DID NOT CHANGE. ENTERED ZERO IN ERROR

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

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