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
513-868
2. PERIOD COVERED
From09/01/2017
Through08/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
4
7. UNIT NAME (if any)
OHIO ASN OF PUBLIC SCHOOL EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSEPH P
 Last Name
RUGOLA
P.O Box - Building and Room Number

Number and Street
6805 OAK CREEK DRIVE
City
COLUMBUS
State
OH		 ZIP Code + 4
43229


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:JoAnn JohntonyPRESIDENT71. SIGNED:Joseph P RugolaTREASURER
Date:Nov 26, 2018Telephone Number:614-890-4770Date:Nov 26, 2018Telephone Number:614-890-4770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-868
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2021
20. How many members did the labor organization have at the end of the reporting period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.0%perp/y W-2 wages+surch.217.24495.40
(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: 513-868

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,734,274$2,172,105
23. Accounts Receivable1$256,202$210,311
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$415,115$356,892
28. Other Assets7$244,501$224,058
29. TOTAL ASSETS $3,650,092$2,963,366

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$62,802$86,011
31. Loans Payable9$0$0
32. Mortgages Payable $43,906$0
33. Other Liabilities10$1,287,409$1,487,998
34. TOTAL LIABILITIES $1,394,117$1,574,009
35. NET ASSETS$2,255,975$1,389,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-868

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,999,556
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$3,846
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $327,315
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$468,417
49. TOTAL RECEIPTS $15,799,134
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,156,642
51. Political Activities and Lobbying16$2,499,543
52. Contributions, Gifts, and Grants17$150,385
53. General Overhead18$1,659,946
54. Union Administration19$1,084,292
55. Benefits20$2,370,650
56. Per Capita Tax $3,707,156
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$35,911
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $327,315
64. On Behalf of Individual Members $0
65. Direct Taxes $433,124
  
66. Subtotal $16,424,964
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,051,997  
  67b. Less Total Disbursed$1,988,336  
  67c. Total Withheld But Not Disbursed $63,661
68. TOTAL DISBURSEMENTS $16,361,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-868

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$5,000$0$5,000$0
Totals from all other accounts receivable$205,311$205,311$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $210,311$205,311$5,000$0
Higher Education Partners$5,000$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-868

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-868

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$15,952$5,000$3,846$3,846
2012 Chevrolet Equinox$15,952$5,000$3,846$3,846
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-868

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$35,911$35,911$35,911
Building Improvements$3,710$3,710$3,710
Autos$23,546$23,546$23,546
Data Processing Equipment$5,723$5,723$5,723
Software Development$1,344$1,344$1,344
Equipment$1,588$1,588$1,588
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$35,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-868

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-868

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      6805 Oak Creek Dr., Cols OH 43229$53,943 $53,943$53,943
B. Buildings (give location)    
Building  1 :      6805 Oak Creek Dr., Cols OH 43229$1,203,525$1,024,908$178,617$178,617
C. Automobiles and Other Vehicles$23,546$2,591$20,955$20,955
D. Office Furniture and Equipment$727,553$624,176$103,377$103,377
E. Other Fixed Assets$52,051$52,051$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,060,618$1,703,726$356,892$356,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-868

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $224,058
Prepaid Expenses$172,861
Prepaid Insurance$40,753
Travel Advances$6,932
Deposits$3,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-868

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$7,650$6,850$800$0
Total from all other accounts payable$78,361$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $86,011$6,850$800$0
OAPSE Local #102$7,650$6,850$800$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-868

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: 513-868

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,487,998
District Rebates Payable$70,239
Local Dues Payable$86,029
AFSCME Per Cap Tax Payable$154,743
Accrued Expenses$806,102
Accrued Severance$359,285
Capital Lease Obligations$11,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-868

(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 		Adams ,  Deborah  
Executive Bd Mbr-East
C		$143$0$2,925$0$3,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		86 %
A
B
C 		Banks ,  Arnetta  
Executive Bd Alt-CTL
C		$154$0$1,702$0$1,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		87 %
A
B
C 		Carrier ,  William  
Executive Bd Mbr-SW
C		$0$0$1,837$0$1,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carson ,  Lois  
Executive Bd Vice Pres
C		$459$0$8,662$0$9,121
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		86 %
A
B
C 		Chamberlain ,  Kathy  
Executive Bd Mbr-West
C		$0$0$2,963$0$2,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Dawkins-Flinn ,  Sheila  
Executive Bd Mbr-NE
C		$1,684$0$4,749$0$6,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Ennis ,  Jennifer  
Executive Bd Alt-SE
C		$68$0$1,638$0$1,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goebel ,  Renee  
Executive Bd Mbr-NW
C		$0$0$967$0$967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haller ,  James  
Executive Bd Mbr-NW Ctrl
C		$0$0$3,720$0$3,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Carol  
Executive Bd Alt-NW Ctrl
C		$0$0$1,789$0$1,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		86 %
A
B
C 		Johntony ,  JoAnn  
Executive Board President
C		$109,292$0$13,346$0$122,638
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Jones ,  Karen  
Executive Bd Alt -NW
C		$1,531$0$5,044$0$6,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		89 %
A
B
C 		Klein ,  Angie  
Executive Bd Alt-West
C		$6,773$0$3,093$0$9,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		40 %
A
B
C 		Lang ,  Michael  
Executive Bd Alt-N Ctrl
C		$373$0$2,064$0$2,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Leisure ,  Jackie  
Executive Bd Alt-E Ctrl
C		$0$0$2,204$0$2,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Payne ,  Beverly  
Executive Bd Mbr-N Ctrl
C		$0$0$5,887$0$5,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		97 %
A
B
C 		Potter ,  Melody  
Executive Bd Alt-SW
C		$938$0$1,682$0$2,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Russell ,  Davida  
Executive Bd Alt-NE
C		$37,494$0$11,351$0$48,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		Sindeldecker ,  John  
Executive Bd Alt-East
C		$0$0$1,782$0$1,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tope ,  Rosella  
Executive Bd Mbr-E Ctrl
C		$124$0$1,766$0$1,890
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Ward ,  Barbara  
Executive Bd Mbr-SE
C		$670$0$3,818$0$4,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		74 %
A
B
C 		Wheeler ,  Sandra  
Executive Bd Secretary
C		$0$0$1,766$0$1,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Wiley ,  Stephanie  
Executive Bd Mbr-Ctrl
C		$0$0$1,801$0$1,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
Total Officer Disbursements$159,703$0$86,556$0$246,259
Less Deductions     
Net Disbursements    $246,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-868

(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 		Adam ,  David  
Field Representative
na		$100,116$0$10,480$0$110,596
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arnold ,  Amy  
Accounting Clerk
na		$51,225$0$326$0$51,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Bailey ,  Karen  
Field Representative
na		$100,102$0$12,771$0$112,873
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banal ,  Mathew  
Staff Attorney
na		$111,688$0$12,880$0$124,568
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Belcher ,  Courtney  
Field Office Secretary
na		$53,448$0$264$0$53,712
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		Blakesley ,  Jane  
Executive Asst
na		$76,809$0$5,597$0$82,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		35 %
A
B
C 		Blatt ,  Ronald  
Field Representative
na		$99,102$0$14,206$0$113,308
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bobo ,  Joyce  
Field Office Secretary
na		$53,638$0$773$0$54,411
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bolin ,  Lynda  
Field Representative
na		$100,200$0$14,780$0$114,980
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Calabria ,  Nina  
Admin Asst
na		$88,770$0$4,022$0$92,792
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Chad  
Field Representative
na		$100,086$0$9,849$0$109,935
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Clayton-Rose ,  Pauline  
Field Office Secretary
na		$55,906$0$1,083$0$56,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Congrove ,  Kelly  
Acctg Dept Admin Asst
na		$69,990$0$3,725$0$73,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		Dahl ,  Sean  
Field Representative
na		$98,833$0$15,890$0$114,723
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Dhondt ,  Sandra  
Field Office Secretary
na		$54,269$0$590$0$54,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Drabick ,  Thomas  
Director of Legal Svcs
na		$157,647$0$34,782$0$192,429
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Dudley ,  Craig  
Accounting Clerk
na		$1,709$0$0$0$1,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Everetts ,  Susan (Beth)  
Accounting Clerk
na		$53,023$0$442$0$53,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Fantauzzo ,  Robert  
Asst-Legislative Dept.
na		$80,053$0$14,450$0$94,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		Folsom ,  Nanette  
Field Representative
na		$99,116$0$9,946$0$109,062
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giles ,  Lenora  
Field Representative
na		$100,617$0$8,333$0$108,950
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gollings ,  James  
Regional Director
na		$120,194$0$25,254$0$145,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffith ,  Chris  
Field Representative
na		$98,087$0$18,353$0$116,440
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hall ,  Derryl  
Field Representative
na		$100,091$0$13,292$0$113,383
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Harrington ,  Mark  
Organizer
na		$95,955$0$15,018$0$110,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horn ,  John  
Field Representative
na		$100,128$0$13,428$0$113,556
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Jackson ,  Albert  
Field Representative
na		$99,091$0$18,573$0$117,664
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klintworth ,  Liz  
Field Office Secretary
na		$98,199$0$16,204$0$114,403
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Knapp ,  Christine  
Field Representative
na		$54,689$0$897$0$55,586
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lark ,  Matthew  
Field Representative
na		$98,092$0$14,978$0$113,070
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Malone ,  Kathryn  
Director Public Affairs
na		$119,514$0$2,974$0$122,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Malone ,  Larry  
Dir Educ and Research
na		$111,275$0$22,835$0$134,110
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Martin ,  Gary  
Associate Director
na		$174,613$0$62,429$0$237,042
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		McGraw ,  Lynne  
Director of Accounting
na		$121,714$0$7,045$0$128,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		McKinley ,  Kristen  
Staff Attorney
na		$116,946$0$13,644$0$130,590
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		McMillon ,  Dinah  
Field Office Secretary
na		$55,736$0$1,046$0$56,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Mobley ,  Kelly  
Field Representative
na		$99,091$0$12,673$0$111,764
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Molnar-Bock ,  Trina  
Field Representative
na		$99,117$0$19,648$0$118,765
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrow ,  Rachel  
Field Representative
na		$99,084$0$8,848$0$107,932
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Myers ,  Steve  
Regional Director
na		$121,194$0$32,441$0$153,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padisak ,  William  
Field Representative
na		$99,116$0$15,763$0$114,879
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rains ,  Lloyd  
Regional Director
na		$121,214$0$32,121$0$153,335
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Rugola ,  Joseph  
Executive Director
na		$202,810$0$63,141$0$265,951
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Shearer ,  Karen  
Accounting Clerk
na		$53,477$0$265$0$53,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Shoemaker ,  Mindy  
Accounting Clerk
na		$20,170$0$0$0$20,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Slabaugh ,  Susan  
Accounting Clerk
na		$51,440$0$305$0$51,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		Snyder ,  Joyce  
Field Office Secretary
na		$55,906$0$376$0$56,282
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spetz ,  Beverly  
Field Representative
na		$99,116$0$12,964$0$112,080
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tackett ,  James  
Field Representative
na		$99,084$0$13,619$0$112,703
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Talley ,  Molly  
Accounting Clerk
na		$17,670$0$0$0$17,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tanner ,  Ann  
Field Representative
na		$98,836$0$12,971$0$111,807
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vernell ,  Tony  
Regional Director
na		$122,765$0$17,258$0$140,023
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Wall ,  Jasper  
Custodian
na		$53,060$0$733$0$53,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Andre  
Field Representative
na		$107,144$0$37,827$0$144,971
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Weston ,  Randy  
Dir of Pol Action
na		$134,843$0$29,402$0$164,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Woolum ,  Pam  
Field Office Secretary
na		$53,020$0$277$0$53,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Holdridge ,  Karen  
Activist
na		$10,000$0$464$0$10,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,171$0$590$0$28,761
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,116,999$0$732,845$0$5,849,844
Less Deductions    $0
Net Disbursements    $5,849,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-868

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-868

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$410,452
2. Named Payer Non-itemized Receipts$21,498
3. All Other Receipts$36,467
4. Total Receipts$468,417
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$130,000
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,385
6. Total Disbursements$150,385
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$55,142
2. Named Payee Non-itemized Disbursements$52,448
3. To Officers$61,907
4. To Employees$3,927,236
5. All Other Disbursements$59,909
6. Total Disbursements$4,156,642
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$287,415
2. Named Payee Non-itemized Disbursements$469,363
3. To Officers$4,015
4. To Employees$778,178
5. All Other Disbursements$120,975
6. Total Disbursements$1,659,946
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,691,112
2. Named Payee Non-itemized Disbursements$83,784
3. To Officers$106,749
4. To Employees$589,873
5. All Other Disbursements$28,025
6. Total Disbursements$2,499,543
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$323,632
2. Named Payee Non-itemized Disbursements$91,506
3. To Officers$73,586
4. To Employees$554,560
5. All Other Disbursements$41,008
6. Total Disbursements$1,084,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-868

Name and Address
(A)
AFSCME

1625 L St NW
Washington
DC
20036
Type or Classification
(B)
National Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,000
Total Non-Itemized Transactions with this Payee/Payer$5,259
Total of All Transactions with this Payee/Payer for This Schedule$292,259
Grant10/31/2017$78,500
Grant12/19/2017$78,500
Grant05/18/2018$130,000
Name and Address
(A)
Angela Bowman

3799 Sherwood Rd
South Euclid
OH
44121
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
CSEA

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
OAPSE Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,202
Total Non-Itemized Transactions with this Payee/Payer$2,649
Total of All Transactions with this Payee/Payer for This Schedule$9,851
Reimbursement of Expense08/17/2018$7,202
Name and Address
(A)
Greater Columbus Convention Center

400 N High St.
Columbus
OH
43215
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,498
Reimbursement of Deposit05/24/2018$7,498
Name and Address
(A)
OAPSE AFSCME Turn Around OH PAC

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,016
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$61,668
In Kind Contribution06/15/2018$17,525
Reimbursement of Expense12/14/2017$7,970
In Kind Contribution11/17/2017$25,521
Reimbursement of Expense04/27/2018$5,000
Name and Address
(A)
Ohio Bureau of Workers Compensation

30 W. Spring St.
Columbus
OH
43215
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,503
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$7,591
Premium Refund07/02/2018$7,503
Name and Address
(A)
Ohio Council 8

6800 N. High St.
Worthington
OH
43085
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Reimbursement of Expense03/28/2018$5,233
Name and Address
(A)
US Skills LLC

101 High St
Jamestown
RI
02835
Type or Classification
(B)
Education Resource
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Reimbursement of Expense10/04/2017$20,000
Reimbursement of Expense07/12/2018$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-868

Name and Address
(A)
AFSCME International

1625 L St NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,568
Surety Bond Coverage09/06/2017$6,192
Surety Bond Coverage09/06/2017$12,376
Name and Address
(A)
American Arbitration Assn

250 East 5th St. 4th Floor
Cincinnati
OH
45202-4173
Type or Classification
(B)
Arbitration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
Charles W. Kohler

107 Northwoods Blvd
Columbus
OH
43235
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,387
Total Non-Itemized Transactions with this Payee/Payer$4,058
Total of All Transactions with this Payee/Payer for This Schedule$16,445
Arbitration01/17/2018$6,146
Arbitration01/24/2018$6,241
Name and Address
(A)
Country Inn & Suites

3971 Colonel Glenn Hwy
Beavercreek
OH
45324
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
Jeffrey A. Belkin

2692 Green Rd.
Shaker Heights
OH
44122
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,782
Arbitration05/09/2018$9,782
Name and Address
(A)
JVA Campaigns

240 N. 5th St. #360
Columbus
OH
43215
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,405
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$19,564
Printing Services07/25/2018$14,405
Name and Address
(A)
Lane, Alton & Horst, LLC

2 Miranova Pl Ste 220
Columbus
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,356
Total of All Transactions with this Payee/Payer for This Schedule$17,356
Name and Address
(A)
West Payment Center
PO Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Legal Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,080
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-868

Name and Address
(A)
ART Advisors, LLC

222 E Town St
Columbus
oH
43215
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Advertising04/25/2018$6,615
Name and Address
(A)
Gen Murphy

427 Water St. #416
Dayton
OH
45402
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,542
Total of All Transactions with this Payee/Payer for This Schedule$43,542
Name and Address
(A)
GM Financial Leasing

75 Remittance Dr Ste 1738
Chicago
IL
60675
Type or Classification
(B)
Auto lease co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,328
Total of All Transactions with this Payee/Payer for This Schedule$9,328
Name and Address
(A)
Hatch Strategies, LLC

4189 Rowanne Rd
Columbus
OH
43214
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,000
Consulting Services09/20/2017$5,200
Consulting Services10/25/2017$5,200
Consulting Services11/29/2017$5,200
Consulting Services12/20/2017$5,200
Consulting Services01/24/2018$5,200
Consulting Services02/21/2018$6,000
Consulting Services03/21/2018$6,000
Consulting Services04/19/2018$6,000
Consulting Services05/24/2018$6,000
Consulting Services06/27/2018$6,000
Consulting Services07/25/2018$6,000
Consulting Services08/22/2018$6,000
Name and Address
(A)
JP Morgan Chase Bank NA

111 Polaris Pkwy
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,434
Total Non-Itemized Transactions with this Payee/Payer$21,634
Total of All Transactions with this Payee/Payer for This Schedule$66,068
Credit Card Payment12/06/2017$13,879
Credit Card Payment05/04/2018$9,809
Credit Card Payment03/07/2018$20,746
Name and Address
(A)
JVA Campaigns

240 N 5th St. #360
Columbus
OH
43215
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,871
Total Non-Itemized Transactions with this Payee/Payer$6,640
Total of All Transactions with this Payee/Payer for This Schedule$85,511
Printing Services04/04/2018$12,695
Printing Services06/13/2018$15,744
Printing Services02/28/2018$16,771
Printing Services04/25/2018$16,801
Printing Services03/21/2018$16,860
Name and Address
(A)
Kerry Gordon

1580 Summit Rd.
Cincinnati
OH
45237
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Catering Services04/04/2018$5,000
Name and Address
(A)
McTigue & Columbo LLC

545 E Town St
Columbus
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,877
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$20,957
Legal Services04/11/2018$20,877
Name and Address
(A)
Mid-West Marketing

91 Mill Hill Rd
Bloomsdale
MO
63627
Type or Classification
(B)
Marketing Mdse supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,801
Conference Mdse03/14/2018$9,801
Name and Address
(A)
Midwest State & Federal, LLC

240 N. 5th St., #360
Columbus
OH
43215
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting Services07/11/2018$30,000
Consulting Services05/02/2018$15,000
Consulting Services02/28/2018$15,000
Consulting Services04/04/2018$15,000
Consulting Services08/08/2018$15,000
Consulting Services03/07/2018$15,000
Name and Address
(A)
OAPSE NE District

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
OAPSE District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Reimbursement of expenses05/24/2018$5,101
Name and Address
(A)
OAPSE/AFSCME TURNAROUND OHIO PCE

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
Political Contributing Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$933,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$933,663
Contribution09/13/2017$50,000
Contribution09/29/2017$20,000
Contribution10/24/2017$200,000
Contribution11/15/2017$25,521
Contribution12/11/2017$30,000
Contribution01/11/2018$50,000
Contribution03/21/2018$175,000
Contribution04/09/2018$100,000
Contribution04/24/2018$45,000
Contribution05/07/2018$125,000
Contribution05/24/2018$75,000
Contribution06/19/2018$18,142
Contribution07/30/2018$20,000
Name and Address
(A)
Ohio AFL-CIO

500 S Front St
Columbus
OH
43215
Type or Classification
(B)
State Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,000
Contribution07/05/2018$8,000
Contribution07/25/2018$250,000
Contribution08/01/2018$25,000
Name and Address
(A)
Ohio Democratic Party

340 E. Fulton St
Columbus
OH
43215
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,750
Printing/Postage04/24/2018$34,750
Name and Address
(A)
Strategies Unlimited

988 Circle on the Green
Columbus
OH
43235
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$98,560
Consulting Services09/27/2017$8,000
Consulting Services10/25/2017$8,000
Consulting Services11/21/2017$8,000
Consulting Services12/13/2017$8,000
Consulting Services01/24/2018$8,000
Consulting Services02/21/2018$8,000
Consulting Services03/21/2018$8,000
Consulting Services04/25/2018$8,000
Consulting Services05/24/2018$8,000
Consulting Services06/20/2018$8,000
Consulting Services07/25/2018$8,000
Consulting Services08/22/2018$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-868

Name and Address
(A)
AFSCME Council 61

4320 NW Second Ave.
Des Moines
IA
50313
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
donation11/29/2017$10,000
donation05/14/2018$10,000
Name and Address
(A)
AFSCME Fallen Heroes Fund

1625 L St. NW
Washington
DC
20036
Type or Classification
(B)
Charitable Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
donation09/27/2017$10,000
Name and Address
(A)
Columbus City Schools

270 E. State St.
Columbus
OH
43215
Type or Classification
(B)
Public School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
donation05/15/2018$5,000
Name and Address
(A)
Columbus Urban League

788 Mt. Vernon Ave.
Columbus
OH
43203
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
donation04/19/2018$10,000
Name and Address
(A)
Community Partners for I AM 2018

1000 N. Alameda St.
Los Angeles
CA
90012
Type or Classification
(B)
Community Action
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
donation09/27/2017$5,000
Name and Address
(A)
Innovation Ohio

35 E. Gay St.
Columbus
OH
43215
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
donation09/13/2017$30,000
donation07/25/2018$25,000
Name and Address
(A)
Policy Matters Ohio

3631 Perkins Ave
Cleveland
OH
44114
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
donation09/13/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-868

Name and Address
(A)
Advanced Business Properties, LLP

1675 Woodman Dr
Dayton
OH
45432
Type or Classification
(B)
Property Management Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
American Electric Power
PO Box 24002

Canton
OH
44701-4002
Type or Classification
(B)
Electric Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,794
Total of All Transactions with this Payee/Payer for This Schedule$16,794
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,354
Total of All Transactions with this Payee/Payer for This Schedule$16,354
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Cellular Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
Name and Address
(A)
BDO USA, LLP
PO Box 642743

Pittsburgh
PA
15264
Type or Classification
(B)
Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,850
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$43,250
audit fees09/06/2017$6,700
audit fees10/11/2017$17,000
audit fees12/06/2017$5,850
audit fees06/06/2018$9,300
Name and Address
(A)
Executive Search Partners

65 E. Gay Street
Columbus
OH
43215
Type or Classification
(B)
Recruiting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,450
employment services08/08/2018$6,450
Name and Address
(A)
Five Seasons Landscaping

9886 Mink St.
Reynoldsburg
OH
43068
Type or Classification
(B)
Lawn Care Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
Hannah News Service

21 W Broad St.
Columbus
OH
43215
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,268
subscription12/13/2017$5,268
Name and Address
(A)
Hocking Valley Bank
PO Box 4847

Athens
OH
45701
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,060
Total of All Transactions with this Payee/Payer for This Schedule$27,060
Name and Address
(A)
Indoff
PO Box 842808

Kansas City
MO
64184
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,796
Total of All Transactions with this Payee/Payer for This Schedule$40,796
Name and Address
(A)
JPMorgan Chase Bank

111 Polaris Pkwy
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,694
Total Non-Itemized Transactions with this Payee/Payer$10,931
Total of All Transactions with this Payee/Payer for This Schedule$64,625
Loan payment09/20/2017$15,559
Loan payment10/18/2017$15,607
Loan payment11/15/2017$12,740
credit card payment07/05/2018$9,788
Name and Address
(A)
JVA Campaigns

240 N 5th St #360
Columbus
OH
43215
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,033
Total of All Transactions with this Payee/Payer for This Schedule$19,033
Name and Address
(A)
Lane, Alton & Horst, LLC

2 Miranova Pl Ste 220
Columbus
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
Modern Office Methods

4747 Lake Forest Dr
Cincinnati
OH
45242
Type or Classification
(B)
Copier Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,136
Total of All Transactions with this Payee/Payer for This Schedule$73,136
Name and Address
(A)
Nationwide Property & Casualty
PO Box 742522

Cincinnati
OH
45274-2522
Type or Classification
(B)
Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,520
Total Non-Itemized Transactions with this Payee/Payer$3,612
Total of All Transactions with this Payee/Payer for This Schedule$88,132
business insurance01/03/2018$84,520
Name and Address
(A)
Neofunds by Neopost
PO Box 30193

Tampa
FL
33630-3193
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$27,682
Total of All Transactions with this Payee/Payer for This Schedule$32,682
postage11/01/2017$5,000
Name and Address
(A)
Paycor Payroll Services

644 Linn St. Suite #200
Cincinnati
OH
45203
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$8,695
Name and Address
(A)
PJ&J Real Estate

1910 Indian Wood Circle
Maumee
OH
43537
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Precision New Media

395 E Broad St
Columbus
OH
43215
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Name and Address
(A)
RDI

4350 Glendale-Mildord Rd
Cincinnati
OH
45242
Type or Classification
(B)
Computer Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,544
Total Non-Itemized Transactions with this Payee/Payer$38,710
Total of All Transactions with this Payee/Payer for This Schedule$58,254
data processing services08/08/2018$19,544
Name and Address
(A)
School Employees Service Union

5980 Marine Pkwy
Mentor on the Lake
OH
44060
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,507
Total of All Transactions with this Payee/Payer for This Schedule$13,507
Name and Address
(A)
STOR-ALL Westerville

6800 Oak Creek Dr
Columbus
OH
43229
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,179
Document Storage10/25/2017$8,179
Name and Address
(A)
The Rensi Group

1011 City Park Ave
Columbus
OH
43206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting svcs05/02/2018$5,000
Consulting svcs05/30/2018$10,000
Consulting svcs06/27/2018$5,000
Consulting svcs08/01/2018$5,000
Consulting svcs08/29/2018$5,000
Name and Address
(A)
Todd Rensi

1011 City Park Ave
Columbus
OH
43206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$16,356
Total of All Transactions with this Payee/Payer for This Schedule$31,356
consulting svcs02/06/2018$5,000
consulting svcs03/08/2018$5,000
consulting svcs04/04/2018$5,000
Name and Address
(A)
Union Insurance Group

303 W. Erie St.
Chicago
IL
60654
Type or Classification
(B)
Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,910
Prof liab Ins02/14/2018$20,910
Name and Address
(A)
United Parcel Service
PO Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Parcel Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,679
Total of All Transactions with this Payee/Payer for This Schedule$7,679
Name and Address
(A)
Verizon Wireless
PO Box 25506

LeHIgh Valley
KY
18002
Type or Classification
(B)
Cellular Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,529
Total of All Transactions with this Payee/Payer for This Schedule$28,529
Name and Address
(A)
Vista Way Partners
PO Box 22986

Beachwood
OH
44122
Type or Classification
(B)
Property Management Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,966
Total of All Transactions with this Payee/Payer for This Schedule$35,966
Name and Address
(A)
VMResources LLC

4771 Powderhorn Ln
Westerville
OH
43081
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-868

Name and Address
(A)
Catia Carter

7 W 4th ST
The Plains
OH
45780
Type or Classification
(B)
Education Program Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
Greater Columbus Convention Center

400 N. High St.
Columbus
OH
43215
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,543
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$64,743
OAPSE Convention04/24/2018$45,500
OAPSE Convention05/04/2018$15,043
Name and Address
(A)
Hatch Strategies, LLC
P.O. Box 315

Brinkhaven
OH
43006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
Hilton Columbus Downtown

401 N. High St
Columbus
OH
43215
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,433
OAPSE Convention12/06/2017$5,000
OAPSE Convention06/13/2018$107,433
Name and Address
(A)
Hilton Columbus Easton

3900 Chagrin Dr
Columbus
OH
43219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,664
Total Non-Itemized Transactions with this Payee/Payer$944
Total of All Transactions with this Payee/Payer for This Schedule$51,608
OAPSE Executive Board Mtg09/20/2017$24,334
OAPSE Executive Board Mtg03/28/2018$26,330
Name and Address
(A)
Hilton Columbus Polaris

8700 Lyra Drive
Columbus
OH
43240
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,468
OAPSE Executive Board Mtg12/13/2017$25,468
Name and Address
(A)
Hughies Audio Visual

7034 Worthington-Galena Rd.
Worthington
OH
43085
Type or Classification
(B)
AV Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,939
Audio Visual Svcs - OAPSE Conv05/24/2018$24,939
Name and Address
(A)
JPMorgan Chase Bank NA

1177 Polaris Parkway
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,585
Total Non-Itemized Transactions with this Payee/Payer$20,734
Total of All Transactions with this Payee/Payer for This Schedule$70,319
Travel Expense04/11/2018$5,048
AFSCME Convention03/07/2018$6,970
Travel Expense05/04/2018$9,680
Travel Expense02/08/2018$11,325
AFSCME Convention08/08/2018$16,562
Name and Address
(A)
Lane Alton LLC

Two Miranova Place
Columbus
OH
43215
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,373
Total of All Transactions with this Payee/Payer for This Schedule$8,373
Name and Address
(A)
Midwest Marketing

91 Mill Hill Rd.
Bloomsdale
MO
63627
Type or Classification
(B)
Promotional Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
VMR Resources LLC

4771 Powderhorn Lane
Westerville
OH
43091
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-868

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,370,650
MEDICAL INSURANCEAFSCME CARE PLAN$1,438,070
DENTAL INSURANCEAETNA U.S. HEALTHCARE$90,074
401(K) PLAN TRUSTEE FIDUCIARY BONDCALL INSURANCE AGENCY$140
401(k) PLAN THIRD PARTY ADMINISTRATIONPENSION DESIGN GROUP$2,264
401(k) FIDUCIARY LIABILITY INSURANCEUNION INSURANCE GROUP$2,029
LIFE INSURANCEUNUM LIFE INS CO$9,208
COBRA ADMINISTRATIONWAGEWORKS, INC.$410
LONG TERM DISABILITY INSURANCEUNUM LIFE INS CO$72,355
SECTION 125 PLAN REIMBURSEMENTSSTAFF$29,023
MEDICAL REIMBURSEMENTSSTAFF$20,453
PENSION PLAN CONTRIBUTIONSAFSCME PENSION PLAN$706,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-868


Question 12: OAPSE's financial statements for the Fiscal Year ending 8/31/2018 have been audited by BDO USA, LLP. An unqualified opinion has been issued.

Question 15: All assets were acquired by purchase. Disposals were either sold or, if obsolete or not in working order, thrown away.

Question 16: As of 8/31/2018, OPASE had a $250,000 Line of Credit available with JP Morgan Chase Bank. The Line of Credit bears interest at Prime+1.75%, is due on demand, and is secured by all business assets and real property located at 6805 Oak Creek Dr., Columbus OH, 43229. At 8/31/2018, the outstanding balance was -0-.

Statement A,

Loans Receivable Begin Total: The beginning

Loans Receivable Balance is -0- as reported on the 8/31/2017 Report.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)