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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-927
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
8
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
LYALL
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:John A LyallPRESIDENT71. SIGNED:Eddie W LawsonTREASURER
Date:Mar 14, 2019Telephone Number:614-841-1918Date:Mar 14, 2019Telephone Number:330-524-7294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-927
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2019
20. How many members did the labor organization have at the end of the reporting period?35,540
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees45.87perMonth22.9445.87
(b) Working Dues/Fees25.00perMonth
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-927

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $12,250,713$14,409,893
23. Accounts Receivable1$1,558,448$1,557,744
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,717,522$2,493,408
28. Other Assets7$173,643$48,109
29. TOTAL ASSETS $16,700,326$18,509,154

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$94,665$44,160
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,500,743$7,071,765
34. TOTAL LIABILITIES $6,595,408$7,115,925
35. NET ASSETS$10,104,918$11,393,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-927

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $12,806,970
38. Fees, Fines, Assessments, Work Permits $1,470
39. Sale of Supplies $494,000
40. Interest $9,111
41. Dividends $0
42. Rents $83,155
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $9,555,767
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$517,027
49. TOTAL RECEIPTS $23,467,500
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,770,166
51. Political Activities and Lobbying16$418,968
52. Contributions, Gifts, and Grants17$39,589
53. General Overhead18$3,714,946
54. Union Administration19$818,586
55. Benefits20$2,632,452
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $6,873
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$69,245
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $9,268,854
64. On Behalf of Individual Members $0
65. Direct Taxes $568,641
  
66. Subtotal $21,308,320
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,953,852  
  67b. Less Total Disbursed$1,953,852  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $21,308,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-927

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,548,902$0$0$0
Totals from all other accounts receivable$8,842   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,557,744$0$0$0
UNALLOCATED$1,470,439
RETIREE LOCAL 1184$78,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-927

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$69,245$69,245$69,245
HVAC PROJECT WORTHINGTON BUILDING$17,544$17,544$17,544
HVAC PROJECT WORTHINGTON BUILDING$21,690$21,690$21,690
REPLACE FRONT DOOR AKRON BUILDING$7,402$7,402$7,402
HVAC PROJECT WORTHINGTON BUILDING$18,859$18,859$18,859
HVAC REPAIRS DAYTON OFFICE$3,750$3,750$3,750
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$69,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-927

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$32,965 $32,965$32,965
Land  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$53,008 $53,008$53,008
Land  3 :      15 GATES STREET$72,067 $72,067$72,067
Land  4 :      6800 NORTH HIGH STREET WORTHINGTON OHIO$332,856 $332,856$332,856
Land  5 :      150 FOUR MILE RUN ROAD YOUNGSTOWN OHIO$35,942 $35,942$35,942
Land  6 :      1143 MASSILLON ROAD AKRON OHIO$18,746 $18,746$18,746
Land  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$43,701 $43,701$43,701
Land  8 :      1213 TENNEESSEE AVENUE CINCINNATI OHIO$67,613 $67,613$67,613
Land  9 :      202 KNAPP STREET TOLEDO OHIO$6,314 $6,314$6,314
B. Buildings (give location)    
Building  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$101,471$71,273$30,197$30,197
Building  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$407,460$374,592$32,869$32,869
Building  3 :      15 GATES STREET DAYTON OHIO $104,953$95,655$9,299$9,299
Building  4 :      6800 NORTH HIGH STREET WORTHINGTON OHIO$976,622$817,748$158,874$158,874
Building  5 :      150 FOUR MILE RUN ROAD YOUNGSTOWN OHIO$87,571$67,998$19,574$19,574
Building  6 :      1143 MASSILLON ROAD AKRON OHIO$82,585$63,252$19,333$19,333
Building  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$284,877$217,433$67,444$67,444
Building  8 :      1213 TENNESSEE AVENUE CINCNICNNATI OHIO$239,721$233,702$6,019$6,019
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$561,939$509,048$52,891$52,891
E. Other Fixed Assets$2,304,815$871,119$1,433,696$1,433,696
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,815,226$3,321,820$2,493,408$2,493,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-927

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $48,109
PREPAIDS$48,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-927

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$44,160$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $44,160$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-927

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-927

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,071,765
ACCUMULATED POST RETIREMENT MEDICAL BENEFIT$4,706,714
ACCRUED VACATION$606,251
ACCRUED REAL ESTATE TAXES$133,406
PREPAID RENT DAYTON$3,500
LOCAL UNION PAYABLE$329,479
TRI COUNTY LABOR COUNCIL$3,640
ASHLAND WAYNE HOLMES LABOR COUNCIL$120
ASHTABULA LABOR COUNCIL$262
UPPER OHIO VALLEY LABOR COUNCIL$325
HALL OF FAME LC$905
NORTHSHORE AFL-CIO$5,993
CINCINNATI LABOR COUNCIL$5,598
DSSMV LABOR COUNCIL$3,083
ACCRUED FUTA AND SUTA$8,210
CENTRAL OHIO LABOR COUNCIL$772
LICKING KNOX MUSK-COSH LC$241
LORAIN COUNTY LC$122
MID OHIO AFL CIO$80
SOUTHEASTERN CLC$695
CRAWFORD RICHLAND$157
SHAWNEE LABOR COUNCIL$805
NORTH CENTRAL LABOR COUNCIL$256
AFSCME AFL-CIO$1,240,135
GREATER NORTHWEST OHIO$5,060
MAHONING TRUMBULL LC$1,323
UNION DUES PROFESSIONAL STAFF$52
DAYTON PREPAID RENT$14,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-927

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALBERS ,  JULIE   M
Vice President
C		$5,700$426$150$6,276
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PAMELA   D
Vice President
C		$5,700$918$6,618
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  WILLIAM  
Trustee
N		$362$75$437
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLEMONS ,  ERIC  
Vice President
N		$3,325$351$3,676
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 		CONNELLY ,  THOMAS   R
Vice President
C		$311$5,700$150$6,161
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COUTCHER ,  SANDRA   L
Vice President
P		$1,725$1,725
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COVIN-WILLIAMS ,  DETRA  
Vice President
C		$177$5,700$654$6,531
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CZERNIAK ,  DONALD  
Vice President
C		$5,700$342$6,042
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DESOSITO ,  RANDY  
Vice President
C		$5,700$267$5,967
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DAUM ,  SHAWN  
Vice President
C		$153$5,700$661$6,514
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 		ELLIOTT ,  ELIZABETH  
Vice President
C		$5,700$570$6,270
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GAINES ,  KIMBERLY   N
Trustee
C		$5,700$276$5,976
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GRIFFIN ,  JUANITA  
Vice President
N		$3,325$291$3,616
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HAINES ,  KENNETH  
Vice President
C		$5,700$75$5,775
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HASTY ,  JEFFREY  
Vice President
N		$1,425$150$1,575
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LAWSON ,  EDDIE   W
Secretary Treasurer
C		$6,900$1,561$8,461
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LOGAN ,  DAVE  
Vice President
C		$5,700$510$6,210
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LYALL ,  JOHN   A
President
C		$161,088$1,707$162,795
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MENDOZA ,  RAMON  
Trustee
C		$5,700$1,000$6,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MITCHELL ,  HAROLD  
First Vice President
C		$145,984$5,741$151,725
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  WOODROW  
Vice President
C		$5,700$60$5,760
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PARK ,  CAROLYN  
Vice President
P		$238$117$355
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		POELLNETZ ,  TRACI  
Vice President
C		$5,700$75$5,775
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROEMMLE ,  ANTHONY  
Trustee
P		$1,425$1,425
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHARP ,  ERIC  
Vice President
C		$665$5,700$324$6,689
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHELTON ,  PAMELA   S
Vice President
C		$718$5,700$510$6,928
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SULFRIDGE ,  ANN   M
Recording Secretary
N		$6,400$726$7,126
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 		WALLER ,  PATRICIA  
Vice President
C		$5,700$378$6,078
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  FLOYD  
Retiree Board Member
C		$5,700$510$6,210
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$309,096$127,725$18,425$150$455,396
Less Deductions     
Net Disbursements    $455,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-927

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ARNOLD ,  GARY  
STAFF REPRESENTATIVE
NONE		$90,193$534$90,727
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BAILEY ,  DAWN  
STAFF REPRESENTATIVE
NONE		$79,903$834$80,737
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BALLARD ,  MARSEILLE  
OFFICE ASSISTANT I
NONE		$30,283$30,283
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATCHELDER ,  MICHAEL  
ASSOCIATE COUNSEL
NONE		$83,583$11,420$95,003
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BEATTY ,  KYLE  
STAFF REPRESENTATIVE
NONE		$67,778$909$68,687
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		BENSON-TAYLOR ,  STACEY  
STAFF REPRESENTATIVE
NONE		$113,324$3,234$116,558
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BENTLEY ,  JULIE  
LEGAL SECRETARY
NONE		$53,975$53,975
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		BINDAS ,  DEBORHA  
STAFF REPRESENTATIVE
NONE		$83,238$162$83,400
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		BLYTH JR. ,  DAVID  
STAFF REPRESENTATIVE
NONE		$83,049$684$83,733
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		BOYD ,  ERIC  
STAFF REPRESENTATIVE
NONE		$83,049$117$83,166
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BRAGLIN ,  RYAN  
STAFF REPRESENTATIVE
NONE		$67,782$117$67,899
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		BURKHEAD ,  MARY  
SENIOR BOOKKEEPER
NONE		$51,361$7$51,368
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 		CADDO ,  MARK  
STAFF REPRESENTATIVE
NONE		$72,754$684$73,438
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARR ,  LUCY  
OFFICE SECRETARY
NONE		$33,213$33,213
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHONKO ,  DEBORHA  
STAFF REPRESENTATIVE
NONE		$71,070$459$71,529
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		DAVIS ,  MARK  
REGIONAL DIRECTOR
NONE		$113,098$4,165$117,263
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		DAVIS ,  ROBERT  
LEGISLATION/POLITICAL DIR
NONE		$112,964$7,765$120,729
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		DELUKE ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$83,049$759$83,808
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DEVORE ,  WILLIAM  
STAFF REPRESENTATIVE
NONE		$82,938$443$83,381
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		EVANS ,  MICHELLE  
ASSOCIATE COUNSEL
NONE		$95,254$507$95,761
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FILAK JR. ,  JOHN  
REGIONAL DIRECTOR
NONE		$112,852$4,004$116,856
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		FRANKENHOFF ,  REBECCA  
STAFF REPRESENTATIVE
NONE		$72,464$834$73,298
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		GRAYSON ,  R. SEAN  
GENERAL COUSEL
NONE		$137,803$1,299$139,102
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		HASTY ,  ANDREW  
STAFF REPRESENTATIVE
NONE		$32,810$384$33,194
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 		HEBEL ,  AMY  
OFFICE ASSISTANT I
NONE		$47,219$180$47,399
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HERD ,  LEROY  
REGIONAL DIRECTOR
NONE		$112,964$1,803$114,767
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		HETRICK ,  MATTHEW  
STAFF REPRESENTATIVE
NONE		$67,493$474$67,967
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		HOWARD ,  BRITTANY  
STAFF REPRESENTATIVE
NONE		$26,264$192$26,456
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 		HOWARD ,  RACINE  
OFFICE SECRETARY
NONE		$51,404$75$51,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUDSON ,  PAMELA  
OFFICE SECRETARY
NONE		$51,515$165$51,680
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 		HUGHES ,  ARLENE  
SENIOR BOOKKEEPER
NONE		$54,186$75$54,261
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JOHNSON ,  JOHN  
STAFF REPRESENTATIVE
NONE		$112,903$3,523$116,426
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		JONES ,  ANGELA  
SENIOR BOOKKEEPER
NONE		$54,471$54,471
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES-STREET ,  RENITA  
REGIONAL DIRECTOR
NONE		$113,160$4,459$117,619
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		KEENEY ,  STEPHEN  
STAFF REPRESENTATIVE
NONE		$73,139$1,101$74,240
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		KNOX ,  MARCIA  
FIELD SERVICES DIRECTOR
NONE		$130,437$6,501$136,938
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		89 %
A
B
C 		KOWALIK ,  STEVEN  
REGIONAL DIRECTOR
NONE		$112,903$2,773$115,676
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MACOLA JIMINEZ ,  YUNIER  
CUSTODIAN
NONE		$28,891$190$29,081
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 		MAGUIRE ,  J. ADAM  
STAFF REPRESENTATIVE
NONE		$77,191$459$77,650
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		MAHOLIC ,  LOUIS  
STAFF REPRESENTATIVE
NONE		$83,238$759$83,997
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		MARCUM ,  HELEN  
ACCOUNTING SUPERVISOR
NONE		$66,766$363$67,129
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 		MASSENGILL ,  KIMBERLY  
ASSOCIATE COUNSEL
NONE		$95,858$267$96,125
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MICHAEL ,  CINDY  
STAFF REPRESENTATIVE
NONE		$56,075$56,075
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 		MONCREASE ,  RICHAWN  
EXECUTIVE ASSISTANT
NONE		$75,122$2,489$77,611
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		83 % Schedule 19
Administration 		15 %
A
B
C 		NICHOLS ,  SHERYL  
OFFICE SECRETARY
NONE		$51,404$75$51,479
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		OATES ,  TRACEY  
STAFF REPRESENTATIVE
NONE		$72,383$1,019$73,402
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		OLIVER ,  LATASHA  
RECEPTIONIST
NONE		$43,672$43,672
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 		PARKS ,  CAROLYN  
STAFF REPRESENTATIVE
NONE		$34,768$249$35,017
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		PHIPPS ,  VICKIE  
OFFICE SECRETARY
NONE		$49,925$49,925
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		PICKARD ,  STEVAN  
REGIONAL DIRECTOR
NONE		$113,213$4,948$118,161
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PIEPSNEY ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$72,082$666$72,748
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		PORRAS ,  ERIC  
STAFF REPRESENTATIVE
NONE		$35,489$3,172$38,661
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 		POWELL ,  CARLISHA  
STAFF REPRESENTATIVE
NONE		$67,407$459$67,866
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		REED ,  HARRISON  
ORGANIZER
NONE		$43,108$5,376$48,484
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 		REESE ,  DEDRA  
RETIREE COORDINATOR
NONE		$49,403$2,194$51,597
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 		ROBERTS ,  STEPHEN  
STAFF REPRESENTATIVE
NONE		$83,349$1,300$84,649
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 		ROTH ,  STEPHEN  
ORGANIZING DIRECTOR
NONE		$112,964$29,325$142,289
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 		SATURDAY ,  DOMINIC  
STAFF REPRESENTATIVE
NONE		$28,066$384$28,450
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  GAIL  
OFFICE SECRETARY
NONE		$51,516$51,516
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		17 % Schedule 19
Administration
A
B
C 		SIMS ,  BARBARA  
OFFICE SECRETARY
NONE		$51,404$75$51,479
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		SKOK ,  ROBERTA  
REGIONAL DIRECTOR
NONE		$112,965$2,605$115,570
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		SPEARS ,  EDITHIA  
EXECUTIVE ASSISTANT
NONE		$19,846$19,846
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  JANEEN  
OFFICE SECRETARY
NONE		$51,516$212$51,728
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		THOMASSON ,  PATRICK  
STAFF REPRESENTATIVE
NONE		$83,049$658$83,707
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		TIMMONS ,  ED  
ORGANIZER
NONE		$57,617$11,218$68,835
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 		WAGONER ,  SUSAN  
CONTROLLER
NONE		$97,383$857$98,240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		WARD ,  DANIELLE  
DATA ENTRY OPERATOR
NONE		$43,206$43,206
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		WARD ,  LUKE  
ORGANIZER
NONE		$10,199$1,110$11,309
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 		WEIDNER ,  JOSEPH  
COMMUNICATIONS DIRECTOR
NONE		$84,565$334$84,899
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		WOODALL ,  SHELBY  
STAFF REPRESENTATIVE
NONE		$82,131$207$82,338
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,001,616$0$131,612$0$5,133,228
Less Deductions     
Net Disbursements    $5,133,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-927

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 35,540 
Agency Fee Payers*
Total Members/Fee Payers35,540 
*Agency Fee Payers are not considered members of the labor organization.
100% Members34,486Yes
75% Members735Yes
50% Members319Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-927

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$439,865
2. Named Payer Non-itemized Receipts$31,883
3. All Other Receipts$45,279
4. Total Receipts$517,027
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$1,684
5. All Other Disbursements$27,905
6. Total Disbursements$39,589
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$31,726
2. Named Payee Non-itemized Disbursements$42,867
3. To Officers$0
4. To Employees$3,641,493
5. All Other Disbursements$54,080
6. Total Disbursements$3,770,166
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$157,378
2. Named Payee Non-itemized Disbursements$794,500
3. To Officers$0
4. To Employees$842,665
5. All Other Disbursements$1,920,403
6. Total Disbursements$3,714,946
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$43,361
2. Named Payee Non-itemized Disbursements$3,148
3. To Officers$0
4. To Employees$355,997
5. All Other Disbursements$16,462
6. Total Disbursements$418,968
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$66,926
2. Named Payee Non-itemized Disbursements$0
3. To Officers$455,396
4. To Employees$291,393
5. All Other Disbursements$4,871
6. Total Disbursements$818,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-927

Name and Address
(A)
AFSCME AFL-CIO

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
REIMBURSEMENTS AND ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,671
Total Non-Itemized Transactions with this Payee/Payer$7,099
Total of All Transactions with this Payee/Payer for This Schedule$231,770
OPERATING ASSISTANCE05/07/2018$100,000
OPERATING ASSISTANCE09/21/2018$50,000
OPERATING ASSISTANCE12/13/2018$50,000
STATE AND POLITICAL PROGRAM10/31/2018$5,000
STATE AND POLITICAL PROGRAM10/15/2018$14,000
DAY OF ACTION03/31/2018$5,671
Name and Address
(A)
AFSCME OHIO RETIREE 1184

6800 NORTH HIGH STREET
WORTHINGTON
OH
43085
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,404
2018 RETIREE COORDINATOR EXPENSE07/11/2018$67,404
Name and Address
(A)
ANGELA CALDWELL

3664 STIRLING COURT
CLEVELAND
OH
44115-3091
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
Name and Address
(A)
BUREAU OF WORKERS COMPENSATION

30 WEST SPRING STREET
COLUMBUS
OH
43215-2256
Type or Classification
(B)
WORKERS COMPENSATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,425
Total Non-Itemized Transactions with this Payee/Payer$268
Total of All Transactions with this Payee/Payer for This Schedule$9,693
PREMIUM REFUND07/11/2018$9,425
Name and Address
(A)
CITY OF CINCINNATI

4747 SPRING GROVE AVENUE
CINCINNATI
OH
44131
Type or Classification
(B)
INSURANCE PROCEEDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,605
STORM DAMAGE REFUND01/11/2018$131,605
Name and Address
(A)
FRED HARTSEL

11511 113TH STREET # 1
LARGO
FL
33778
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,389
Total of All Transactions with this Payee/Payer for This Schedule$6,389
Name and Address
(A)
LYNN THOMASSON

5079 ALTRIM ROAD
DAYTON
OH
45418
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
Name and Address
(A)
RSM USA

5155 PAYSHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,760
CLIENT REFUND05/21/2018$6,760
Name and Address
(A)
STEVE WOLFE

1231 PARADISE WAY
VENICE
FL
34285
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-927

Name and Address
(A)
BLOOMBERG BNA
7814
LABOR LAW LIBRARY
EDISON
NJ
08818-7814
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,680
Total Non-Itemized Transactions with this Payee/Payer$4,118
Total of All Transactions with this Payee/Payer for This Schedule$15,798
LAW LIBRARY01/19/2018$11,680
Name and Address
(A)
CHARLES KOHLER
2634

WESTERVILLE
OH
43086-2634
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,350
ARBITRATION11/20/2018$7,350
Name and Address
(A)
DOUBLETREE MEMPHIS

185 UNION AVENUE
MEMPHIS
TN
38106
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,146
MLK MEMORIAL03/01/2018$5,146
Name and Address
(A)
HOLIDAY INN WORTHINGTON
7007
NORTH HIGH STREET
WORTHINGTON
OH
43085
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
HOWARD SILVER

500 CITY PARK AVENUE
COLUMBUS
OH
45241
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Name and Address
(A)
NELS E NELSON
285

NOVELTY
OH
44072
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,734
Total of All Transactions with this Payee/Payer for This Schedule$5,734
Name and Address
(A)
ROBERT G. STEIN
270
1675 EAST MAIN STREET
KENT
OH
44240-2403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,618
Total of All Transactions with this Payee/Payer for This Schedule$8,618
Name and Address
(A)
WEST PUBLISHING PAYMENT CTR.
6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$10,528
Total of All Transactions with this Payee/Payer for This Schedule$18,078
ANNUAL LEGAL SUBSCRIPTION06/21/2018$7,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-927

Name and Address
(A)
CiITIZENS FOR CLEAN AFFORDABE WATER

2536 MEADOWOOD
TOLEDO
OH
43606
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/10/2018$10,000
Name and Address
(A)
EMBASSY SUITES AIRPORT

2886 AIRPORT DRIVE
COLUMBUS
OH
43219
Type or Classification
(B)
LODGING/MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,860
POLITICAL ACTION CONFERNCE06/14/2018$12,860
Name and Address
(A)
FRIENDS BUSINESS SOURCE
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$338
Name and Address
(A)
HANNAH NEWS SERVICE
1000
21 WEST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,268
CAPITAL CONNECTION12/21/2018$5,268
Name and Address
(A)
J W CLEARY CO

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,810
Total of All Transactions with this Payee/Payer for This Schedule$2,810
Name and Address
(A)
OAPSE

6805 OAK CREEK DRIVE
COLUMBUS
OH
43229-1591
Type or Classification
(B)
MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,233
DAY OF ACTION - AFSCME SHARE03/22/2018$5,233
Name and Address
(A)
OHIO DEMOCRATIC PARTY

340 EAST FULTON STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEVIN FUND10/24/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-927

Name and Address
(A)
COALITION OF BLACK TRADE UNIONIST
24293

COLUMBUS
OH
43224-0293
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/14/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-927

Name and Address
(A)
ABM BUILDING SOLUTIONS - COLS
SUITE 6457
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6457
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,589
Total of All Transactions with this Payee/Payer for This Schedule$20,589
Name and Address
(A)
ABM JANITORIAL MIDWEST
SUITE 3011
75 REMITTANCE DR
CHICAGO
IL
60675-3011
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,037
Total of All Transactions with this Payee/Payer for This Schedule$18,037
Name and Address
(A)
ACCOUNTEMPS
12400
COLLECTIONS CENTER DRIVE
CHICAGA
IL
60693
Type or Classification
(B)
TEMPORARY HELP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,129
Total of All Transactions with this Payee/Payer for This Schedule$28,129
Name and Address
(A)
ALPHA PROPERTY & CASUALTY
#300
4200 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,899
PROPERTY INSURANCE02/28/2018$7,633
PROPERTY INSURANCE05/25/2018$7,633
PROPERTY INSURANCE08/30/2018$7,633
Name and Address
(A)
AMERICAN ELECTRIC POWER
24418

CANNTON
OH
44701-4418
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,662
Total of All Transactions with this Payee/Payer for This Schedule$29,662
Name and Address
(A)
ARROW MECHANICAL

1323 WYOMING STREET
DAYTON
OH
45410
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,687
Total of All Transactions with this Payee/Payer for This Schedule$9,687
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,664
Total of All Transactions with this Payee/Payer for This Schedule$40,664
Name and Address
(A)
ATT
5080

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,198
Total of All Transactions with this Payee/Payer for This Schedule$43,198
Name and Address
(A)
AVAYA INC.
5125

CAROL STREAM
IL
60197-5125
Type or Classification
(B)
TELEPHONE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
CAMPBELL INC

2875 CRANE WAY
NORTHWOOD
OH
43619
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
CBIZ RETIREMENT

28126 NETWORK PLACE
CHICAGO
IL
60673-1281
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POST RETIREMENT ACTUARIAL03/05/2018$5,000
Name and Address
(A)
CHAMPION ENERGY

4723 SOLUTIONS CENTER
CHICAGO
IL
60677-4007
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,457
Total of All Transactions with this Payee/Payer for This Schedule$16,457
Name and Address
(A)
CINCINNATI BELL
748003

CINCINNATI
OH
45274-8003
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,466
Total of All Transactions with this Payee/Payer for This Schedule$7,466
Name and Address
(A)
CLEVELAND PUBLIC POWER
94560

CLEVELAND
OH
44101-4560
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,023
Total of All Transactions with this Payee/Payer for This Schedule$11,023
Name and Address
(A)
COLUMBIA GAS OF OHIO
7425

CINCINNATI
OH
45274-2510
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,570
Total of All Transactions with this Payee/Payer for This Schedule$11,570
Name and Address
(A)
COMDOC LEASING
6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,812
Total of All Transactions with this Payee/Payer for This Schedule$52,812
Name and Address
(A)
DUKE ENERGY
1326

CHARLOTTE
NC
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,942
Total of All Transactions with this Payee/Payer for This Schedule$7,942
Name and Address
(A)
EXTRA SPACE STORAGE

4616 KENNY ROAD
COLUMBUS
OH
43220
Type or Classification
(B)
STORAGE UNIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,620
Total of All Transactions with this Payee/Payer for This Schedule$8,620
Name and Address
(A)
FRIENDS BUSINESS
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,317
Total of All Transactions with this Payee/Payer for This Schedule$44,317
Name and Address
(A)
FRONTIER
20550

ROCHESTER
NY
14602-0550
Type or Classification
(B)
UTITLITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
GLEN NORRIS
758

LAKEMORE
OH
44250
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Name and Address
(A)
GM FINANCIAL LEASING
75
REMITTANCE DRIVE
CHICAGO
IL
60675-1738
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,704
Total of All Transactions with this Payee/Payer for This Schedule$17,704
Name and Address
(A)
IVONNE LEE REINKE

3711 NEWTON CT
MIDDLETON
WI
53562-1047
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,688
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Name and Address
(A)
J W CLEARY

1511 NORTHWEST BOULEVARD
COLUMBUS
OH
43212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,568
Total of All Transactions with this Payee/Payer for This Schedule$4,568
Name and Address
(A)
KEY BANK
94851

CLEVELAND
OH
44101-4851
Type or Classification
(B)
BANK SERVICE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,974
Total of All Transactions with this Payee/Payer for This Schedule$11,974
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,343
Total of All Transactions with this Payee/Payer for This Schedule$4,343
Name and Address
(A)
LYNNE BOLIN

110 DAILEY ROAD
ALBANY
OH
45710
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MARRIOTT INTERNATIONAL
402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,767
STATEWIDE STAFF TRAINING05/07/2018$7,767
Name and Address
(A)
PATIO PRINTING

6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,121
Total Non-Itemized Transactions with this Payee/Payer$11,126
Total of All Transactions with this Payee/Payer for This Schedule$23,247
2018 FAIRSHARE FEE BROCHURES01/09/2018$6,045
2018 CHALLENGER BROCHURES01/09/2018$6,076
Name and Address
(A)
PAYCHEX OF NEW YORK
SUITE 100
5450 FRANTZ ROAD
DUBLIN
OH
43016
Type or Classification
(B)
PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,088
Total of All Transactions with this Payee/Payer for This Schedule$13,088
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
METER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,190
Total of All Transactions with this Payee/Payer for This Schedule$10,190
Name and Address
(A)
PITNEY BOWES INC
85390

LOUISVILLE
KY
40285-5390
Type or Classification
(B)
LEASE / SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,174
Total of All Transactions with this Payee/Payer for This Schedule$14,174
Name and Address
(A)
PRECISION NEW MEDIA
RM 200
395 E BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
WEBSITE DEVELOPEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,720
Total of All Transactions with this Payee/Payer for This Schedule$27,720
Name and Address
(A)
PROFESSIONAL MAINTENANCE

157 SOUTH FOUR MILE RUN RD
YOUNGSTOWN
OH
44515
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
PROGRESS OHIO
STE 404
35 EAST GAY STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/05/2018$5,000
Name and Address
(A)
REPUBLIC SERVICE
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,212
Total of All Transactions with this Payee/Payer for This Schedule$9,212
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285-6056
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$48,200
POSTAGE - WORTHINGTON02/15/2018$10,000
POSTAGE - WORTHINGTON03/22/2018$15,000
POSTAGE - WORTHINGTON10/10/2018$10,000
Name and Address
(A)
ROTO ROOTER

5672 COLLECTIONS DRIVE
CHICAGO
IL
60693-0056
Type or Classification
(B)
PLUMBING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
ROXANNE PICKARD

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

5155 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,200
Total Non-Itemized Transactions with this Payee/Payer$16,320
Total of All Transactions with this Payee/Payer for This Schedule$46,520
AUDIT PREP SERVICE02/07/2018$5,000
AUDIT05/07/2018$18,000
SCHEDULE OF EXPENSE AUDIT08/09/2018$7,200
Name and Address
(A)
RUMPKE
538708

CINCINNATI
OH
45253
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
SPELLACY TURF LAWN

6555 PLUMB ROAD
GALENA
OH
43021
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,217
Total of All Transactions with this Payee/Payer for This Schedule$15,217
Name and Address
(A)
STRATEGIES UNLIMITED

988 CIRCLE ON THE GREEN
WORTHINGTON
OH
43235
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CANTON INCOME TAX SURVEY04/30/2018$5,000
Name and Address
(A)
SUPPORT TECHNOLOGIES CORP
2730

WESTERVILLE
OH
43086
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,302
Total Non-Itemized Transactions with this Payee/Payer$81,386
Total of All Transactions with this Payee/Payer for This Schedule$93,688
COMPUTERS03/05/2018$6,443
COMPUTERS AND SWITCHES03/22/2018$5,859
Name and Address
(A)
TC BROOKS AND ASSC
17012

CINCINNATI
OH
45217
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,072
Total of All Transactions with this Payee/Payer for This Schedule$24,072
Name and Address
(A)
THOMAS RITCHIE
1644
SPAULDING ROAD
DAYTON
OH
45432
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
TIMOTHY COOVERT

C/O 4K CLEANING
KETTERING
OH
45429
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
TOLEDO BUILDING SERVICES
2223

TOLEDO
OH
43603
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,529
Total of All Transactions with this Payee/Payer for This Schedule$11,529
Name and Address
(A)
TOLEDO EDISON
LOCK BOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
VECTREN ENERGY
6262

INDIANAPOLIS
IL
46206-6262
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
WASTE MANAGEMENT
4648

CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
WATKINS PRINTING COMPANY
1401
EAST 17TH AVENUE
COLUMBUS
OH
43211
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,089
JANUARY 2018 COUNCIL 8 NEWS03/05/2018$10,752
COUNCIL 8 NEWS ELECTION ISSUE11/28/2018$11,337
Name and Address
(A)
WILLO SECURITY

38230 GLENN AVENUE
WILLOUGHBY
OH
44094
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,966
Total of All Transactions with this Payee/Payer for This Schedule$11,966
Name and Address
(A)
XEROX FINANCIAL
802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,133
Total of All Transactions with this Payee/Payer for This Schedule$43,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-927

Name and Address
(A)
CITY OF BARBERTON
RM 101
576 WEST PARK AVE
BARBERTON
OH
44203
Type or Classification
(B)
EXECUTIVE BOARD LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,205
LOST TIME PAID TO EDDIE LAWSON 2014-201702/01/2018$7,205
Name and Address
(A)
THE WESTIN BOSTON WATERFRONT
402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,221
CONVENTION INTERNATIONAL UNION09/12/2018$19,923
CONVENTION INTERNATIONAL UNION09/28/2018$17,298
Name and Address
(A)
THE WESTIN CLEVELAND

777 ST CLAIR STREET
CLEVELAND
OH
44114
Type or Classification
(B)
STAFF LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
DEPOSIT OC8 CONVENTION 201912/31/2018$13,500
DEPOSIT OC8 CONVENTION 202007/31/2018$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-927

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,632,452
LIFE INSURANCEAFSCME AFL-CIO$70,419
HOSPITALIZATIONOHIO AFSCME CARE PLAN$1,769,629
HEALTH AND WELFAREOHIO AFSCME CARE PLAN$85,788
EMPLOYER PENSION CONTRIBUTIONSAFSCME AFL-CIO$680,449
COBRA AND RETIREE HOSPITALIZATIONOHIO AFSCME CARE PLAN$26,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-927


Question 10: Ohio AFSCME Care Plan 1603 East 27th Street Cleveland , Ohio 44114

Question 11(a):

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

Question 12: RSM, USA

Statement A,

Loans Payable Begin Total: No

Loans Payable

Schedule 13, Row1:

Schedule 13, Row1:100% Members work more than 21 hours in a work week

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:75% members work less that 21 hours and more than 12 in a work weekk

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:50% members work less than 12 hours a week

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)