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
032-509
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
100
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RON
Last Name
BUTTS
P.O Box - Building and Room Number

Number and Street
2100 OAK RD
City
CINCINNATI
State
OH
ZIP Code + 4
45241


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:David L Webster, Jr.PRESIDENT71. SIGNED:Ronald A ButtsTREASURER
Date:Mar 19, 2019Telephone Number:513-769-5100Date:Mar 19, 2019Telephone Number:513-769-5100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 032-509
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2019
20. How many members did the labor organization have at the end of the reporting period?4,946
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 OR 2.5perHOURLY$14$89
(b) Working Dues/Fees0per000
(c) Initiation Fees$100per000
(d) Transfer Fees.50perTRF00
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-509

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,447,508$1,459,278
23. Accounts Receivable1$9,070$9,070
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$360,381$362,094
28. Other Assets7
29. TOTAL ASSETS $1,816,959$1,830,442

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$116,788$164,174
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$319
34. TOTAL LIABILITIES $116,788$164,493
35. NET ASSETS$1,700,171$1,665,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-509

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,622,441
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $145,075
39. Sale of Supplies $380
40. Interest $18,610
41. Dividends $0
42. Rents $28,702
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $50,219
48. Other Receipts14$5,861
49. TOTAL RECEIPTS $2,871,288
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$971,312
51. Political Activities and Lobbying16$9,166
52. Contributions, Gifts, and Grants17$10,861
53. General Overhead18$435,037
54. Union Administration19$113,976
55. Benefits20$384,830
56. Per Capita Tax $729,068
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$33,535
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $50,219
65. Direct Taxes $121,833
  
66. Subtotal $2,859,837
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$259,876  
  67b. Less Total Disbursed$259,557  
  67c. Total Withheld But Not Disbursed $319
68. TOTAL DISBURSEMENTS $2,859,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-509

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$9,070   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,070$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 032-509

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 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: 032-509

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-509

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$33,535$33,535$33,535
TELEPHONE SYSTEM$8,023$8,023$8,023
BOILER$15,200$15,200$15,200
PROGRAMMABLE THERMOSTATS$4,930$4,930$4,930
AIR COMPRESSOR$2,482$2,482$2,482
UTILITY TRAILER$2,900$2,900$2,900
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$33,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-509

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-509

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2100 OAK ROAD, CINCINNATI, OH 45241$231,013 $231,013$413,070
B. Buildings (give location)    
Building  1 :      2100 OAK ROAD, CINCINNATI, OH 45241$2,049,976$1,944,568$105,408$1,121,430
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$130,793$107,488$23,305$20,000
E. Other Fixed Assets$2,900$532$2,368$2,400
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,414,682$2,052,588$362,094$1,556,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-509

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-509

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$164,174$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $164,174$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-509

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 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: 032-509

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $319
PAYROLL WITHHOLDINGS$319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 032-509

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
WEBSTER ,  DAVID  
PRESIDENT
C
$100,050$9,746$1,652$0$111,448
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
BUTTS ,  RONALD  
SECRETARY-TREASURER
C
$97,068$9,746$4,684$0$111,498
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
SIZEMORE ,  BRIAN  
VICE PRESIDENT
C
$94,806$9,746$4,460$0$109,012
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
RIDDELL ,  ADAM  
RECORDING SECRETARY
C
$23,366$0$592$0$23,958
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
WITSKEN ,  SCOTT  
TRUSTEE
C
$7,843$0$37$0$7,880
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
BLOOM ,  LINDA  
TRUSTEE
C
$6,021$0$73$0$6,094
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SMITH ,  CHARLOTTE  
TRUSTEE
C
$6,465$0$150$0$6,615
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$335,619$29,238$11,648$0$376,505
Less Deductions    $106,546
Net Disbursements    $269,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-509

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BOWERS ,  LISA  
CLERICAL
N/A
$62,423$0$17$0$62,440
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
ABRAHAM ,  GARY  
BUSINESS AGENT
N/A
$89,947$9,745$36$0$99,728
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
KROGER ,  ALBERT  
BUSINESS AGENT
N/A
$89,947$9,745$953$0$100,645
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
MCFARLAND ,  SARAH  
CLERICAL
N/A
$62,423$0$44$0$62,467
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
HIBBARD ,  DAVID  
BUSINESS AGENT
N/A
$90,051$9,745$1,646$0$101,442
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
COUCH ,  DAVID  
BUSINESS AGENT
N/A
$90,051$9,746$4,102$0$103,899
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
LANE ,  MIKE  
BUSINESS AGENT
N/A
$88,371$9,746$1,592$0$99,709
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,858$0$0$0$4,858
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$578,071$48,727$8,390$0$635,188
Less Deductions    $153,330
Net Disbursements    $481,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-509

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 4,946 
Agency Fee Payers*7
Total Members/Fee Payers4,953 
*Agency Fee Payers are not considered members of the labor organization.
OFFICERS7Yes
STEWARDS69Yes
ACTIVE MEMBERS4,870Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-509

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$5,861
4. Total Receipts$5,861
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$10,861
6. Total Disbursements$10,861
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$112,920
2. Named Payee Non-itemized Disbursements$9,876
3. To Officers$249,242
4. To Employees$485,011
5. All Other Disbursements$114,263
6. Total Disbursements$971,312
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$70,770
2. Named Payee Non-itemized Disbursements$120,204
3. To Officers$22,048
4. To Employees$143,932
5. All Other Disbursements$78,083
6. Total Disbursements$435,037
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,166
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$9,166
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$96,050
4. To Employees$6,245
5. All Other Disbursements$11,681
6. Total Disbursements$113,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-509

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-509

Name and Address
(A)
DOLL, JANSEN & FORD

111 W. FIRST STREET
CINCINNATI
OH
45402
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,232
LEGAL SERVICES FOR REPRESENTATION01/30/2018$5,508
LEGAL SERVICES FOR REPRESENTATION03/15/2018$8,772
LEGAL SERVICES FOR REPRESENTATION04/03/2018$5,865
LEGAL SERVICES FOR REPRESENTATION05/02/2018$11,706
LEGAL SERVICES FOR REPRESENTATION05/23/2018$4,607
LEGAL SERVICES FOR REPRESENTATION07/02/2018$7,922
LEGAL SERVICES FOR REPRESENTATION08/01/2018$5,463
LEGAL SERVICES FOR REPRESENTATION08/29/2018$16,677
LEGAL SERVICES FOR REPRESENTATION09/26/2018$14,025
LEGAL SERVICES FOR REPRESENTATION10/31/2018$15,535
LEGAL SERVICES FOR REPRESENTATION12/05/2018$11,152
Name and Address
(A)
JONATHAN I. KLEIN

22899 BYRON ROAD
SHAKER HEIGHTS
OH
44122
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,688
ARBITRATION SERVICES09/26/2018$5,688
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,876
Total of All Transactions with this Payee/Payer for This Schedule$9,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-509

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-509

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-509

Name and Address
(A)
ARROWHEAD GENERAL INSURANCE
9000

CARLSBAD
CA
92018
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,233
PROPERTY & CASUALTY INSURANCE12/19/2018$10,233
Name and Address
(A)
BLUE & COMPANY, LLC

2650 EASTPOINT PKWY
LOUISVILLE
KY
40223
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,700
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$22,850
AUDIT OF FINANCIAL STATEMENTS03/15/2018$16,700
Name and Address
(A)
CINCINNATI BELL TELEPHONE
741811

CINCINNATI
OH
45274
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,527
Total of All Transactions with this Payee/Payer for This Schedule$14,527
Name and Address
(A)
COVERALL NORTH AMERICA

4410 CARVER WOODS DR
CINCINNATI
OH
45242
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Name and Address
(A)
DUKE ENERGY
9001076

LOUISVILLE
KY
40290
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,181
Total of All Transactions with this Payee/Payer for This Schedule$30,181
Name and Address
(A)
EVAD TECHNOLOGIES

2365 LAKEVIEW DRIVE
DAYTON
OH
45431
Type or Classification
(B)
AUDIO/VIDEO SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
GREATER CINCINNATI WATER
742505

CINCINNATI
OH
45274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
IMPRESSIONS SPECIALITY

8914 S. TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
RETAILER OF PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,322
Total Non-Itemized Transactions with this Payee/Payer$3,349
Total of All Transactions with this Payee/Payer for This Schedule$26,671
PROMOTIONAL ITEMS FOR MEMBERS09/19/2018$23,322
Name and Address
(A)
MIDWEST ELECTRIC SOLUTIONS

7 WHISPERING WOODS LANE
ALEXANDRIA
KY
41001
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
PECK, HANNAFORD & BRIGGS
631033

CINCINNATI
OH
45232
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,616
Total of All Transactions with this Payee/Payer for This Schedule$11,616
Name and Address
(A)
PITNEY BOWES GLOBAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
QBE INSURANCE

8500 KEYSTONE CROSSING
INDIANAPOLIS
IN
46240
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,516
PROPERTY & CASUALTY INSURANCE01/18/2018$10,516
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 26

4632 PADDOCK ROAD
CINCINNATI
OH
45229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,999
LABOR DAY PICNIC09/26/2018$9,999
Name and Address
(A)
THE HOME DEPOT

1266 OMNIPLEX DRIVE
CINCINNATI
OH
45241
Type or Classification
(B)
BUILDING SUPPLY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,940
Total of All Transactions with this Payee/Payer for This Schedule$9,940
Name and Address
(A)
XEROX FINANCIAL SERVICES

45 GLOVER AVE
NORWALK
CT
06856
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,427
Total of All Transactions with this Payee/Payer for This Schedule$14,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-509

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 032-509

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$384,830
PENSIONCENTRAL STATES$177,748
HEALTH & WELFARECENTRAL STATES$206,732
DEATHMEMBERS$350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 032-509


Question 11(a): : DEMOCRATIC, REPUBLICAN AND VOTER EDUCATION (D.R.I.V.E.) FILES A REPORT WITH THE OHIO SECRETARY OF STATE.

Question 12: ANNUAL AUDIT PERFORMED BY INDEPENDENT ACCOUNTANTS, BLUE & COMPANY, LLC.

Question 15: THE LOCAL PURCHASED T-SHIRTS AND OTHER PROMOTIONAL ITEMS TO GIVE TO MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:OFFICERS ARE REGULAR FULL DUES PAYING MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:STEWARDS ARE REGULAR FULL DUES PAYING MEMBERS BUT THE LOCAL REIMBURSES THEIR DUES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:ACTIVE MEMBERS ARE REGULAR FULL DUES PAYING MEMBERS.

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)