055-530 (LM2) 12/31/2018

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
055-530

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) JOINT COUNCIL	6. DESIGNATION NBR 25
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name KATHY	Last Name MCCORMICK
P.O Box - Building and Room Number
Number and Street 1395 DUBLIN ROAD
City COLUMBUS
State OH	ZIP Code + 4 43215

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:

Kathy McCormick

PRESIDENT

71. SIGNED:

Samara Knight

TREASURER

Date:

Mar 29, 2019

Telephone Number:

614-461-1199

Date:

Mar 29, 2019

Telephone Number:

614-461-1199

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 055-530

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	06/2019

20. How many members did the labor organization have at the end of the reporting period?

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2.0	per	MONTH	2.0	2.0
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 055-530

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$191,720	$604,848
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6		$0
28. Other Assets	7
29. TOTAL ASSETS		$191,720	$604,848

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8		$0
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10
34. TOTAL LIABILITIES		$0	$0

35. NET ASSETS

$191,720

$604,848

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 055-530

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$390,988
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2	$2,000
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$2,037,633
49. TOTAL RECEIPTS		$2,430,621

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$1,646,444
52. Contributions, Gifts, and Grants		17	$92,616
53. General Overhead		18	$263,676
54. Union Administration		19	$12,757
55. Benefits		20
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2	$2,000
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$0

66. Subtotal			$2,017,493
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$0
67b. Less Total Disbursed	$0
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$2,017,493

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 055-530

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	$0	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 055-530

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$2,000

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: Barbara Osman
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION

$2,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 055-530

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: 055-530

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 055-530

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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 055-530

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 055-530

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: 055-530

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 055-530

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 055-530

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 055-530

(A)
Name

(B)
Title

(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

MCCORMICK , KATHY
PRESIDENT
C

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

MCKINNEY , SHERRI
VICE PRESIDENT
C

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

KNIGHT , SAMARA
SECRETARY TREASURER
C

$7,156

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

IVAN , MARY JO
TRUSTEE
C

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

GIBSON , JOYCE
TRUSTEE
C

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	$0	$7,156	$0	$0	$7,156
Less Deductions
Net Disbursements					$7,156

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 055-530

(A)
Name

(B)
Title

(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

DAVIS , RUTH
ORGANIZER
C

$14,561

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

TULLY , VICTORIA
ORGANIZER
C

$25,202

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$56,208

$3,342

$59,550

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$95,971	$0	$3,342	$0	$99,313
Less Deductions
Net Disbursements					$99,313

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 055-530

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1
Agency Fee Payers*
Total Members/Fee Payers	1
*Agency Fee Payers are not considered members of the labor organization.
FULL MEMBER	1	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 055-530

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$2,034,654
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$2,979
4. Total Receipts	$2,037,633

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$91,666
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$950
6. Total Disbursements	$92,616

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
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
6. Total Disbursements	$0

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$230,304
2. Named Payee Non-itemized Disbursements	$6,000
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$27,372
6. Total Disbursements	$263,676

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$1,486,792
2. Named Payee Non-itemized Disbursements	$2,767
3. To Officers	$0
4. To Employees	$99,313
5. All Other Disbursements	$57,572
6. Total Disbursements	$1,646,444

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$7,156
4. To Employees	$0
5. All Other Disbursements	$5,601
6. Total Disbursements	$12,757

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 055-530

Name and Address
(A)

SEIU COPE

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$750,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$750,000
COMMITMENT & ENGAGEMENT ORGANIZING SUBSIDY	05/15/2018	$450,000
COMMITMENT & ENGAGEMENT ORGANIZING SUBSIDY	08/17/2018	$300,000

Name and Address
(A)

SEIU INTERNATIONAL

1313 L STREET NW
WASHINGTON
DC
20005

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,996
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$99,996
SUBSIDY	01/05/2018	$8,333
SUBSIDY	02/02/2018	$8,333
SUBSIDY	03/02/2018	$8,333
SUBSIDY	04/06/2018	$8,333
SUBSIDY	05/04/2018	$8,333
SUBSIDY	06/08/2018	$8,333
SUBSIDY	07/06/2018	$8,333
SUBSIDY	08/03/2018	$8,333
SUBSIDY	09/07/2018	$8,333
SUBSIDY	10/05/2018	$8,333
SUBSIDY	11/02/2018	$8,333
SUBSIDY	12/07/2018	$8,333

Name and Address
(A)

SEIU IPEA

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$985,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$985,000
MIDWEST STATES INITIATIVE	09/19/2018	$985,000

Name and Address
(A)

SEIU OHIO STATE COUNCIL PCE

1395 DUBLIN RD
COLUMBUS
OH
43215

Type or Classification
(B)

PCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$199,658
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$199,658
REIMBURSEMENT	07/24/2018	$8,587
REIMBURSEMENT	10/19/2018	$52,067
REIMBURSEMENT	12/17/2018	$139,004

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 055-530

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 055-530

Name and Address
(A)

AVIS RENT A CAR SYSTEMS, INC.

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693

Type or Classification
(B)

CAR RENTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,472
Total Non-Itemized Transactions with this Payee/Payer		$2,767
Total of All Transactions with this Payee/Payer for This Schedule		$63,239
VAN RENTAL - CANVASS PROGRAM	07/10/2018	$6,292
VAN RENTAL - CANVASS PROGRAM	08/08/2018	$7,956
VAN RENTAL - CANVASS PROGRAM	11/14/2018	$14,864
VAN RENTAL - CANVASS PROGRAM	12/12/2018	$31,360

Name and Address
(A)

BATTLEGROUND RESEARCH INC

35 EAST GAY STREET
COLUMBUS
OH
43215

Type or Classification
(B)

RESEARCH

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
MOTIVATION POLLING PROJECT	09/25/2018	$10,000

Name and Address
(A)

HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,067
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,067
GOTV - LODGING	11/19/2018	$15,067

Name and Address
(A)

HOLIDAY INN

5353 GATEWAY CENTRE
FLINT
MI
48057

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,325
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,325
LODGING	11/02/2018	$7,325

Name and Address
(A)

HOLIDAY INN

1180 UNION AVENUE
MEMPHIS
TN
38104

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,390
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,390
LODGING	05/07/2018	$6,390

Name and Address
(A)

HOLIDAY INN

920 BROADWAY
NASHVILLE
TN
37203

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,496
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,496
LODGING	05/07/2018	$7,496

Name and Address
(A)

JM2

6919 LINBROOK BLVD
COLUMBUS
OH
43235

Type or Classification
(B)

COMMUNICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,368
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,368
OH- MAILER/WV MAILER	10/23/2018	$12,368

Name and Address
(A)

LAKEFRONT LINES, INC

3152 EAST 17TH AVE
COLUMBUS
OH
43236

Type or Classification
(B)

TRANSPORTATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,804
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,804
BUS	07/05/2018	$5,804

Name and Address
(A)

PRECIOUS CARGO
23617

CHAGRIN FALLS
OH
44023

Type or Classification
(B)

TRANSPORTATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,137
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,137
BUS	07/05/2018	$6,777
BUS	11/02/2018	$6,360

Name and Address
(A)

SEIU COPE

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL COPE

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
POLITICAL PROGRAM FUND- POLL	07/13/2018	$10,000

Name and Address
(A)

SEIU OHIO STATE JOINT COUNCIL PCE

1395 DUBLIN RD
COLUMBUS
OH
43215

Type or Classification
(B)

PCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$643,094
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$643,094
CONTRIBUTION	06/15/2018	$50,000
CONTRIBUTION	03/15/2018	$42,456
CONTRIBUTION	04/25/2018	$76,892
CONTRIBUTION	05/02/2018	$38,300
CONTRIBUTION	07/20/2018	$30,000
CONTRIBUTION	07/23/2018	$2,025
CONTRIBUTION	07/26/2018	$114,951
CONTRIBUTION	08/03/2018	$2,500
CONTRIBUTION	08/31/2018	$2,550
CONTRIBUTION	09/19/2018	$36,415
CONTRIBUTION	10/15/2018	$50,000
CONTRIBUTION	10/05/2018	$5,000
CONTRIBUTION	10/19/2018	$53,000
CONTRIBUTION	12/07/2018	$139,005

Name and Address
(A)

THE NEW MEDIA FIRM

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

COMMUNICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$280,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$280,000
MEDIA PLACEMENT/PRODUCTION ORG	12/12/2018	$30,000
MEDIA PLACEMENT/PRODUCTION RADIO	09/25/2018	$250,000

Name and Address
(A)

WORKERS JUSTICE COMMITTEE

7324 VALLEYVIEW DR STE 101
INDEPENDENCE
OH
44131

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$415,639
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$415,639
REIMBURSEMENT - PAYROLL	06/14/2018	$24,136
REIMBURSEMENT - PAYROLL	07/19/2018	$33,108
REIMBURSEMENT - PAYROLL	08/21/2018	$20,933
REIMBURSEMENT - PAYROLL	10/30/2018	$34,841
REIMBURSEMENT - PAYROLL	11/06/2018	$82,729
REIMBURSEMENT - PAYROLL	11/07/2018	$23,696
REIMBURSEMENT - PAYROLL	11/07/2018	$29,893
REIMBURSEMENT - PAYROLL	12/03/2018	$762
REIMBURSEMENT - PAYROLL	12/19/2018	$34,710
REIMBURSEMENT - PAYROLL	12/19/2018	$83,224
REIMBURSEMENT - PAYROLL	12/19/2018	$2,721
REIMBURSEMENT - PAYROLL	12/19/2018	$44,886

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 055-530

Name and Address
(A)

FAITH IN PUBLIC LIFE ACTION FUND
C/O ST. JOHNS UNITED CHURCH
59 EAST MOUND STREET
COLUMBUS
OH
43215

Type or Classification
(B)

CHURCH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
CONTRIBUTION	10/26/2018	$20,000

Name and Address
(A)

SEIU ILC SECRETARY TREASURER

111 E WACKER DR STE 1700
CHICAGO
IL
60601

Type or Classification
(B)

LABOR UNION

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
CONTRIBUTION	07/03/2018	$5,000

Name and Address
(A)

WORKERS JUSTICE COMMITTEE

7324 VALLEYVIEW DRIVE
INDEPENDECE
OH
44131

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,666
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$66,666
CONTRIBUTION	06/14/2018	$66,666

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 055-530

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Name and Address
(A)

AFL-CIO APPALACHIAN COUNCIL INC

501 LEON SULLIVAN WAY -1ST
CHARLESTON
WV
25301

Type or Classification
(B)

BENEFITS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,314
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,314
EMPLOYEE BENEFITS	11/09/2018	$7,314

Name and Address
(A)

MULLIGAN, TOPY & COMPANY

676 BROOK HOLLOW DRIVE
GAHANNA
OH
43230

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
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)

SEIU DISTRICT 1199

1395 DUBLIN ROAD
COLUMBUS
OH
43215

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$222,990
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$222,990
ADMINISTRATION REIMBURSEMENT	01/25/2018	$11,984
ADMINISTRATION REIMBURSEMENT	01/25/2018	$12,020
ADMINISTRATION REIMBURSEMENT	02/08/2018	$12,835
ADMINISTRATION REIMBURSEMENT	03/02/2018	$10,353
ADMINISTRATION REIMBURSEMENT	04/11/2018	$10,217
ADMINISTRATION REIMBURSEMENT	04/16/2018	$7,640
ADMINISTRATION REIMBURSEMENT	05/22/2018	$10,217
ADMINISTRATION REIMBURSEMENT	06/13/2018	$12,099
ADMINISTRATION REIMBURSEMENT	07/10/2018	$10,217
ADMINISTRATION REIMBURSEMENT	08/01/2018	$10,217
ADMINISTRATION REIMBURSEMENT	09/19/2018	$12,099
ADMINISTRATION REIMBURSEMENT	10/03/2018	$10,217
ADMINISTRATION REIMBURSEMENT	11/09/2018	$12,245
ADMINISTRATION REIMBURSEMENT	12/28/2018	$12,461
ADMINISTRATION REIMBURSEMENT	12/28/2018	$10,355
ADMINISTRATION REIMBURSEMENT	12/19/2018	$1,247
ADMINISTRATION REIMBURSEMENT	07/25/2018	$10,823
ADMINISTRATION REIMBURSEMENT	10/03/2018	$23,677
ADMINISTRATION REIMBURSEMENT	11/09/2018	$11,293
ADMINISTRATION REIMBURSEMENT	12/28/2018	$10,774

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 055-530

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 055-530

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 055-530

Question 12: AN OUTSIDE AUDIT WAS PERFORMED BY MULLIGAN, TOPY & CO., CPA'S

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::MEMBER IS A LABOR UNION. FULL MEMBERS HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)