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
509-111
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NUHHCE, WV/KY/OH
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BECKY
 Last Name
WILLIAMS
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Becky WilliamsPRESIDENT71. SIGNED:Kathy McCormickTREASURER
Date:Mar 29, 2019Telephone Number:614-461-1199Date:Mar 29, 2019Telephone Number:614-461-1199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-111
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?25,823
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75%GSTperMonth$8.00N/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,948,250$2,592,351
23. Accounts Receivable1$0
24. Loans Receivable2$2,637,139$2,640,239
25. U.S. Treasury Securities $0$0
26. Investments5$10,132,673$13,880,340
27. Fixed Assets6$191,615$175,352
28. Other Assets7$2,932$1,599
29. TOTAL ASSETS $16,912,609$19,289,881

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$16,912,609$19,289,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,231,449
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $214,876
41. Dividends $85,385
42. Rents $0
43. Sale of Investments and Fixed Assets3$10,379,375
44. Loans Obtained9
45. Repayments of Loans Made2$2,900
46. On Behalf of Affiliates for Transmittal to Them $342,191
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$579,268
49. TOTAL RECEIPTS $25,835,444
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,905,348
51. Political Activities and Lobbying16$455,398
52. Contributions, Gifts, and Grants17$36,300
53. General Overhead18$1,595,308
54. Union Administration19$2,448,048
55. Benefits20$1,573,208
56. Per Capita Tax $4,059,386
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,458,255
61. Loans Made2$6,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $342,191
64. On Behalf of Individual Members $0
65. Direct Taxes $311,901
  
66. Subtotal $27,191,343
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$834,528  
  67b. Less Total Disbursed$834,528  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $27,191,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-111

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,637,139$6,000$2,900$0$2,640,239
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: HCW BUILDING CORP
Purpose: PURCHASE BUILDING
Security: BUILDING AND EQUIP
Terms of Repayment: DEMAND
$2,636,539$0$0$0$2,636,539
Name: ARTHETA PETERS
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$600$0$600$0$0
Name: MICHELLE WEBB
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$2,000$0$0
Name: SAMARA KNIGHT
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$300$0$1,700
Name: KRISTIE BRANCH
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$0$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$9,913,764$9,913,764$10,379,375$10,379,375
Marketable Securities Held by Broker$9,913,764$9,913,764$10,379,375$10,379,375
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$10,379,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,458,255$14,458,255$14,458,255
SECURITIES HELD BY BROKER$14,458,255$14,458,255$14,458,255
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,458,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-111

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,880,340
B. Total Book Value$13,880,340
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MARKETABLE SECURITIES HELD BY BROKER
$11,500,000
  • CASH AND CASH EQUIVALENTS HELD BY BROKER
$2,380,340
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)) $13,880,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-111

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$665,286$519,882$145,404$145,404
E. Other Fixed Assets$53,649$23,701$29,948$29,948
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $718,935$543,583$175,352$175,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-111

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,599
SECURITY DEPOSITS$1,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-111

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

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

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

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MCCORMICK ,  KATHY  
EXECUTIVE VICE PRESIDENT
C		$120,800$120,800
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		NORRIS ,  JOSHUA  
EXECUTIVE VICE PRESIDENT
C		$99,158$99,158
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  BECKY  
PRESIDENT
C		$138,658$138,658
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		ADAMS ,  CHERYL  
EXECUTIVE BOARD MEMBER
C		$112$112
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ALEXANDER ,  CHRYSTAL  
EXECUTIVE BOARD MEMBER
C		$211$211
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  MARVIN  
EXECUTIVE BOARD MEMBER
C		$172$172
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 		ANDRIST ,  JEFFERY  
EXECUTIVE BOARD MEMBER
C		$165$165
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BAILEY ,  KRINDA  
EXECUTIVE BOARD MEMBER
C		$190$190
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARBOUR ,  SCOTT  
EXECUTIVE BOARD MEMBER
N		$169$169
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BISHOP ,  KAY  
EXECUTIVE BOARD MEMBER
C		$264$264
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BLAKE ,  CARMEN  
EXECUTIVE BOARD MEMBER
C		$122$122
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BRYANT ,  ANNITTA  
EXECUTIVE BOARD MEMBER
P		$183$183
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BRYANT ,  SHARON  
EXECUTIVE BOARD MEMBER
C		$94$94
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BURCH ,  JESSE  
EXECUTIVE BOARD MEMBER
C		$222$222
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CALDWELL ,  JASON  
EXECUTIVE BOARD MEMBER
C		$322$322
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C		$272$272
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CARTER ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$271$271
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 		COLLINS ,  FRANKIE  
EXECUTIVE BOARD MEMBER
C		$76$76
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CONNELLY ,  ALLYSON  
EXECUTIVE BOARD MEMBER
C		$504$504
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COOPER ,  NANCY  
EXECUTIVE BOARD MEMBER
C		$3,297$3,297
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COOPER ,  CASSANDRA  
EXECUTIVE BOARD MEMBER
C		$205$205
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CORE ,  DAMON  
EXECUTIVE BOARD MEMBER
C		$328$328
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COTTINGHAM ,  DONALD  
EXECUTIVE BOARD MEMBER
C		$139$139
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CRIDER ,  RACHEL  
EXECUTIVE BOARD MEMBER
C		$815$815
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		D'ANGELO ,  EDWARD  
EXECUTIVE BOARD MEMBER
C		$723$723
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DALE ,  KAREN  
EXECUTIVE BOARD MEMBER
C		$857$857
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  RUTH  
EXECUTIVE BOARD MEMBER
C		$545$545
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  RACHEALL  
EXECUTIVE BOARD MEMBER
C		$271$271
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DELONEY ,  MARY  
EXECUTIVE BOARD MEMBER
C		$240$240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DERRY ,  JAMI  
EXECUTIVE BOARD MEMBER
P		$206$206
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DODRILL ,  CARMELA  
EXECUTIVE BOARD MEMBER
C		$232$232
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 		DUKE ,  RONALD  
EXECUTIVE BOARD MEMBER
C		$528$528
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		EAKINS ,  REGINA  
EXECUTIVE BOARD MEMBER
C		$122$122
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ELLIS ,  RACKELL  
EXECUTIVE BOARD MEMBER
C		$299$299
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ESPINOZA ,  GLENNA  
EXECUTIVE BOARD MEMBER
C		$123$123
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		EVANS ,  ALANA  
EXECUTIVE BOARD MEMBER
C		$621$621
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		EVANS ,  DONNA  
EXECUTIVE BOARD MEMBER
C		$240$240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FLORES ,  RHONDA  
EXECUTIVE BOARD MEMBER
C		$287$287
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FLOYD ,  KRISTINA  
EXECUTIVE BOARD MEMBER
P		$145$145
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FORD ,  CAROL  
EXECUTIVE BOARD MEMBER
C		$347$347
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FOWLER ,  RUBY  
EXECUTIVE BOARD MEMBER
C		$337$337
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FRANKLIN ,  KIM  
EXECUTIVE BOARD MEMBER
P		$114$114
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GASCOIGNE ,  ROBERT  
EXECUTIVE BOARD MEMBER
C		$397$397
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GRABOWSKI ,  RITA  
EXECUTIVE BOARD MEMBER
C		$324$324
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HALPIN ,  ANN  
EXECUTIVE BOARD MEMBER
C		$584$584
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HARPER ,  KAYLA  
EXECUTIVE BOARD MEMBER
C		$229$229
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  ROBIN  
EXECUTIVE BOARD MEMBER
C		$230$230
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HINDMAN ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$501$501
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 		HINTON ,  GWENDOLYN  
EXECUTIVE BOARD MEMBER
C		$98$98
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HURST ,  DORETTA  
EXECUTIVE BOARD MEMBER
C		$153$153
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HURT ,  VANESSA  
EXECUTIVE BOARD MEMBER
C		$95$95
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  BARBARA  
EXECUTIVE BOARD MEMBER
C		$126$126
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JAWORSKI ,  MARY  
EXECUTIVE BOARD MEMBER
C		$426$426
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JIMISON ,  KEITH  
EXECUTIVE BOARD MEMBER
C		$257$257
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JONES ,  FREIDA  
EXECUTIVE BOARD MEMBER
C		$250$250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JONES ,  GAY  
EXECUTIVE BOARD MEMBER
C		$112$112
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JONES ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$642$642
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KEHRES ,  BRANDEE  
EXECUTIVE BOARD MEMBER
C		$350$350
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KENNEDY ,  MIKE  
EXECUTIVE BOARD MEMBER
C		$720$720
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KIDD ,  CHAUNDRA  
EXECUTIVE BOARD MEMBER
C		$85$85
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KROMHOUT ,  GINA  
EXECUTIVE BOARD MEMBER
C		$143$143
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LAMBERT ,  JOANN  
EXECUTIVE BOARD MEMBER
C		$188$188
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEDERER ,  DEBORAH  
EXECUTIVE BOARD MEMBER
C		$241$241
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEE ,  JOYCE  
EXECUTIVE BOARD MEMBER
C		$336$336
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEE ,  SHIRLEY  
EXECUTIVE BOARD MEMBER
C		$392$392
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEFTRIDGE ,  MARCIA  
EXECUTIVE BOARD MEMBER
C		$225$225
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEPORT ,  DENISE  
EXECUTIVE BOARD MEMBER
P		$101$101
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEMMINGS ,  DOROTHY  
EXECUTIVE BOARD MEMBER
C		$442$442
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LOUK ,  TAMMY  
EXECUTIVE BOARD MEMBER
C		$98$98
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LUCHANSKY ,  MARGARET  
EXECUTIVE BOARD MEMBER
C		$202$202
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MALDONADO ,  JUDY  
EXECUTIVE BOARD MEMBER
C		$2,783$2,783
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MALONE ,  LISA  
EXECUTIVE BOARD MEMBER
P		$175$175
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MARTELL ,  JEANINE  
EXECUTIVE BOARD MEMBER
C		$642$642
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCGEE ,  TAQUITIA  
EXECUTIVE BOARD MEMBER
C		$162$162
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 		MCMICHAEL ,  VALERIE  
EXECUTIVE BOARD MEMBER
C		$220$220
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MEEKS ,  ANGELA  
EXECUTIVE BOARD MEMBER
C		$186$186
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MICKLES ,  KIM  
EXECUTIVE BOARD MEMBER
C		$120$120
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MITCHELL ,  PATRICE  
EXECUTIVE BOARD MEMBER
P		$219$219
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 		MONCRIEF ,  JOYCE  
EXECUTIVE BOARD MEMBER
C		$523$523
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  PAMELA  
EXECUTIVE BOARD MEMBER
C		$316$316
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  JACQUELINE  
EXECUTIVE BOARD MEMBER
C		$127$127
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 ,  SUSAN  
EXECUTIVE BOARD MEMBER
C		$522$522
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MORANO ,  SUE  
EXECUTIVE BOARD MEMBER
C		$463$463
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NICHOLAS ,  MARY  
EXECUTIVE BOARD MEMBER
C		$93$93
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		OLIVER ,  ALFREDA  
EXECUTIVE BOARD MEMBER
C		$254$254
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		OSBORNE ,  NELLIE  
EXECUTIVE BOARD MEMBER
C		$191$191
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		OWENS ,  BEVERLY  
EXECUTIVE BOARD MEMBER
C		$652$652
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PARKER ,  QIANA  
EXECUTIVE BOARD MEMBER
C		$161$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 		PARKER ,  RAYCHELLE  
EXECUTIVE BOARD MEMBER
C		$135$135
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PERALES ,  BELINDA  
EXECUTIVE BOARD MEMBER
C		$112$112
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RADCLIFFE ,  LYNN  
EXECUTIVE BOARD MEMBER
C		$120$120
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RAINEY ,  JOHNNY  
EXECUTIVE BOARD MEMBER
C		$127$127
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RAMSEY ,  KATHRYN  
EXECUTIVE BOARD MEMBER
C		$217$217
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RICE ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C		$310$310
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 		RIDGILL ,  LISA  
EXECUTIVE BOARD MEMBER
P		$188$188
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 		RITCHIE ,  PHILLIP  
EXECUTIVE BOARD MEMBER
C		$640$640
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROBERTS ,  CHUCK  
EXECUTIVE BOARD MEMBER
C		$240$240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROBINSON ,  BRANDI  
EXECUTIVE BOARD MEMBER
C		$116$116
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROSSI ,  LORETTA  
EXECUTIVE BOARD MEMBER
C		$483$483
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SAUNDERS ,  WANDA  
EXECUTIVE BOARD MEMBER
C		$114$114
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCOTT ,  MELISSA  
EXECUTIVE BOARD MEMBER
C		$319$319
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCOTT-WASHINGTON ,  SHERIECE  
EXECUTIVE BOARD MEMBER
C		$262$262
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SEALS ,  PAULA  
EXECUTIVE BOARD MEMBER
C		$211$211
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SEIBERT ,  AMY  
EXECUTIVE BOARD MEMBER
P		$142$142
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SELVAGE ,  CAROL  
EXECUTIVE BOARD MEMBER
C		$320$320
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHAVERS ,  CHERYL  
EXECUTIVE BOARD MEMBER
C		$228$228
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHEARER ,  SCHERHERA  
EXECUTIVE BOARD MEMBER
C		$393$393
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SHEPHERD ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$324$324
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STEPLIGHT ,  CLARENCE  
EXECUTIVE BOARD MEMBER
C		$391$391
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STEWART ,  LINDA  
EXECUTIVE BOARD MEMBER
C		$156$156
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STURGILL ,  DARLA  
EXECUTIVE BOARD MEMBER
C		$120$120
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SWINDLER ,  SHEILA  
EXECUTIVE BOARD MEMBER
C		$97$97
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TRIMBLE ,  CHANA  
EXECUTIVE BOARD MEMBER
C		$943$943
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 		TUCKER ,  SANDRA  
EXECUTIVE BOARD MEMBER
P		$111$111
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TULLY ,  VICTORIA  
EXECUTIVE BOARD MEMBER
C		$898$898
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TURNER ,  ETHEL  
EXECUTIVE BOARD MEMBER
C		$196$196
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  ERICK  
EXECUTIVE BOARD MEMBER
C		$384$384
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WHITFIELD ,  MARTHA  
EXECUTIVE BOARD MEMBER
C		$110$110
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WHITMAN ,  HEATHER  
EXECUTIVE BOARD MEMBER
C		$526$526
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  BRENDA  
EXECUTIVE BOARD MEMBER
C		$190$190
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HORNICK ,  FRANK  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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$358,616$0$39,249$0$397,865
Less Deductions     
Net Disbursements    $397,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-111

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BARE ,  JACQUELINE  
ADMINISTRATIVE ORGANIZER
NONE		$52,122$12,568$64,690
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BARNETT ,  DONALD  
ADMINISTRATIVE ORGANIZER
NONE		$61,327$20,293$81,620
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRADBURN ,  KIMBERLY  
COORDINATOR-LOGISTICS
NONE		$90,595$90,595
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		BRANCH ,  KRISTIE  
ADMINISTRATIVE ORGANIZER
NONE		$88,557$6,462$95,019
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		BRIGHAM ,  VICKI  
MRC CLERK
NONE		$27,230$27,230
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 		BRISON ,  DANIELLE  
MRC ADMINISTRATIVE
NONE		$49,512$885$50,397
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 		BRONSON ,  ANITA  
DIRECTOR OF FINANCE
NONE		$103,735$103,735
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		CALDWELL ,  ANTHONY  
DIRECTOR - PADD
NONE		$95,727$2,110$97,837
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		CHAFFIN ,  JEANE  
ADMINISTRATIVE ORGANIZER
NONE		$42,505$6,565$49,070
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 		COOPER ,  MARYUM  
LEAD COMMUNICATIONS
NONE		$53,858$2,779$56,637
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		CUTRIGHT ,  TRACY  
ADMINISTRATIVE ORGANIZER
NONE		$41,816$6,648$48,464
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		DANIELS ,  CHARLES  
COOR-ADMINISTRATIVE ORG
NONE		$54,680$11,117$65,797
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		DAVIES ,  GEOFFREY  
COOR-ADMINISTRATIVE ORG
NONE		$80,199$17,140$97,339
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		DAY ,  LEIGH ANN  
COOR-ADMINISTRATIVE ORG
NONE		$85,542$10,699$96,241
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 		EDWARDS ,  KRISTI  
ADMINISTRATIVE ORGANIZER
NONE		$35,168$6,567$41,735
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		EVANS ,  LEE  
COORDINATOR - MS
NONE		$39,333$39,333
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 		FRAVEL ,  ANGELA  
LEAD MEMBER SPECIALIST
NONE		$48,936$48,936
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		FRAZIER ,  ANDREW  
ADMINISTRATIVE ORGANIZER
NONE		$55,441$13,292$68,733
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		GIBSON ,  JOYCE  
DIRECTOR
NONE		$109,857$109,857
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HADDOX ,  GREGORY  
ADMINISTRATIVE ORGANIZER
NONE		$55,380$17,859$73,239
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		HANLON ,  PETER  
MRC DIRECTOR
NONE		$91,081$9,667$100,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HANNA ,  JUDITH  
ADMINISTRATIVE ORGANIZER
NONE		$48,739$3,396$52,135
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HEINEMAN ,  CHRISSY  
COORDINATOR - ADMIN ORG
NONE		$83,589$13,712$97,301
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		HENNESSY ,  EVAN  
ADMINISTRATIVE ORGANIZER
NONE		$21,511$6,590$28,101
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HETRICK ,  LISA  
COORDINATOR-MEMBERSHIP
NONE		$101,595$101,595
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HILLYER ,  EMILY  
ADMINISTRATIVE ORGANIZER
NONE		$19,547$1,994$21,541
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		HUFF ,  KYLE  
LEAD-ADMINISTRATIVE ORG
NONE		$103,441$103,441
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		IVAN ,  MARY  
ASSISTANT-PRESIDENT
NONE		$94,819$150$94,969
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		JOHNSON ,  DESHAWNA  
ADMINISTRATIVE ORGANIZER
NONE		$19,637$4,102$23,739
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		KAUFMANN ,  CATHERINE  
DEPUTY DIRECTOR
NONE		$86,623$10,474$97,097
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		KNIGHT ,  SAMARA  
DIR/CIVIC/COMM ENGAGEMENT
NONE		$84,437$84,437
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MASON-WILLIAMS ,  TIFFANY  
MRC CLERK
NONE		$15,599$15,599
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 		MCKINNEY ,  SHERRI  
DIRECTOR
NONE		$95,310$16,176$111,486
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PARMER ,  ANTHONY  
ADMINISTRATIVE ORGANIZER
NONE		$48,592$7,014$55,606
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		POMERANZ ,  JORDAN  
IRA
NONE		$55,875$1,735$57,610
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REASONER ,  STACY  
LEAD-ACCT SPECIALIST
NONE		$53,287$53,287
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		ROLLINS ,  KYLA  
ADMINISTRATIVE ORGANIZER
NONE		$49,512$3,472$52,984
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		SCHAFER ,  JOSHUA  
COORDINATOR-NET ENG
NONE		$89,928$275$90,203
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SCHULTE ,  AMANDA  
LEAD-ADMINISTRATIVE ORG
NONE		$74,276$471$74,747
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 		SHADD ,  RONALD  
ADMINISTRATIVE ORGANIZER
NONE		$49,632$12,116$61,748
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SPEELMAN ,  NICHOLAS  
COORDINATOR-IT DATA
NONE		$92,593$92,593
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SPIEGEL ,  ALISSA  
LEAD-ACCT SPECIALIST
NONE		$52,983$52,983
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		STEELE ,  DEBORAH  
MRC CLERK
NONE		$10,971$10,971
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 		TWAROG ,  DIANE  
LEAD-ADMINISTRATIVE ORG
NONE		$86,484$14,405$100,889
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		VADALA ,  ROCCO  
ADMINISTRATIVE ORGANIZER
NONE		$15,868$2,372$18,240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		WALTERS ,  CAROL  
DEPUTY DIRECTOR
NONE		$102,389$20,971$123,360
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		WEBB ,  MICHELE  
ADMINISTRATIVE ORGANIZER
NONE		$64,855$15,352$80,207
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		WILLIAMS ,  SEQUOYAH  
ADMINISTRATIVE ORGANIZER
NONE		$70,188$12,310$82,498
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		WILSON ,  BEN  
ADMINISTRATIVE ORGANIZER
NONE		$49,512$4,467$53,979
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		WOOD ,  MICHAEL  
ADMINISTRATIVE ORGANIZER
NONE		$49,512$5,602$55,114
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$44,380$19,482$63,862
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
Total Employee Disbursements$3,198,285$0$321,289$0$3,519,574
Less Deductions     
Net Disbursements    $3,519,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-111

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,823 
Agency Fee Payers*
Total Members/Fee Payers25,823 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS23,571Yes
FAIR SHARE PAYERS529No
IS NOT PAYING1,723No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$523,871
2. Named Payer Non-itemized Receipts$31,782
3. All Other Receipts$23,615
4. Total Receipts$579,268
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$31,300
6. Total Disbursements$36,300
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$252,319
2. Named Payee Non-itemized Disbursements$172,572
3. To Officers$179,159
4. To Employees$1,210,840
5. All Other Disbursements$90,458
6. Total Disbursements$1,905,348
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$476,576
2. Named Payee Non-itemized Disbursements$484,375
3. To Officers$12,080
4. To Employees$342,185
5. All Other Disbursements$280,092
6. Total Disbursements$1,595,308
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,100
2. Named Payee Non-itemized Disbursements$5,387
3. To Officers$39,812
4. To Employees$330,167
5. All Other Disbursements$69,932
6. Total Disbursements$455,398
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$368,990
2. Named Payee Non-itemized Disbursements$112,656
3. To Officers$166,814
4. To Employees$1,636,387
5. All Other Disbursements$163,201
6. Total Disbursements$2,448,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-111

Name and Address
(A)
SEIU OHIO STATE JOINT COUNCIL

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$221,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,744
EXPENSE REIMBURSEMENT01/26/2018$12,020
EXPENSE REIMBURSEMENT01/26/2018$11,984
EXPENSE REIMBURSEMENT02/12/2018$12,835
EXPENSE REIMBURSEMENT03/02/2018$10,354
EXPENSE REIMBURSEMENT04/17/2018$10,217
EXPENSE REIMBURSEMENT05/25/2018$10,217
EXPENSE REIMBURSEMENT06/21/2018$12,099
EXPENSE REIMBURSEMENT07/12/2018$10,217
EXPENSE REIMBURSEMENT08/02/2018$10,217
EXPENSE REIMBURSEMENT09/21/2018$12,099
EXPENSE REIMBURSEMENT10/10/2018$10,217
EXPENSE REIMBURSEMENT11/13/2018$12,245
EXPENSE REIMBURSEMENT12/28/2018$10,355
EXPENSE REIMBURSEMENT12/28/2018$12,461
EXPENSE REIMBURSEMENT04/16/2018$7,640
EXPENSE REIMBURSEMENT07/26/2018$10,823
EXPENSE REIMBURSEMENT10/10/2018$23,677
EXPENSE REIMBURSEMENT11/13/2018$11,293
EXPENSE REIMBURSEMENT12/28/2018$10,774
Name and Address
(A)
SERVICE EMPLOYEE INT'L UNION

1313 L STREET
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$204,830
COPE OVERPAYMENT01/19/2018$204,830
Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,417
Total Non-Itemized Transactions with this Payee/Payer$31,782
Total of All Transactions with this Payee/Payer for This Schedule$104,199
EXPENSE REIMBURSEMENT01/10/2018$5,500
EXPENSE REIMBURSEMENT02/21/2018$5,500
EXPENSE REIMBURSEMENT04/02/2018$5,500
EXPENSE REIMBURSEMENT04/03/2018$5,500
EXPENSE REIMBURSEMENT04/27/2018$5,500
EXPENSE REIMBURSEMENT05/25/2018$5,500
EXPENSE REIMBURSEMENT06/13/2018$5,500
EXPENSE REIMBURSEMENT07/17/2018$5,500
EXPENSE REIMBURSEMENT07/26/2018$6,417
EXPENSE REIMBURSEMENT07/26/2018$5,500
EXPENSE REIMBURSEMENT09/06/2018$5,500
EXPENSE REIMBURSEMENT09/17/2018$11,000
Name and Address
(A)
UHS PREMIUM BILLING
94017

PALATINE
IL
60094-4017
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,880
PREMIUM REBATE09/21/2018$24,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-111

Name and Address
(A)




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

4333 AMON CARTER BLVD.
FORTWORTH
TX
76155
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,223
Total of All Transactions with this Payee/Payer for This Schedule$9,223
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,199
Total of All Transactions with this Payee/Payer for This Schedule$23,199
Name and Address
(A)
AVIS RENT-A-CAR SYSTEM, INC.

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,356
Total of All Transactions with this Payee/Payer for This Schedule$7,356
Name and Address
(A)
BUDGET CONFERENCING

3202 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
HEALTHCARE WORKERS BUILDING CORP.

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Name and Address
(A)
HOLIDAY INN

175 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,838
Total of All Transactions with this Payee/Payer for This Schedule$8,838
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,373
Total of All Transactions with this Payee/Payer for This Schedule$15,373
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD, & HARSHMAN

3360 TREMONT ROAD, STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,441
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$89,191
ARBITRATION COSTS03/12/2018$6,354
ARBITRATION COSTS04/16/2018$14,004
ARBITRATION COSTS05/08/2018$7,599
ARBITRATION COSTS06/19/2018$11,795
ARBITRATION COSTS08/08/2018$9,578
ARBITRATION COSTS09/11/2018$6,702
ARBITRATION COSTS11/08/2018$5,918
ARBITRATION COSTS12/17/2018$17,491
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,305
BADGE PULLIES04/09/2018$29,305
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$11,242
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$17,044
APA MAILER 04/24/2018$5,140
ANTI-JANUS MAILER06/07/2018$6,102
Name and Address
(A)
MICROMAN

4393-A TULLER ROAD
DUBLIN
OH
43017
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,317
Total Non-Itemized Transactions with this Payee/Payer$1,567
Total of All Transactions with this Payee/Payer for This Schedule$18,884
SERVER01/29/2018$17,317
Name and Address
(A)
PRECIOUS CARGO TRAILWAYS
23617

CHAGRIN FALLS
OH
44023
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer$3,290
Total of All Transactions with this Payee/Payer for This Schedule$9,780
BUS 4/3-4/4/201802/26/2018$6,490
Name and Address
(A)
ROBERT G. STEIN

1675 E MAIN STREET, STE 270
KENT
OH
44240
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$8,883
Total of All Transactions with this Payee/Payer for This Schedule$16,983
CLASS ACTION - 6/5/201806/18/2018$8,100
Name and Address
(A)
ROMEO'S PIZZA

955 WEST 5TH AVENUE
COLUMBUS
OH
43212
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,114
Total of All Transactions with this Payee/Payer for This Schedule$4,114
Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$4,850
Name and Address
(A)
STANLEY H. SERGENT, P.A.

5119 FLICKER FIELD CIRCLE
SARASOTA
FL
34231
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,724
ARBITRATION-5/15/201805/22/2018$5,724
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,716
Total of All Transactions with this Payee/Payer for This Schedule$12,716
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

985 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,443
Total of All Transactions with this Payee/Payer for This Schedule$3,443
Name and Address
(A)
THE NEW MEDIA FIRM INC.

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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RADIO ADS08/10/2018$5,000
MEDIA PLACEMENT/PRODUCTION09/17/2018$10,000
FACEBOOK ADS 10/23/2018$5,000
Name and Address
(A)
THOMAS J. NOWEL

12550 LAKE AVE., STE 1004
LAKEWOOD
OH
44107
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$1,468
Name and Address
(A)
VANTRELL MEDIA GROUP, LLC

35 KROECK AVENUE
YOUNGSTOWN
OH
44515
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,735
Total of All Transactions with this Payee/Payer for This Schedule$3,735
Name and Address
(A)
VELARIUM, INC.

5750 BLUE FEATHER PLACE
LONGMONT
CO
80503
Type or Classification
(B)
LABOR UNION MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,700
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$80,700
VUE DEVELOPMENT01/10/2018$8,300
VUE DEVELOPMENT02/13/2018$8,300
VUE DEVELOPMENT03/05/2018$8,300
VUE DEVELOPMENT04/04/2018$8,300
VUE DEVELOPMENT05/02/2018$8,300
VUE DEVELOPMENT05/25/2018$8,300
VUE DEVELOPMENT07/10/2018$8,300
VUE DEVELOPMENT08/28/2018$8,300
VUE DEVELOPMENT09/25/2018$8,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-111

Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$10,487
CELL PHONES- 9/14-10/13/201810/18/2018$5,100
Name and Address
(A)
PROGRESS OHIO

35 EAST GAY STREET, STE 404
COLUMBUS
OH
43215
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION PER RESOLUTION 01/22/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-111

Name and Address
(A)
OHIO UNITY COALITION

935 PARKSIDE BLVD.
TOLEDO
OH
43606
Type or Classification
(B)
COALITION
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 2018-PER RESOLUTION 07/17/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-111

Name and Address
(A)
1771 PROPERTIES, LLC
91644

CLEVELAND
OH
44101
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
CLEVELAND OFFICE RENT01/01/2018$8,750
CLEVELAND OFFICE RENT02/01/2018$8,750
CLEVELAND OFFICE RENT03/01/2018$8,750
CLEVELAND OFFICE RENT04/01/2018$8,750
CLEVELAND OFFICE RENT05/01/2018$8,750
CLEVELAND OFFICE RENT06/01/2018$8,750
CLEVELAND OFFICE RENT07/01/2018$8,750
CLEVELAND OFFICE RENT08/01/2018$8,750
CLEVELAND OFFICE RENT09/01/2018$8,750
CLEVELAND OFFICE RENT10/01/2018$8,750
CLEVELAND OFFICE RENT11/01/2018$8,750
CLEVELAND OFFICE RENT12/01/2018$8,750
Name and Address
(A)
44 CORPORATION

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

#1 LAKEVIEW TERRACE
BARBOURSVILLE
WV
25504
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,604
Total of All Transactions with this Payee/Payer for This Schedule$17,604
Name and Address
(A)
AMERICAN ELECTRIC POWER
371496

PITTSBURGH
PA
15250
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,446
Total of All Transactions with this Payee/Payer for This Schedule$18,446
Name and Address
(A)
AT&T
5080

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,271
Total of All Transactions with this Payee/Payer for This Schedule$7,271
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,768
Total of All Transactions with this Payee/Payer for This Schedule$31,768
Name and Address
(A)
CORVUS JANITORIAL SYSTEMS OF COLUMBUS
636718

CINCINNATI
OH
45263
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,687
Total of All Transactions with this Payee/Payer for This Schedule$38,687
Name and Address
(A)
DOMINION ENERGY OHIO
26785

RICHMOND
VA
23261
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
FIFTH THIRD SECURITIES, INC.

5050 KINGSLEY DRIVE
CINCINNATI
OH
45263
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,479
Total of All Transactions with this Payee/Payer for This Schedule$24,479
Name and Address
(A)
FINE QUALITY CLEANING
771368

LAKEWOOD
OH
44107
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,200
Total of All Transactions with this Payee/Payer for This Schedule$20,200
Name and Address
(A)
FIRST COMMUNICATIONS
772069

DETROIT
MI
48277
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,573
Total of All Transactions with this Payee/Payer for This Schedule$12,573
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
GORDON FLESCH COMPANY, INC.
88236

MILWAUKEE
WI
53288
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,579
Total of All Transactions with this Payee/Payer for This Schedule$7,579
Name and Address
(A)
GRACE GOSPEL CHURCH

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

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$198,000
COLUMBUS OFFICE RENT01/01/2018$16,500
COLUMBUS OFFICE RENT02/01/2018$16,500
COLUMBUS OFFICE RENT03/01/2018$16,500
COLUMBUS OFFICE RENT04/01/2018$16,500
COLUMBUS OFFICE RENT05/01/2018$16,500
COLUMBUS OFFICE RENT06/01/2018$16,500
COLUMBUS OFFICE RENT07/01/2018$16,500
COLUMBUS OFFICE RENT08/01/2018$16,500
COLUMBUS OFFICE RENT09/01/2018$16,500
COLUMBUS OFFICE RENT10/01/2018$16,500
COLUMBUS OFFICE RENT11/01/2018$16,500
COLUMBUS OFFICE RENT12/01/2018$16,500
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD, STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,776
Total Non-Itemized Transactions with this Payee/Payer$24,987
Total of All Transactions with this Payee/Payer for This Schedule$56,763
LEGAL/PROFESSIONAL FEES02/13/2018$6,240
LEGAL/PROFESSIONAL FEES03/12/2018$6,243
LEGAL/PROFESSIONAL FEES07/11/2018$5,681
LEGAL/PROFESSIONAL FEES08/08/2018$8,473
LEGAL/PROFESSIONAL FEES12/17/2018$5,139
Name and Address
(A)
JW CLEARY

1511 NORTHWEST BLVD.
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
LBP LEASING, INC.

37200 RESEARCH DRIVE, STE A
EASTLAKE
OH
44095
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,185
Total of All Transactions with this Payee/Payer for This Schedule$7,185
Name and Address
(A)
LEE EVANS

1654 E BRIGHTON ROAD
COLUMBUS
OH
43224
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
MARTIN CARPET CLEANING COMPANY

795 SOUTH WALL STREET
COLUMBUS
OH
43206
Type or Classification
(B)
CARPET CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Name and Address
(A)
MARTIN PAINTING & COATING COMPANY

2040 LONGWOOD AVENUE
GROVE CITY
OH
43123
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,621
COLUMBUS OFFICE-PAINTING-2/13/1803/05/2018$5,621
Name and Address
(A)
MICRO CENTER
848

HILLIARD
OH
43026
Type or Classification
(B)
COMPUTER/SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
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$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
FIRST INTERIM BILLING-AUDIT Y/E 12/31/201701/09/2018$17,500
FINAL BILLING-AUDIT Y/E 201708/27/2018$16,500
Name and Address
(A)
NEOFUNDS BY NEOPOST
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
PARALLEL TECHNOLOGIES, INC.

4868 BLAZER PARKWAY
DUBLIN
OH
43017
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,162
Total Non-Itemized Transactions with this Payee/Payer$2,811
Total of All Transactions with this Payee/Payer for This Schedule$62,973
SHORETEL CONNECT-05/02/2018$29,290
COMPLETE INSTALLATION-NEW PHONE SYSTEM07/24/2018$30,872
Name and Address
(A)
REDTAIL LTD

9999 BREWSTER LANE
POWELL
OH
43065
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,244
Total of All Transactions with this Payee/Payer for This Schedule$16,244
Name and Address
(A)
SEIU AFFILIATES

PO BOX 94436
CHICAGO
IL
60690-4436
Type or Classification
(B)
401K ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,542
2017-2018 MICROSOFT EA05/14/2018$29,542
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,583
Total of All Transactions with this Payee/Payer for This Schedule$62,583
Name and Address
(A)
STATE SECURITY
921

WESTERVILLE
OH
43086
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,375
Total Non-Itemized Transactions with this Payee/Payer$2,356
Total of All Transactions with this Payee/Payer for This Schedule$9,731
EQUIPMENT/INSTALLATION01/03/2018$7,375
Name and Address
(A)
THE ILLUMINATING COMPANY
3687

AKRON
OH
44309
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,605
Total of All Transactions with this Payee/Payer for This Schedule$8,605
Name and Address
(A)
TIME WARNER CABLE
0916

CAROL STREAM
IL
60132
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,411
Total of All Transactions with this Payee/Payer for This Schedule$28,411
Name and Address
(A)
TRILLIUM
641513

DETROIT
MI
48264
Type or Classification
(B)
TEMPORARY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET, STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,220
Total of All Transactions with this Payee/Payer for This Schedule$45,220
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,825
Total of All Transactions with this Payee/Payer for This Schedule$4,825
Name and Address
(A)
US LASER LLC

720 GRANDVIEW AVENUE
COLUMBUS
OH
43215
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
VANTRELL MEDIA GROUP, LLC

35 KROECK AVENUE
YOUNGSTOWN
OH
44515
Type or Classification
(B)
DIGITAL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$1,046
Total of All Transactions with this Payee/Payer for This Schedule$6,146
UNION BUTTONS06/07/2018$5,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-111

Name and Address
(A)




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

SALT LAKE CITY
UT
84127
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,832
Total of All Transactions with this Payee/Payer for This Schedule$14,832
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD.
FORTWORTH
TX
76155
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,136
Total of All Transactions with this Payee/Payer for This Schedule$7,136
Name and Address
(A)
CROWNE PLAZA

600 METRO PLACE NORTH
DUBLIN
OH
43017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,737
MEETING/CONFERENCE03/26/2018$14,385
MEETING/CONFERENCE06/26/2018$10,472
MEETING/CONFERENCE07/10/2018$10,480
MEETING/CONFERENCE08/28/2018$6,254
EXECUTIVE BOARD/LEADERSHIP ASSEMBLY11/20/2018$146,146
Name and Address
(A)
CROWNE PLAZA COLUMBUS DOWNTOWN

33 E NATIONWIDE BLVD.
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,605
MEETING/CONFERENCE01/18/2018$22,019
MEETING/CONFERENCE02/13/2018$41,108
MEETING/CONFERENCE02/26/2018$6,166
MEETING/CONFERENCE10/02/2018$15,312
Name and Address
(A)
DIST 1199 PETTY CASH

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PETTY CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,072
EXECUTIVE BOARD MILEAGE10/19/2018$13,072
Name and Address
(A)
EXTENDED STAY

5530 TUTTLE CROSSING BLVD.
DUBLIN
OH
43016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
FORTYTWO, INC.

388 MCCLURG ROAD, STE 1
BOARDMAN
OH
44512
Type or Classification
(B)
EVENT PRODUCTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,063
LEADERSHIP ASSEMBLY11/05/2018$48,063
Name and Address
(A)
GRANDVIEW APARTMENTS BY ALBION

1717 CANVASBACK LANE
COLUMBUS
OH
43215
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,047
Total of All Transactions with this Payee/Payer for This Schedule$26,047
Name and Address
(A)
HOLIDAY INN

175 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,749
Total of All Transactions with this Payee/Payer for This Schedule$13,749
Name and Address
(A)
HOLIDAY INN

800 3RD AVENUE
HUNTINGTON
WV
25701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$6,913
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,972
Total of All Transactions with this Payee/Payer for This Schedule$7,972
Name and Address
(A)
JW CLEARY

1511 NORTHWEST BLVD.
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,845
Total Non-Itemized Transactions with this Payee/Payer$1,349
Total of All Transactions with this Payee/Payer for This Schedule$21,194
LEADERSHIP ASSEMBLY SUPPLIES11/01/2018$19,845
Name and Address
(A)
KIMBERLY PARK APARTMENTS

5930 STUMPH ROAD
PARMA
OH
44130
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,075
Total of All Transactions with this Payee/Payer for This Schedule$9,075
Name and Address
(A)
LASTING IMPRESSIONS

5080 SINCLAIR ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
EVENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,668
LEADERSHIP ASSEMBLY09/27/2018$7,834
LEADERSHIP ASSEMBLY10/18/2018$7,834
Name and Address
(A)
RESONANCE CONSULTING

6564 LUCAS AVENUE
OAKLAND
CA
94611
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
THE QUARRY

2550 QUARRY LAKE DRIVE
COLUMBUS
OH
43204
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,538
Total of All Transactions with this Payee/Payer for This Schedule$10,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-111

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,573,208
EMPLOYEE PENSION1199 SEIU HEALTH CARE EMPLOYEES PENSION FUND$376,868
LIFE, DENTAL, VISION- EMPLYEE CONTRIB. 21,975.47THE GUARDIAN$87,124
MEDICALAETNA, INC.$857,650
MEDICALUNITED HEALTHCARE$160,821
HEALTH FLEXIBLE SPENDING- EMPLYEE CONTRIB. 33,809AMERIFLEX$73,493
TREASURER OF STATE OF OHIOBENEFITS$13,687
AFL-CIO APPALACHIAN COUNCILBENEFITS$1,153
CABELL HUNTINGTON HOSPITALBENEFITS$2,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-111


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

Question 11(a):

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

Question 11(b):

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

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

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

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 2, Row2:

Schedule 2, Row2::::

Schedule 2, Row3:

Schedule 2, Row3::::

Schedule 2, Row4:

Schedule 2, Row4::::

Schedule 2, Row5:

Schedule 2, Row5::::

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

Schedule 13, Row3::::THESE INDIVIDUALS ARE NOT DEEMED MEMBERS IN GOOD STANDING WITH THE DISTRICT AND ARE NOT AFFORDED THE RIGHT TO VOTE.

Schedule 13, Row3:

Schedule 13, Row3::::THESE INDIVIDUALS ARE NOT DEEMED MEMBERS IN GOOD STANDING WITH THE DISTRICT AND ARE NOT AFFORDED THE RIGHT TO VOTE.

Schedule 13, Row1:

Schedule 13, Row1::::THIS NUMBER REPRESENTS INDIVIDUALS WHO PAY FULL DUES AND RECEIVE THE RIGHTS AND BENEFITS OF MEMBERSHIP
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)