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
542-715
2. PERIOD COVERED
From06/01/2018
Through05/31/2019
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
REGIONAL ORGANIZING COMMITTEE
 6. DESIGNATION NBR

7. UNIT NAME (if any)
REGIONAL ORGANIZING COMMITTEE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Matt
 Last Name
MacLellan
P.O Box - Building and Room Number

Number and Street
102 Dorchester Square
City
Westerville
State
OH		 ZIP Code + 4
43081


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:Robert E RichardsonPRESIDENT71. SIGNED:David M IsaacsTREASURER
Date:Aug 28, 2019Telephone Number:513-372-6375Date:Aug 29, 2019Telephone Number:502-839-8280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?3
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0.25perHour0.250.25
(b) Working Dues/Fees0perMan00
(c) Initiation Fees0perMan00
(d) Transfer Fees0perMan00
(e) Work Permits0perMan00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,708,694$4,592,330
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$306,779$466,044
28. Other Assets7$103,034
29. TOTAL ASSETS $5,015,473$5,161,408

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,192
34. TOTAL LIABILITIES $0$1,192
35. NET ASSETS$5,015,473$5,160,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,768,138
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $90,232
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$36,551
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$152,745
49. TOTAL RECEIPTS $5,047,666
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,341,896
51. Political Activities and Lobbying16$60,831
52. Contributions, Gifts, and Grants17$41,750
53. General Overhead18$489,627
54. Union Administration19$549,341
55. Benefits20$1,244,462
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$294,714
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $141,746
  
66. Subtotal $5,164,367
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$407,042  
  67b. Less Total Disbursed$406,705  
  67c. Total Withheld But Not Disbursed $337
68. TOTAL DISBURSEMENTS $5,164,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-715

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: 542-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-715

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$183,214$183,214$36,551$36,551
VEHICLE - FORD F-150$34,881$34,881$4,842$4,842
VEHICLE - FORD F-150$36,844$36,844$6,745$6,745
VEHICLE - FORD F-150$36,519$36,519$5,975$5,975
VEHICLE - FORD EXPLORER$29,313$29,313$964$964
WEATHERIZATION TOOLS$15,000$15,000$15,000$15,000
VEHICLE - FORD F-150$30,657$30,657$3,025$3,025
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$36,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$321,298$321,298$321,298
2018 F-150$42,194$42,194$42,194
2018 F-150$42,798$42,798$42,798
2018 F-150$45,696$45,696$45,696
2018 F-150$42,013$42,013$42,013
2018 F-150$42,075$42,075$42,075
2018 F-150$41,871$41,871$41,871
2019 FORD EXPLORER$34,095$34,095$34,095
TRUCKCOVER$3,971$3,971$3,971
COMPUTER$2,307$2,307$2,307
COMPUTER$2,307$2,307$2,307
COMPUTER$2,355$2,355$2,355
COMPUTER$2,027$2,027$2,027
COMPUTER$1,732$1,732$1,732
COMPUTER$1,732$1,732$1,732
COMPUTER$9,607$9,607$9,607
COMPUTER$2,542$2,542$2,542
COMPUTER$1,976$1,976$1,976
 Less Reinvestments$26,584
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$294,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-715

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$833,118$431,518$401,600$401,600
D. Office Furniture and Equipment$344,686$327,475$17,211$17,211
E. Other Fixed Assets$128,875$81,642$47,233$47,233
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,306,679$840,635$466,044$466,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $103,034
PREPAID INSURANCE$103,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-715

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: 542-715

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: 542-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,192
PAYROLL LIABILITIES$337
CREDIT CARD$855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-715

(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 		RICHARDSON ,  ROBERT  
CHAIRMAN
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 %
A
B
C 		FARNER ,  GLENN  
EXECUTIVE BOARD MEMBER
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 %
A
B
C 		COLE ,  RALPH  
EXECUTIVE BOARD MEMBER
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 %
A
B
C 		ISAACS ,  DAVID   M
SECRETARY/TREASURER
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$0$0$0$0$0
Less Deductions    $0
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-715

(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 		CALVERT ,  LONNIE  
FIELD COORDINATOR
C		$103,888$8,748$112,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDENAS ,  WILLIAM  
ORGANIZER I
C		$73,068$9,475$82,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CESPEDES ,  MARIO  
ORGANIZER II
C		$79,533$16,218$95,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURIEL ,  FRANK  
FIELD COORDINATOR
C		$103,888$11,154$115,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDDY ,  XAVIER  
INTERN
C		$7,696$7,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGBERT ,  MICHAEL  
OFFICE ADMINISTRATOR
C		$91,292$10,716$102,008
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FONT ,  LUIS  
FIELD COORDINATOR
C		$103,888$10,594$114,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBLEY ,  JUSTIN  
ORGANIZER II
C		$75,239$16,881$92,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KURCZI ,  DANIEL  
FIELD COORDINATOR
C		$95,521$22,234$117,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACLELLAN ,  MATTHEW  
DIRECTOR
C		$173,826$15,702$189,528
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		MARTIN ,  RONNIE  
LEAD ORGANIZER
C		$91,292$19,076$110,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILES ,  RICKY  
DOE COORDINATOR
C		$122,941$4,269$127,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILWEE ,  KYLE  
LOST TIME ORGANIZER
C		$32,187$2,292$34,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  DONNA  
SPECIAL PROJECTS MANAGER
C		$122,940$17,356$140,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINCOCES ,  RICHARD  
ORGANIZER
C		$55,203$5,045$60,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHRATH ,  CURTISS  
ORGANIZER
C		$79,534$15,592$95,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIQUEZ ,  DELGADO  
ORGANIZER
C		$4,366$0$4,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUPA ,  SHELLA  
OFFICE MANAGER
C		$53,435$406$53,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  GERALD  
ORGANIZER II
C		$83,481$15,242$98,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATERS ,  SHANAN  
ORGANIZER II
C		$83,482$5,204$88,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JONATHON  
ORGANIZER II
C		$79,533$6,727$86,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  ROBERT  
ASSISTANT DIRECTOR
C		$110,671$1,349$112,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,826,904$0$214,280$0$2,041,184
Less Deductions    $407,042
Net Disbursements    $1,634,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3 
Agency Fee Payers*0
Total Members/Fee Payers3 
*Agency Fee Payers are not considered members of the labor organization.
OHIO DISTRICT COUNCIL1Yes
KENTUCKY DISTRICT COUNCIL1Yes
SOUTHEAST DISTRICT COUNCIL1Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$152,745
4. Total Receipts$152,745
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,750
6. Total Disbursements$41,750
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$378,310
2. Named Payee Non-itemized Disbursements$6,579
3. To Officers$0
4. To Employees$1,800,772
5. All Other Disbursements$156,235
6. Total Disbursements$2,341,896
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$158,280
2. Named Payee Non-itemized Disbursements$222,310
3. To Officers$0
4. To Employees$28,429
5. All Other Disbursements$80,608
6. Total Disbursements$489,627
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$60,831
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$60,831
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$264,050
2. Named Payee Non-itemized Disbursements$5,233
3. To Officers$0
4. To Employees$211,983
5. All Other Disbursements$68,075
6. Total Disbursements$549,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-715

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-715

Name and Address
(A)
AUTOMOTIVE RENTALS, INC
8500

PHILADELPHIA
PA
19178
Type or Classification
(B)
AUTOMOTIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,053
Total Non-Itemized Transactions with this Payee/Payer$202
Total of All Transactions with this Payee/Payer for This Schedule$178,255
VEHICLE PURCHASES06/15/2018$17,514
VEHICLE PURCHASES07/03/2018$11,693
VEHICLE PURCHASES08/01/2018$22,467
VEHICLE PURCHASES09/04/2018$10,263
VEHICLE PURCHASES09/28/2018$11,104
VEHICLE PURCHASES10/31/2018$9,010
VEHICLE PURCHASES12/08/2018$26,700
VEHICLE PURCHASES12/28/2018$8,678
VEHICLE PURCHASES02/11/2019$20,780
VEHICLE PURCHASES03/13/2019$18,494
VEHICLE PURCHASES03/29/2019$10,577
VEHICLE PURCHASES04/30/2019$10,773
Name and Address
(A)
KENTUCKY DISTRICT COUNCIL

1994 US BYPASS SOUTH
LAWERENCEBURG
KY
40342
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,001
ORGANIZING11/16/2018$130,000
ORGANIZING12/19/2018$21,667
ORGANIZING01/13/2019$21,667
ORGANIZING02/26/2019$21,667
Name and Address
(A)
STAYBRIDGE SUITES

940 5TH AVE. S
ST. PETERSBURG
FL
33705
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer$6,377
Total of All Transactions with this Payee/Payer for This Schedule$11,633
HOTEL04/03/2019$5,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-715

Name and Address
(A)
DEROC PCE

102 DORCHESTER SQUARI
WESTERVILLE
OH
43081
Type or Classification
(B)
POLITICAL CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,831
CONTRIBUTION07/28/2018$38,123
CONTRIBUTION06/08/2018$12,708
CONTRIBUTION10/31/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-715

Name and Address
(A)
CINCINNATI NAACP

3494 READING RD
CINCINNATI
OH
45229
Type or Classification
(B)
CHARITABLE CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION 09/26/2018$10,000
Name and Address
(A)
LABORERS' C.A.R.E.

401 COMMERCE ST., STE 5300
NASHVILLE
TN
37219
Type or Classification
(B)
CHARITABLE CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 07/03/2018$5,000
Name and Address
(A)
THE AMERICAN IRISH HISTORICAL SOCIETY

991 FIFTH AVENUE
NEW YORK
NY
10028
Type or Classification
(B)
CHARITABLE CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION 09/26/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-715

Name and Address
(A)
BRANSETTER, STRANCH, & JENNINGS

223 ROSA L. PARKS AVE 2
NASHVILLE
TN
37203
Type or Classification
(B)
PROFESSIONAL FEES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,803
Total of All Transactions with this Payee/Payer for This Schedule$14,803
Name and Address
(A)
CORNELL UNIVERSITY IRL SCHOOL

570 LEXINGTON AVENUE, 12TH
NEW YORK
NY
10022
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,225
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Name and Address
(A)
FIREBALL

27 E. 5TH AVE.
COLUMBUS
OH
43201
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
FUZE, INC
347284

PITTSBURGH
PA
15251
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
MEYER CONSULTING LLC

1906 RUTHERFORD AVE.
LOUISVILLE
KY
40205
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVERTISING 08/20/2018$5,000
Name and Address
(A)
NETWORK SOLUTIONS GROUP

521 8TH AVE S. STE 200
NASHVILLE
TN
37203
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,055
Total Non-Itemized Transactions with this Payee/Payer$49,032
Total of All Transactions with this Payee/Payer for This Schedule$74,087
COMPUTER NETWORK07/06/2018$6,967
COMPUTER NETWORK02/08/2019$18,088
Name and Address
(A)
OHIO LABORERS DISTRICT CC

152 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Name and Address
(A)
PAYCHECX

1175 JOHN STREET
WEST HENRIETTA
NY
14586
Type or Classification
(B)
PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,818
Total of All Transactions with this Payee/Payer for This Schedule$7,818
Name and Address
(A)
SHOW ME VICTORIES, LLC

409 N. 15TH ST.
SAINT LOUIS
MO
63103
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$17,096
ADVERTISING 10/22/2018$9,500
Name and Address
(A)
TED SOILEAU, CPA, LLC

2133 SILVERSIDE DR., STE C
BATON ROUGE
LA
70808
Type or Classification
(B)
PROFESSIONAL FEES - CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$37,150
Total of All Transactions with this Payee/Payer for This Schedule$42,280
ACCOUNTING08/13/2018$5,130
Name and Address
(A)
THE COVE

3960 BELL ROAD
HERMITAGE
TN
37076
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,739
Total of All Transactions with this Payee/Payer for This Schedule$12,739
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer$2,934
Total of All Transactions with this Payee/Payer for This Schedule$7,986
WORKERS COMPENSATION04/15/2019$5,052
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST., STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,543
Total Non-Itemized Transactions with this Payee/Payer$17,277
Total of All Transactions with this Payee/Payer for This Schedule$125,820
AUTO, PROPERTY & LIABILITY INSURANCE02/26/2019$85,893
AUTO, PROPERTY & LIABILITY INSURANCE06/25/2018$11,325
AUTO, PROPERTY & LIABILITY INSURANCE04/09/2019$11,325
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
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$10,082
Total of All Transactions with this Payee/Payer for This Schedule$10,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-715

Name and Address
(A)
DRURY I & S NASHVILLE AIRPORT

555 DONELSON PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,462
HOTEL06/01/2018$5,462
Name and Address
(A)
HILTON SANDESTIN

4000 SANDESTIN BLVD. SOUTH
MIRAMAR BEACH
FL
32550
Type or Classification
(B)
MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,358
HOTEL04/03/2019$11,358
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

8670 ORION PLACE
COLUMBUS
OH
43240
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
OVSS LECET

2135 DANA AVE., STE 320
CINCINNATI
OH
45207
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,230
GRANT04/09/2019$12,725
GRANT05/01/2019$12,940
GRANT08/08/2018$25,000
GRANT08/22/2018$95,663
GRANT10/02/2018$18,274
GRANT10/17/2018$15,154
GRANT11/26/2018$15,443
GRANT01/13/2019$25,850
GRANT02/12/2019$13,362
GRANT03/20/2019$12,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,244,462
HEALTH INSURANCE BENEFITSLIUNA HEALTH AND WELFARE$580,831
PENSION BENEFITSLIUNA STAFF & AFFILATES PENSION FUND$418,366
401K PENSION BENEFITSLIUNA 401K$94,460
LIFE INSURANCE BENEFITSUNUM LIFE INSURANCE$6,059
PENSION BENEFITSOHIO LABORERS FRINGE BENEFITS$70,891
HEALTH INSURANCE BENEFITSSOUTHEAST LABORERS HEALTH - ESCROW $345
HEALTH & WELFAREFLORIDA LABORERS ESCROW ACCOUNT $2,100
HEALTH & WELFAREFLORIDA LABORERS HEALTH FUND $1,560
PENSION BENEFITSLABORERS NATIONAL PENSION FUND $69,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-715


Question 10: 1) LIUNA Staff & Affiliates Pension Fund, 905 16th Street, NW, Washington, DC 20006, FID# 52-0743575, DOL Plan #001 2) LIUNA Staff Health & Welfare Fund, 905 16th Street, NW, Washington, DC 20006, FID# 53-0088501, Plan #501 3) LIUNA RX Fund, 905 16th Street, NW, Washington, DC 20006, FID# 53-0088501, Plan #501 4) OLFBP-LDC & LC Pension, 800 Hills Downe Rd, Westerville, OH 43081, FID# 31-6129964, DOL Plan #001 5) LIUNA National 401 (k), 905 16th Street, NW, Washington, DC 20006, FID# 52-6941497, DOL Plan #001 6) Florida Laborers Health & Welfare, P.O. Box 440575 Nashville, TN 37244-0575, FID# 59-6369928 7) Laborers National Pension Fund, P.O. Box 803415 Dallas, Texas 75380-3415, FID# 75-1280827 8) Southeast Laborers Health Fund, P.O. Box 1449, Goodlettsville, TN, 37070 FID# 23-7100845

Question 11(a):

Question 11(a): : : A separate political campaign committee entity was created during the fiscal year of May 31, 2014. The name of the entity is DEROC PCE, FID# 90-1023190, effective 11/5/2013. The entity has filed an IRS Form 8871 with the IRS. The entity has also filed Campaign Disclosure Forms with the state of Ohio, Using Entity Key Number, 13898. The entity has also filed an IRS Form 1120-POL for the reporting period ending May 31, 2018 for the DEROC PCE.

Question 12: Ted soileau, CPA, LLC performed an annual audit during the fiscal year ending 5/31/2019 for the fiscal year ending 5/31/2018. Ted Soileau, CPA, LLCs mailing address is; Ted Soileau,CPA,LLC 2133 Silverside Drive, Suite C, Baton Rouge, LA 70808.

Statement A,

Cash Begin Total: THIS AMOUNT IS THE RECORDED AMOUNT PER THE DOL LM-2 FILED AT 05.31.18.

Schedule 13, Row1:

Schedule 13, Row1:::THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:::THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:::THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row3:

Schedule 13, Row3:

General Information:

General Information:The Officers of the Laborers District Eight Council Regional Organizing Committee are responsible for the preparation and the fair presentation of the accompanying United States DOL Form Lm-2,

Statement of Assets and Liabilities (

Statement A) cash basis as of May 31, 2019 and the

Statement of Receipts and Disbursements (

Statement B) cash basis for the period June 1, 2018 and May 31, 2019 of the Laborers District Eight Council Regional Organizing Committee included in the accompanying prescribed form in accordance with the cash basis of accounting. I have performed a compilation engagement in accordance with

Statements of Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. I did not audit or review the accompanying

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursements (

Statement B) cash basis, included in the Accompanying prescribed form, nor was I required to perform any procedures to verify the accuracy or completeness of the information provided by the Officers. Accordingly, I do not express an opinion, conclusion, nor provide any form of assurance on the

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursement (

Statement B) included in the accompanying prescribed form. The accompanying

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursement (

Statement B) cash basis are prepared in accordance with the cash basis of accounting pursuant to the requirements of the United States Department of Labor form LM-2, which is a basis of accounting other than accounting principles generally accepted in the United States of America. This report is intended solely for the information and use of the United States Department of Labor and is not intended to be and should not be used by anyone other than these specified parties.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)