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
060-114
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.)
REGIONAL COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
INDIANA/KENTUCKY/OHIO REGIONAL COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TODD
 Last Name
PANCAKE
P.O Box - Building and Room Number

Number and Street
771 GREENWOOD SPRINGS DRIVE
City
GREENWOOD
State
IN		 ZIP Code + 4
46143


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:Ken LyonsPRESIDENT71. SIGNED:Todd PancakeEXECUTIVE SECRETARY/TREASURER
Date:Sep 27, 2019Telephone Number:859-967-4283Date:Sep 27, 2019Telephone Number:260-433-7141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 060-114
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?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?Yes
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?07/2019
20. How many members did the labor organization have at the end of the reporting period?34,817
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperGross Wages1%3.5%
(c) Initiation FeesN/AperNew Member$6.00$156.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 060-114

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $36,074,771$42,508,305
23. Accounts Receivable1$444,423$525,659
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $8,952,986$9,535,215
26. Investments5$28,261,777$28,932,539
27. Fixed Assets6$32,147,076$30,295,966
28. Other Assets7$19,950$31,602
29. TOTAL ASSETS $105,900,983$111,829,286

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$3,876,767$0
32. Mortgages Payable $0$0
33. Other Liabilities10$287,873$291,768
34. TOTAL LIABILITIES $4,164,640$291,768
35. NET ASSETS$101,736,343$111,537,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 060-114

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $50,383,048
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,638
39. Sale of Supplies $0
40. Interest $422,247
41. Dividends $604,956
42. Rents $292,402
43. Sale of Investments and Fixed Assets3$5,760,181
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,259,195
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,068,119
49. TOTAL RECEIPTS $61,794,786
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$21,380,885
51. Political Activities and Lobbying16$254,904
52. Contributions, Gifts, and Grants17$298,341
53. General Overhead18$773,312
54. Union Administration19$6,972,940
55. Benefits20$9,230,293
56. Per Capita Tax $2,175,422
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,693,383
61. Loans Made2$0
62. Repayment of Loans Obtained9$3,876,767
63. To Affiliates of Funds Collected on Their Behalf $3,239,505
64. On Behalf of Individual Members $0
65. Direct Taxes $1,490,704
  
66. Subtotal $55,386,456
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,623,259  
  67b. Less Total Disbursed$4,598,055  
  67c. Total Withheld But Not Disbursed $25,204
68. TOTAL DISBURSEMENTS $55,361,252
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 060-114

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$525,659$22,141$80,820$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $525,659$22,141$80,820$0
None Itemized$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 060-114

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$0$0$0$0$0
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)
Name: None
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 060-114

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$7,581,883$5,489,711$5,842,907$5,760,181
Corporate Bonds$991,635$984,502$998,891$998,891
Government Bonds$29,455$25,472$23,773$23,773
U.S. Treasury Securities$3,092,078$3,087,878$3,095,977$3,095,977
Mutual Fund$622,597$662,476$670,000$670,000
Common Stock$3$11,958$10,066$10,066
3611-15 Chester Ave., Cleveland, OH 44114 - Land$149,841$149,841$150,000$150,000
3611-15 Chester Ave., Cleveland, OH 44114 - Bldg.$1,965,504$566,465$675,000$592,274
Automobiles (22)$730,770$1,119$219,200$219,200
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,760,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 060-114

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,693,383$5,693,383$5,693,383
Corporate Bonds$418,590$418,590$418,590
U.S. Treasury Securities$3,400,998$3,400,998$3,400,998
Mutual Funds$604,601$604,601$604,601
7000 Miss. Ave, Merrillville, IN 46410 - Bldg$56,452$56,452$56,452
1245 Durrett Lane, Louisville, KY 40213 - Bldg$12,993$12,993$12,993
1091 Mariners Dr., Warsaw, IN 46582 - Bldg$252,060$252,060$252,060
9278 Bass Pro Blvd., Rossford, OH 43551 - Bldg$93,657$93,657$93,657
771 Greenwood Sprngs Dr Greenwood, IN 46143 - Bldg$9,290$9,290$9,290
1909 Arlingate Lane, Columbus, OH 43228 - Bldg$71,421$71,421$71,421
204 Garver Road, Monroe, OH 44319 - Bldg$69,890$69,890$69,890
2554 E. 22nd Street, Cleveland, OH 44115 - Bldg$59,224$59,224$59,224
Automobiles (15)$603,895$603,895$603,895
Furniture and Equipment$40,312$40,312$40,312
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,693,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 060-114

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$27,044,943
B. Total Book Value$28,932,539
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Baird Intermediate Bond Fund
$11,948,185
  • Vanguard Institutional Index Fund
$655,910
  • Vanguard Total Bond Market Index Fund
$5,129,162
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
  • None
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $28,932,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 060-114

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      771 Greenwood Springs Dr., Greenwood, IN 46143$1,268,972 $1,268,972$1,268,972
Land  2 :      1091 Mariners Dr., Warsaw, IN 46582$67,000 $67,000$67,000
Land  3 :      1245 Durrett Lane, Louisville, KY 40213$604,500 $604,500$604,500
Land  4 :      9278 Bass Pro Blvd., Rossford, OH 43551$67,385 $67,385$67,385
Land  5 :      204 Garver Road, Monroe, OH 44319$121,770 $121,770$121,770
Land  6 :      47 Alice Drive, Akron, OH 44319$20,000 $20,000$20,000
Land  7 :      1734 W. Washington St., Indianapolis, IN 46222$8,140 $8,140$8,140
Land  8 :      3000 S. Old US 41, Vincennes, IN 47591$58,900 $58,900$58,900
Land  9 :      1909 Arlingate Lane, Columbus, OH 43228$138,570 $138,570$138,570
Land  10 :      575 Carpenters Way, Grayson, KY 41143$168,026 $168,026$168,026
Land  11 :      7000 Mississippi Ave., Merrillville, IN 46410$627,418 $627,418$627,418
Land  12 :      5370 Covert Court, Newburgh, IN 47630$149,803 $149,803$149,803
Land  13 :      2554 E. 22nd Street, Cleveland, OH 44115$784,100 $784,100$784,100
B. Buildings (give location)    
Building  1 :      771 Greenwood Springs Dr., Greenwood, IN 46143$4,847,687$1,172,402$3,675,285$4,847,687
Building  2 :      1091 Mariners Dr., Warsaw, IN 46582$1,033,676$566,118$467,558$1,033,676
Building  3 :      1245 Durrett Lane, Louisville, KY 40213$6,511,611$2,127,119$4,384,492$6,511,611
Building  4 :      9278 Bass Pro Blvd., Rossford, OH 43551$2,627,034$1,091,039$1,535,995$2,627,034
Building  5 :      204 Garver Road, Monroe, OH 44319$3,060,139$1,040,622$2,019,517$3,060,139
Building  6 :      47 Alice Drive, Akron, OH 44319$206,704$143,053$63,651$206,704
Building  7 :      3000 S. Old US 41, Vincennes, IN 47591$36,100$25,252$10,848$36,100
Building  8 :      1909 Arlingate Lane, Columbus, OH 43228$2,194,549$425,777$1,768,772$2,194,549
Building  9 :      575 Carpenters Way, Grayson, KY 41143$1,966,063$107,893$1,858,170$1,966,063
Building  10 :      7000 Mississippi Ave., Merrillville, IN 46410$4,759,609$216,851$4,542,758$4,759,609
Building  11 :      5370 Covert Court, Newburgh, IN 47630$1,255,091$80,591$1,174,500$1,255,091
Building  12 :      2554 E. 22nd Street, Cleveland, OH 44115$3,526,637$256,009$3,270,628$3,526,637
C. Automobiles and Other Vehicles$3,865,986$2,560,027$1,305,959$1,305,959
D. Office Furniture and Equipment$895,813$769,179$126,634$126,634
E. Other Fixed Assets$30,550$23,935$6,615$6,615
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $40,901,833$10,605,867$30,295,966$37,548,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 060-114

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $31,602
Inventory of Promotional Items$16,602
Earnest Money$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 060-114

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
None$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 060-114

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$3,876,767$0$3,876,767$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Horizon Bank$3,876,767$0$3,876,767$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 060-114

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $291,768
Employer Bond Deposits$159,570
Payroll Withholdings Not Remitted at Year End$112,507
Due to Locals$19,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 060-114

(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 		Crane ,  Donald  
Vice Pres./Director
C		$203,057$0$23,082$0$226,139
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Pancake ,  Todd  
Exec. Sec'y Treasurer/BM
N		$54,514$0$5,896$0$60,410
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 		Pancake ,  Todd  
President/Chief of Staff
P		$163,543$0$14,985$0$178,528
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 		Fouts ,  Richard  
Trustee/Asst. Director
P		$130,696$0$11,129$0$141,825
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		McGriff ,  Mark  
Exec. Sec'y Treasurer/BM
P		$206,154$0$21,648$0$227,802
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		85 %
A
B
C 		Stavitzke ,  Michael  
2nd VP/Director
C		$203,057$0$21,571$0$224,628
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Hogle ,  Daniel  
Conductor/Asst. Director
C		$141,057$0$30,283$0$171,340
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Lyons ,  Kenneth  
President/Director of Org
N		$34,519$0$6,625$0$41,144
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Lyons ,  Kenneth  
Warden/Asst. Director
P		$168,538$0$19,795$0$188,333
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Moen ,  Mark  
Trustee/Sr. Supervisor
P		$58,974$0$7,898$0$66,872
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hoyt ,  Steven  
Trustee/Sup Pol Rep
C		$126,253$0$17,118$0$143,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		74 %
A
B
C 		Clark ,  Jason  
Trustee/Sup Pol Rep
N		$59,391$0$7,590$0$66,981
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holbrook ,  Anthony  
Trustee/Asst. Director
N		$23,980$0$3,767$0$27,747
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Woodyard ,  Troy  
Warden/Business Rep
N		$16,420$0$3,096$0$19,516
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,590,153$0$194,483$0$1,784,636
Less Deductions    $636,668
Net Disbursements    $1,147,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 060-114

(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 		Allen ,  Tara  
Secretary
None		$39,063$0$8$0$39,071
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Barfell ,  Jody  
Picket/Banner
None		$10,152$0$0$0$10,152
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 		Barnick ,  Juliana  
Secretary
None		$47,173$0$838$0$48,011
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 		Beard ,  Mark  
Business Representative
None		$25,385$0$5,593$0$30,978
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Boggs ,  Tim  
Business Representative
None		$88,058$0$14,909$0$102,967
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 		Bohan ,  Michael  
Business Representative
None		$88,058$0$12,259$0$100,317
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 		Brettnacher ,  David  
Business Representative
None		$88,058$0$13,095$0$101,153
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Briggs ,  Danielle  
Marketing
None		$19,500$0$2,039$0$21,539
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 		Brothers ,  Terry  
Business Representative
None		$12,919$0$3,401$0$16,320
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Brown ,  Ritchie  
Business Representative
None		$88,058$0$11,383$0$99,441
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Brownfield ,  Kim  
Administrative Assistant
None		$67,342$0$210$0$67,552
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 		Bruner ,  Abram  
Business Representative
None		$88,058$0$11,248$0$99,306
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Carr ,  John  
Business Representative
None		$88,058$0$21,530$0$109,588
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Case ,  Thomas  
Business Representative
None		$88,058$0$11,263$0$99,321
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Castator ,  Ann Marie  
Secretary
None		$44,423$0$90$0$44,513
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 		Caudill ,  Jeffrey  
Business Representative
None		$39,030$0$7,005$0$46,035
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Chism ,  Mathew  
Business Representative
None		$38,982$0$6,376$0$45,358
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Clark ,  Jason  
Supervisory Political Rep
None		$59,391$0$6,396$0$65,787
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conrad ,  James  
Business Representative
None		$88,058$0$10,598$0$98,656
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 		Cooley ,  Scott  
Senior Supervisor
None		$105,804$0$16,729$0$122,533
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Cruz ,  Enrique  
Business Representative
None		$88,058$0$11,406$0$99,464
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 		Daher ,  Khalil  
Business Representative
None		$91,232$0$12,724$0$103,956
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Daniels ,  Debra  
Picket/Banner
None		$10,992$0$0$0$10,992
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 		Davis ,  Charles  
Senior Supervisor
None		$105,804$0$14,319$0$120,123
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Di Tommaso ,  Antonio  
Senior Lead
None		$105,804$0$13,325$0$119,129
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Dodd ,  Derek  
Business Representative
None		$88,059$0$11,693$0$99,752
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Drake ,  Melanie  
Picket/Banner
None		$10,008$0$0$0$10,008
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 		Duncan ,  Brian  
Senior Supervisor
None		$105,804$0$12,298$0$118,102
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ennis ,  Kevin  
Senior Supervisor
None		$105,804$0$11,261$0$117,065
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 		Erxleben ,  Maureen  
Secretary
None		$49,850$0$269$0$50,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Exton ,  Timothy  
Senior Supervisor
None		$105,804$0$11,020$0$116,824
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 		Faulkner ,  Andrew  
Business Representative
None		$88,058$0$16,881$0$104,939
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Faulkner-Lornell ,  Lisa  
Picket/Banner
None		$12,312$0$0$0$12,312
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 		Fedak ,  Adam  
Business Representative
None		$88,058$0$13,480$0$101,538
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Fields ,  Clarence  
Picket/Banner
None		$12,660$0$0$0$12,660
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 		Fincher ,  Chet  
Business Representative
None		$88,058$0$12,975$0$101,033
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Fletcher ,  Richard  
Senior Supervisor
None		$105,804$0$15,243$0$121,047
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Flores ,  Cecil  
Picket/Banner
None		$11,430$0$0$0$11,430
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 		Foster ,  Debra  
Controller
None		$115,328$0$2,167$0$117,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Foster ,  Jamie  
Business Representative
None		$88,058$0$17,082$0$105,140
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 		Fox ,  Joshua  
Business Representative
None		$88,058$0$10,914$0$98,972
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Franklin ,  Edward  
Business Representative
None		$88,058$0$10,198$0$98,256
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Freeman ,  Michael  
Business Representative
None		$88,058$0$25,106$0$113,164
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Freeman ,  Richard  
Business Representative
None		$60,982$0$8,598$0$69,580
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Fuller ,  Kevin  
Business Representative
None		$88,058$0$11,346$0$99,404
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Garcia ,  Daniel  
Senior Lead
None		$96,509$0$9,069$0$105,578
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 		George ,  Karen  
Administrative Assistant
None		$50,313$0$117$0$50,430
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 		Gibson ,  Michael  
Senior Supervisor
None		$105,804$0$21,954$0$127,758
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gielerak ,  Jeffrey  
Business Representative
None		$88,058$0$10,720$0$98,778
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Gohl ,  Aaron  
Business Representative
None		$14,612$0$1,509$0$16,121
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gresham ,  Kyle  
Business Representative
None		$88,058$0$12,041$0$100,099
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Grimes ,  Noah  
Business Representative
None		$88,058$0$9,934$0$97,992
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gruly ,  George  
Business Representative
None		$28,845$0$875$0$29,720
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 		Gullett ,  Christopher  
Business Representative
None		$88,058$0$12,490$0$100,548
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Harris ,  Shane  
Business Representative
None		$88,058$0$14,683$0$102,741
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Helm ,  Chad  
Business Representative
None		$60,982$0$9,840$0$70,822
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Hernandez ,  Rebecca  
Picket/Banner
None		$10,560$0$0$0$10,560
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 		Hernandez ,  Walter  
Business Representative
None		$88,058$0$18,594$0$106,652
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 		Hibbard ,  Alan  
Business Representative
None		$88,058$0$18,245$0$106,303
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 		Holbrook ,  Anthony  
Assistant Director
None		$117,078$0$17,130$0$134,208
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Holmes ,  Mary  
Secretary
None		$41,593$0$0$0$41,593
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 		Hovanick ,  Jared  
Business Representative
None		$12,919$0$4,535$0$17,454
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 		Howard ,  Kevin  
Business Representative
None		$88,058$0$12,841$0$100,899
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Irribarren ,  Alejandro  
Business Representative
None		$12,919$0$3,488$0$16,407
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 		Isaacs ,  Darrell  
Business Representative
None		$88,058$0$14,107$0$102,165
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Jefferson ,  Arnette  
Picket/Banner
None		$10,554$0$0$0$10,554
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 		Jewell ,  Annie  
Business Representative
None		$12,919$0$3,055$0$15,974
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Robert  
Business Representative
None		$88,058$0$10,505$0$98,563
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Karkoff ,  William  
Business Representative
None		$88,058$0$13,546$0$101,604
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 		Kee ,  Dwayne  
Business Representative
None		$90,766$0$10,789$0$101,555
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 		Keller ,  Meagan  
Marketing
None		$48,029$0$5,094$0$53,123
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 		Kennada ,  Edward  
Business Representative
None		$38,982$0$4,725$0$43,707
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		King ,  Jason  
Business Representative
None		$25,443$0$3,780$0$29,223
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Kistler ,  Keith  
Business Representative
None		$88,058$0$14,393$0$102,451
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Knoblett ,  Lynnette  
Administrative Assistant
None		$15,000$0$269$0$15,269
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 		Lamantia ,  Christopher  
Business Representative
None		$88,058$0$10,444$0$98,502
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 		Lane ,  Jimmy  
Picket/Banner
None		$12,372$0$0$0$12,372
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 		Laraby ,  James  
Picket/Banner
None		$10,619$0$0$0$10,619
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 		Laraby ,  Raymond  
Business Representative
None		$88,058$0$23,367$0$111,425
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Lester ,  Susan  
Secretary
None		$44,618$0$184$0$44,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lichty ,  Mark  
Business Representative
None		$25,442$0$3,727$0$29,169
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 		Martin ,  Evan  
Business Representative
None		$88,058$0$11,282$0$99,340
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		11 %
A
B
C 		Martinez ,  Marcos  
Business Representative
None		$88,058$0$14,953$0$103,011
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Mask ,  Michael  
Business Representative
None		$88,058$0$15,323$0$103,381
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Maday ,  Trevor  
Picket/Banner
None		$10,368$0$0$0$10,368
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 		Mays ,  Jeffery  
Business Representative
None		$38,982$0$5,669$0$44,651
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		McGriff ,  Matthew  
ICRA/Special Projects
None		$105,804$0$14,268$0$120,072
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		McKee ,  Richard  
Business Representative
None		$88,058$0$8,545$0$96,603
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		McLane ,  Charles  
Picket/Banner
None		$12,174$0$0$0$12,174
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 		Mersek ,  Phillip  
Business Representative
None		$60,982$0$8,036$0$69,018
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 		Metz ,  Gregg W  
Business Representative
None		$88,058$0$12,819$0$100,877
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 		Miller ,  Joseph  
Business Representative
None		$88,058$0$11,384$0$99,442
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 		Mireles ,  Luna  
Picket/Banner
None		$11,400$0$0$0$11,400
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 		Moore ,  Teresa  
Business Representative
None		$88,058$0$15,925$0$103,983
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 		Morey ,  Daniel  
Business Representative
None		$88,058$0$11,107$0$99,165
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Morgan ,  Clay  
Business Representative
None		$88,058$0$14,637$0$102,695
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Necco ,  Ronald  
Business Representative
None		$88,058$0$13,657$0$101,715
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Nester ,  Michelle  
Secretary
None		$27,876$0$40$0$27,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Nix ,  Lacey  
Marketing Supervisor
None		$58,779$0$14,263$0$73,042
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 		Onjack ,  Cynthia  
Picket/Banner
None		$10,200$0$0$0$10,200
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 		Osterhout ,  Wesley  
Business Representative
None		$88,058$0$12,998$0$101,056
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Parman ,  Jonathan  
Business Representative
None		$88,058$0$14,981$0$103,039
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Parsons ,  James E.  
Business Representative
None		$88,058$0$8,574$0$96,632
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 		Pfister ,  Gaylord  
Picket/Banner
None		$10,056$0$0$0$10,056
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 		Pitmann ,  Joseph  
Business Representative
None		$88,058$0$10,246$0$98,304
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 		Porter ,  Alexander  
Business Representative
None		$91,232$0$20,231$0$111,463
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Puckett ,  Trampas  
Business Representative
None		$88,058$0$13,499$0$101,557
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Radovic ,  Daniel  
Picket/Banner
None		$11,256$0$0$0$11,256
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 		Radivoj ,  Christopher  
Business Representative
None		$30,520$0$2,447$0$32,967
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 		Ramos ,  Antonio  
Business Representative
None		$88,058$0$10,743$0$98,801
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Rance ,  Justin  
Business Representative
None		$88,058$0$11,309$0$99,367
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 		Reed ,  David  
Senior Supervisor
None		$105,804$0$9,645$0$115,449
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Rios ,  Armando  
Business Representative
None		$88,058$0$21,816$0$109,874
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 		Rodriguez ,  Joshua  
Business Representative
None		$88,058$0$10,312$0$98,370
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Matthew  
Business Representative
None		$88,058$0$13,425$0$101,483
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Russell ,  Ricky  
Business Representative
None		$88,058$0$15,760$0$103,818
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 		Salazar ,  Michelle  
Secretary
None		$40,718$0$112$0$40,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Scheiderer ,  Elliott  
Business Representative
None		$26,231$0$4,734$0$30,965
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Schuler ,  Lisa  
Secretary
None		$43,179$0$27$0$43,206
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Schulte ,  Michael  
Business Representative
None		$18,674$0$1,609$0$20,283
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Sedano ,  Armando  
Business Representative
None		$84,674$0$13,832$0$98,506
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Siembida ,  Daniel  
Business Representative
None		$88,058$0$18,006$0$106,064
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 		Sivertson ,  Daniel  
Business Representative
None		$75,139$0$12,357$0$87,496
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 		Slagle ,  James  
Business Representative
None		$88,058$0$12,138$0$100,196
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Kyle  
Business Representative
None		$88,058$0$7,915$0$95,973
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 		Smith ,  Ranai  
Secretary
None		$47,203$0$56$0$47,259
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Spohn ,  Deanna  
Secretary
None		$51,158$0$112$0$51,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Springer ,  Christopher  
Business Representative
None		$93,860$0$18,408$0$112,268
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Springman ,  Devon  
Business Representative
None		$88,058$0$13,771$0$101,829
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Spohn ,  Jordan  
Picket/Banner
None		$10,920$0$0$0$10,920
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 		Stainbrook ,  Julie  
Secretary
None		$48,313$0$524$0$48,837
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 		Stanford ,  Jerome  
Business Representative
None		$91,232$0$13,162$0$104,394
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Stern ,  Michael  
Picket/Banner
None		$10,512$0$0$0$10,512
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 		Stewart ,  William  
Business Representative
None		$88,058$0$23,586$0$111,644
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Streeter ,  Keith  
Business Representative
None		$88,058$0$11,618$0$99,676
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Tharp ,  Joshua  
Business Representative
None		$88,058$0$28,414$0$116,472
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Thieme ,  Tim  
Business Representative
None		$88,058$0$14,764$0$102,822
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Tropp ,  Andrew  
Senior Supervisor
None		$100,344$0$14,238$0$114,582
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Trout ,  Gary  
Business Representative
None		$88,058$0$11,340$0$99,398
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Tucker ,  Greg  
Bus Rep/Chief of Staff
None		$114,597$0$14,089$0$128,686
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Turner ,  Wallace  
Business Representative
None		$88,058$0$12,970$0$101,028
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Van Lake ,  Deborah  
Picket/Banner
None		$10,446$0$0$0$10,446
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 ,  Leviticus  
Picket/Banner
None		$11,100$0$0$0$11,100
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 		Welch ,  Jeremy  
Business Representative
None		$88,058$0$14,367$0$102,425
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wellmann ,  Christian  
Business Representative
None		$88,058$0$12,777$0$100,835
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Whitledge ,  Robert  
Business Representative
None		$32,155$0$6,662$0$38,817
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Williams ,  Robin  
Secretary
None		$37,454$0$0$0$37,454
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 		Wireman ,  Timothy  
Political Representative
None		$50,822$0$10,107$0$60,929
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Wolf ,  Dustin  
Business Representative
None		$67,751$0$11,452$0$79,203
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 		Woodyard ,  Troy  
Senior Supervisor
None		$80,170$0$10,829$0$90,999
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Woodward ,  Frederick  
Picket/Banner
None		$11,076$0$0$0$11,076
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 		Wright ,  Aaron  
Business Representative
None		$88,058$0$9,393$0$97,451
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Yates ,  Jerry  
Senior Supervisor
None		$105,804$0$15,652$0$121,456
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Young Jr. ,  Richard  
Picket/Banner
None		$12,306$0$0$0$12,306
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 		Yuhasz ,  Eric  
Business Representative
None		$88,058$0$14,578$0$102,636
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Zink ,  Douglas  
Business Representative
None		$88,058$0$8,934$0$96,992
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$988,230$0$3,154$0$991,384
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Employee Disbursements$11,243,106$0$1,406,906$0$12,650,012
Less Deductions    $3,986,591
Net Disbursements    $8,663,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 060-114

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 34,817 
Agency Fee Payers*0
Total Members/Fee Payers34,817 
*Agency Fee Payers are not considered members of the labor organization.
Apprentice4,854Yes
Journeyman21,201Yes
Retired Member8,762Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 060-114

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$416,195
2. Named Payer Non-itemized Receipts$72,709
3. All Other Receipts$579,215
4. Total Receipts$1,068,119
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$227,825
2. Named Payee Non-itemized Disbursements$13,950
3. To Officers$0
4. To Employees$988
5. All Other Disbursements$55,578
6. Total Disbursements$298,341
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$324,368
2. Named Payee Non-itemized Disbursements$71,965
3. To Officers$750,291
4. To Employees$10,799,767
5. All Other Disbursements$9,434,494
6. Total Disbursements$21,380,885
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$62,978
2. Named Payee Non-itemized Disbursements$220,590
3. To Officers$45,837
4. To Employees$226,980
5. All Other Disbursements$216,927
6. Total Disbursements$773,312
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$83,435
2. Named Payee Non-itemized Disbursements$4,538
3. To Officers$68,932
4. To Employees$91,428
5. All Other Disbursements$6,571
6. Total Disbursements$254,904
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,636,711
2. Named Payee Non-itemized Disbursements$1,457,676
3. To Officers$919,578
4. To Employees$1,530,850
5. All Other Disbursements$428,125
6. Total Disbursements$6,972,940
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 060-114

Name and Address
(A)
BS&J PLLC

223 Rosa L Parks Ave
Nashville
TN
37203
Type or Classification
(B)
Attorney
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
Reimbursement of Attorney Fees01/31/2019$10,000
Name and Address
(A)
D.A.G. Construction Company INC

4924 Winton Road
Cincinnati
OH
45232
Type or Classification
(B)
Construction Contractor
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
Grievance Settlement09/07/2018$25,000
Name and Address
(A)
IKORCC JATF

1095 Mariners Drive
Warsaw
IN
46582
Type or Classification
(B)
Affiliated Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,726
Reimbursed Expenses09/30/2018$47,476
Reimbursed Expenses10/30/2018$17,873
Reimbursed Expenses02/27/2019$74,102
Reimbursed Expenses04/30/2019$20,275
Name and Address
(A)
JNS Construction Corp II

4306 W 63rd Street
Chicago
IL
60629-5044
Type or Classification
(B)
Construction Contractor
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
Bond Deposit10/19/2018$5,000
Name and Address
(A)
Liberty Mutual Insurance

175 Berkeley Street
Boston
MA
02116
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,623
Total Non-Itemized Transactions with this Payee/Payer$3,653
Total of All Transactions with this Payee/Payer for This Schedule$86,276
Insurance Proceeds - Auto Claim07/30/2018$54,893
Insurance Proceeds - Auto Claim06/30/2019$27,730
Name and Address
(A)
Local 1090

47 Alice Drive
Akron
OH
44319
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
Local 171

8065 Market Street
Youngstown
OH
44512
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$6,876
Name and Address
(A)
Local 224

5370 Covert Drive
Newburg
IN
47630
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,181
Total of All Transactions with this Payee/Payer for This Schedule$8,181
Name and Address
(A)
Local 373

2554 East 22nd Street
Cleveland
OH
44115
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,539
Total of All Transactions with this Payee/Payer for This Schedule$8,539
Name and Address
(A)
Local 435

2554 East 22nd Street
Cleveland
OH
44115
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$8,073
Name and Address
(A)
Local 472

472 Carpenters Way
Grayson
KY
41143
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
LOCAL 1076

771 Greenwood Springs Drive
Greenwood
IN
46143
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,673
Total of All Transactions with this Payee/Payer for This Schedule$12,673
Name and Address
(A)
Northwestern Mutual

720 E Wisconsin Ave
Milwaukee
WI
53202-4797
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,187
Refund of over payment of premiums09/30/2018$29,187
Name and Address
(A)
Ohio BWC State Insurance Fund
15429

Columbus
OH
43215-0429
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,488
Total Non-Itemized Transactions with this Payee/Payer$1,642
Total of All Transactions with this Payee/Payer for This Schedule$22,130
Refund of Premiums07/30/2018$20,488
Name and Address
(A)
Ohio Carpenters Joint Apprentice & Training Fund

1899 Arlingate Lance
Columbus
OH
46228
Type or Classification
(B)
Affiliated Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,548
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$75,209
Reimbursed Expenses08/30/2018$11,140
Reimbursed Expenses10/30/2018$11,000
Reimbursed Expenses01/31/2019$11,876
Reimbursed Expenses04/30/2019$34,532
Name and Address
(A)
The Hartford
2907

Hartford
CT
06104-2907
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Refund of Premiums01/31/2019$7,467
Name and Address
(A)
UBC Training Center

6801 Placid Street
LAS VEGAS
NV
89119
Type or Classification
(B)
International Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,156
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$13,240
Reimbursement of Airfare10/30/2018$8,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 060-114

Name and Address
(A)
Diversified Mail Services

5623 Dividend Rd
Indianapolis
IN
46241
Type or Classification
(B)
Mail and Postage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,008
Total of All Transactions with this Payee/Payer for This Schedule$7,008
Name and Address
(A)
Humphrey

1001 E. Summit Street
Crown Point
IN
46307
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,190
Total of All Transactions with this Payee/Payer for This Schedule$16,190
Name and Address
(A)
Paul T. Berkowitz

123 West Madison Street
Chicago
IL
60602
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,368
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$317,868
Monthly retainer - see Item 69 for details07/26/2018$27,071
Monthly retainer - see Item 69 for details08/13/2018$27,193
Monthly retainer - see Item 69 for details09/18/2018$26,426
Monthly retainer - see Item 69 for details10/16/2018$25,232
Monthly retainer - see Item 69 for details12/20/2018$25,892
Monthly retainer - see Item 69 for details01/09/2019$25,514
Monthly retainer - see Item 69 for details02/12/2019$27,829
Monthly retainer - see Item 69 for details03/22/2019$26,786
Monthly retainer - see Item 69 for details04/09/2019$25,659
Monthly retainer - see Item 69 for details04/22/2019$26,707
Monthly retainer - see Item 69 for details05/16/2019$25,809
Monthly retainer - see Item 69 for details06/19/2019$25,250
Name and Address
(A)
Signs By Tomorrow

101 W 78th Place
Merrillville
IN
46410
Type or Classification
(B)
Custom Sign Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,567
Total of All Transactions with this Payee/Payer for This Schedule$41,567
Name and Address
(A)
Skinny Dog

1740 Industry Drive
Indianapolis
IN
46219
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$13,700
HS Career Banners10/09/2018$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 060-114

Name and Address
(A)
EZ Mailing

1801 W 18th Street
Indianapolis
IN
46202
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,435
Total Non-Itemized Transactions with this Payee/Payer$4,538
Total of All Transactions with this Payee/Payer for This Schedule$12,973
Printing & Publication10/29/2018$8,435
Name and Address
(A)
Indiana Carpenters Political Fund

771 Greenwood Springs Drive
Greenwood
IN
46143
Type or Classification
(B)
527 Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Donation07/09/2018$50,000
Donation09/07/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 060-114

Name and Address
(A)
Cincinnati Inter Faith Workers Center

1235 Vine Street
Cincinnati
OH
45202
Type or Classification
(B)
Charitable Organization
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
Donation11/01/2018$25,000
Name and Address
(A)
Global Health Systems Foundation

6825 Bayview Club Drive
Indianapolis
IN
46250
Type or Classification
(B)
Non-Profit Organization
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
Riley - Reason to Dance - Gold Sponsor11/16/2018$5,000
Name and Address
(A)
Hammond Sportsplex

6630 Indianapolis Boulevard
Hammond
IN
46320
Type or Classification
(B)
Sports Complex
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
Sponsorship09/18/2018$10,000
Name and Address
(A)
Indiana Assn of Public School Superintendents

One North Capitol
Indianapolis
IN
46204
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Platinum Level Partnership04/30/2019$15,000
Name and Address
(A)
Indiana Careers in Construction

1828 N. Meridian Street
Indianapolis
IN
46202
Type or Classification
(B)
Non-Profit Organization
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
Build to Succeed Sponsor04/04/2019$10,000
Name and Address
(A)
Indiana State Fair Commission

1202 E. 38th Street
Indianapolis
IN
46205
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Marketing & Sponsorship07/20/2018$30,000
Name and Address
(A)
Indiana State Fairgrounds

1202 E. 38th Street
Indianapolis
IN
46205
Type or Classification
(B)
Event Site
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2019 Sponsorship Fee05/22/2019$30,000
Name and Address
(A)
Indiana Subcontractors Association

8909 Purdue Road
Indianapolis
IN
46268
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,825
2019 Annual Sponsorship01/16/2019$7,825
Name and Address
(A)
Junior Achievement of Central Indiana

8395 Keystone Crossing
Indianapolis
IN
46240
Type or Classification
(B)
Providing Economic Programs to Students
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
2019 VIP Breakfast Sponsor02/15/2019$10,000
Name and Address
(A)
Junior Achievement of Kentuckiana, Inc.

1401 W. Muhammad Ali Blvd
Louisville
KY
40203
Type or Classification
(B)
Providing Economic Programs to Students
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
Sponsorship05/24/2019$15,000
2018 JA City Sponsor08/09/2018$15,000
Name and Address
(A)
Kids Caring for the Community
522

Crown Point
IN
46308
Type or Classification
(B)
Charitable Organization
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
Donation09/18/2018$10,000
Name and Address
(A)
KY Hospital Research & Education Foundation
436629

Louisville
KY
40253
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2018-19 Annual Sponsorship07/27/2018$15,000
Name and Address
(A)
La Plaza, Inc.

8902 E. 38th Street
Indianapolis
IN
46226
Type or Classification
(B)
Community Organization
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
Night of Americas04/11/2019$5,000
Name and Address
(A)
National Center for Youth Issues
22185

Chatanooga
TN
37422
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,950
Total of All Transactions with this Payee/Payer for This Schedule$9,950
Name and Address
(A)
ProMedica BayPark Hospital Foundation

2751 Bay Park Drive
Oregon
OH
43616
Type or Classification
(B)
Non-Profit Organization
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
Sponsorship Golf Benefit05/14/2019$5,000
Name and Address
(A)
Ronald McDonald House Charities of Central Ohio

711 E Livingston Ave
Columbus
OH
43205
Type or Classification
(B)
Charitable Organization
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
Donation05/10/2019$5,000
Name and Address
(A)
The Dayton Foundation

40 N Main St
Dayton
OH
45423
Type or Classification
(B)
Charitable Organization
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
Donation06/19/2019$5,000
Name and Address
(A)
Unity Found of LaPorte County ED Investment Fund
527

Michigan City
IN
46361
Type or Classification
(B)
Non-Profit Organization
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
Greater LaPorte Economic Dev Corp10/03/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 060-114

Name and Address
(A)
Advance Cleaning Contractors Inc
6856

Toledo
OH
43612
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,110
Total of All Transactions with this Payee/Payer for This Schedule$11,110
Name and Address
(A)
Brite Janitorial Service

1210 East 12th Street
Hobart
IN
46342
Type or Classification
(B)
Commercial Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
Bryco Services

64 W 67th Place
Merrillville
IN
46410
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,877
Total of All Transactions with this Payee/Payer for This Schedule$14,877
Name and Address
(A)
Campbell Inc

2875 Crane Way
Northwood
OH
43619
Type or Classification
(B)
Building Maint Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
Cintas
630803

Cincinnati
OH
45263
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,625
Total of All Transactions with this Payee/Payer for This Schedule$11,625
Name and Address
(A)
DeBra-Kuempel
701620

Cincinnati
OH
45270-1620
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,856
Total of All Transactions with this Payee/Payer for This Schedule$7,856
Name and Address
(A)
Dunbar Mechanical Inc
352350

Toledo
OH
43635
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
Engineered Mechanical Group Inc

448 Park Place
Berea
OH
44017
Type or Classification
(B)
Building Maint Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$9,165
Total of All Transactions with this Payee/Payer for This Schedule$14,173
Maintenance & Repairs10/10/2018$5,008
Name and Address
(A)
First Industrial Supply

2301 Greenup Ave
Ashland
KY
41101
Type or Classification
(B)
Hardware Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,980
Total of All Transactions with this Payee/Payer for This Schedule$9,980
Name and Address
(A)
General Piping Inc
34367

Indianapolis
IN
46234
Type or Classification
(B)
Building Maint Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,908
Total of All Transactions with this Payee/Payer for This Schedule$5,908
Name and Address
(A)
Hobart Sanitary Disposal

1840 IN-130
Hobart
IN
46342
Type or Classification
(B)
Sanitation Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Hobart Sewer Tap Fee07/31/2018$5,277
Name and Address
(A)
IKORCC JATF

1095 Mariners Drive
Warsaw
IN
46582
Type or Classification
(B)
Affiliated Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,884
Reimbursement for airfare and noshows08/03/2018$7,884
Name and Address
(A)
Intertech Mechanical Services

5836 Fern Valley Rf
Louisville
KY
40228
Type or Classification
(B)
Mechanical and Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$8,629
Preventative maintenance on A/C units - KY07/26/2018$5,104
Name and Address
(A)
Kendrick/Mollenauer Painting

1099 Stimmel Road
Columbus
OH
43223
Type or Classification
(B)
Painting Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,950
Powerwash Exterior of Ohio Council Building07/26/2018$9,000
Interior Painting - Columbus, OH08/17/2018$8,950
Name and Address
(A)
Kevin Byrd

5000 Harbor Blvd
Columbus
OH
43232
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
Mary T. Carter-Dunn
1264

Louisville
KY
40201
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,681
Total of All Transactions with this Payee/Payer for This Schedule$13,681
Name and Address
(A)
Premier Asphalt Paving Co. Inc.

10519 Royalton Rd
North Royalton
OH
44133
Type or Classification
(B)
Paving Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Asphalt Surface Patching and SealCoating08/13/2018$5,430
Name and Address
(A)
R & V Maintenance Services LLC

1015 Brookcrest Dr
Mason
OH
45040
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,483
Total of All Transactions with this Payee/Payer for This Schedule$18,483
Name and Address
(A)
Ready Electric

3300 Gilmore Industrial Bvd
Louisville
KY
40213
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,977
Total Non-Itemized Transactions with this Payee/Payer$3,957
Total of All Transactions with this Payee/Payer for This Schedule$12,934
Repair ext lighting & replace LED fixtures - KY06/07/2019$8,977
Name and Address
(A)
Reece Seal Coating Inc.

1205 W Troy Ave.
Indianapolis
IN
46225
Type or Classification
(B)
Paving Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Asphalt Surface Patching and SealCoating08/13/2018$7,348
Name and Address
(A)
Schindler Elevator company
93050

Chicago
IL
60673
Type or Classification
(B)
Elevator and Escalator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$6,284
Name and Address
(A)
Speer Mechanical
931307

Cleveland
OH
44193
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,844
Total of All Transactions with this Payee/Payer for This Schedule$10,844
Name and Address
(A)
Staples Business Credit
105638

Atlanta
GA
30348-5638
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
Stratus Building Solutions

7976 Broadview Road
Cleveland
OH
44147
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,950
Total of All Transactions with this Payee/Payer for This Schedule$15,950
Name and Address
(A)
The Davey Tree Expert Company
94532

Cleveland
OH
44101-4532
Type or Classification
(B)
Tree Care Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Name and Address
(A)
TNT Janitorial
881472

Indianapolis
IN
46208
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,018
Total of All Transactions with this Payee/Payer for This Schedule$36,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 060-114

Name and Address
(A)
AEP ENERGY

Dept CH 19346
Palatine
IL
60055
Type or Classification
(B)
Electricity and Natural Gas Supply Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,036
Monthly Utilities08/15/2018$7,036
Name and Address
(A)
AEP Ohio
371496

Pittsburg
PA
15250-7496
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,265
Total of All Transactions with this Payee/Payer for This Schedule$28,265
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,944
Total of All Transactions with this Payee/Payer for This Schedule$14,944
Name and Address
(A)
APIC Northwest Ohio #93

4630 County Road G
Deshler
OH
43516
Type or Classification
(B)
Wellness Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Conference10/11/2018$6,138
Name and Address
(A)
ARM Services LLC

6555 Trade Center Drive
Jacksonville
FL
32254
Type or Classification
(B)
Construction Contractor
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
Refund of Employer Bond Deposit06/05/2019$25,000
Name and Address
(A)
AT&T
5014

Carol Stream
IL
60197
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,432
Total of All Transactions with this Payee/Payer for This Schedule$60,432
Name and Address
(A)
Automated Business Solution

8700 North Street
Fishers
IN
46038
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,062
Total of All Transactions with this Payee/Payer for This Schedule$19,062
Name and Address
(A)
Baxter Printing

3837 Ridge Rd
Highland
IN
46322
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
Best Buy

7601 Penn Ave S
Richfield
MN
55423
Type or Classification
(B)
Electronics Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Name and Address
(A)
BS & J PLLC

223 Rosa L. Parks Ave
Nashville
TN
37203
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,123
Total Non-Itemized Transactions with this Payee/Payer$15,227
Total of All Transactions with this Payee/Payer for This Schedule$80,350
General Counsel Legal Services01/31/2019$6,822
General Counsel Legal Services01/09/2019$17,366
General Counsel Legal Services11/07/2018$8,606
General Counsel Legal Services04/09/2019$5,045
General Counsel Legal Services07/26/2018$8,271
General Counsel Legal Services08/31/2018$19,013
Name and Address
(A)
Burkhart Advertising
536

South Bend
IN
46624-0536
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Advertising - Posters05/10/2019$6,500
Name and Address
(A)
CDW Direct LLC

200 N Milwaukee Ave
Vernon Hills
IL
60061
Type or Classification
(B)
Electronics Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,074
Total of All Transactions with this Payee/Payer for This Schedule$20,074
Name and Address
(A)
Children's Museum

3000 N Meridian Street
Indianapolis
IN
46208
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Conference event07/01/2018$12,750
Name and Address
(A)
Cincinnati Reds

100 Joe Nuxhall Way
Cincinnati
OH
45202
Type or Classification
(B)
Baseball Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,015
Advertising Campaign04/11/2019$48,015
Name and Address
(A)
Circle Office Supplies
421489

Indianapolis
IN
46242-1489
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,096
Total Non-Itemized Transactions with this Payee/Payer$23,924
Total of All Transactions with this Payee/Payer for This Schedule$30,020
Furniture for Council Office04/09/2019$6,096
Name and Address
(A)
Columbia Gas of Ohio
742510

Cincinnati
OH
45274
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,810
Total of All Transactions with this Payee/Payer for This Schedule$20,810
Name and Address
(A)
Columbus City Treasurer
182882

Columbus
OH
43218-2882
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
Comcast
37601

Philadelphia
PA
19101
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,241
Total of All Transactions with this Payee/Payer for This Schedule$21,241
Name and Address
(A)
Construction Data Company
207121

Dallas
TX
75320-7121
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$876
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Annual subscription03/31/2019$6,034
Name and Address
(A)
Costco

999 Lake Drive
Issaquah
WA
98027
Type or Classification
(B)
Warehouse Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,961
Total of All Transactions with this Payee/Payer for This Schedule$15,961
Name and Address
(A)
Country Inn & Suites

11340 Blondo Street
Omaha
NE
68164
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$9,901
Total of All Transactions with this Payee/Payer for This Schedule$9,901
Name and Address
(A)
COVI Inc

3103 N Pennsylvania
Indianapolis
IN
46205
Type or Classification
(B)
Electrical/Electronic Manufacturing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,927
Total Non-Itemized Transactions with this Payee/Payer$13,182
Total of All Transactions with this Payee/Payer for This Schedule$198,109
Computers and Laptops01/18/2019$12,100
Monthly IT Services & Supplies01/31/2019$13,710
Monthly IT Services01/04/2019$11,460
Monthly IT Services11/14/2018$11,460
Monthly IT Services12/10/2018$11,460
Monthly IT Services02/25/2019$11,460
Monthly IT Services03/06/2019$9,976
Computer Supplies & Expenses04/22/2019$5,160
Monthly IT Services & Supplies04/03/2019$16,058
Monthly IT Services & Equipment05/02/2019$26,531
Monthly IT Services & Upgrades06/06/2019$55,552
Name and Address
(A)
Crave Downtown

825 Hennepin Avenue
Minneapolis
MN
55402
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Indiana APIC Dinner08/31/2018$5,669
Name and Address
(A)
Daedalus and Iapyx LLC

920 N Oriental St
Indianapolis
IN
46202
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,225
Computer Supplies & Expenses11/05/2018$5,883
Hourly Tech Support07/25/2018$7,513
Computer Supplies & Expenses & Support08/13/2018$7,610
Computer Supplies & Expenses & Support09/18/2018$10,219
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,171
Total of All Transactions with this Payee/Payer for This Schedule$13,171
Name and Address
(A)
Derby City Signs

1427 Hugh Ave
Louisville
KY
40213
Type or Classification
(B)
Signage Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,255
Total Non-Itemized Transactions with this Payee/Payer$753
Total of All Transactions with this Payee/Payer for This Schedule$12,008
Signage05/24/2019$11,255
Name and Address
(A)
Destinations by Design

6000 Venture Drive
Dublin
OH
43017
Type or Classification
(B)
Event Production Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,150
2018 AOCC Conference Fee10/28/2018$5,150
Name and Address
(A)
Dina Beck

36415 N 15th Ave
Phoenix
AZ
85086
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,678
Speaker fee for Training03/04/2019$5,794
Speaker fee for Training04/22/2019$7,884
Name and Address
(A)
Drury Inn

721 Emerson Road
St Louis
MO
63141
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$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
Duke Energy
1327

Charlotte
NC
28201-1326
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,810
Total of All Transactions with this Payee/Payer for This Schedule$53,810
Name and Address
(A)
Eagle Ridge Resort

444 Eagle Ridge Drive
Galena
IL
61036
Type or Classification
(B)
Resort Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$5,374
Name and Address
(A)
El Mexicano Newspaper

2301 Fairfield Ave
Fort Wayne
IN
46807
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$19,200
INNW Ad02/15/2019$7,400
One Year Advertising Contract04/04/2019$10,800
Name and Address
(A)
Elite Graphics
8348

Lexington
KY
40533
Type or Classification
(B)
Commerical Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,583
Total Non-Itemized Transactions with this Payee/Payer$745
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Louisville JA08/21/2018$5,583
Name and Address
(A)
Embassy Suites

7930 Jones Branch Drive
McLean
VA
22102
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$8,456
Total of All Transactions with this Payee/Payer for This Schedule$8,456
Name and Address
(A)
EZ Mailing

1801 W 18th Street
Indianapolis
IN
46202
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,364
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Name and Address
(A)
Fairway Outdoor Funding
60125

Charlotte
NC
28260
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Name and Address
(A)
Fogo De Chao

117 E Washington Street
Indianapolis
IN
46204
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,300
Total Non-Itemized Transactions with this Payee/Payer$4,476
Total of All Transactions with this Payee/Payer for This Schedule$24,776
Staff Training01/02/2019$9,394
Admin Staff Retreat03/13/2019$10,906
Name and Address
(A)
Fuel Merchandise Group

450 East 96th St
Indianapolis
IN
46240-3760
Type or Classification
(B)
Promotional Products Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Promotional items (Note Pads)04/03/2019$6,046
Name and Address
(A)
Gatherings Kitchen

17004 Madison Ave
Lakewood
OH
44107
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,076
Total of All Transactions with this Payee/Payer for This Schedule$7,076
Name and Address
(A)
Graphic FX Inc

1130 Walnut Street
Terre Haute
IN
47807
Type or Classification
(B)
Screen Printing Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
Group 7even

2305 Roosevelt
Valparaiso
IN
46383
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$15,808
Professional Fees07/10/2018$8,050
Name and Address
(A)
Halo

3182 Momentum Place
Chicago
IL
60689-5331
Type or Classification
(B)
Promotional Items Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,865
Promotional items (Lanyards)10/29/2018$8,865
Name and Address
(A)
Hampton Inn & Suites

7930 Jones Branch Drive
McLean
VA
22102
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$9,005
Total of All Transactions with this Payee/Payer for This Schedule$9,005
Name and Address
(A)
High Exposure

675 Henry Decinque Blvd
Woodbine
NJ
08270
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Tax Fraud Ad04/11/2019$5,590
Name and Address
(A)
Hilton

7930 Jones Branch Drive
McLean
VA
22102
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$63,099
Total of All Transactions with this Payee/Payer for This Schedule$63,099
Name and Address
(A)
Holiday Inn

3 Ravinia Drive
Atlanta
GA
30346
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$38,935
Total of All Transactions with this Payee/Payer for This Schedule$38,935
Name and Address
(A)
Horizon Bank
800

Michigan City
IN
46361
Type or Classification
(B)
Banking Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,876
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$14,996
Interest Paid on Line of Credit07/30/2018$14,876
Name and Address
(A)
Hubinger Landscape Corp

210 East 113th Ave
Crown Point
IN
46307
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,578
Total of All Transactions with this Payee/Payer for This Schedule$15,578
Name and Address
(A)
Humphrey

1001 E. Summit Street
Crown Point
IN
46307
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,815
Total of All Transactions with this Payee/Payer for This Schedule$19,815
Name and Address
(A)
Hunter Carnahan Shoub Byard & Harshman

3360 Tremont Road
Columbus
OH
43221
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$13,305
Total of All Transactions with this Payee/Payer for This Schedule$13,305
Name and Address
(A)
Hyatt Hotels

150 N Riverside Plz, 8th Fl
Chicago
IL
60606
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$11,846
Total of All Transactions with this Payee/Payer for This Schedule$11,846
Name and Address
(A)
IKORCC JATF

711 Greenwood Springs Drive
Greenwood
IN
46143
Type or Classification
(B)
Affiliated Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,241
Total Non-Itemized Transactions with this Payee/Payer$1,401
Total of All Transactions with this Payee/Payer for This Schedule$107,642
Grad Reception Expenses03/05/2019$106,241
Name and Address
(A)
IKORCC JATF

1095 Mariners Drive
Warsaw
IN
46582
Type or Classification
(B)
Affiliated Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,336
Reimbursement for airfare and noshows12/10/2018$10,336
Name and Address
(A)
Illuminating Company
3687

Akron
OH
44309-3687
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,986
Total Non-Itemized Transactions with this Payee/Payer$34,053
Total of All Transactions with this Payee/Payer for This Schedule$44,039
Monthly Utilities01/29/2019$9,986
Name and Address
(A)
Indianapolis Indians

501 W Maryland Street
Indianapolis
IN
46225
Type or Classification
(B)
Baseball Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$2,010
Total of All Transactions with this Payee/Payer for This Schedule$9,260
Tickets for member outing07/09/2018$7,250
Name and Address
(A)
Indianapolis Zoo

1200 W Washington St
Indianapolis
IN
46222
Type or Classification
(B)
Local Zoo
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Tickets for member outing01/09/2019$7,250
Name and Address
(A)
Johnson Controls

Dept. CH 10320
Palatine
IL
60055
Type or Classification
(B)
Security Systems Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,546
Total of All Transactions with this Payee/Payer for This Schedule$14,546
Name and Address
(A)
JW Marriott

62960 Collections Drive
Indianapolis
IN
46225
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,813
2018 Delegates Conference01/31/2019$10,439
2018 Delegates Conference08/13/2018$50,000
2018 Delegates Conference08/14/2018$229,374
Name and Address
(A)
Karrass

8370 Wilshire Boulevard
Beverly Hills
CA
90211
Type or Classification
(B)
Negotiation Training Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,148
Staff/Employee Training on Negotiations10/03/2018$30,651
Staff/Employee Training05/03/2019$31,497
Name and Address
(A)
Kentucky Power Company
371496

Pittsburgh
PA
15250-7496
Type or Classification
(B)
Electric Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
L G & E
9001960

Louisville
KY
40290-1960
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,720
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$69,004
Monthly Utilities01/02/2019$8,046
Monthly Utilities01/29/2019$9,181
Monthly Utilities12/03/2018$5,890
Monthly Utilities03/01/2019$8,944
Monthly Utilities03/25/2019$6,987
Monthly Utilities05/06/2019$5,325
Monthly Utilities07/31/2018$5,803
Monthly Utilities08/28/2018$5,521
Monthly Utilities09/28/2018$5,023
Name and Address
(A)
L.M. Henderson & Company LLP

450 E 96th Street
Indianapolis
IN
46240
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,510
Total of All Transactions with this Payee/Payer for This Schedule$18,510
Name and Address
(A)
Larry G Adams & Associates LLC

237 Champions Way
Simpsonville
KY
40067
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,850
Total of All Transactions with this Payee/Payer for This Schedule$17,850
Name and Address
(A)
Legacy Professionals LLP

4 Westbrook Corporate Ctr
Westchester
IL
60154
Type or Classification
(B)
Audit and Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Audit/accounting/preparation of government filings01/09/2019$50,000
Audit/accounting/preparation of government filings10/05/2018$50,000
Audit/accounting/preparation of government filings04/09/2019$50,000
Audit/accounting/preparation of government filings07/10/2018$50,000
Name and Address
(A)
Let it Ride Casino Entertainment LLC

963 North Shuler Rd
Paragon
IN
46166
Type or Classification
(B)
Entertainment Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,521
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$11,021
2018 Annual Casino Night07/17/2018$6,521
Name and Address
(A)
Lexis Nexis

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,556
Total of All Transactions with this Payee/Payer for This Schedule$8,556
Name and Address
(A)
LEAF
742647

Cincinnati
OH
45274-2647
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,902
Total of All Transactions with this Payee/Payer for This Schedule$19,902
Name and Address
(A)
Local 171

8065 Market St
Youngstown
OH
44512
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Local 186

626 North Fourth Street
Steubenville
OH
43952
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,305
Total of All Transactions with this Payee/Payer for This Schedule$17,305
Name and Address
(A)
Local 2

204 Garver Rd.
Cincinnati
OH
45050
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,908
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$20,408
Reimb salaries - Secretary02/05/2019$9,348
Reimb salaries - Secretary08/30/2018$8,560
Name and Address
(A)
Local 472

472 Carpenters Way
Grayson
KY
41143
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,064
Total Non-Itemized Transactions with this Payee/Payer$33,524
Total of All Transactions with this Payee/Payer for This Schedule$49,588
Reimb salaries - Secretary11/08/2018$8,094
Reimb salaries - Secretary03/25/2019$7,970
Name and Address
(A)
Louisville Water Co
32460

Louisville
KY
40232-2460
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,766
Total of All Transactions with this Payee/Payer for This Schedule$16,766
Name and Address
(A)
Made in America

712 S. 14th Street
Leesburg
FL
34748
Type or Classification
(B)
Trade Show Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Conference/Trade Show06/14/2019$5,843
Name and Address
(A)
Mail Finance 3682
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Name and Address
(A)
Marquette Associates

180 N La Salle St
Chicago
IL
60601
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
Marriott Hotels

10400 Fernwood Road
Bethesda
MD
20817
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$19,118
Total of All Transactions with this Payee/Payer for This Schedule$19,118
Name and Address
(A)
McKinley Title Agency

2732 Fulton Drive, NW
Canton
OH
44718
Type or Classification
(B)
Title Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Earnest Money for Building Purchase06/11/2019$15,000
Name and Address
(A)
MGM Grand

3799 S Las Vegas Blvd
Las Vegas
NV
89109
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$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
Midwestern District Promotional Fund

1701 Library Blvd
Greenwood
IN
46142
Type or Classification
(B)
Affiliated Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,216
Membership dues03/12/2019$64,216
Name and Address
(A)
Mitel Netsolutions
53230

Phoenix
AZ
85072-3230
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
Mortons

1510 W. Loop South
Houston
TX
77027
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,754
Total Non-Itemized Transactions with this Payee/Payer$1,803
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Meeting02/15/2019$6,754
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
Neofunds by Neopost
6813

Carol Stream
IL
60197-6813
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,092
Total of All Transactions with this Payee/Payer for This Schedule$41,092
Name and Address
(A)
No Indiana Public Service Co.
13007

Merrillville
IN
46411
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,658
Total of All Transactions with this Payee/Payer for This Schedule$45,658
Name and Address
(A)
Northwestern Water And Sewer District
348

Bowling Green
OH
43402-0348
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,389
Total of All Transactions with this Payee/Payer for This Schedule$5,389
Name and Address
(A)
Ohio Bureau of Workers Compensation
89492

Cleveland
OH
44101-6492
Type or Classification
(B)
Insurance Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,241
Total of All Transactions with this Payee/Payer for This Schedule$14,241
Name and Address
(A)
Ohio Carpenters Fringe Benefit Fund
1257

Troy
MI
48099
Type or Classification
(B)
Collection Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,585
Collection Service fee02/12/2019$25,917
Collection Service fee02/15/2019$15,029
Collection Service fee05/02/2019$8,639
Name and Address
(A)
Omni Severin Hotel

40 West Jackson St
Indianapolis
IN
46225
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,244
Admin Staff Meeting - Feb 201902/25/2019$33,375
Full Staff Meeting - March 201904/03/2019$86,869
Name and Address
(A)
OSF Partnership Program/Event Marketing Strategies

580 N. Fourth Street
Columbus
OH
43215
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
OH State Fair Marketing04/25/2019$30,000
Name and Address
(A)
Panera Bread

6710 Clayton Road
Richmond Heights
MO
63117
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$9,744
Total of All Transactions with this Payee/Payer for This Schedule$9,744
Name and Address
(A)
Paris LV Casino

3655 Las Vegas Blvd South
Las Vegas
NV
89109
Type or Classification
(B)
Hotel Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,243
Total of All Transactions with this Payee/Payer for This Schedule$20,243
Name and Address
(A)
Pitney Bowes
371874

Pittsburg
PA
15250
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,901
Total of All Transactions with this Payee/Payer for This Schedule$11,901
Name and Address
(A)
PNC Bank
747056

Pittsburgh
PA
15274
Type or Classification
(B)
Financial Institution - Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,793
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$56,491
Service charge and investment fee01/30/2019$11,953
Service charge and investment fee10/30/2018$12,113
Service charge and investment fee04/30/2019$12,228
Service charge and investment fee07/30/2018$12,499
Name and Address
(A)
Punch Bowl

120 S Meridian Street
Indianapolis
IN
46225
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,913
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$13,413
Staff training03/14/2019$11,913
Name and Address
(A)
Revolution Messaging LLC

1120 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
Rico's Lawn Care

3694 N 200 W
Warsaw
IN
46582
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
Saltworks

655 E 4500 S.
Salt Lake City
UT
84107
Type or Classification
(B)
Web Design Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
San FranStitchCo Inc

624 Portal St Ste A
Cotati
CA
94931-3069
Type or Classification
(B)
Promotional Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,690
Total Non-Itemized Transactions with this Payee/Payer$8,966
Total of All Transactions with this Payee/Payer for This Schedule$64,656
American Heart Assoc-Hard Hats w Heart - backpacks10/08/2018$6,203
Promotional items (bags, sunglasses, case)02/19/2019$19,500
Promotional items (bags, sunglasses, case)04/02/2019$29,987
Name and Address
(A)
Sikich LLP

1415 W Diehl Road
Naperville
IL
60563
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$1,514
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Annual Microsoft Plan04/03/2019$6,822
Name and Address
(A)
Skinny Dog

1740 Industry Drive
Indianapolis
IN
46219
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$7,597
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75325
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$94,883
Total of All Transactions with this Payee/Payer for This Schedule$94,883
Name and Address
(A)
Staples

500 Staples Drive
Framingham
MA
01702
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,447
Total of All Transactions with this Payee/Payer for This Schedule$16,447
Name and Address
(A)
Staples Business Credit
105638

Atlanta
GA
30348-5638
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,367
Total of All Transactions with this Payee/Payer for This Schedule$24,367
Name and Address
(A)
Steven D. Burks

8213 Delido Rd
Louisville
KY
40219
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
SYNCB/Amazon
530958

Atlanta
GA
30353-0958
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,180
Total of All Transactions with this Payee/Payer for This Schedule$14,180
Name and Address
(A)
Tahoe Interactive Systems
820

Westerville
OH
43086
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,330
Monthly service and usage fee01/08/2019$20,702
Monthly service and usage fee10/04/2018$30,778
Monthly service and usage fee11/07/2018$24,121
Monthly service and usage fee12/07/2018$16,467
Monthly service and usage fee02/05/2019$20,295
Monthly service and usage fee03/06/2019$21,949
Monthly service and usage fee04/08/2019$26,930
Monthly service and usage fee05/08/2019$26,526
Monthly service and usage fee06/07/2019$21,682
Monthly service and usage fee07/06/2018$33,234
Monthly service and usage fee08/03/2018$28,107
Monthly service and usage fee09/07/2018$27,539
Name and Address
(A)
The Artistry Group

652 E. 52nd Street
Indianapolis
IN
46205
Type or Classification
(B)
Social Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,333
Tax Fraud Awareness01/28/2019$7,500
Tax Fraud Media Compaign Phase 103/28/2019$72,833
Name and Address
(A)
The Bear-WRBR Talking Stick Communications

2915 Maple Road
Fort Wayne
IN
46816
Type or Classification
(B)
Radio Station
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,520
Total of All Transactions with this Payee/Payer for This Schedule$18,520
Name and Address
(A)
The Frank Doolittle Company

11811 NE 1st Street
Bellevue
WA
98005
Type or Classification
(B)
Product Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$8,831
Promotional items (Polos and t-shirts)10/16/2018$5,749
Name and Address
(A)
The Hartford
2907

Hartford
CT
06104-2907
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,894
Workers Compensation Renewal08/24/2018$15,894
Name and Address
(A)
Time Warner Cable
1060

Carol Stream
IL
60132-1060
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,506
Total of All Transactions with this Payee/Payer for This Schedule$38,506
Name and Address
(A)
Toledo Edison
3687

Akron
OH
44309-3687
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,200
Total of All Transactions with this Payee/Payer for This Schedule$21,200
Name and Address
(A)
Trustin Lawn Care
1032

Dublin
OH
43017
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Name and Address
(A)
UBC Training Center

212 Carpenters Union Way
Las Vegas
NV
89119
Type or Classification
(B)
Affiliated Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,073
Total Non-Itemized Transactions with this Payee/Payer$24,683
Total of All Transactions with this Payee/Payer for This Schedule$53,756
Lodging for 3 day Training01/04/2019$6,552
Int'l Sisters in Brotherhood Conference10/01/2018$12,771
June 2018 Leadership Conference08/03/2018$9,750
Name and Address
(A)
Union Insurance Group

303 W Erie St.
Chicago
IL
60654
Type or Classification
(B)
Insurance Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,299
Total Non-Itemized Transactions with this Payee/Payer$476
Total of All Transactions with this Payee/Payer for This Schedule$280,775
Union Liability Insurance - Local Unions01/04/2019$44,393
Union Liability10/01/2018$46,326
Commerical Package/Umbrella Policy/Liability Ins09/06/2018$125,272
Auto Insurance - unassigned vehicles09/07/2018$64,308
Name and Address
(A)
United Airlines

77 W Wacker Drive
Chicago
IL
60601
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,457
Total of All Transactions with this Payee/Payer for This Schedule$20,457
Name and Address
(A)
United Brotherhood of Carpenters & Joiners of Amer

212 Carpenters Union Way
Las Vegas
NV
89119
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,123
Total Non-Itemized Transactions with this Payee/Payer$4,170
Total of All Transactions with this Payee/Payer for This Schedule$24,293
2018 Voter Activation Network Fees02/12/2019$10,923
Retirement Dinner & printing05/29/2019$9,200
Name and Address
(A)
University Park Mall

6501 N Grape Road
Mishawaka
IN
46545
Type or Classification
(B)
Retail Stores
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Marketing Banner10/19/2018$13,200
Name and Address
(A)
Unlimited Graphics
10

Laccenter
KY
42056
Type or Classification
(B)
Promotional Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,787
Total Non-Itemized Transactions with this Payee/Payer$25,719
Total of All Transactions with this Payee/Payer for This Schedule$136,506
Promotional Items (Pencils)01/09/2019$8,535
Promotional Items11/13/2018$17,121
Promotional Items (Caribner hand sanitizer)11/28/2018$7,770
Promotional Items (Pop Sockets)12/10/2018$7,603
Promotional Items (Fleece and Jackets)03/12/2019$16,979
Promotional Items (Hard Hats)03/22/2019$6,348
Promotional Items05/02/2019$13,723
Promotional items06/19/2019$5,046
Promotional Items (Pencils)07/10/2018$11,999
Promotional items08/03/2018$8,922
Promotional Items09/06/2018$6,741
Name and Address
(A)
UPS
577

Carol Stream
IL
60132-0577
Type or Classification
(B)
Shipping company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
US Bancorp Office Equipment Finance
790448

St Louis
MO
63179-0448
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,119
Total of All Transactions with this Payee/Payer for This Schedule$8,119
Name and Address
(A)
USA Blimp & Balloon

6500 River Place Blvd
Austin
TX
78730
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,805
IKORCC Seminar Materials12/10/2018$9,170
Tents-Back Walls-Table Covers-Travel Bags09/07/2018$6,635
Name and Address
(A)
Vectren
6248

Indianapolis
IN
46206-6248
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,032
Total of All Transactions with this Payee/Payer for This Schedule$10,032
Name and Address
(A)
Verizon Wireless
25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,081
Total of All Transactions with this Payee/Payer for This Schedule$11,081
Name and Address
(A)
Vine Interiors LLC
23273

Chargrin Falls
OH
44023
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Refund of Employer Bond Deposit10/04/2018$20,000
Name and Address
(A)
Walker Outdoors, LLC

1179 E. Moody Road
Rensselaer
IN
47978
Type or Classification
(B)
Advertising Company
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
Annual Co-Sponsorship - Nat'l Commerical Spot01/28/2019$10,000
Name and Address
(A)
Waste Management of Ohio Inc.
4648

Carol Stream
IL
60197-4648
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,530
Total of All Transactions with this Payee/Payer for This Schedule$8,530
Name and Address
(A)
Wells Lawn Care LLC
701

New Palestine
IN
46163
Type or Classification
(B)
Lawn Care Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
Windstream
9001908

Louisville
KY
40290
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
WT Leone's Tri Area Electric Co Inc

37 Wayne Avenue
Youngstown
OH
44502
Type or Classification
(B)
Build and Electric Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Conference Room Sound System08/17/2018$5,915
Name and Address
(A)
ZipRecruiter

604 Arizona Avenue
Santa Monica
CA
90401
Type or Classification
(B)
Job Search Engine Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,531
Total of All Transactions with this Payee/Payer for This Schedule$14,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 060-114

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,230,293
Annuity FundsTrust$1,420,856
AnnuityNorthwestern Mutual Life Insurance Company$8,865
Health and Welfare FundsTrust$2,367,648
Pension FundsTrust$5,314,836
ApprenticeshipTrust$67,519
CAPCI International ApprenticeshipTrust$3,481
Health and SafetyTrust$18,564
Industry FundsTrust$15,645
Drug TestingTrust$12,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 060-114
Item 71 Title: The Chief Financial Officer of the Council is the Executive Secretary/Treasurer.

Question 10: Indiana State Council of Carpenters Pension Fund 700 Tower Drive, Suite 300 Troy, MI 48098 Provides pension benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 35-6060378 PN 001 Indiana/Kentucky Carpenters Welfare Fund 700 Tower Drive, Suite 300 Troy, MI 48098 Provides welfare benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 35-6042362 PN 501 Indiana/Kentucky/Ohio Regional Council of Carpenters Pension Fund 700 Tower Drive, Suite 300 Troy, MI 48098 Provides pension benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 51-6123713 PN 001 Indiana/Kentucky/Ohio Regional Council of Carpenters Defined Contribution Pension Trust Fund 700 Tower Drive, Suite 300 Troy, MI 48098 Provides pension benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 35-1833932 PN 001 Indiana Carpenters Pension Fund 700 Tower Drive, Suite 300 Troy, MI 48098 Provides pension benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 35-6057648 PN 001 Indiana/Kentucky/Ohio Regional Council of Carpenters Joint Apprenticeship and Training Fund 1095 Mariners Drive Warsaw, IN 46582 Provides education benefits to members. EIN 35-6059073 Ohio Carpenters Health & Welfare Fund 700 Tower Drive, Suite 300 Troy, MI 48098 Provides welfare benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 45-0593187 PN 501 Ohio Carpenters Annuity Fund 700 Tower Drive, Suite 300 Troy, MI 48098 Provides pension benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 34-1778747 PN 001 Ohio Carpenters Pension Fund 700 Tower Drive, Suite 300 Troy, MI 48098 Provides pension benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 34-6574360 PN 001 Northwest Ohio Carpenters MW & PD Supplemental Pension Plan P.O. Box 697 Toledo, OH 43697 Provides pension benefits to members. Files form 5500 annually with EBSA of the Department of Labor. EIN 34-1697633 PN 001 Ohio Carpenters Joint Apprenticeship and Training Trust Fund 4100 Maple Drive Richfield, OH 44286 Provides education benefits to members EIN 34-1621686

Question 11(a):

Question 11(a): : : : : : : : : The Council maintains Local Political Action Funds. These Funds are required to file reports with state and federal governmental agencies. The activity of these Funds is not included in this LM-2 filing. The Council also maintains the Indiana Carpenters Political Fund. This Fund is required to file reports with the Internal Revenue Service. The activity of this Fund is not included in this LM-2 filing.

Question 12: Legacy Professionals LLP

Question 15: The Council disposed of old and obsolete building improvements located at 1245 Durrett Lane, Louisville, KY 40213 during the reporting period with an original cost of $12,606 and a book value of $1,597. Nothing of value was received from the disposal. The Council disposed of old and obsolete building improvements located at 204 Garver Road, Monroe, OH 44319 during the reporting period with an original cost of $76,045 and a book value of $53,499. Nothing of value was received from the disposal. The Council disposed of old and obsolete furniture and equipment during the reporting period with an original cost of $303,901 and a book value of $7,897. Nothing of value was received from the disposals. The Council transferred title of 23 automobiles to Enterprise FM Trust (Lessor) as part of an operating lease agreement entered into during the reporting period. The automobiles had an original cost of $870,267 and a book value of $25,849. The Council received lease credits totaling $340,000 as a result of this transaction. The Council disposed of two automobiles deemed a total loss by the insurance company during the reporting period. The automobiles had an original cost of $82,255 and a book value of $42,523. The Council received insurance settlements totaling $82,623 from their insurance company which is reported in

Schedule 14 - other receipts. To encourage attendance at Council meetings and to promote the Council, it is the practice of the Council to give away minimal cost union imprinted promotional items. The Council has estimated that it has purchased approximately $269,000 in promotional items including shirts, hard hats, decals, pencils, carabineers, tote bags, badge clips and event tickets, which were given away. It is not practical to specifically identify all of the recipients of these items. Unrealized Gain (Loss) on Investments Held at Year End: Mutual Funds $1,176,374 Corporate Bonds $86,805 Government Bonds $68,800 U.S. Treasury Sec. $269,109 Total $1,601,088

Question 17: The Council is involved in various legal actions arising in the normal course of business. In the opinion of management, such matters will not have a material effect upon the financial position of the Council.

Schedule 13, Row1:An Apprentice is a member in training learning the highest quality skills necessary to perform carpentry work in the carpentry trade. Upon successful completion of the training program, a journeyman certification status is awarded. Apprentices pay full dues, and voting rights are given to delegates which are chosen at the Local level.

Schedule 13, Row2:A journeyman is a member that has attained, through an apprenticeship training program or possesses, the highest quality skills necessary to perform work in the carpentry trade. A journeyman pays full dues, and voting rights are given to delegates which are chosen at the Local level.

Schedule 13, Row3:A retired member is a member that generally no longer works in the carpentry trade. They pay a reduced amount of dues to maintain membership in their Local. They normally pay no dues to the Council and voting rights are given to delegates which are chosen at the Local level.Item 64: This item reflects only disbursements on behalf of individual members for other than normal operating purposes. All of our expenses benefit the entire Council membership and individuals are not normally singled out for special purposes.

Schedule 11 & 12, Lines 50-54: It is not practical to make a precise distribution of automobile expenses not paid directly to officers and employees and included in columns (f) and (g). However, an allocation of such expenses has been made in accordance with IRS reporting rules. If union owned automobiles were used 50% or less for business purposes by IRS reporting standards, the remainder is treated as it if were personal use and is reported in column (g). IRS standards should not necessarily be considered as the actual business use of an automobile.

Schedule 6, Column E Fair Value: The Council has no policy for periodically appraising its assets to determine their fair value. The cost of the Councils land and buildings has been reported as a good faith estimate of their fair value. The book values of the Councils remaining assets have been reported as a good faith estimate of their fair value. Depreciation Expense: Buildings and Improvements $1,084,824 Furniture and Equipment $79,983 Automobiles $1,103,766 Other Assets $2,940 Total $2,271,513

Schedule 11: During the current period, Mark McGriff (Executive Secy Treasurer) resigned effective 3/30/19, resulting in the appointment of Todd Pancake to this position effective 4/1/19, which resulted in a vacancy for President. Kenneth Lyons was appointed the President position effective 4/29/19, resulting in a vacancy for Warden. Troy Woodyard was appointed the Warden position effective 4/29/19. Mark Moen (Trustee) retired effective 12/31/18, resulting in the appointment of Jason Clark to this position effective 1/1/19. Richard Fouts retired effective 4/29/19, resulting in the appointment of Anthony Holbrook to this position effective 5/1/19. The Council maintains other vehicles which are available for use by officers, employees and members but are not specifically assigned to any individual. The cost to insure and maintain these vehicles is non-allocable to any individual and considered either representational or union administrative expense in

Schedule 15 and/or

Schedule 19.

Schedule 12, Total Received by All Other Employees Making $10,000 or Less: This line contains 5 employees whose salaries are greater than $10,000 each, but if separately disclosed would provide information that would expose the Councils ongoing and prospective organizing strategy. The amount that is being treated as confidential in this line that would otherwise be disclosed is as follows: Gross Wages: $155,354 Allowances: $0 Disbursements for Official Business $0 Other Disbursements $0

Schedule 15: On behalf of the members of the Council, the law office of Paul T. Berkowitz and Associates has performed contract negotiations, drafting of contracts, contract enforcement, contract interpretation, grievances, representation in N

LRB cases, and organizational activities both with employers and members.

Schedule 15: The Council has elected to omit certain itemized disbursements from

Schedule 15 because this information is proprietary and would provide a tactical advantage to parties with whom the Council does business. Disbursements of $9,285,885 which would otherwise be itemized have been included in Line 5 of the Detailed Summary

Page for

Schedule 15.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)