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
512-490
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OHIO EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KRISTY
 Last Name
SPIRES
P.O Box - Building and Room Number
PO BOX 2550
Number and Street
225 E BROAD ST
City
COLUMBUS
State
OH		 ZIP Code + 4
43216


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:Scott DimauroPRESIDENT71. SIGNED:Mark HillTREASURER
Date:Nov 27, 2019Telephone Number:614-228-4526Date:Nov 27, 2019Telephone Number:614-228-4526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-490
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,400,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?122,235
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees526perYEAR0526
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-490

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,633,841$13,124,801
23. Accounts Receivable1$4,762,259$3,884,272
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$12,551,059
26. Investments5$83,552,447$85,746,957
27. Fixed Assets6$4,857,367$4,652,047
28. Other Assets7$13,081,664$13,164,668
29. TOTAL ASSETS $115,887,578$133,123,804

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,033,069$742,094
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$15,458,153$32,291,814
34. TOTAL LIABILITIES $16,491,222$33,033,908
35. NET ASSETS$99,396,356$100,089,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-490

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $55,210,731
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,024,009
41. Dividends $577,751
42. Rents $86,023
43. Sale of Investments and Fixed Assets3$39,726,665
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $23,505,511
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,835,340
49. TOTAL RECEIPTS $126,966,030
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,495,388
51. Political Activities and Lobbying16$4,320,108
52. Contributions, Gifts, and Grants17$1,753,134
53. General Overhead18$9,941,369
54. Union Administration19$6,686,879
55. Benefits20$10,306,629
56. Per Capita Tax $0
57. Strike Benefits $535
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$51,200,689
61. Loans Made2$9,050
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $23,314,593
64. On Behalf of Individual Members $0
65. Direct Taxes $1,664,786
  
66. Subtotal $123,693,160
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,415,704  
  67b. Less Total Disbursed$8,197,614  
  67c. Total Withheld But Not Disbursed $218,090
68. TOTAL DISBURSEMENTS $123,475,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-490

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$53,916$20,639$0$0
Totals from all other accounts receivable$3,830,356   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,884,272$20,639$0$0
ASHTABULA JVSD TA$17,936$5,495
NORTH CENTRAL EA WILLIAMS$15,178$9,943
PICKERINGTON SSA$20,802$5,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-490

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$9,050$0$9,050$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: MICHELLE CROUSE
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,800$0$1,800$0
Name: NINA IRA
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,500$0$1,500$0
Name: JUNE ROTUNDO
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,500$0$1,500$0
Name: LISA WILLIAMS
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,600$0$1,600$0
Name: DEBORAH WINTERS
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$350$0$350$0
Name: MICHAEL OWENS
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$2,300$0$2,300$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-490

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$39,188,547$39,241,804$39,726,665$39,726,665
UTILITY VAN$21,830$0$2,500$2,500
FIFTH THIRD $351,450$347,798$347,803$347,803
FIDELITY$38,815,267$38,894,006$39,376,362$39,376,362
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$39,726,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-490

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$51,879,191$51,879,191$51,200,689
BUILDING IMPROVEMENTS$235,412$235,412$235,412
EQUIPMENT$122,522$122,522$122,522
VAN$39,442$39,442$39,442
UNCAPITALIZED ASSETS$21,533$21,533$21,533
FIDELITY$50,929,681$50,929,681$50,251,179
MEEDER$530,601$530,601$530,601
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$51,200,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-490

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$81,222,450
B. Total Book Value$85,746,957
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $85,746,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-490

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      225 E BROAD ST$385,596 $385,596$1,368,800
Land  2 :      217-221 OAK ST 66 YOUNG ST$191,651 $191,651$662,500
B. Buildings (give location)    
Building  1 :      WESTERVILLE 5028 PINE CREEK $446,259$373,724$72,535$397,400
Building  2 :      TROY 180 STANFIELD RD S$368,698$117,848$250,850$324,600
Building  3 :      225 E BROAD ST COLUMBUS OH$13,329,920$10,229,252$3,100,668$5,831,868
C. Automobiles and Other Vehicles$39,442$2,817$36,625$36,625
D. Office Furniture and Equipment$11,039,240$10,598,694$440,547$440,547
E. Other Fixed Assets$556,053$382,478$173,575$173,575
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,356,859$21,704,813$4,652,047$9,235,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-490

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $13,164,668
POSTRETIREMENT HEALTHCARE BENEFITS$12,740,426
DEFERRED COMPENSATION RETIRMENT ASSET$424,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-490

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$742,094$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $742,094$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-490

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-490

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,291,814
VACATION AND SEVERANCE ACCRUAL$4,791,113
DEFINED BENFEIT PENSION ACCRUAL$17,109,507
POST RETIREMENT HEALTH CARE BENEFITS$9,345,172
RETIREE MEDICAL HEALTH CARE$102,537
DEFERRED COMPENSATION RETIREMENT$424,242
OTHER ACCRUED LIABILITES$519,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-490

(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 		Higgins ,  Becky  
President
P		$276,780$0$23,642$300,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		63 %
A
B
C 		Mathis ,  Sheryl  
Executive Director
C		$197,001$0$32,413$229,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		33 %
A
B
C 		Hill ,  Mark  
Secretary-Treasurer
N		$163,731$0$25,362$189,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Dimauro ,  Scott  
President
N		$169,923$0$36,775$206,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Wensing ,  Jeffrey  
Vice President
N		$9,937$0$4,735$14,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		Myers ,  Tim  
Secretary-Treasurer
P		$0$0$45$45
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		Bowles ,  Anne  
Board of Directors
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kinsey ,  Carol  
Board of Directors
C		$0$0$7,817$7,817
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 		Shelton(Koontz) ,  Tammy  
Board of Directors
C		$0$0$4,335$4,335
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 		Stewart ,  Angela  
Board of Directors
C		$0$0$858$858
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 		Hameed ,  Melanie  
Board of Directors
P		$0$0$4,273$4,273
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 		Lemon ,  Brenda  
Board of Directors
C		$0$0$3,097$3,097
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 		Gonzalez ,  Jorge  
Board of Directors
C		$0$0$1,781$1,781
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 		Brooks ,  Nola  
Board of Directors
N		$0$0$3,038$3,038
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 		Dusch ,  Robert  
Board of Directors
C		$0$0$1,179$1,179
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 		Grittani ,  Amelia  
Board of Directors
C		$0$0$1,725$1,725
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 		Fetters ,  Rob  
Board of Directors
C		$0$0$3,712$3,712
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 		Van Pelt ,  William  
Board of Directors
C		$0$0$3,082$3,082
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 		Beeman ,  Andrea  
Board of Directors
C		$0$0$1,307$1,307
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 		Marshall ,  Dwayne  
Board of Directors
C		$0$0$2,938$2,938
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 		Mcowen ,  Thomas  
Board of Directors
C		$0$0$2,160$2,160
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 		Mackey ,  Teri  
Board of Directors
C		$0$0$3,158$3,158
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 		Tatman ,  Ty  
Board of Directors
C		$0$0$3,692$3,692
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 		Lipnos ,  Debra  
Board of Directors
C		$0$0$3,280$3,280
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 		Jordan ,  Linna  
Board of Directors
C		$0$0$3,245$3,245
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 		ADU-POKU ,  Samuel  
Board of Directors
C		$0$0$5,698$5,698
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 		Wilson ,  Hasheen  
Board of Directors
C		$0$0$1,368$1,368
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 		Hetterscheidt ,  Soozie  
Board of Directors
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Larry  
Board of Directors
C		$0$0$7,417$7,417
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 		Bills ,  Sue  
Board of Directors
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caivano ,  Jeffery  
Board of Directors
C		$0$0$3,566$3,566
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 		Parker ,  Geneva  
Board of Directors
C		$0$0$3,156$3,156
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 		Burkett ,  Herman  
Board of Directors
C		$0$0$5,064$5,064
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 		Baker ,  Meisha  
Board of Directors
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butcher ,  Amy  
Board of Directors
C		$0$0$4,303$4,303
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 		Meyer ,  Tyler  
Board of Directors
P		$0$0$274$274
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 		Coney-Lacy ,  Joyce  
Board of Directors
C		$0$0$1,021$1,021
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 		Endres ,  Cindy  
Board of Directors
C		$0$0$4,755$4,755
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 		Dyer ,  Amanda  
Board of Directors
C		$0$0$339$339
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 		Moss ,  Tamika  
Board of Directors
C		$0$0$4,475$4,475
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 		Dyer-sanchez ,  Angela  
Board of Directors
C		$0$0$1,963$1,963
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 		Stevens ,  Erin  
Board of Directors
C		$0$0$2,373$2,373
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 		McFee ,  Rob  
Board of Directors
P		$0$0$1,308$1,308
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 		LaPlante ,  Tammy  
Board of Directors
C		$0$0$5,383$5,383
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 		Greenberg ,  Dan  
Board of Directors
C		$0$0$3,914$3,914
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 		Kunselman ,  Levi  
Board of Directors
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Cheryl  
Board of Directors
C		$0$0$4,801$4,801
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 		Nance ,  Carol  
Board of Directors
N		$0$0$2,764$2,764
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 		Linch ,  Karen  
Board of Directors
N		$0$0$3,689$3,689
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 		Campbell ,  Melinda  
Board of Directors
N		$0$0$458$458
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 		Crawford ,  Kellie  
Board of Directors
N		$0$0$953$953
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 		Fugate ,  Amy  
Board of Directors
N		$0$0$3,010$3,010
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 		Shenefield ,  Amy  
Board of Directors
N		$0$0$1,325$1,325
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 		Garcia ,  Julie  
Board of Directors
N		$0$0$3,992$3,992
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 		Duwve ,  Kelly  
Board of Directors
N		$0$0$850$850
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 		Jackson ,  Debra  
Board of Directors
N		$0$0$3,804$3,804
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 		Callahan ,  Sharron  
Board of Directors
N		$0$0$1,785$1,785
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 		Coe ,  Megan  
Board of Directors
N		$0$0$382$382
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 		Sneed ,  Alice  
Board of Directors
N		$0$0$2,008$2,008
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 		Recker ,  Stacy  
Board of Directors
N		$0$0$2,003$2,003
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 		Long ,  Kirsten  
Board of Directors
N		$0$0$808$808
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 		Josie ,  Marchell  
Board of Directors
N		$0$0$2,902$2,902
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 		Oberhaus ,  Jerry  
Board of Directors
C		$0$0$3,684$3,684
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 		Jefferies ,  Robin  
Board of Directors
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Armour ,  Barb  
Board of Directors
P		$0$0$4,176$4,176
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 		Osterling ,  Emily  
Board of Directors
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Kim  
Board of Directors
C		$0$0$1,650$1,650
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 		Rhodes ,  Jeff  
Board of Directors
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowden ,  Adrienne  
Board of Directors
N		$0$0$1,724$1,724
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 		Rodriquez ,  Sophia  
Board of Directors
C		$0$0$1,562$1,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$817,372$0$282,356$0$1,099,728
Less Deductions    $278,549
Net Disbursements    $821,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-490

(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 		Adornetto ,  Ellen  
Educ Reform Consult
0		$123,256$0$17,491$0$140,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Allison ,  Mark   A
Computer Tech Ser
0		$143,753$0$15,846$0$159,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		Assenheimer ,  Pamela  
Administrative Secretary
0		$66,303$0$891$0$67,194
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Attilli ,  Jess  
Labor Relations Consult
0		$109,901$0$19,866$0$129,767
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		Austin ,  Dallas  
Administrative Assistant
0		$53,289$0$1,246$0$54,535
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Austin ,  Jolynn  
Staff Accountant I
0		$89,347$0$614$0$89,961
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 		Avouris ,  John  
Labor Relations Consult
0		$144,060$0$16,744$0$160,804
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		Bailey ,  Kelly  
Paralegal
0		$75,649$0$2,764$0$78,413
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Bailey ,  Shawnta'  
Administrative Secretary
0		$34,341$0$0$0$34,341
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Baiman ,  Jeremy  
Labor Relations Consult
0		$143,412$0$14,272$0$157,684
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		5 %
A
B
C 		Baird II ,  William   L
Conf Elections Coord
0		$72,894$0$3,405$0$76,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		53 %
A
B
C 		Baker ,  Sara  
Labor Relations Consult
0		$153,526$0$15,238$0$168,764
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Latasha  
Administrative Secretary
0		$71,205$0$4,246$0$75,451
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Ball ,  Linda  
Administrative Secretary
0		$44,459$0$89$0$44,548
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Barbu ,  Alexandru  
UniServ Computer Tech Ser
0		$143,626$0$16,116$0$159,742
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 		Barrett ,  Anne  
Labor Relations Consult
0		$154,864$0$22,379$0$177,243
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		14 %
A
B
C 		Bates ,  Mickey  
Labor Relations Consult
0		$129,473$0$16,500$0$145,973
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		36 %
A
B
C 		Becerra ,  Andres  
Director of Organizing
0		$56,849$0$2,663$0$59,512
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		92 %
A
B
C 		Bell-Gombita ,  Marla  
Labor Relations Consult
0		$67,478$0$350$0$67,828
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		Benack ,  Bret  
Labor Relations Consult
0		$143,223$0$15,983$0$159,206
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		1 %
A
B
C 		Boerger ,  Katherine  
Labor Relations Consult
0		$149,593$0$15,202$0$164,795
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Booth ,  Thomas  
Labor Relations Consult
0		$103,842$0$16,374$0$120,216
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Borzyn ,  Kimberly  
Labor Relations Consult
0		$143,769$0$16,460$0$160,229
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		Bozovich ,  George   M
Labor Relations Consult
0		$143,447$0$17,249$0$160,696
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		34 %
A
B
C 		Braun ,  April  
Labor Relations Consult
0		$104,196$0$21,555$0$125,751
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		16 %
A
B
C 		Brown ,  Patricia  
Staff Accountant II
0		$83,065$0$33$0$83,098
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 		Burns ,  Makia  
UniServ Organizer
0		$145,076$0$16,939$0$162,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Capehart ,  James  
Director of Membership
0		$141,793$0$15,180$0$156,973
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 		Carlile ,  Gary   P
Labor Relations Consult
0		$143,464$0$26,236$0$169,700
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		Carmack ,  Denise  
Labor Relations Consult
0		$136,713$0$15,728$0$152,441
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		36 %
A
B
C 		Castorano ,  Richard  
Executive Assistant
0		$89,317$0$2,159$0$91,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		15 %
A
B
C 		Cawein ,  Joshua  
Labor Relations Consult
0		$47,602$0$9,678$0$57,280
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		26 %
A
B
C 		Chandler-Marks ,  Elizabeth  
Labor Relations Consult
0		$148,858$0$17,035$0$165,893
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		Christman ,  Donna  
Labor Relations Consult
0		$151,051$0$18,478$0$169,529
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		Chute ,  Danielle   T
Staff Accountant II
0		$98,201$0$0$0$98,201
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 		Clark ,  Melissa   A
UniServ Lobbyist
0		$143,953$0$2,420$0$146,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		Clay ,  Airica  
Labor Relations Consult
0		$157,334$0$24,655$0$181,989
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		Cloud ,  Christopher  
Labor Relations Consult
0		$98,390$0$16,234$0$114,624
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		Clum ,  Darren   A
Data Info Sys Specialist
0		$143,173$0$16,448$0$159,621
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 		Cohagen ,  Joseph   C
Controller
0		$159,646$0$15,275$0$174,921
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 		Colbeck ,  Tad  
Labor Relations Consult
0		$143,366$0$16,106$0$159,472
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Collins Murdock ,  Patricia  
Regional Director
0		$166,982$0$14,356$0$181,338
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		54 %
A
B
C 		Conley ,  Hilary  
Labor Relations Consult
0		$116,195$0$18,224$0$134,419
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Conrad ,  Matthew  
Labor Relations Consult
0		$130,699$0$15,407$0$146,106
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		Cook ,  Shelly  
Administrative Secretary
0		$66,262$0$10,124$0$76,386
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Whitman ,  Matthew  
Educ Research Dev
0		$141,751$0$15,629$0$157,380
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		3 %
A
B
C 		Cosby ,  Randie  
Labor Relations Consult
0		$127,144$0$18,754$0$145,898
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Costantino ,  Mark  
Labor Relations Consult
0		$143,402$0$15,965$0$159,367
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Crouse ,  Michelle  
Administrative Assistant
0		$51,579$0$0$0$51,579
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Crumrine ,  Margaret  
Administrative Secretary
0		$71,246$0$1,358$0$72,604
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Dalton ,  Donald   A
Labor Relations Consult
0		$169,373$0$15,265$0$184,638
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		Davis ,  Demetrice  
Uniserv Education Reform
0		$148,423$0$2,713$0$151,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Davis ,  Robert   G
UniServ Lobbyist
0		$143,999$0$3,770$0$147,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Vicky   L
Labor Relations Consult
0		$143,403$0$14,988$0$158,391
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		DeNoia ,  Daria  
Education Consult
0		$108,904$0$9,666$0$118,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Dixon ,  Chantal  
Administrative Secretary
0		$43,253$0$27$0$43,280
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Dodd ,  Christopher  
Labor Relations Consult
0		$101,219$0$18,878$0$120,097
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Dodge ,  Susan  
Labor Relations Consult
0		$144,473$0$19,732$0$164,205
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		16 %
A
B
C 		Dotson ,  Matthew   M
UniServ Lobbyist
0		$144,743$0$1,709$0$146,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Doubledee ,  Arlene  
Administrative Assistant
0		$84,094$0$1,162$0$85,256
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Drinkard ,  Sarah  
Labor Relations Consult
0		$143,801$0$16,479$0$160,280
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		18 %
A
B
C 		Dunn ,  Ryan  
Labor Relations Consult
0		$24,031$0$5,125$0$29,156
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		48 %
A
B
C 		Edwards ,  Debra  
Administrative Secretary
0		$70,460$0$53$0$70,513
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Edwards ,  Kathleen  
Administrative Assistant
0		$16,288$0$500$0$16,788
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 		Elias ,  Dawn  
Human Resources
0		$104,235$0$3,108$0$107,343
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 		Field ,  Ruth   A
Labor Relations Consult
0		$199,784$0$16,848$0$216,632
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		4 %
A
B
C 		Fiely ,  Linda   K
General Counsel
0		$163,624$0$19,755$0$183,379
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		9 %
A
B
C 		Fowler ,  Sherri  
Labor Relations Consult
0		$110,042$0$16,000$0$126,042
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		6 %
A
B
C 		Frank ,  Sara  
Director of HR
0		$24,243$0$1,864$0$26,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Geiman ,  Michelle  
Director of HR
0		$83,053$0$10,942$0$93,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Grafton ,  John   R
Labor Relations Consult
0		$129,681$0$9,053$0$138,734
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Stuart   C
Computer Sys Eng
0		$143,657$0$17,561$0$161,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Gray ,  Lori   M
Administrative Assistant
0		$80,263$0$21$0$80,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		54 %
A
B
C 		Groman ,  Helen  
Labor Relations Consult
0		$140,576$0$16,448$0$157,024
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		Gunsur ,  Denise  
Administrative Secretary
0		$70,276$0$272$0$70,548
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Gurich ,  Nicholas  
Research Consult
0		$121,935$0$6,341$0$128,276
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		12 %
A
B
C 		Haddock ,  Thomas  
Labor Relations Consult
0		$112,522$0$21,930$0$134,452
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Russell  
Educ Research Dev
0		$107,618$0$4,750$0$112,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Hart ,  Jonathan   S
System Analyst/App Dev
0		$143,248$0$2,569$0$145,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Hicks ,  Tamara  
Administrative Secretary
0		$49,989$0$1,039$0$51,028
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Hill ,  Dave  
Accounting Assistant
0		$70,851$0$0$0$70,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Hofacker ,  Linda   S
Administrative Assistant-
0		$80,637$0$1,485$0$82,122
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Hoffa ,  Alison  
Labor Relations Consult
0		$143,719$0$19,986$0$163,705
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		13 %
A
B
C 		Holub II ,  Donald   J
Labor Relations Consult
0		$143,362$0$14,713$0$158,075
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		Hoover ,  Kerri  
Labor Relations Consult
0		$162,740$0$21,248$0$183,988
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Hudson ,  Beth  
Administrative Secretary
0		$78,936$0$625$0$79,561
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Ides ,  Matthew  
UniServ Organizer
0		$144,940$0$15,934$0$160,874
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		52 %
A
B
C 		Ira ,  Nina  
Administrative Secretary
0		$42,961$0$35$0$42,996
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Jackson ,  Breonna  
Administrative Secretary
0		$45,600$0$33$0$45,633
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 		Jackson ,  Schalet  
Labor Relations Consult
0		$143,428$0$17,380$0$160,808
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		28 %
A
B
C 		Johansson ,  Kristin  
Regional Director
0		$157,179$0$30,964$0$188,143
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		73 %
A
B
C 		Jaeck ,  Todd  
Membership Consultant
0		$148,559$0$30,330$0$178,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		James ,  Amber  
Labor Relations Consult
0		$146,549$0$18,568$0$165,117
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		25 %
A
B
C 		Johnson ,  Patricia  
Labor Relations Consult
0		$168,331$0$16,960$0$185,291
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Kaliszak ,  Teresa   R
Membership Technician
0		$91,639$0$0$0$91,639
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 		Keers ,  Trinka  
Membership Coordinator
0		$66,649$0$64$0$66,713
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Kenimer ,  Charles  
Executive Assistant
0		$79,174$0$2,757$0$81,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Kestner ,  Jeffrey   L
Labor Relations Consult
0		$143,398$0$17,474$0$160,872
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		21 %
A
B
C 		Klatt ,  William  
UniServ Organizer
0		$116,311$0$17,707$0$134,018
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		77 %
A
B
C 		Knapp ,  Jonathan   P
Labor Relations Consult
0		$101,331$0$15,669$0$117,000
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		41 %
A
B
C 		Kovach ,  Gary  
Labor Relations Consult
0		$144,659$0$16,160$0$160,819
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Kubiske ,  Annette   M
Labor Relations Consult
0		$146,723$0$15,089$0$161,812
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Lane ,  Kimberley  
Labor Relations Consult
0		$143,541$0$15,372$0$158,913
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		LaSota ,  Lisa  
Administrative Secretary
0		$40,403$0$0$0$40,403
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Lawrence ,  Sherri  
Administrative Secretary-
0		$71,201$0$228$0$71,429
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Lewis ,  Heather   M
Administrative Secretary
0		$39,815$0$456$0$40,271
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Linder ,  Mark  
Labor Relations Consult
0		$143,208$0$23,152$0$166,360
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Linton ,  Nathan  
Staff Accountant I
0		$87,648$0$0$0$87,648
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 		Lloyd ,  Maisha   K
Administrative Secretary-
0		$70,793$0$392$0$71,185
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Mainous ,  Kimberly  
Administrative Secretary
0		$11,498$0$112$0$11,610
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Maney ,  Scott  
Labor Relations Consult
0		$116,156$0$22,431$0$138,587
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		11 %
A
B
C 		Matkowski ,  Robert   J
UniServ Organizer
0		$144,449$0$17,208$0$161,657
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		36 %
A
B
C 		Mayfield ,  Dana  
Exec Asst
0		$75,676$0$1,882$0$77,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Maynard ,  Deborah  
Labor Relations Consult
0		$143,443$0$23,395$0$166,838
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		37 %
A
B
C 		McEachern ,  Michael  
Labor Relations Consult
0		$190,601$0$16,182$0$206,783
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		8 %
A
B
C 		McKay ,  Briana   M
Mangr of Admin Governance
0		$92,767$0$1,431$0$94,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		77 %
A
B
C 		Midcap ,  Daphne  
Administrative Secretary
0		$70,595$0$69$0$70,664
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Montell ,  Sarah  
Pol Advocacy Consult
0		$43,579$0$3,060$0$46,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Mueller ,  Daniel  
Labor Relations Consult
0		$143,364$0$15,835$0$159,199
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Munoz-Nedrow ,  Cristina  
Regional Director
0		$171,415$0$18,636$0$190,051
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		68 %
A
B
C 		Nance ,  Clara  
Receptionist/Clerical Ass
0		$41,261$0$17$0$41,278
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Navin ,  Lori  
Administrative Secretary
0		$55,356$0$416$0$55,772
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Nelson ,  Alexander  
Coll Barg and Research
0		$115,138$0$2,930$0$118,068
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		9 %
A
B
C 		Newhall ,  Julie   A
Editor
0		$143,096$0$3,490$0$146,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		Nolasco ,  Jeffrey   F
Labor Relations Consult
0		$148,942$0$15,751$0$164,693
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Norris ,  Parry   L
Asst. Exec. Director
0		$64,848$0$0$0$64,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		Nyquist ,  Patricia  
Asst. Exec. Director
0		$164,675$0$22,224$0$186,899
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		63 %
A
B
C 		O'Donnell ,  Tina   M
Manager of Administrative
0		$105,407$0$29,774$0$135,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Owens ,  Michael   L
Printing & Mailing Specia
0		$64,364$0$0$0$64,364
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 		Parsley ,  Julia  
Administrative Assistant
0		$81,874$0$44$0$81,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Pipe Jr. ,  Herman   K
Labor Relations Consult
0		$143,453$0$15,175$0$158,628
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Prater ,  Michele   L
Media Relations Consult
0		$145,404$0$5,589$0$150,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Priest ,  Elyse  
Legal Exec Assistant
0		$47,455$0$128$0$47,583
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Primm ,  Shawn  
Staff Accountant II
0		$88,349$0$42$0$88,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Pruitt ,  Frederick  
Labor Relations Consult
0		$59,876$0$8,290$0$68,166
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		66 %
A
B
C 		Raines ,  Diedri  
Labor Relations Consult
0		$143,409$0$18,300$0$161,709
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		35 %
A
B
C 		Rakey ,  Laura  
Labor Relations Consult
0		$129,390$0$19,853$0$149,243
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		26 %
A
B
C 		Ramos ,  Daniel  
Labor Relations Consult
0		$143,983$0$14,425$0$158,408
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		Ray ,  Patricia   A
Labor Relations Consult
0		$142,252$0$3,515$0$145,767
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Repko ,  Linda  
Labor Relations Consult
0		$134,778$0$20,342$0$155,120
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		8 %
A
B
C 		Reynolds-Bales ,  Tara  
Labor Relations Consult
0		$120,626$0$15,826$0$136,452
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		Roberts ,  Zachary  
Pol Advocacy Consult
0		$40,196$0$7,685$0$47,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Rotundo ,  June  
Administrative Secretary
0		$66,796$0$284$0$67,080
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Rumsey ,  Lora   L
Labor Relations Consult
0		$177,761$0$19,727$0$197,488
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Saad ,  Sheila   A
Labor Relations Consult
0		$143,302$0$15,825$0$159,127
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		21 %
A
B
C 		Shealy ,  Kelli  
Administrative Secretary
0		$84,657$0$1,865$0$86,522
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Simonini ,  Laura   N
Membership Specialist
0		$71,021$0$0$0$71,021
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Lisa  
Administrative Secretary
0		$50,259$0$55$0$50,314
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Smith ,  Nicole  
Labor Relations Consult
0		$108,499$0$16,014$0$124,513
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Spires ,  Kristy  
Asst. Exec. Director
0		$170,243$0$20,543$0$190,786
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		13 %
A
B
C 		Stewart ,  Joyce   M
Administrative Secretary
0		$78,566$0$0$0$78,566
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 		Straughter ,  Michael  
Communications Specialist
0		$86,941$0$3,897$0$90,838
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 		Strickland ,  Karrie  
Labor Relations Consult
0		$160,801$0$22,915$0$183,716
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Tackett ,  Sandra   F
Staff Accountant II
0		$89,635$0$0$0$89,635
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 		Tallarico ,  Kimberly  
Communications Tech
0		$43,580$0$1,349$0$44,929
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Julie  
Administrative Secretary
0		$46,060$0$615$0$46,675
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Thomas ,  Anne  
Labor Relations Consult
0		$145,849$0$21,833$0$167,682
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		Thompson ,  Angela  
Administrative Secretary
0		$70,261$0$83$0$70,344
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Thompson ,  Sean  
Labor Relations Consult
0		$134,778$0$15,870$0$150,648
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		Thum ,  Angela  
Legal Secretary
0		$54,472$0$342$0$54,814
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Townley ,  Renee  
Labor Relations Consult
0		$143,911$0$17,464$0$161,375
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		32 %
A
B
C 		Villamagna ,  Rebecca   S
Labor Relations Consult
0		$143,646$0$21,144$0$164,790
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		9 %
A
B
C 		Walker ,  Denice  
Administrative Secretary
0		$44,480$0$133$0$44,613
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Watson ,  Diana  
Labor Relations Consult
0		$179,526$0$17,803$0$197,329
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		Urban ,  Eric   J
Labor Relations Consult
0		$143,469$0$17,163$0$160,632
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		35 %
A
B
C 		White ,  Brian  
Computer Technician
0		$88,400$0$0$0$88,400
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 		Whiteamire ,  Marcus  
Labor Relations Consult
0		$98,410$0$17,313$0$115,723
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		18 %
A
B
C 		Whitney ,  Theresa  
Labor Relations Consult
0		$54,087$0$0$0$54,087
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  David  
Labor Relations Consult
0		$154,865$0$17,467$0$172,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		72 %
A
B
C 		Williams ,  Dominic  
Labor Relations Consult
0		$98,396$0$16,866$0$115,262
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		Williams ,  Jasmine  
Labor Relations Consult
0		$136,097$0$18,566$0$154,663
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		42 %
A
B
C 		Williams-Willcut ,  Lisa   G
Accounting Assistant
0		$70,663$0$34$0$70,697
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 		Wilson ,  Melissa  
Administrative Secretary
0		$47,040$0$220$0$47,260
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Winters ,  Deborah   A
Membership Specialist
0		$74,654$0$141$0$74,795
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 		Winters ,  Erica  
Administrative Secretary
0		$11,448$0$18$0$11,466
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Wlodarski ,  Wayne  
Labor Relations Consult
0		$116,447$0$17,760$0$134,207
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		40 %
A
B
C 		Woodward ,  Amelia  
Labor Relations Consult
0		$136,675$0$21,129$0$157,804
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Wright ,  Carolyn  
Administrative Secretary
0		$71,301$0$51$0$71,352
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Yevincy ,  Amy  
Labor Relations Consult
0		$157,416$0$18,025$0$175,441
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Ethan  
Labor Relations Consult
0		$110,006$0$21,443$0$131,449
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		Ziegler ,  Kim  
Administrative Secretary
0		$73,557$0$3,686$0$77,243
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$44,702$0$1,008$0$45,710
I Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
Total Employee Disbursements$19,657,864$0$1,860,021$0$21,517,885
Less Deductions    $8,137,155
Net Disbursements    $13,380,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-490

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 122,235 
Agency Fee Payers*0
Total Members/Fee Payers122,235 
*Agency Fee Payers are not considered members of the labor organization.
EDUCATOR ACTIVE FULL TIME96,212Yes
EDUCATORS HALF TIME OR LESS2,254Yes
EDUCATOR SUPPORT PERSONNELL12,633Yes
RETIRED9,139Yes
STUDENT1,155Yes
LIFE842Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-490

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,540,065
2. Named Payer Non-itemized Receipts$142,438
3. All Other Receipts$152,837
4. Total Receipts$5,835,340
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,517,082
2. Named Payee Non-itemized Disbursements$181,373
3. To Officers$0
4. To Employees$14,839
5. All Other Disbursements$39,840
6. Total Disbursements$1,753,134
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,195,381
2. Named Payee Non-itemized Disbursements$454,780
3. To Officers$0
4. To Employees$10,514,259
5. All Other Disbursements$330,968
6. Total Disbursements$14,495,388
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,702,406
2. Named Payee Non-itemized Disbursements$1,487,688
3. To Officers$293,974
4. To Employees$6,221,160
5. All Other Disbursements$236,141
6. Total Disbursements$9,941,369
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,148,470
2. Named Payee Non-itemized Disbursements$142,880
3. To Officers$16,044
4. To Employees$960,663
5. All Other Disbursements$52,051
6. Total Disbursements$4,320,108
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,334,498
2. Named Payee Non-itemized Disbursements$326,460
3. To Officers$789,710
4. To Employees$3,806,969
5. All Other Disbursements$429,242
6. Total Disbursements$6,686,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-490

Name and Address
(A)
CUSTOM DESIGN BENEFITS

5589 CHEVIOT RD
CINCINNATI
OH
45247
Type or Classification
(B)
FSA AND COBRA ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,984
Total of All Transactions with this Payee/Payer for This Schedule$14,984
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION PL
TYSONS CORNER
OH
22102
Type or Classification
(B)
CONFERENCE REGISTRATION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,962
Total Non-Itemized Transactions with this Payee/Payer$2,854
Total of All Transactions with this Payee/Payer for This Schedule$10,816
CONFERENCE REGISTRATION07/01/2019$7,962
Name and Address
(A)
HYLANT

811 MADISON AVE
TOLEDO
OH
43604
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,007
Total Non-Itemized Transactions with this Payee/Payer$3,976
Total of All Transactions with this Payee/Payer for This Schedule$9,983
GENERAL LIAB INSURANCE REFUND10/29/2018$6,007
Name and Address
(A)
MATRIX TRUST COMPAY
52129

PHOENIX
AZ
85072
Type or Classification
(B)
INSURANCE PLAN TRUST RETIREES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,837
Total of All Transactions with this Payee/Payer for This Schedule$67,837
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST
WASHINGTON
DC
20055
Type or Classification
(B)
NATIONAL EDUCATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,293,116
Total Non-Itemized Transactions with this Payee/Payer$21,836
Total of All Transactions with this Payee/Payer for This Schedule$5,314,952
UNISERV GRANT06/10/2019$935,758
UNISERV GRANT09/13/2018$842,191
UNISERV GRANT03/11/2019$814,728
UNISERV GRANT12/04/2018$796,420
CAMPAIGN GRANT09/07/2018$300,000
NEA ULSP 09/11/2018$134,130
NEA ULSP 11/06/2018$115,833
NEA ULSP 12/06/2018$139,525
NEA ULSP 01/08/2019$117,529
NEA ULSP 02/07/2019$75,464
NEA ULSP 03/05/2019$122,539
NEA ULSP 04/05/2019$113,363
NEA ULSP 05/07/2019$118,035
NEA ULSP 06/06/2019$124,277
NEA ULSP 07/09/2019$127,822
NEA ULSP 08/07/2019$116,628
NEA ULSP 10/05/2018$10,196
CAMPAIGN GRANT10/18/2018$67,000
EARLY CAREER WINTER WORK ENGAGEMENT02/25/2019$35,000
ORGANIZING FELLOW GRANT02/25/2019$30,000
ORGANIZING FELLOW GRANT08/20/2019$28,735
STATE LOCAL GRANT11/29/2018$25,000
EEP MY SCHOOL MY VOICE GRANT02/28/2019$25,000
CENTER FOR GREAT PUB SCHOOLS GRANT09/27/2018$20,800
CENTER FOR GREAT PUB SCHOOLS GRANT05/23/2019$20,800
RETIRED NEW ENGAGEMENT GRANT02/28/2019$15,600
CFO GRANT06/06/2019$15,600
NEW EDUCATOR PROGRAM11/01/2018$5,143
Name and Address
(A)
NATIONAL FIRE SERVICES

175 WATER ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,788
FRAUD LOSS CLAIM06/05/2019$9,788
Name and Address
(A)
NEA ASSITANCE FUND

1201 16TH ST
WASHINGTON
DC
20005
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,631
LOAN INTEREST DEFAULT REIMBURSEMENT09/05/2018$14,631
Name and Address
(A)
NEA MEMBER BENEFITS CORP

900 CLOPPER RD
GAITHERSBURG
MD
20878-1356
Type or Classification
(B)
MEMBER BENEFITS CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,420
Total Non-Itemized Transactions with this Payee/Payer$9,611
Total of All Transactions with this Payee/Payer for This Schedule$108,031
BENEFITS REBATE10/30/2018$27,029
BENEFITS REBATE02/19/2019$26,007
BENEFITS REBATE08/01/2019$23,337
BENEFITS REBATE04/30/2019$22,047
Name and Address
(A)
OHIO DISTRICT LEADERS COUNCIL

225 E BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,931
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Name and Address
(A)
REALASSICT INC

50 NORTH SNADUSKY ST
DELAVARE
OH
43014
Type or Classification
(B)
FSF ESCROW AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,541
FAIR SHARE FEE ESCROW REFUND09/07/2018$98,541
Name and Address
(A)
REG ONLINE

101082 TELESIS CT
SAN DIEGO
CA
92121
Type or Classification
(B)
ONLINE CONFERENCE REGISTRATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE REGISTRATIONS02/26/2019$6,600
Name and Address
(A)
THE NEA FOUNDATION

1201 16TH ST
WASHINGTON
DC
20005
Type or Classification
(B)
NATIONAL AFFILIATE FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BREAKFAST IN THE CLASSROOM GRANT01/09/2019$5,000
Name and Address
(A)
WAGEWORKS
2998

ALPHARETTA
GA
30023
Type or Classification
(B)
FSA AND COBRA BENEFIT ADMINISTRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-490

Name and Address
(A)
ALL IN GOOD TASTE LTD

6185 HUNTLEY RD
COLUMBUS
OH
43229-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,034
Total of All Transactions with this Payee/Payer for This Schedule$7,034
Name and Address
(A)
AMERICAN PROGRAM BUREAU

ONE GATEWAY CENTER
NEWTON
MA
02458-0000
Type or Classification
(B)
ENGAGEMENT SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$1,402
Total of All Transactions with this Payee/Payer for This Schedule$7,652
AOI KEYNOTE SPEAKER01/04/2019$6,250
Name and Address
(A)
APPROACH LLC

63 W DUBLIN GRANVILLE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
MARKETING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,619
Total Non-Itemized Transactions with this Payee/Payer$2,051
Total of All Transactions with this Payee/Payer for This Schedule$57,670
NEW ED BOOT CAMP09/07/2018$32,155
INTERNAL ORGANIZING03/08/2019$13,464
INTERNAL ORGANIZING03/08/2019$10,000
Name and Address
(A)
BAASTEN, MCKINLEY & COMPANY, LPA

4150 BELDEN VILLAGE
CANTON
OH
44718-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,294
Total Non-Itemized Transactions with this Payee/Payer$18,040
Total of All Transactions with this Payee/Payer for This Schedule$653,334
MONTHLY RETAINER08/20/2019$50,200
MONTHLY RETAINER07/16/2019$50,200
MONTHLY RETAINER06/18/2019$50,200
MONTHLY RETAINER05/21/2019$50,200
MONTHLY RETAINER04/18/2019$50,200
MONTHLY RETAINER03/19/2019$50,200
MONTHLY RETAINER02/19/2019$50,200
MONTHLY RETAINER01/15/2019$50,200
MONTHLY RETAINER12/19/2018$50,200
MONTHLY RETAINER11/21/2018$50,200
MONTHLY RETAINER10/16/2018$50,200
MONTHLY RETAINER09/18/2018$50,200
OUTSIDE LEGAL09/21/2018$9,122
OUTSIDE LEGAL05/21/2019$6,185
OUTSIDE LEGAL04/18/2019$6,005
OUTSIDE LEGAL02/26/2019$5,900
OUTSIDE LEGAL03/22/2019$5,682
Name and Address
(A)
BAILEY CAVALIERI LLC
PO BOX 692119

CINCINNATI
OH
45269-2119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,282
Total Non-Itemized Transactions with this Payee/Payer$8,749
Total of All Transactions with this Payee/Payer for This Schedule$57,031
OUTSIDE LEGAL07/23/2019$18,517
OUTSIDE LEGAL11/09/2018$16,952
OUTSIDE LEGAL01/15/2019$12,813
Name and Address
(A)
C W DESIGNS, INC

253 EAST AURORA
NORTHFIELD CENTER
OH
44067-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,753
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,503
ARBITRATION04/18/2019$6,058
SCEPTA ARBITRATION11/02/2018$5,695
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 E BROAD STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$992,668
Total Non-Itemized Transactions with this Payee/Payer$26,806
Total of All Transactions with this Payee/Payer for This Schedule$1,019,474
MONTHLY RETAINER08/20/2019$82,115
MONTHLY RETAINER07/16/2019$82,115
MONTHLY RETAINER06/18/2019$82,115
MONTHLY RETAINER05/21/2019$82,115
MONTHLY RETAINER04/18/2019$82,115
MONTHLY RETAINER03/19/2019$82,115
MONTHLY RETAINER02/19/2019$82,115
MONTHLY RETAINER01/15/2019$82,115
MONTHLY RETAINER12/19/2018$82,115
MONTHLY RETAINER11/21/2018$82,115
MONTHLY RETAINER10/16/2018$82,115
MONTHLY RETAINER09/18/2018$82,115
OUTSIDE LEGAL08/30/2019$7,288
Name and Address
(A)
COLLEEN MARIE OCONNELL

775 E BROAD ST APT 52
COLUMBUS
OH
43205-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,098
Total of All Transactions with this Payee/Payer for This Schedule$6,098
Name and Address
(A)
COLUMBUS AIRPORT MARRIOTT

1375 NORTH CASSADY AVE
COLUMBUS
OH
43219-0000
Type or Classification
(B)
HOTEL AND MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,577
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$29,704
ONE MEMBER MEALS04/30/2019$16,963
NE MEMBER HOUSING04/30/2019$5,614
Name and Address
(A)
CROWNE PLAZA COLUMBUS NORTH

6500 DOUBLETREE AVE
COLUMBUS
OH
43229-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,610
Total Non-Itemized Transactions with this Payee/Payer$11,173
Total of All Transactions with this Payee/Payer for This Schedule$89,783
AOI CONFERENCE02/22/2019$44,896
AOI CONFERENCE02/22/2019$28,617
AOI CONFERENCE02/22/2019$5,097
Name and Address
(A)
DANIEL G ZEISER CO., LPA
PO BOX 43280

CLEVELAND
OH
44143-0280
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,734
Total of All Transactions with this Payee/Payer for This Schedule$10,734
Name and Address
(A)
DAVID STANTON

7321 NEW LAGRANGE RD
LOUISVILLE
KY
40222-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,974
Total of All Transactions with this Payee/Payer for This Schedule$9,974
Name and Address
(A)
DEER CREEK RESORT & CONFERENCE CENTER

22300 STATE PARK RD #20
MT STERLING
OH
43143-0000
Type or Classification
(B)
HOTEL AND MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,063
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$10,806
NEW EDUCATOR CONF02/22/2019$5,063
Name and Address
(A)
DOLL JANSEN FORD & RAKAY

111 W FIRST ST SUITE 1100
DAYTON
OH
45402-1156
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,540
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$250,540
MONTHLY RETAINER08/20/2019$19,545
MONTHLY RETAINER07/16/2019$19,545
MONTHLY RETAINER06/18/2019$19,545
MONTHLY RETAINER05/21/2019$19,545
MONTHLY RETAINER04/18/2019$19,545
MONTHLY RETAINER03/19/2019$19,545
MONTHLY RETAINER02/19/2019$19,545
MONTHLY RETAINER01/15/2019$19,545
MONTHLY RETAINER12/19/2018$19,545
MONTHLY RETAINER11/21/2018$19,545
MONTHLY RETAINER10/16/2018$19,545
MONTHLY RETAINER09/18/2018$19,545
Name and Address
(A)
DOUBLETREE HOTEL CLEVELAND SOUTH

6200 QUARRY LANE
INDEPENDENCE
OH
44131-0000
Type or Classification
(B)
HOTEL AND MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$12,674
BARGAINING BOOTCAMP10/16/2018$7,475
Name and Address
(A)
ELK PROMOTIONS INC
P O BOX 14805

COLUMBUS
OH
43214-0805
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,828
Total Non-Itemized Transactions with this Payee/Payer$34,966
Total of All Transactions with this Payee/Payer for This Schedule$46,794
PROMOTION ITEMS04/09/2019$6,773
PROMOTION ITEMS06/11/2019$5,055
Name and Address
(A)
FINDLAY INN & CONFERENCE CENTER

200 EAST MAIN CROSS STREET
FINDLAY
OH
45840-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,461
Total of All Transactions with this Payee/Payer for This Schedule$7,461
Name and Address
(A)
FREDERICKTOWN E A

8600 GREGG RD
FREDERICKTOWN
OH
43019-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
Name and Address
(A)
GREEN VENUS DESIGN

186 PATTI DRIVE
WESTERVILLE
OH
43081-0000
Type or Classification
(B)
DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,285
PRESIDENTS HANDBOOK07/09/2019$5,285
Name and Address
(A)
GREEN, HAINES, SGAMBATI CO, LPA
PO BOX 849

YOUNGSTOWN
OH
44501-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,180
Total Non-Itemized Transactions with this Payee/Payer$19,826
Total of All Transactions with this Payee/Payer for This Schedule$398,006
MONTHLY RETAINER08/20/2019$31,515
MONTHLY RETAINER07/16/2019$31,515
MONTHLY RETAINER06/18/2019$31,515
MONTHLY RETAINER05/21/2019$31,515
MONTHLY RETAINER04/18/2019$31,515
MONTHLY RETAINER03/19/2019$31,515
MONTHLY RETAINER02/19/2019$31,515
MONTHLY RETAINER01/15/2019$31,515
MONTHLY RETAINER12/19/2018$31,515
MONTHLY RETAINER11/21/2018$31,515
MONTHLY RETAINER10/16/2018$31,515
MONTHLY RETAINER09/18/2018$31,515
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,025
EPRMA NEW TEACHER11/21/2018$8,025
Name and Address
(A)
HOLIDAY INN MANSFIELD

116 PARK AVE WEST
MANSFIELD
OH
44902-0000
Type or Classification
(B)
HOTEL AND MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$5,412
Name and Address
(A)
HUNTER CARNAHAN SHOUB & BYARD

3360 TREMONT RD
COLUMBUS
OH
43221-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,713
Total Non-Itemized Transactions with this Payee/Payer$16,467
Total of All Transactions with this Payee/Payer for This Schedule$122,180
OUTSIDE LEGAL09/21/2018$8,866
OUTSIDE LEGAL10/19/2018$8,095
MONTHLY RETAINER08/20/2019$6,850
MONTHLY RETAINER07/16/2019$6,850
MONTHLY RETAINER06/18/2019$6,850
MONTHLY RETAINER05/21/2019$6,850
MONTHLY RETAINER04/18/2019$6,850
MONTHLY RETAINER03/19/2019$6,850
MONTHLY RETAINER02/19/2019$6,850
MONTHLY RETAINER01/15/2019$6,850
MONTHLY RETAINER12/19/2018$6,850
MONTHLY RETAINER11/21/2018$6,850
MONTHLY RETAINER10/16/2018$6,850
MONTHLY RETAINER09/18/2018$6,850
OUTSIDE LEGAL11/21/2018$6,552
Name and Address
(A)
ISABEL KATHERINE BOZADA

223 MILLER AVE
COLUMBUS
OH
43205-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,127
Total of All Transactions with this Payee/Payer for This Schedule$9,127
Name and Address
(A)
JAMIE L THOMPSON

605 ARDEN AVE
STEUBENVILLE
OH
43952-3237
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,582
Total of All Transactions with this Payee/Payer for This Schedule$11,582
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,130
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$26,078
PROMOTION ITEMS09/07/2018$10,631
PROMOTION ITEMS06/21/2019$7,331
PROMOTION ITEMS09/25/2018$7,168
Name and Address
(A)
KALAHARI

700 KALAHARI DR
SANDUSKY
OH
44870-0000
Type or Classification
(B)
HOTEL AND MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,313
Total Non-Itemized Transactions with this Payee/Payer$1,309
Total of All Transactions with this Payee/Payer for This Schedule$25,622
ONE SPRING RETREAT03/12/2019$16,803
ONE SPRING RETREAT03/12/2019$7,510
Name and Address
(A)
KALNIZ IORIO & FELDSTEIN
P.O. BOX 352170

TOLEDO
OH
43635-1954
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,200
Total Non-Itemized Transactions with this Payee/Payer$4,119
Total of All Transactions with this Payee/Payer for This Schedule$326,319
MONTHLY RETAINER08/20/2019$26,850
MONTHLY RETAINER07/16/2019$26,850
MONTHLY RETAINER06/18/2019$26,850
MONTHLY RETAINER05/21/2019$26,850
MONTHLY RETAINER04/18/2019$26,850
MONTHLY RETAINER03/19/2019$26,850
MONTHLY RETAINER02/19/2019$26,850
MONTHLY RETAINER01/15/2019$26,850
MONTHLY RETAINER12/19/2018$26,850
MONTHLY RETAINER11/21/2018$26,850
MONTHLY RETAINER10/16/2018$26,850
MONTHLY RETAINER09/18/2018$26,850
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PL
CHICAGO
IL
60673-1285
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,820
Total of All Transactions with this Payee/Payer for This Schedule$10,820
Name and Address
(A)
MARISSA PLATTON

873 BEARS DEN ROAD
YOUNGSTOWN
OH
44511-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,601
Total of All Transactions with this Payee/Payer for This Schedule$10,601
Name and Address
(A)
MARKT

1095 HARCORT RD
MOUNT VERNON
OH
43050-0000
Type or Classification
(B)
APPERAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,195
Total Non-Itemized Transactions with this Payee/Payer$11,223
Total of All Transactions with this Payee/Payer for This Schedule$46,418
ONE PROMO ITEMS06/14/2019$35,195
Name and Address
(A)
MARRIOTT AT UNIV OF DAYTON

1414 SOUTH PATTERSON BLVD
DAYTON
OH
45409-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,209
Total Non-Itemized Transactions with this Payee/Payer$4,324
Total of All Transactions with this Payee/Payer for This Schedule$17,533
BARG BOOT CAMP10/23/2018$8,171
BARG BOOT CAMP10/23/2018$5,038
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,145
Total Non-Itemized Transactions with this Payee/Payer$13,768
Total of All Transactions with this Payee/Payer for This Schedule$81,913
NEW PRESIDENTS TRAINING07/26/2019$31,436
NEW PRESIDENTS TRAINING07/26/2019$19,969
OHIOS NEW EDUCATORS TRGN07/26/2019$9,800
NEW PRESIDENTS TRAINING07/26/2019$6,940
Name and Address
(A)
MARRIOTT COLUMBUS NW

5605 BLAZER PARKWAY
DUBLIN
OH
43017-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,192
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$17,742
BARG BOOT CAMP02/15/2019$8,428
BARG BOOT CAMP02/15/2019$5,764
Name and Address
(A)
MATTHEW BENDER & CO. INC

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
LEGAL PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,062
Total of All Transactions with this Payee/Payer for This Schedule$24,062
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY
SAUGUS
MA
01906-3297
Type or Classification
(B)
ONLINE RESEARCH LIBRARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,350
Total of All Transactions with this Payee/Payer for This Schedule$36,350
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 SIXTEENTH ST. NW
WASHINGTON
DC
20055-0286
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,936
E-BILLING NEA12/04/2018$11,936
Name and Address
(A)
PAOLUCCI & ASSOCIATES, INC

7112 RAVENS RUN
CINCINNATI
OH
45244-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$6,384
Name and Address
(A)
ROBERT G STEIN

265 W MAIN ST
KENT
OH
44240-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,953
Total of All Transactions with this Payee/Payer for This Schedule$20,953
Name and Address
(A)
SALT FORK
PO BOX 7 SR 22 EAST

CAMBRIDGE
OH
43725-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,502
Total of All Transactions with this Payee/Payer for This Schedule$13,502
Name and Address
(A)
SCHWARZWALD, MCNAIR & FUSCO

1215 SUPERIOR AVE
CLEVELAND
OH
44114-3257
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,254
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$60,234
OUTSIDE LEGAL10/16/2018$13,173
OUTSIDE LEGAL06/18/2019$13,092
OUTSIDE LEGAL10/12/2018$12,413
OUTSIDE LEGAL11/16/2018$12,040
OUTSIDE LEGAL03/12/2019$7,536
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

PO BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
STEVEN PHILLIP YEAGER

1035 BERWYN LANE
NEWARK
OH
43055-1673
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,214
Total of All Transactions with this Payee/Payer for This Schedule$11,214
Name and Address
(A)
THE OHIO UNIVERSITY INN &

331 RICHLAND AVE
ATHENS
OH
45701-0000
Type or Classification
(B)
HOTEL AND MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,904
Total of All Transactions with this Payee/Payer for This Schedule$12,904
Name and Address
(A)
TIGEREYE PROMOTIONS, LLC

66 INDUSTRY CT STE A
TROY
OH
45373-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,645
Total Non-Itemized Transactions with this Payee/Payer$4,034
Total of All Transactions with this Payee/Payer for This Schedule$19,679
PROMOTION ITEMS05/24/2019$10,230
PROMOTION ITEMS12/14/2018$5,415
Name and Address
(A)
YOUNG REPORTING SERVICE
P O BOX 127

VICKERY
OH
43464-0000
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-490

Name and Address
(A)
ACTIVATE LLC

22760 GALPIN LANE
EXCELSIOR
MN
55331-0000
Type or Classification
(B)
PHONE BANKNING
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)
BURGES & BURGES STRATEGIST, INC

26100 LAKE SHORE BLVD
CLEVELAND
OH
44132-1111
Type or Classification
(B)
STRATEGY CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
TRNG SEMINARS08/09/2019$21,000
TRNG SEMINARS06/07/2019$21,000
Name and Address
(A)
CAPSQUARE STRATEGIES LLC

84 EAST LINCOLN STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
MONTHLY RETAINER08/09/2019$5,000
MONTHLY RETAINER07/09/2019$5,000
MONTHLY RETAINER06/07/2019$5,000
MONTHLY RETAINER05/07/2019$5,000
MONTHLY RETAINER04/05/2019$5,000
MONTHLY RETAINER03/08/2019$5,000
MONTHLY RETAINER02/08/2019$5,000
MONTHLY RETAINER01/04/2019$5,000
MONTHLY RETAINER12/14/2018$5,000
MONTHLY RETAINER11/06/2018$5,000
MONTHLY RETAINER10/30/2018$5,000
MONTHLY RETAINER10/30/2018$5,000
Name and Address
(A)
CHILDREN'S HUNGER ALLIANCE

370 SOUTH FIFTH ST
COLUMBUS
OH
43215-5408
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP09/25/2018$5,000
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE

530 EAST 22ND ST.
LOMBARD
IL
60148-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$115,600
CONTRIBUTION08/29/2019$65,000
CONTRIBUTION08/29/2019$50,000
Name and Address
(A)
DOUBLETREE GUEST SUITES

50 S FRONT ST
COLUMBUS
OH
43215-4145
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,197
Total of All Transactions with this Payee/Payer for This Schedule$14,197
Name and Address
(A)
ELK PROMOTIONS INC

7020 HUNTLEY RD UNIT B
COLUMBUS
OH
43229-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,009
Total of All Transactions with this Payee/Payer for This Schedule$12,009
Name and Address
(A)
ETPI

8050 N. HIGH ST.
COLUMBUS
OH
43235-6482
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
OEPI MEMBERSHIP02/22/2019$5,000
Name and Address
(A)
EVANS/MCNAMARA

20 ORCHARD PLACE
ARLINGTON
MA
02476-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
FELICIA BERNARDINI

3083 WOODBINE PLACE
COLUMBUS
OH
43202-0000
Type or Classification
(B)
STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,750
Total of All Transactions with this Payee/Payer for This Schedule$27,750
Name and Address
(A)
GBA STRATEGIES

1701 K STREET NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
STRATEGIC CAMPAIGN SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,500
OEA QUAL BOARD06/28/2019$27,500
MEMBER SURVEY01/25/2019$18,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
PO BOX 1263

EAST LANSING
MI
48826-1263
Type or Classification
(B)
EDUCATION POLICY RESEARCH
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
CONTRIBUTION09/21/2018$10,000
Name and Address
(A)
HANNAH NEWS SERVICE

21 W BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
PRINT MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,310
NEWS SERVICE 1 YEAR12/19/2018$7,310
Name and Address
(A)
HAYSTAQ DNA LLC

907 N ST NW SUTIE C1
WASHINGTON
OH
20001-0000
Type or Classification
(B)
DIGITAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,251
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$18,011
CONSULTING09/07/2018$8,751
CONSULTING01/04/2019$7,500
Name and Address
(A)
HUNTER CARNAHAN SHOUB & BYARD

3360 TREMONT RD, 2ND FLOOR
COLUMBUS
OH
43221-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,711
Total of All Transactions with this Payee/Payer for This Schedule$9,711
Name and Address
(A)
IDEASTREAM

1375 EUCLID AVENUE
CLEVELAND
OH
44115-1835
Type or Classification
(B)
PUBLIC BROADCASTING COMP
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
MEDIA05/09/2019$25,000
Name and Address
(A)
INNOVATION OHIO

35 E. GAY ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITION
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
KNOW YOUR CHARTER SCHOOLS06/25/2019$10,000
KNOW YOUR CHARTER SCHOOLS05/07/2019$5,000
Name and Address
(A)
JVA CAMPAIGNS

240 N. 5TH ST STE 360
COLUMBUS
OH
43215-0000
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,590
PRINT & POSTAGE10/19/2018$23,897
PRINT & POSTAGE10/05/2018$23,897
PRINT & POSTAGE10/24/2018$16,333
PRINT & POSTAGE10/12/2018$16,333
PRINT & POSTAGE10/19/2018$7,565
PRINT & POSTAGE10/05/2018$7,565
Name and Address
(A)
LEAD OHIO

5 E LONG ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
POL TRAINING SUPPORT
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
CONTRIBUTION03/12/2019$25,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
N E O E A

6001 LANDERHAVEN DR STE D
MAYFIELD HTS
OH
44124-4190
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
NATIONAL EDUCATION ASSOC
PO BOX 418200

BOSTON
MA
02241-8200
Type or Classification
(B)
AFFILIATE
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
DONATION TO NEA RA GIVEAWAY03/12/2019$15,000
Name and Address
(A)
NEW MEDIA FIRM, INC

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
DIGITAL ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,960
Total Non-Itemized Transactions with this Payee/Payer$1,035
Total of All Transactions with this Payee/Payer for This Schedule$462,995
MEDIA PLACEMENT07/16/2019$130,000
DIGITAL ADS10/05/2018$117,911
DIGITAL ADS10/05/2018$82,089
MEDIA PLACEMENT07/16/2019$70,000
DIGITAL MEDIA08/30/2019$25,000
YOUNG EDUCATORS08/09/2019$20,460
YOUNG EDUCATORS06/14/2019$16,500
Name and Address
(A)
OEA POLITICAL CONTRIBUTING ENTITY

225 E BROAD ST
COLUMBUS
OH
43216-0000
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,663,321
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,665,321
POLITICAL CONTRIBUTION10/15/2018$350,000
POLITICAL CONTRIBUTION10/05/2018$292,000
POLITICAL CONTRIBUTION09/14/2018$249,166
POLITICAL CONTRIBUTION10/05/2018$223,666
POLITICAL CONTRIBUTION10/24/2018$200,000
POLITICAL CONTRIBUTION10/19/2018$75,000
POLITICAL CONTRIBUTION10/05/2018$70,000
POLITICAL CONTRIBUTION10/19/2018$52,633
POLITICAL CONTRIBUTION10/24/2018$27,547
POLITICAL CONTRIBUTION10/24/2018$27,500
POLITICAL CONTRIBUTION09/14/2018$25,000
POLITICAL CONTRIBUTION09/14/2018$24,552
POLITICAL CONTRIBUTION11/01/2018$20,000
POLITICAL CONTRIBUTION10/24/2018$15,000
POLITICAL CONTRIBUTION09/14/2018$11,257
Name and Address
(A)
OHIO DEMOCRATIC PARTY

340 E. FULTON STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
POLITICAL PARTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
COALITION CONTRIBUTION08/29/2019$75,000
COALITION CONTRIBUTION05/08/2019$75,000
COALITION CONTRIBUTION10/12/2018$5,000
Name and Address
(A)
OHIO LEGISLATIVE BLACK CAUCUS FOUNDATION

550 EAST WALNUT STREET
COLUMBUS
OH
43219-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PARTNERSHIP11/02/2018$5,000
Name and Address
(A)
OHIO PROGRESSIVE COLLABORATIVE

5 E LONG ST SUITE 800
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,600
CONTRIBUTION08/30/2019$20,000
CONTRIBUTION08/30/2019$11,600
CONTRIBUTION08/29/2019$100,000
Name and Address
(A)
OHIO VOICE

394 E. TOWN ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
CONTRIBUTION10/12/2018$20,000
CONTRIBUTION08/29/2019$50,000
Name and Address
(A)
PICENO LLC

2208 HIGHLAND PLACE
WILMINGTON
DE
19805-0000
Type or Classification
(B)
RESEARCH CONSUTLANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,203
Total of All Transactions with this Payee/Payer for This Schedule$11,203
Name and Address
(A)
POLICY MATTERS

3631 PERKINS AVE
CLEVELAND
OH
44114-0000
Type or Classification
(B)
COALITION
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
CONTRIBUTION05/03/2019$30,000
Name and Address
(A)
PROGRESS OHIO

251 S 3RD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ISSUE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
COALITION CONTRIBUTION04/18/2019$10,000
Name and Address
(A)
REVOLUTION MESSAGING, LLC

PO BOX 356
SHARPSBURG
MD
21782-0000
Type or Classification
(B)
DIGITAL STRATEGIES AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Name and Address
(A)
ROBIN ENTERPRISES COMPANY

111 N OTTERBEIN AVENUE
WESTERVILLE
OH
43081-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,341
FCPE MATERIALS12/14/2018$10,785
FCPE MATERIALS12/14/2018$5,556
Name and Address
(A)
STONES' PHONES, INC.

41750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270-0000
Type or Classification
(B)
STRATEGIC CAMPAIGN SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,764
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$20,644
REPEAL SCHOOL T07/09/2019$7,967
TOWNHALL10/26/2018$5,406
TOWN HALL10/05/2018$5,391
Name and Address
(A)
THE OHIO ORGANIZING COLLABORATIVE

25 E BOARDMAN ST 230
YOUNGSTOWN
OH
44503-0000
Type or Classification
(B)
COALITION
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
TO SUPPORT ISSUE 109/21/2018$25,000
Name and Address
(A)
THEIS CONSULTING

433 E WHITTIER ST
COLUMBUS
OH
43206-0000
Type or Classification
(B)
CONSULTANT
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
MEDIA RELATIONS05/09/2019$10,000
CHARTER SCHOOL07/12/2019$5,000
CHARTER SCHOOLS06/14/2019$5,000
Name and Address
(A)
VALUES IN ACTION

6700 BETA DRIVE STE 120
MAYFIELD VILLAGE
OH
44124-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PARTNERSHIP09/14/2018$5,000
Name and Address
(A)
WATKINS PRINTING COMPANY

1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,833
Total Non-Itemized Transactions with this Payee/Payer$22,897
Total of All Transactions with this Payee/Payer for This Schedule$77,730
2018 ELECTION GUIDE11/21/2018$35,817
FCPE FORMS08/09/2019$12,793
FCPE FLYERS08/16/2019$6,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-490

Name and Address
(A)
AMHERST TA

105 WESTCHESTER DR
AMHERST
OH
44001-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,955
Total of All Transactions with this Payee/Payer for This Schedule$10,955
Name and Address
(A)
AVON LAKE E A

39101 COURSEVIEW DR
AVON
OH
44011-4757
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,705
Total Non-Itemized Transactions with this Payee/Payer$3,238
Total of All Transactions with this Payee/Payer for This Schedule$12,943
AFFILIATE GRANT06/28/2019$9,705
Name and Address
(A)
BIG WALNUT E.A

288 FAYBURROW DR
SUNBURY
OH
43074-8956
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,164
Total Non-Itemized Transactions with this Payee/Payer$11,562
Total of All Transactions with this Payee/Payer for This Schedule$18,726
AFFILIATE GRANT07/12/2019$7,164
Name and Address
(A)
BRUNSWICK E.A.
PO BOX 142

BRUNSWICK
OH
44212-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$14,400
AFFILIATE GRANT05/31/2019$12,250
Name and Address
(A)
CANTON PROFESSIONAL E A

1327 MARKET AVE N
CANTON
OH
44714-2605
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,000
OPERATING GRANT07/30/2019$18,400
OPERATING GRANT06/28/2019$18,400
OPERATING GRANT05/29/2019$18,400
OPERATING GRANT04/30/2019$18,400
OPERATING GRANT03/29/2019$18,400
OPERATING GRANT02/26/2019$18,400
OPERATING GRANT02/26/2019$18,400
OPERATING GRANT12/19/2018$18,400
OPERATING GRANT11/27/2018$18,400
OPERATING GRANT11/06/2018$18,400
Name and Address
(A)
CLEARVIEW EA

1018 LAKEVIEW DR
LORAIN
OH
44052-1255
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$5,808
Name and Address
(A)
COLUMBUS E. A

929 E BROAD ST
COLUMBUS
OH
43205-0000
Type or Classification
(B)
LOCAL OPTION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,032,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,032,574
AFFILIATE GRANT10/31/2018$12,495
AFFILIATE GRANT12/31/2018$114,676
AFFILIATE GRANT01/31/2019$114,676
AFFILIATE GRANT02/28/2019$114,676
AFFILIATE GRANT03/31/2019$114,676
AFFILIATE GRANT04/30/2019$112,275
AFFILIATE GRANT05/31/2019$112,275
AFFILIATE GRANT06/30/2019$112,275
AFFILIATE GRANT07/31/2019$112,275
AFFILIATE GRANT08/31/2019$112,275
Name and Address
(A)
DAYTON E.A

111 W FIRST ST
DAYTON
OH
45402-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,257
AFFILIATE GRANT05/17/2019$9,813
AFFILIATE GRANT10/30/2018$8,444
Name and Address
(A)
FOREST HILLS TA

3360 DERBY DRIVE
CINCINNATI
OH
45245-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$7,720
Name and Address
(A)
GAHANNA-JEFFERSON EA

8019 BOWFIN RD
BLACKLICK
OH
43004-7170
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GROVEPORT MADISON LOCAL EA

11243 GOODMAN RD
ASHVILLE
OH
43103-9570
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,005
AFFILIATE GRANT07/23/2019$15,859
AFFILIATE GRANT09/07/2018$12,762
AFFILIATE GRANT09/07/2018$12,088
AFFILIATE GRANT07/23/2019$9,296
Name and Address
(A)
HAMILTON CLASSROOM T A

5606 SHADY MEADOWS DR
HAMILTON
OH
45011-7889
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,003
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$6,318
AFFILIATE GRANT06/25/2019$6,003
Name and Address
(A)
HILLIARD E A

5656 BARRY TRACE
DUBLIN
OH
43017-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,150
Total Non-Itemized Transactions with this Payee/Payer$3,185
Total of All Transactions with this Payee/Payer for This Schedule$50,335
AFFILIATE GRANT09/21/2018$26,274
AFFILIATE GRANT09/21/2018$12,185
AFFILIATE GRANT02/08/2019$8,691
Name and Address
(A)
HOWLAND CTA

664 CEDAR DR
CORTLAND
OH
44410-1326
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
HUBER HEIGHTS EA

1008 VIRGINIA ST
PIQUA
OH
45356-1650
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,158
Total Non-Itemized Transactions with this Payee/Payer$13,589
Total of All Transactions with this Payee/Payer for This Schedule$20,747
AFFILIATE GRANT05/31/2019$7,158
Name and Address
(A)
LAKEWOOD TA-CUYAHOGA

32574 SPINNAKER DR
AVON LAKE
OH
44012-2108
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,709
AFFILIATE GRANT09/21/2018$9,709
Name and Address
(A)
LORAIN EDUCATION ASSOCIATION

4459 OBERLIN AVE
LORAIN
OH
44053-3196
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,271
Total of All Transactions with this Payee/Payer for This Schedule$25,271
Name and Address
(A)
MANSFIELD SCHOOL E.A
PO BOX 2533

MANSFIELD
OH
44906-0533
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,896
Total of All Transactions with this Payee/Payer for This Schedule$14,896
Name and Address
(A)
MAYFIELD E A

2064 CARABEL AVE
LAKEWOOD
OH
44107-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$2,108
Total of All Transactions with this Payee/Payer for This Schedule$11,441
AFFILIATE GRANT09/14/2018$9,333
Name and Address
(A)
MENTOR CLASSIFIED EMP

5239-A FRANKLYN BLVD
WILLOUGHBY
OH
44095-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,583
Total Non-Itemized Transactions with this Payee/Payer$5,447
Total of All Transactions with this Payee/Payer for This Schedule$18,030
AFFILIATE GRANT09/21/2018$12,583
Name and Address
(A)
N E O E A

6001 LANDERHAVEN DR STE D
MAYFIELD HTS
OH
44124-4190
Type or Classification
(B)
DISTRICT AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
SHEFFIELD-SHEFFIELD LAKE TA

742 HARRIS RD
SHEFFIELD LAKE
OH
44054-1414
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$2,338
Total of All Transactions with this Payee/Payer for This Schedule$8,048
EFFECTIVE LOCAL GRANT10/05/2018$5,710
Name and Address
(A)
SOUTH WESTERN EDUCATION ASSOCIATION

4074 HOOVER RD
GROVE CITY
OH
43123-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer$3,846
Total of All Transactions with this Payee/Payer for This Schedule$11,777
AFFILIATE GRANT09/11/2018$7,931
Name and Address
(A)
SOUTH-WESTERN E A

136 COTTONWOOD PL
CONNERCIAL PT
OH
43116-8900
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,961
Total Non-Itemized Transactions with this Payee/Payer$4,515
Total of All Transactions with this Payee/Payer for This Schedule$24,476
AFFILIATE GRANT06/14/2019$10,617
AFFILIATE GRANT01/18/2019$9,344
Name and Address
(A)
SYLVANIA EA

2260 SAINT ROBERTS LN
TOLEDO
OH
43617-2218
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,372
Total of All Transactions with this Payee/Payer for This Schedule$11,372
Name and Address
(A)
TALLMADGE TEACHERS ASSOCIATION

943 CHESTNUT BLVD
CUYAHOGA FALLS
OH
44221-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,706
Total Non-Itemized Transactions with this Payee/Payer$12,187
Total of All Transactions with this Payee/Payer for This Schedule$18,893
AFFILIATE GRANT03/26/2019$6,706
Name and Address
(A)
WARREN EA-TRUMBULL CO

1605 ROBBINS AVE
NILES
OH
44446-3951
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,460
Total Non-Itemized Transactions with this Payee/Payer$9,148
Total of All Transactions with this Payee/Payer for This Schedule$23,608
AFFILIATE GRANT09/07/2018$14,460
Name and Address
(A)
WESTERVILLE E A

2901 KERRWOOD DR
COLUMBUS
OH
43231-4015
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,107
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$23,299
AFFILIATE GRANT05/14/2019$15,107
AFFILIATE GRANT08/30/2019$8,000
Name and Address
(A)
WILLOUGHBY-EASTLAKE TA

2259 MEADOWOOD BLVD
TWINSBURG
OH
44087-1372
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,197
AFFILIATE GRANT03/01/2019$16,157
AFFILIATE GRANT03/01/2019$7,040
Name and Address
(A)
WORTHINGTON E A

200 E WILSON BRIDGE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,119
Total Non-Itemized Transactions with this Payee/Payer$3,942
Total of All Transactions with this Payee/Payer for This Schedule$14,061
AFFILIATE GRANT09/21/2018$10,119
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSN

425 NILES-CORTLAND RD
HOWLAND
OH
44484-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,956
Total of All Transactions with this Payee/Payer for This Schedule$7,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-490

Name and Address
(A)
4 POINTS ASSET MANAGEMENT

620 EAST BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
LANDLORD-ZAINESVILLE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,187
Total Non-Itemized Transactions with this Payee/Payer$45,864
Total of All Transactions with this Payee/Payer for This Schedule$57,051
CANTON DEVELOPMENT10/19/2018$11,187
Name and Address
(A)
425 NILES-CORTLAND RD LLC

9400 E MARKET ST
WARREN
OH
44484-5514
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,096
HOWLAND OFFICE RENT06/27/2019$5,508
HOWLAND OFFICE RENT05/31/2019$5,508
HOWLAND OFFICE RENT03/28/2019$5,508
HOWLAND OFFICE RENT02/28/2019$5,508
HOWLAND OFFICE RENT12/20/2018$5,508
HOWLAND OFFICE RENT11/29/2018$5,508
HOWLAND OFFICE RENT08/29/2019$5,508
HOWLAND OFFICE RENT07/30/2019$5,508
HOWLAND OFFICE RENT09/28/2018$5,508
HOWLAND OFFICE RENT10/30/2018$5,508
HOWLAND OFFICE RENT01/31/2019$5,508
HOWLAND OFFICE RENT04/30/2019$5,508
Name and Address
(A)
ACCESS VG, LLC
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
MEMBER DISCOUNT CARD ADMIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,350
Total of All Transactions with this Payee/Payer for This Schedule$25,350
Name and Address
(A)
ADP INC

ONE ADP DRIVE MS-100
AUGUSTA
GA
30909-0000
Type or Classification
(B)
PAYROLL SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,531
Total Non-Itemized Transactions with this Payee/Payer$37,650
Total of All Transactions with this Payee/Payer for This Schedule$56,181
PAYROLL PROCESSING FEES12/15/2018$5,305
PAYROLL PROCESSING FEES03/15/2019$8,179
PAYROLL PROCESSING FEES04/15/2019$5,047
Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
ONLINE SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,974
Total of All Transactions with this Payee/Payer for This Schedule$12,974
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO Box 24002

CANTON
OH
44701-4002
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,130
Total Non-Itemized Transactions with this Payee/Payer$11,524
Total of All Transactions with this Payee/Payer for This Schedule$142,654
ELECTRIC10/19/2018$13,091
ELECTRIC09/21/2018$12,801
ELECTRIC07/19/2019$12,575
ELECTRIC08/16/2019$11,850
ELECTRIC12/19/2018$10,553
ELECTRIC06/18/2019$10,433
ELECTRIC11/16/2018$10,367
ELECTRIC05/17/2019$10,313
ELECTRIC01/18/2019$10,213
ELECTRIC03/15/2019$10,109
ELECTRIC02/22/2019$10,087
ELECTRIC04/12/2019$8,738
Name and Address
(A)
AMERIMAR CANTON OFFICE LLC

220 MARKET AVE S
CANTON
OH
44702-0000
Type or Classification
(B)
LANDLORD-CANTON OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,679
Total Non-Itemized Transactions with this Payee/Payer$988
Total of All Transactions with this Payee/Payer for This Schedule$71,667
CANTON OFFICE RENT08/27/2019$5,539
CANTON OFFICE RENT09/25/2018$5,431
CANTON OFFICE RENT10/26/2018$5,431
CANTON OFFICE RENT11/27/2018$5,431
CANTON OFFICE RENT12/19/2018$5,431
CANTON OFFICE RENT01/29/2019$5,431
CANTON OFFICE RENT02/26/2019$5,431
CANTON OFFICE RENT03/29/2019$5,431
CANTON OFFICE RENT04/30/2019$5,431
CANTON OFFICE RENT05/29/2019$5,431
CANTON OFFICE RENT06/28/2019$5,431
CANTON OFFICE RENT07/30/2019$5,431
CANTON OFFICE RENT06/18/2019$5,399
Name and Address
(A)
APPEAN GROUP LLC
PO BOX 5864

PEORIA
AZ
85385-0000
Type or Classification
(B)
WEB SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
1 YR COMPTRACKER01/15/2019$15,000
Name and Address
(A)
AUDACIOUS COACHING LLC
PO BOX 1842

HERNDON
VA
20172-0000
Type or Classification
(B)
PUBLIC SPEAKER COACH
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
PSU/MGT TRAINING05/17/2019$5,000
PSU/MGT TRAINING06/14/2019$5,000
Name and Address
(A)
BAILEY CAVALIERI LLC
PO BOX 692119

CINCINNATI
OH
45269-2119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,565
Total Non-Itemized Transactions with this Payee/Payer$1,808
Total of All Transactions with this Payee/Payer for This Schedule$21,373
OUTSIDE COUNSEL09/07/2018$13,583
OUTSIDE COUNSEL09/07/2018$5,982
Name and Address
(A)
BANK OF AMERICAN
PO BOX 6600

HAGERSTOWN
MD
21741-0000
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,866
Total of All Transactions with this Payee/Payer for This Schedule$24,866
Name and Address
(A)
BURGESS AND NIPLE

5085 REED RD
COLUMBUS
OH
43220-0000
Type or Classification
(B)
ARCHITECTURE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$9,600
UPDATE BLDG BLUEPRINTS07/23/2019$7,200
Name and Address
(A)
CAPITOL EQUITIES REALTY

580 NORTH FORTH ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,900
Total Non-Itemized Transactions with this Payee/Payer$22,411
Total of All Transactions with this Payee/Payer for This Schedule$192,311
BUILD MAINT HQ05/03/2019$18,416
BUILD MAINT HQ08/30/2019$17,834
BUILD MAINT HQ06/04/2019$17,557
BUILD MAINT HQ07/02/2019$17,332
BUILD MAINT HQ08/09/2019$17,297
BUILD MAINT HQ03/05/2019$11,199
BUILD MAINT HQ11/02/2018$10,924
BUILD MAINT HQ10/05/2018$10,467
BUILD MAINT HQ04/05/2019$10,201
BUILD MAINT HQ02/06/2019$10,123
BUILD MAINT HQ01/04/2019$9,839
BUILD MAINT HQ09/07/2018$9,673
BUILD MAINT HQ12/04/2018$9,038
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,893
Total Non-Itemized Transactions with this Payee/Payer$11,871
Total of All Transactions with this Payee/Payer for This Schedule$119,764
MICROSOFT LICENSE03/05/2019$74,792
MICROSOFT LICENSE03/08/2019$12,606
1 YR ANTIVIRUS11/09/2018$7,888
SUPPORT RENEWAL02/08/2019$6,526
CEA MICROSOFT LICENSE03/05/2019$6,081
Name and Address
(A)
CHARLES RITTER COMPANY
PO BOX 215

MANSFIELD
OH
44901-0215
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,724
Total of All Transactions with this Payee/Payer for This Schedule$15,724
Name and Address
(A)
CITY WIDE ASPHALT AND CONSTRUCTION
PO BOX 26

GALLOWAY
OH
43119-0000
Type or Classification
(B)
PAVING ASPHALT COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,286
Total of All Transactions with this Payee/Payer for This Schedule$8,286
Name and Address
(A)
COLUMBIA GAS OF OHIO
PO BOX 742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,426
Total of All Transactions with this Payee/Payer for This Schedule$13,426
Name and Address
(A)
COLUMBUS CITY TREASURER

910 DUBLIN RD
COLUMBUS
OH
43215-1169
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
ONLINE EXPENSE VOUCHERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,326
Total Non-Itemized Transactions with this Payee/Payer$451
Total of All Transactions with this Payee/Payer for This Schedule$15,777
AP SYSTEM10/02/2018$7,663
AP SYSTEM08/16/2019$7,663
Name and Address
(A)
COVERALL NORTH AMERICA, INC

2955 MOMENTUM PLACE
CHICAGO
IL
60689-0000
Type or Classification
(B)
CLEANING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102-0000
Type or Classification
(B)
ONLINE RESERVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,156
1 YR REGISTRATION12/07/2018$14,156
Name and Address
(A)
DANIEL LOUIS BURKHALTER III
PO BOX 620258

MIDDLETON
WI
53562-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,658
Total Non-Itemized Transactions with this Payee/Payer$43,019
Total of All Transactions with this Payee/Payer for This Schedule$65,677
MARLC CONSULTING12/14/2018$8,332
MARLC CONSULTING03/12/2019$8,332
MARLC CONSULTING06/04/2019$5,994
Name and Address
(A)
DONNELLON MCCARTHY ENT

10855 MEDALLION DR
CINCINNATI
OH
45241-0000
Type or Classification
(B)
MANAGED PRINT NETWORK SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$15,135
Total of All Transactions with this Payee/Payer for This Schedule$20,178
COPIER MAINT04/18/2019$5,043
Name and Address
(A)
DUKE ENERGY
PO BOX 9001076

LOUISVILLE
KY
40290-1076
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Name and Address
(A)
EASTON TELECOM SERVICES LLC
PO BOX 75613

CLEVELAND
OH
44101-4755
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,205
Total of All Transactions with this Payee/Payer for This Schedule$8,205
Name and Address
(A)
EMBASSY SUITES HOTEL

5100 UPPER METRO PLACE
DUBLIN
OH
43017-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,920
Total Non-Itemized Transactions with this Payee/Payer$2,103
Total of All Transactions with this Payee/Payer for This Schedule$15,023
ALL STAFF MEETING12/14/2018$12,920
Name and Address
(A)
ENTRUST INC
PO BOX 972894

DALLAS
TX
75397-2894
Type or Classification
(B)
SECURITY SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,789
5 HR SECURITY06/11/2019$11,789
Name and Address
(A)
ERIC STEWART

892 CHELSEA AVE
BEXLEY
OH
43209-0000
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,034
Total of All Transactions with this Payee/Payer for This Schedule$10,034
Name and Address
(A)
FIDELITY VOICE AND DATA
PO BOX 221320

BEACHWOOD
OH
44122-0000
Type or Classification
(B)
INTERNET SERVICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,378
Total Non-Itemized Transactions with this Payee/Payer$150,528
Total of All Transactions with this Payee/Payer for This Schedule$309,906
INTERNET03/22/2019$14,008
INTERNET07/09/2019$13,570
INTERNET08/20/2019$13,570
INTERNET04/18/2019$13,568
INTERNET05/07/2019$13,567
INTERNET05/07/2019$13,567
INTERNET06/11/2019$13,376
INTERNET03/22/2019$11,387
INTERNET10/05/2018$11,120
INTERNET09/18/2018$10,956
INTERNET11/02/2018$8,997
ANNEX-PHONES12/14/2018$8,636
TIFFIN-PHONES12/14/2018$6,586
ANNEX-PHONES12/14/2018$6,470
Name and Address
(A)
FIREPROOF RECORDS CENTER
PO BOX 1150

GROVE CITY
OH
43123-6150
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,015
Total Non-Itemized Transactions with this Payee/Payer$20,706
Total of All Transactions with this Payee/Payer for This Schedule$64,721
STORAGE11/27/2018$31,295
STORAGE08/27/2019$12,720
Name and Address
(A)
GOTTLIEB JOHNSTON BEAM DAL PONTE

320 MAIN ST
ZANESVILLE
OH
43701-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,459
Total of All Transactions with this Payee/Payer for This Schedule$15,459
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
PRINTED SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,966
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$13,151
POCKET FOLDERS02/12/2019$5,483
POCKET FOLDERS05/07/2019$5,483
Name and Address
(A)
HIGNITE ENTERPRISES, LLC

3594 WALMAR DR
COLUMBUS
OH
43224-0000
Type or Classification
(B)
CONSTRUCTION BUILDING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,274
Total of All Transactions with this Payee/Payer for This Schedule$7,274
Name and Address
(A)
HYLANT GROUP

565 METRO PLACE S
DUBLIN
OH
43017-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,986
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$175,266
PROPERTY INS 1 YR02/08/2019$56,663
DIRECTORS/OFFICER INS02/08/2019$50,285
CYBER LIAB 1 YR02/08/2019$30,188
EXEC LIAB 1 YR02/08/2019$29,013
UMBRELLA POLICY02/08/2019$6,837
Name and Address
(A)
INNOVATIVE

534 CONGRESS CIR N
ROSELLE
IL
60172-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
INTERSTATE GAS SUPPLY INC
P O BOX 631919

CINCINNATI
OH
45263-1919
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,130
Total of All Transactions with this Payee/Payer for This Schedule$14,130
Name and Address
(A)
IRON MOUNTAIN
P O BOX 27129

NEW YORK
NY
10087-7129
Type or Classification
(B)
OFFSITE DATA PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Name and Address
(A)
JACKIE PAINTER

13523 FANCHER RD
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$8,143
Name and Address
(A)
JBH INVESTMENTS LLC

758 W UNION ST
ATHENS
OH
45701-0000
Type or Classification
(B)
LANDLORD BRILLIANT-ATHENS OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,488
RENT BRILLIANT OFFICE09/25/2018$6,374
RENT BRILLIANT OFFICE10/26/2018$6,374
RENT BRILLIANT OFFICE11/27/2018$6,374
RENT BRILLIANT OFFICE12/19/2018$6,374
RENT BRILLIANT OFFICE01/29/2019$6,374
RENT BRILLIANT OFFICE02/26/2019$6,374
RENT BRILLIANT OFFICE03/29/2019$6,374
RENT BRILLIANT OFFICE04/30/2019$6,374
RENT BRILLIANT OFFICE05/29/2019$6,374
RENT BRILLIANT OFFICE06/28/2019$6,374
RENT BRILLIANT OFFICE07/30/2019$6,374
RENT BRILLIANT OFFICE08/27/2019$6,374
Name and Address
(A)
JERRILYN VOLZ-COSTELL

3368 REED POINT DRIVE
HILLIARD
OH
43026-0000
Type or Classification
(B)
TEMP WORKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,571
Total Non-Itemized Transactions with this Payee/Payer$7,723
Total of All Transactions with this Payee/Payer for This Schedule$13,294
TEMP SERVICES01/15/2019$5,571
Name and Address
(A)
JP MORGAN CHASE

100 E BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,662
Total of All Transactions with this Payee/Payer for This Schedule$11,662
Name and Address
(A)
JUMPLINE, INC

500 ARLINGTON CENTER BLVD
UPPER ARLINGTON
OH
43220-0000
Type or Classification
(B)
DIY WEBSITE CLOUD HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,800
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$31,850
1 YR MAINT DIY WE08/09/2019$31,800
Name and Address
(A)
KNOWBE4

33 N GARDEN AVE STE 1200
CLEARWATER
FL
33755-0000
Type or Classification
(B)
EMAIL SECURITY COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,147
3 YR SECURITY04/18/2019$7,147
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS USA
PO BOX 19188

PALATINE
IL
60055-9188
Type or Classification
(B)
COPIER LEASES AND MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer$116,300
Total of All Transactions with this Payee/Payer for This Schedule$122,328
COPIER\PRINTER LEASE01/18/2019$6,028
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
COPIER LEASES AND MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$199,028
Total of All Transactions with this Payee/Payer for This Schedule$199,028
Name and Address
(A)
LEGACY MAINTENANCE SERVICES LLC

2475 SCIOTO HARPER DR
COLUMBUS
OH
43204-0000
Type or Classification
(B)
CARPET CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PL
CHICAGO
IL
60673-1285
Type or Classification
(B)
DIGITAL LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
LOCAL WASTE SERVICES
PO BOX 554747

DETROIT
MI
48255-4747
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,484
Total of All Transactions with this Payee/Payer for This Schedule$7,484
Name and Address
(A)
LOUISE KUTZ

2221A HEDGEROW RD
COLUMBUS
OH
43220-0000
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,070
Total of All Transactions with this Payee/Payer for This Schedule$24,070
Name and Address
(A)
MAILFINANCE

25881 NETWORK PL
CHICAGO
IL
60673-0000
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,695
Total of All Transactions with this Payee/Payer for This Schedule$43,695
Name and Address
(A)
MARRIOTT COLUMBUS NORTH

6500 DOUBLETREE AVE
COLUMBUS
OH
43229-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,785
Total Non-Itemized Transactions with this Payee/Payer$2,073
Total of All Transactions with this Payee/Payer for This Schedule$13,858
ALL STAFF MEALS05/17/2019$11,785
Name and Address
(A)
MARRIOTT COLUMBUS UNIVERSITY AREA

3100 OLENTANGY RIVER RD
COLUMBUS
OH
43202-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,428
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET N
WASHINGTON
DC
20036-3290
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,699
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$15,647
APL PREMIUM11/09/2018$14,699
Name and Address
(A)
NEOPOST INC
P O BOX 45800

SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,429
Total of All Transactions with this Payee/Payer for This Schedule$21,429
Name and Address
(A)
NETWORK DYNAMICS, INC

339 SKYVIEW RD
CLEVELAND
OH
44109-0000
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,860
1 YR MAINT11/02/2018$35,650
SUPPORT BLOCK12/14/2018$6,210
Name and Address
(A)
OFFICETEAM

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,772
Total of All Transactions with this Payee/Payer for This Schedule$76,772
Name and Address
(A)
OHIO SUPPORT SERVICES
PO BOX 78000

DETROIT
MI
48278-1936
Type or Classification
(B)
CHILD SUPPORT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,723
1 YR MAINTENANCE04/26/2019$35,723
Name and Address
(A)
PERRYS WINDOW CLEANING

2319 SCIOTO HARPER DR
COLUMBUS
OH
43204-0000
Type or Classification
(B)
WINDOW CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,309
Total of All Transactions with this Payee/Payer for This Schedule$9,309
Name and Address
(A)
PLUMBING & DRAIN PROFESSIONALS LLC

372 MORRISON RD SUITE G
COLUMBUS
OH
43213-0000
Type or Classification
(B)
PLUMBERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,494
Total Non-Itemized Transactions with this Payee/Payer$2,211
Total of All Transactions with this Payee/Payer for This Schedule$11,705
HQ PLUMBING REPLA01/04/2019$9,494
Name and Address
(A)
PORTFOLIO CREATIVE LLC

777 GOODALE BLVD STE 300
COLUMBUS
OH
43212-0000
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
PREMIERE GLOBAL SERVICES
PO BOX 404351

ATLANTA
GA
30384-4351
Type or Classification
(B)
WEB CONFERENCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,407
Total of All Transactions with this Payee/Payer for This Schedule$11,407
Name and Address
(A)
PROF MAINT OF COLUMBUS INC

541 STIMMEL RD
COLUMBUS
OH
43223-2901
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,514
CLEANING02/05/2019$8,018
CLEANING03/01/2019$8,018
CLEANING03/26/2019$8,018
CLEANING10/05/2018$7,865
CLEANING11/06/2018$7,865
CLEANING12/11/2018$7,865
CLEANING01/04/2019$7,865
Name and Address
(A)
PURCHASE POWER
P O BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,362
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$51,437
POSTAGE08/30/2019$12,871
POSTAGE07/02/2019$12,506
POSTAGE09/25/2018$5,757
POSTAGE05/03/2019$5,132
POSTAGE12/07/2018$5,032
POSTAGE01/04/2019$5,032
POSTAGE03/01/2019$5,032
Name and Address
(A)
REPUTATION MANAGEMENT ASSOCIATES

1020 DENNISON AVE STE 101
COLUMBUS
OH
43201-0000
Type or Classification
(B)
COMMUNICATIONS CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
INTERVIEW SKILLS08/16/2019$7,000
Name and Address
(A)
ROACH ENTERPRISES OF OHIO, LTD

1 SEA GATE, 26TH FLOOR
TOLEDO
OH
43604-0000
Type or Classification
(B)
LANDLORD-FINDLAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$69,750
FINDLAY OFFICE RENT09/25/2018$5,800
FINDLAY OFFICE RENT10/26/2018$5,800
FINDLAY OFFICE RENT11/27/2018$5,800
FINDLAY OFFICE RENT12/19/2018$5,800
FINDLAY OFFICE RENT01/29/2019$5,800
FINDLAY OFFICE RENT02/26/2019$5,800
FINDLAY OFFICE RENT03/29/2019$5,800
FINDLAY OFFICE RENT04/30/2019$5,800
FINDLAY OFFICE RENT05/29/2019$5,800
FINDLAY OFFICE RENT06/28/2019$5,800
FINDLAY OFFICE RENT07/30/2019$5,800
FINDLAY OFFICE RENT08/27/2019$5,800
Name and Address
(A)
RUSS SPRAGUE'S CLEANING LLC

6086 STATE RTE 5
KINSMAN
OH
44428-0000
Type or Classification
(B)
CLEANING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Name and Address
(A)
S&S MIDWEST FIRE PROTECTION LLC

399 VENTURE DR STE B
LEWIS CENTER
OH
43035-0000
Type or Classification
(B)
FIRE SAFTEY COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,836
Total of All Transactions with this Payee/Payer for This Schedule$8,836
Name and Address
(A)
SALESFORCE
PO BOX 203141

DALLAS
OH
75320-3141
Type or Classification
(B)
WEB SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,043
1 YR LICENSE03/01/2019$71,043
Name and Address
(A)
SHERATON COLUMBUS AT CAPITAL SQUARE

75 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
SIMPLEX/GRINNEL
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE SAFTEY COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$4,087
Total of All Transactions with this Payee/Payer for This Schedule$9,826
BLDG REPAIRS04/12/2019$5,739
Name and Address
(A)
SPEER MECHANICAL
PO BOX 931307

CLEVELAND
OH
44193-0000
Type or Classification
(B)
HVAC CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,439
Total Non-Itemized Transactions with this Payee/Payer$3,721
Total of All Transactions with this Payee/Payer for This Schedule$88,160
BUILD MAINT HQ08/16/2019$7,230
BUILD MAINT HQ09/18/2018$7,019
BUILD MAINT HQ10/19/2018$7,019
BUILD MAINT HQ12/19/2018$7,019
BUILD MAINT HQ01/04/2019$7,019
BUILD MAINT HQ01/25/2019$7,019
BUILD MAINT HQ02/22/2019$7,019
BUILD MAINT HQ03/19/2019$7,019
BUILD MAINT HQ04/18/2019$7,019
BUILD MAINT HQ06/11/2019$7,019
BUILD MAINT HQ06/14/2019$7,019
BUILD MAINT HQ07/12/2019$7,019
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
PO BOX 83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,211
Total of All Transactions with this Payee/Payer for This Schedule$89,211
Name and Address
(A)
STEVENS WORLDWIDE VAN LINES

6155 BRENT DR
TOLEDO
OH
43611-1083
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,536
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$26,561
HUDSON OFFICE MOVE10/05/2018$15,536
Name and Address
(A)
TALKDESK

535 MISSION ST
SAN FRANCISCO
CA
94105-0000
Type or Classification
(B)
SOFTWARE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
TALKDESK RENEWAL05/17/2019$5,160
Name and Address
(A)
TEAZAK LTD.

180 BREADEN DR, UNIT B
MONROE
OH
45050-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,529
Total of All Transactions with this Payee/Payer for This Schedule$56,529
Name and Address
(A)
TERRA FIRMA MEDICUS LLC

180 S. STANFIELD RD
TROY
OH
45373-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,490
Total of All Transactions with this Payee/Payer for This Schedule$8,490
Name and Address
(A)
THE ISLANDER COMPANY

6940 S. EDGERTON RD
BRECKSVILLE
OH
44141-0000
Type or Classification
(B)
LANDLORD WESTLAKE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,734
Total of All Transactions with this Payee/Payer for This Schedule$53,734
Name and Address
(A)
THE MILLCRAFT GROUP
P O BOX 92473-N

CLEVELAND
OH
44193-0619
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,661
Total of All Transactions with this Payee/Payer for This Schedule$43,661
Name and Address
(A)
THE OFFICE COMMONS LLC

135 E. HURON ST
JACKSON
OH
45640-0000
Type or Classification
(B)
LANDLORD-JACKSON SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
THE WALNUT BUILDING

24 WEST THIRD STREET
MANSFIELD
OH
44902-0000
Type or Classification
(B)
LANDLORD-MANSFIELD OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
SHIPPING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,760
Total of All Transactions with this Payee/Payer for This Schedule$10,760
Name and Address
(A)
UNIGLOBE

480 S THIRD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,446
Total of All Transactions with this Payee/Payer for This Schedule$10,446
Name and Address
(A)
VERIZON WIRELESS (LEHIGH)
PO BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,194
Total of All Transactions with this Payee/Payer for This Schedule$13,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-490

Name and Address
(A)
AC HOTELS BY MARRIOTT

6540 RIVERSIDE DR
DUBLIN
OH
43017-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,283
Total Non-Itemized Transactions with this Payee/Payer$662
Total of All Transactions with this Payee/Payer for This Schedule$5,945
OSEA BOARD MEET08/13/2019$5,283
Name and Address
(A)
ALL IN GOOD TASTE, LTD

6185 HUNTLEY RD
COLUMBUS
OH
43229-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,320
Total of All Transactions with this Payee/Payer for This Schedule$25,320
Name and Address
(A)
AMERICAN PROGRAM BUREAU

ONE GATEWAY CENTER
NEWTON
MA
02458-0000
Type or Classification
(B)
KEYNOTE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$759
Total of All Transactions with this Payee/Payer for This Schedule$13,259
SUMMER ACADEMY05/21/2019$6,250
SPEAKER -SUMMER04/02/2019$6,250
Name and Address
(A)
APPROACH LLC

63 W DUBLIN GRANVILLE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
PRINTER MARKETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,874
Total Non-Itemized Transactions with this Payee/Payer$1,656
Total of All Transactions with this Payee/Payer for This Schedule$24,530
PUBLICATIONS05/07/2019$12,183
PUBLICATIONS05/07/2019$10,691
Name and Address
(A)
CAPFINANCIAL PARTNERS LLC

PO BOX 600071
RALEIGH
NC
27675-6071
Type or Classification
(B)
FINACIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,736
401K CAP TRUST FEE03/15/2019$6,736
Name and Address
(A)
CHRISTY C LEVINGS

27845 WEST 343 RD ST
OSAWATOMIE
KS
66064-0000
Type or Classification
(B)
KEYNOTE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,581
OEA BOARD RETREAT08/06/2019$5,581
Name and Address
(A)
CLARK SCHAEFER HACKETT & CO

150 E CAMPUS VIEW
COLUMBUS
OH
43235-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,450
Total Non-Itemized Transactions with this Payee/Payer$19,045
Total of All Transactions with this Payee/Payer for This Schedule$75,495
AUDIT11/09/2018$13,000
AUDIT12/14/2018$11,000
UNION PENSION AUDIT02/08/2019$7,800
GROUP BENEFIT AUDIT02/15/2019$6,800
HRA PLAN AUDIT12/14/2018$6,100
GROUP BENEFIT AUDIT03/12/2019$5,950
MGMT PENSION AUDIT02/08/2019$5,800
Name and Address
(A)
COLUMBUS AIRPORT MARIOTT

1375 NORTH CASSADY AVE
COLUMBUS
OH
43219-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,569
OSEA MEMBER MEALS04/30/2019$14,079
OSEA MEMBER HOUSING04/30/2019$5,490
Name and Address
(A)
ELECTION-AMERICA

147 E 2ND ST, STE 102
MINEOLA
NY
11501-0000
Type or Classification
(B)
ELECTION MGMT COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,185
Total Non-Itemized Transactions with this Payee/Payer$6,398
Total of All Transactions with this Payee/Payer for This Schedule$21,583
2019 OEA SPRING ELECTION04/26/2019$9,419
OEA-R ELECTIONS12/19/2018$5,766
Name and Address
(A)
ELK PROMOTIONS INC
P O BOX 14805

COLUMBUS
OH
43214-0805
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
EMBASSY SUITES HOTEL

5100 UPPER METRO PLACE
DUBLIN
OH
43017-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,726
CULTERAL COMPET08/13/2019$6,726
Name and Address
(A)
EXPO SERVICES LLC

PO BOX 2969
ZANESVILLE
OH
43702-0000
Type or Classification
(B)
PRODUCTION STAGING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,669
OEA RA FALL02/05/2019$5,669
Name and Address
(A)
FERN EXPOSITION & EVENT SVCS

645 LINN ST
CINCINNATI
OH
45203-1722
Type or Classification
(B)
CONFERENCE PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,066
SPING RA PRODUCUTION07/30/2019$10,066
Name and Address
(A)
FIREPROOF RECORDS CENTER
PO BOX 1150

GROVE CITY
OH
43123-6150
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,983
STORAGE07/26/2019$6,983
Name and Address
(A)
FORESEE RESULTS INC

PO BOX 790379
ST LOUIS
MO
63179-0000
Type or Classification
(B)
CONTENT BROWSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,295
WEB CONTENT BROWSER09/11/2018$38,295
Name and Address
(A)
FORMOST GRAPHIC COM

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,238
Total Non-Itemized Transactions with this Payee/Payer$4,135
Total of All Transactions with this Payee/Payer for This Schedule$24,373
ENROLLMENT FORMS06/11/2019$8,380
SCANNING12/07/2018$6,357
ENROLLMENT FORMS07/23/2019$5,501
Name and Address
(A)
GRADUATE MINNEAPOLIS

615 WASHINGTON AVE ST
MINNEAPOLIS
MN
55414-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,648
Total Non-Itemized Transactions with this Payee/Payer$2,996
Total of All Transactions with this Payee/Payer for This Schedule$39,644
NEA RA09/07/2018$29,297
NEA RA09/07/2018$7,351
Name and Address
(A)
GREATER COLUMBUS CONV CTR

400 NORTH HIGH STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,997
OEA RA FOOD04/12/2019$5,997
Name and Address
(A)
HILTON GARDEN INN COLS

3928 JACKPOT RD
GROVE CITY
OH
00004-3123
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
HOLIDAY INN

175 HUTCHINSON AVE
COLUMBUS
OH
43235-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,253
Total of All Transactions with this Payee/Payer for This Schedule$12,253
Name and Address
(A)
LIVE TECHNOLOGIES

3854 FISHER RD
COLUMBUS
OH
43228-0000
Type or Classification
(B)
PRODUCTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,000
SPRING RA PRODUCTION05/21/2019$34,500
FALL RA PRODUCTION12/14/2018$27,500
Name and Address
(A)
MARISSA PLATTON

873 BEARS DEN ROAD
YOUNGSTOWN
OH
44511-0000
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
MARKT

1095 HARCORT RD
MOUNT VERNON
OH
43050-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$2,634
Total of All Transactions with this Payee/Payer for This Schedule$9,734
OSEA SHIRTS10/09/2018$7,100
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,192
Total Non-Itemized Transactions with this Payee/Payer$53,983
Total of All Transactions with this Payee/Payer for This Schedule$126,175
MBR MEALS07/26/2019$23,263
MBR HOUSING07/26/2019$19,494
A/V ACADEMY07/26/2019$9,863
BOD MTG04/26/2019$8,883
BOD MTG12/07/2018$5,438
BOD MTG12/07/2018$5,251
Name and Address
(A)
MARRIOTT COLUMBUS UNIVERSITY AREA

3100 OLENTANGY RIVER RD
COLUMBUS-0000
OH
43202-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,575
Total Non-Itemized Transactions with this Payee/Payer$15,975
Total of All Transactions with this Payee/Payer for This Schedule$74,550
BOD HOUSING/SPR06/18/2019$18,796
LOCAL PRES SUMM03/29/2019$17,836
FALL RA HOUSING12/19/2018$11,975
MINORITY LEADER08/02/2019$9,968
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
NEWS CLIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,796
NEWSFEED/LICENSE05/03/2019$17,796
Name and Address
(A)
N E O E A

5422 EAST 96TH ST TE 200
GARFIELD HEIGHTS
OH
44125-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,476
Total of All Transactions with this Payee/Payer for This Schedule$20,476
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$17,250
NCSEA DUES FOR 201902/08/2019$15,000
Name and Address
(A)
NEA GLBTC

2321 E 4TH ST, #C438
SANTA ANA
CA
92705-0000
Type or Classification
(B)
AFFILIATE
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
NEA-GLBT CAUCUS07/16/2019$5,000
NEA-GLBT DINNER09/21/2018$5,000
Name and Address
(A)
NEW MEDIA FIRM, INC

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
DIGITAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,456
PHOTO SHOOT10/05/2018$10,456
Name and Address
(A)
OHIO EXPO CENTER

717 EAST 17TH AVE
COLUMBUS
OH
43211-2698
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,867
Total of All Transactions with this Payee/Payer for This Schedule$5,867
Name and Address
(A)
OKI INC.

248 ST LOUIS DR
OWENSVILLE
OH
45160-0000
Type or Classification
(B)
STAGING SERVICE CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,423
FALL RA12/07/2018$10,423
Name and Address
(A)
RADIOHIO INC

DEPT L 1739
COLUMBUS
OH
43260-1739
Type or Classification
(B)
MEDIA RADIO ADVERTISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,225
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$49,225
BANNERS/WEB08/23/2019$27,150
HIGH SCHOOL04/05/2019$16,075
Name and Address
(A)
RENAISSANCE HOTEL COLUMBUS

50 NORTH THIRD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,168
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$15,708
BOD RETREAT03/29/2019$12,168
Name and Address
(A)
RENAISSANCE WESTERVILLE-POLARIS

409 ALTAIR PARKWAY
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,005
Total Non-Itemized Transactions with this Payee/Payer$3,908
Total of All Transactions with this Payee/Payer for This Schedule$17,913
BANQUET CHARGES06/28/2019$14,005
Name and Address
(A)
RESIDENCE INN UNIVERSITY AREA

3100 OLENTANGY RIVER RD
COLUMBUS
OH
43202-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,682
RESTORATIVE PRACTICES04/05/2019$5,682
Name and Address
(A)
SHELLEE FISHER PHOTOGRAPHY & DESIGN
PO BOX 185
3045 BRICE RD
BRICE
OH
43109-0000
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,342
Total of All Transactions with this Payee/Payer for This Schedule$9,342
Name and Address
(A)
SHERATON COLUMBUS AT CAPITAL SQUARE

75 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,054
Total of All Transactions with this Payee/Payer for This Schedule$29,054
Name and Address
(A)
SHERATON DEVER DOWNTOWN

1550 COURT PLACE
DENVER
CO
80202-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
SITEIMPROVE INC

7807 CREEKRIDGE CIRCLE
MINNEAPOLIS
MN
55439-0000
Type or Classification
(B)
WEB GOVERNANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
PROF SUITE03/15/2019$8,250
Name and Address
(A)
SMG

400 NORTH HIGH STREET
COLUMBUS
OH
00004-3215
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,146
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$48,636
SPRING RA FACILITY04/12/2019$27,729
SPRING RA FACILITY06/14/2019$14,417
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

PO BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
BUSINESS SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,466
Total of All Transactions with this Payee/Payer for This Schedule$7,466
Name and Address
(A)
THE NEA FOUNDATION

1201 SIXTEENTH ST, NW #416
WASHINGTON
DC
20036-3207
Type or Classification
(B)
AFFILIATE
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
NEA GALA09/07/2018$10,000
Name and Address
(A)
THE OHIO UNIVERSITY INN &

331 RICHLAND AVE
ATHENS
OH
45701-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,566
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Name and Address
(A)
UNIGLOBE

480 S THIRD ST 1ST FLOOR
COLUMBUS
OH
43215-0000
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,761
Total of All Transactions with this Payee/Payer for This Schedule$16,761
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,083
POSTAGE AND SHIPPING07/02/2019$5,083
Name and Address
(A)
US POSTMASTER

2323 CITYGATE DR
COLUMBUS
OH
43218-9714
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,000
OHIO SCHOOLS POSTAGE07/19/2019$23,000
OHIO SCHOOLS POSTAGE05/31/2019$23,000
OHIO SCHOOLS POSTAGE04/05/2019$23,000
OHIO SCHOOLS POSTAGE02/08/2019$23,000
OHIO SCHOOLS POSTAGE11/30/2018$23,000
OHIO SCHOOLS POSTAGE09/28/2018$23,000
OHIO SCHOOLS POSTAGE09/18/2018$23,000
Name and Address
(A)
USA CONNECT DBA PREPAID-USA

4740 GREEN RIVER RD
CORONA
CA
92880-0000
Type or Classification
(B)
GIFT CARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,655
GIFT CARDS FOR NEA RA06/07/2019$11,655
Name and Address
(A)
VK MEDIA

6708 ALBANY STATION DR
NEW ALBANY
OH
43054-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,889
RADIO ADS10/12/2018$27,418
TEACHER APPRECIATION NIGHT05/17/2019$18,000
READ ACROSS AMERICA03/12/2019$13,000
TCHR APPRECIATION06/14/2019$6,471
Name and Address
(A)
WATKINS PRINTING COMPANY

1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER-OHIO SCHOOLS MAG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,524
Total Non-Itemized Transactions with this Payee/Payer$19,658
Total of All Transactions with this Payee/Payer for This Schedule$392,182
2019-20 MEMBER GUIDE08/27/2019$80,094
OHIO SCHOOLS11/27/2018$45,469
OHIO SCHOOLS06/04/2019$40,190
OHIO SCHOOLS02/01/2019$37,962
OHIO SCHOOLS08/09/2019$37,696
OHIO SCHOOLS11/06/2018$37,276
OHIO SCHOOLS04/18/2019$35,364
NEW TEACHER GUIDE08/20/2019$11,568
NEW TEACHER GUIDE08/30/2019$9,782
AE GUIDES08/30/2019$7,504
CALENDAR08/30/2019$6,645
MEMBERSHIP TRNG08/30/2019$6,035
2019-20 MEMBER GUIDE08/27/2019$6,004
ASPIRING EDUCATORS08/30/2019$5,577
ESP GUIDES08/30/2019$5,358
Name and Address
(A)
WESTAR HOTEL PARTNRS LLC

409 ALTAIR PARKWAY
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,029
JULY BOD08/30/2019$22,027
JULY BOD08/30/2019$12,002
Name and Address
(A)
WHYTRY LLC

5455 N RIVER RUN DR
PROVO
UT
84604-7726
Type or Classification
(B)
KEYNOTE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
KEYNOTE SPEAKER10/26/2018$5,000
Name and Address
(A)
WNWO

300 S BYRNE RD
TOLEDO
OH
43615-0000
Type or Classification
(B)
MEDIA OUTLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
ZMAGS CORPORATION

321 SUMMER ST
BOSTON
MA
02210-0000
Type or Classification
(B)
ONLINE PUBLISHER
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
1YR SUBSCRIPTION08/09/2019$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-490

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,306,629
DEFINED CONTRIBUTION PENSION PLANJOHN HANCOCK INVESTMENTS$2,509,390
HEALTH INSURANCEMEDICAL MUTUAL OF OHIO$5,718,464
DENTAL INSURANCEDELTA DENTAL$315,387
VISION INSURANCEVSP$85,779
LIFE AND DISABILITY INSURANCEHARTFORD INS$221,771
401(k) MATCHING CONTRIBUTIONSJOHN HANCOCK INVESTMENTS$538,441
PRESIDENT'S HEALTHPENSION REIMBURSED TO SCH DISTCOPLAY$16,150
TREASURER'S HEALTHPENSION REIMBURSED TO SCH DISTWORTHINGTON$39,654
VP'S HEALTHPENSION REIMBURSED TO SCH DISTWORTHINGTON$22,351
VSP OVERAGE PD TO EMPLOYEESSTAFF MEMBERS$30,263
PENSION INSURANCEPENSION BENEFITS GUARANTEE$109,216
MEDICARE B REIMBURSEMENTSELIGIBLE RETIREES$208,206
PLAN ADMIN FEES & ACTUARIAL SERVICESAON$41,790
RETIREE HEALTHCARE DIRECT REIMBURSEMENTSELIGIBLE RETIREES$19,646
457B PLAN ADMINJOHN HANCOCK INVESTMENTS$4,857
COBRA 125 PLAN ADMINADP WAGEWORKS$7,940
FSA REIMBURSMENTADP WAGEWORKS$16,720
VALIC HRAHRA ACCT$400,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-490


Question 15: OEA DISPOSED OF $147440 WORTH OF FURNITURE AND EQUIPMENT, $21830 worth of a van AND $343,890 WORTH OF COMPUTER EQUIPMENT. ALL OF THE ITEMS EXCEPT THE VAN WERE TRASHED. tHE VAN WAS SOLD FOR $2500. MOST OF THE DISPOSALS WERE DUE TO THE CLOSINGMOVING OF OEA OFFICES. ITEMS WERE UPGRADED AT THE NEW OFFICES.

Question 17: OEA ACCRUED 60,000 OF CONTINGENT LIABILITIES FOR HR MATTERS AND OTHER MISC LEGAL.

Question 11(a):

Question 11(a): : : OEA FUND FOR CHILDREN AND PUBLIC EDUCATION-OHIO SOS#OH299, IRS 8872 #912066313 OEA POLITICAL CONTRIBUTING ENTITY- OHIO SOS#6221 OHIOANS UNITED ACTION FUND-OHIO SOS#C00528869 OHIOANS FOR A BETTER FUTURE-OHIO SOS#C00569319 EDUCATORS FOR OHIO-OHIO SOS#C00624056

Question 12: ANNUAL AUDITS A PERFORMED BY AN OUTSIDE ACCOUNTING FIRM CLARK SCHAEFER HACKETT & CO.

Schedule 2, Row1:PAYROLL DEDUCTION

Schedule 2, Row2:PAYROLL DEDUCTION

Schedule 2, Row3:PAYROLL DEDUCTION

Schedule 2, Row4:PAYROLL DEDUCTION

Schedule 2, Row5:PAYROLL DEDUCTION

Schedule 2, Row6:PAYROLL DEDUCTION

Schedule 13, Row1:EDUCATORS ACTIVE FULL TIME ARE FULL DUES PAYING TEACHERS, PROFESSORS AND SCHOOL NURSES

Schedule 13, Row2:EDUCATORS HALF TIME OR LESS ARE TEACHERS, PROFESSORS, SCHOOL NURSES AND PUPIL PERSONNEL WORKERS WHO WORK PART TIME, THEY DO NOT PAY FULL DUES

Schedule 13, Row3:EDUCATOR SUPPORT PERSONNEL ARE PARAPROFESSIONALS SUCH AS AIDES, SECRETARIES, CUSTODIANS, FOOD SERVICE WORKERS, BUS DRIVERS AND OTHER SUPPROT STAFF, THEY DO NOT PAY FULL DUES

Schedule 13, Row4:RETIRED INCLUDES MEMEBRS WHO HELD ACTIVE MEMBERSHIP FOR AT LEAST ONE YEAR AND WHO ARE CURRENTLY COLLECTING STATE RETIREMENT BENEFITS THEY DO NOT PAY FULL DUES

Schedule 13, Row5:STUDEND MEMBERSHIPS ARE OPEN TO UNDERGRADUTE OR GRADUTE STUDENTS ENROLLED IN A TEACHER ED PROGRAM AT AN ACCREDITED COLLEGE OR UNIVERISYT IN THE STATE OF OHIO. ELIGIBLE STUDENTS HAVE NEVER HELD AN EMPLOYMENT CONTRACT WITH ANY EDUCATIONAL INSTITUTIONS WHICH WOULD HAVE QUALIFIED THEYM FOR ACTIVE MEMBERSHIP. THEY DO NOT PAY FULL DUES

Schedule 13, Row6:LIFE ARE RETIRED MEMBERS THAT PAID A ONE TIME MEMBERSHIP FEES AND ARE MEMBERS FOR LIFE. THIS IS A CLOSED FROM OF MEMBERSHIP THAT IS NO LONGER OFFERED BY OEA. THEY DO NOT PAY DUESFIXED ASSETS DO NOT ROLL FORWARD FROM PRIOR YEAR DUE TO $5835 OF ASSETS RECORDED IN PY BUT PAID IN CURRENT YEAR, AND $67840 OF ASSETS PAID IN THE NEXT FISCAL YEAR BUT RECORDED IN THE CURRENT YEAR OTHER ASSETS, THE TREASURY SECURITES ORGINAL COST WAS $11,361,573.00
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)