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
032-509
2.
PERIOD COVERED
From
01/01/2019
Through
12/31/2019
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
100
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
MIKE
Last Name
WELLS
P.O Box - Building and Room Number
Number and Street
2100 OAK RD
City
CINCINNATI
State
OH
ZIP Code + 4
45241
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:
William C Davis
PRESIDENT
71. SIGNED:
Mike L Wells
TREASURER
Date:
Mar 12, 2020
Telephone
Number:
513-769-5100
Date:
Mar 12, 2020
Telephone
Number:
513-769-5100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
032-509
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?
$500,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
11/2022
20. How many members did the labor organization
have at the end of the reporting period?
4,844
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2 OR 2.5
per
HOURLY
$14
$95
(b) Working Dues/Fees
0
per
0
0
0
(c) Initiation Fees
$100
per
0
0
0
(d) Transfer Fees
.50
per
TRF
0
0
(e) Work Permits
0
per
0
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
032-509
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,459,278
$1,678,320
23. Accounts Receivable
1
$9,070
$14,769
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$362,094
$332,805
28. Other Assets
7
29.
TOTAL ASSETS
$1,830,442
$2,025,894
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$164,174
$172,591
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$319
$1,635
34. TOTAL
LIABILITIES
$164,493
$174,226
35. NET
ASSETS
$1,665,949
$1,851,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
032-509
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$2,871,473
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$122,133
39. Sale of Supplies
$354
40. Interest
$22,718
41. Dividends
$0
42. Rents
$40,219
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$51,593
48. Other Receipts
14
$31,463
49. TOTAL RECEIPTS
$3,139,953
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$1,041,981
51.
Political Activities and Lobbying
16
$7,220
52.
Contributions, Gifts, and Grants
17
$4,589
53. General
Overhead
18
$385,161
54. Union
Administration
19
$135,771
55. Benefits
20
$397,429
56. Per
Capita Tax
$772,744
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$51,593
65. Direct
Taxes
$125,739
66. Subtotal
$2,922,227
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$276,424
67b. Less Total
Disbursed
$275,108
67c.
Total Withheld But Not Disbursed
$1,316
68.
TOTAL DISBURSEMENTS
$2,920,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
032-509
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
$14,769
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$14,769
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
032-509
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
032-509
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
032-509
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
032-509
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
032-509
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
2100 OAK ROAD, CINCINNATI, OH 45241
$231,013
$231,013
$413,070
B.
Buildings (give location)
Building
1
:
2100 OAK ROAD, CINCINNATI, OH 45241
$2,049,976
$1,967,162
$82,814
$1,121,430
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$130,793
$113,603
$17,190
$17,000
E.
Other Fixed Assets
$2,900
$1,112
$1,788
$1,800
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$2,414,682
$2,081,877
$332,805
$1,553,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
032-509
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
032-509
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
$172,591
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$172,591
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
032-509
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
032-509
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,635
PAYROLL WITHHOLDINGS
$1,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
032-509
(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
WEBSTER
,
DAVID
PRESIDENT C
$101,472
$9,746
$1,703
$0
$112,921
I
Schedule 15
Representational Activities
70
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
20
%
A
B
C
BUTTS
,
RONALD
SECRETARY-TREASURER C
$98,468
$9,746
$4,808
$0
$113,022
I
Schedule 15
Representational Activities
75
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
20
%
A
B
C
SIZEMORE
,
BRIAN
VICE PRESIDENT C
$98,010
$9,746
$5,309
$0
$113,065
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
10
%
Schedule 19
Administration
10
%
A
B
C
RIDDELL
,
ADAM
RECORDING SECRETARY C
$10,145
$0
$346
$0
$10,491
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
15
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
85
%
A
B
C
WITSKEN
,
SCOTT
TRUSTEE C
$23,468
$0
$560
$0
$24,028
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
95
%
A
B
C
BLOOM
,
LINDA
TRUSTEE C
$5,457
$0
$82
$0
$5,539
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
SMITH
,
CHARLOTTE
TRUSTEE C
$6,645
$0
$232
$0
$6,877
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
$343,665
$29,238
$13,040
$0
$385,943
Less Deductions
$106,614
Net
Disbursements
$279,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
032-509
(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
BOWERS
,
LISA
CLERICAL N/A
$65,053
$0
$56
$0
$65,109
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
95
%
Schedule 19
Administration
5
%
A
B
C
ABRAHAM
,
GARY
BUSINESS AGENT N/A
$91,399
$9,745
$67
$0
$101,211
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
A
B
C
KROGER
,
ALBERT
BUSINESS AGENT N/A
$91,399
$9,745
$981
$0
$102,125
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
A
B
C
MCFARLAND
,
SARAH
CLERICAL N/A
$64,584
$0
$103
$0
$64,687
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
95
%
Schedule 19
Administration
5
%
A
B
C
HIBBARD
,
DAVID
BUSINESS AGENT N/A
$91,399
$9,746
$1,814
$0
$102,959
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
A
B
C
COUCH
,
DAVID
BUSINESS AGENT N/A
$91,399
$9,746
$4,568
$0
$105,713
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
A
B
C
LANE
,
MIKE
BUSINESS AGENT N/A
$90,391
$9,746
$2,270
$0
$102,407
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$24,163
$0
$65
$0
$24,228
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
%
Total
Employee Disbursements
$609,787
$48,728
$9,924
$0
$668,439
Less
Deductions
$169,810
Net Disbursements
$498,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
032-509
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
4,844
Agency Fee Payers*
26
Total Members/Fee Payers
4,870
*Agency Fee Payers are
not considered members of the labor organization.
OFFICERS
7
Yes
STEWARDS
69
Yes
ACTIVE MEMBERS
4,768
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
032-509
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$6,500
2. Named Payer
Non-itemized Receipts
$7,859
3. All Other Receipts
$17,104
4. Total
Receipts
$31,463
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$4,589
6. Total
Disbursements
$4,589
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$132,303
2. Named Payee
Non-itemized Disbursements
$13,495
3. To Officers
$255,465
4. To Employees
$512,922
5. All Other
Disbursements
$127,796
6. Total
Disbursements
$1,041,981
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$36,790
2. Named Payee
Non-itemized Disbursements
$117,372
3. To Officers
$22,604
4. To Employees
$149,028
5. All Other
Disbursements
$59,367
6. Total
Disbursements
$385,161
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$7,220
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$7,220
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$8,605
3. To Officers
$100,655
4. To Employees
$6,489
5. All Other
Disbursements
$20,022
6. Total
Disbursements
$135,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
032-509
Name and Address
(A)
INTL BROTHERHOOD OF TEAMSTERS
25 LOUISIANA AVE. WASHINGTON DC 20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,500
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$6,500
REIMB OF POLITICAL EXPENSES
02/27/2019
$6,500
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 26
4632 PADDOCK ROAD CINCINNATI OH 45229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,859
Total of All Transactions with this
Payee/Payer for This Schedule
$7,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
032-509
Name and Address
(A)
DOLL, HANSEN & FORD
111 W. FIRST STREET CINCINNATI OH 45402
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$124,120
Total
Non-Itemized Transactions with this Payee/Payer
$3,604
Total of All Transactions with this
Payee/Payer for This Schedule
$127,724
LEGAL SERVICES FOR REPRESENTATION
01/02/2019
$16,465
LEGAL SERVICES FOR REPRESENTATION
01/29/2019
$7,558
LEGAL SERVICES FOR REPRESENTATION
03/06/2019
$7,242
LEGAL SERVICES FOR REPRESENTATION
03/27/2019
$15,890
LEGAL SERVICES FOR REPRESENTATION
05/29/2019
$12,920
LEGAL SERVICES FOR REPRESENTATION
06/26/2019
$10,285
LEGAL SERVICES FOR REPRESENTATION
08/02/2019
$5,364
LEGAL SERVICES FOR REPRESENTATION
09/04/2019
$7,590
LEGAL SERVICES FOR REPRESENTATION
10/09/2019
$22,256
LEGAL SERVICES FOR REPRESENTATION
11/06/2019
$7,264
LEGAL SERVICES FOR REPRESENTATION
11/25/2019
$11,286
Name and Address
(A)
MOSAIC PRINTING
4801 VIEWPOINT PLACE HYATTSVILLE MD 20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,183
Total
Non-Itemized Transactions with this Payee/Payer
$800
Total of All Transactions with this
Payee/Payer for This Schedule
$8,983
PRINTING OF CONTRACTS
09/04/2019
$8,183
Name and Address
(A)
VERIZON WIRELESS 25505
LEHIGH VALLEY PA 18002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,091
Total of All Transactions with this
Payee/Payer for This Schedule
$9,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
032-509
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
032-509
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
032-509
Name and Address
(A)
ARROWHEAD GENERAL INSURANCE 9000
CARLSBAD CA 92018
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,091
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$9,091
PROPERTY & CASUALTY INSURANCE
12/18/2019
$9,091
Name and Address
(A)
BLUE & COMPANY, LLC
2650 EASTPOINT PKWY LOUISVILLE KY 40223
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$17,700
Total
Non-Itemized Transactions with this Payee/Payer
$3,400
Total of All Transactions with this
Payee/Payer for This Schedule
$21,100
AUDIT OF FINANCIAL STATEMENTS
03/06/2019
$17,700
Name and Address
(A)
CINCINNATI BELL TELEPHONE 741811 111 W. FIRST STREET CINCINNATI OH 45274
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,931
Total of All Transactions with this
Payee/Payer for This Schedule
$5,931
Name and Address
(A)
COVERALL NORTH AMERICA
4410 CARVER WOODS DR CINCINNATI OH 45242
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,195
Total of All Transactions with this
Payee/Payer for This Schedule
$5,195
Name and Address
(A)
DUKE ENERGY 9001076
LOUISVILLE KY 40290
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$27,145
Total of All Transactions with this
Payee/Payer for This Schedule
$27,145
Name and Address
(A)
EVAD TECHNOLOGIES
2365 LAKEVIEW DRIVE DAYTON OH 45431
Type or Classification
(B)
AUDIO/VIDEO SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,840
Total of All Transactions with this
Payee/Payer for This Schedule
$6,840
Name and Address
(A)
GREATER CINCINNATI WATER 742505 111 W. FIRST STREET CINCINNATI OH 45274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,883
Total of All Transactions with this
Payee/Payer for This Schedule
$5,883
Name and Address
(A)
IMPRESSIONS SPECIALITY
8914 S. TELEGRAPH ROAD TAYLOR MI 48180
Type or Classification
(B)
RETAILER OF PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$15,114
Total of All Transactions with this
Payee/Payer for This Schedule
$15,114
Name and Address
(A)
PECK, HANNAFORD & BRIGGS 631033 111 W. FIRST STREET CINCINNATI OH 45232
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,311
Total of All Transactions with this
Payee/Payer for This Schedule
$11,311
Name and Address
(A)
PITNEY BOWES GLOBAL 856460
LOUISVILLE KY 40285
Type or Classification
(B)
POSTAGE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,744
Total of All Transactions with this
Payee/Payer for This Schedule
$7,744
Name and Address
(A)
QUILL CORPORATION 37600
PHILADELPHIA PA 19101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,861
Total of All Transactions with this
Payee/Payer for This Schedule
$6,861
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 26
4632 PADDOCK ROAD CINCINNATI OH 45229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,999
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$9,999
LABOR DAY PICNIC
08/07/2019
$9,999
Name and Address
(A)
TIME WARNER CABLE 223085
PITTSBURGH PA 15251
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,966
Total of All Transactions with this
Payee/Payer for This Schedule
$8,966
Name and Address
(A)
XEROX FINANCIAL SERVICES
45 GLOVER AVE NORWALK CT 06856
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,982
Total of All Transactions with this
Payee/Payer for This Schedule
$12,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
032-509
Name and Address
(A)
SPECIALITY MAIL AND SERVICES 45254
CINCINNATI OH 45254
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,605
Total of All Transactions with this
Payee/Payer for This Schedule
$8,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
032-509
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$397,429
PENSION
CENTRAL STATES
$181,083
HEALTH & WELFARE
CENTRAL STATES
$215,496
DEATH
MEMBERS
$850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
032-509
Question 11(a): : DEMOCRATIC, REPUBLICAN AND VOTER EDUCATION (D.R.I.V.E.) FILES A REPORT WITH THE OHIO SECRETARY OF STATE.
Question 12: ANNUAL AUDIT PERFORMED BY INDEPENDENT ACCOUNTANTS, BLUE & COMPANY, LLC.
Question 15: THE LOCAL PURCHASED T-SHIRTS AND OTHER PROMOTIONAL ITEMS TO GIVE TO MEMBERS.
Schedule 13, Row1:
Schedule 13, Row1:OFFICERS ARE REGULAR FULL DUES PAYING MEMBERS.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:STEWARDS ARE REGULAR FULL DUES PAYING MEMBERS BUT THE LOCAL REIMBURSES THEIR DUES.
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row3:
Schedule 13, Row3:ACTIVE MEMBERS ARE REGULAR FULL DUES PAYING MEMBERS.