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
512-927
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
COUNCIL
 6. DESIGNATION NBR
8
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
R. SEAN
 Last Name
GRAYSON
P.O Box - Building and Room Number

Number and Street
6800 NORTH HIGH STREET
City
WORTHINGTON
State
OH		 ZIP Code + 4
430852512


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:R. Sean GraysonPRESIDENT71. SIGNED:Eddie W LawsonTREASURER
Date:Mar 13, 2020Telephone Number:614-841-1918Date:Mar 13, 2020Telephone Number:330-524-7294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-927
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?32,709
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees47.90perMonth23.9547.90
(b) Working Dues/Fees25.00perMonth
(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: 512-927

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $14,409,893$17,271,810
23. Accounts Receivable1$1,557,744$1,145,226
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$2,493,408$2,369,393
28. Other Assets7$48,109$22,336
29. TOTAL ASSETS $18,509,154$20,808,765

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$44,160$41,833
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,071,765$7,052,011
34. TOTAL LIABILITIES $7,115,925$7,093,844
35. NET ASSETS$11,393,229$13,714,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-927

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $12,506,683
38. Fees, Fines, Assessments, Work Permits $29,450
39. Sale of Supplies $0
40. Interest $95,804
41. Dividends $0
42. Rents $80,197
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $8,922,343
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$490,432
49. TOTAL RECEIPTS $22,124,909
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,819,775
51. Political Activities and Lobbying16$348,159
52. Contributions, Gifts, and Grants17$48,140
53. General Overhead18$1,936,578
54. Union Administration19$1,132,847
55. Benefits20$2,557,939
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $8,112
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$125,159
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,718,052
64. On Behalf of Individual Members $0
65. Direct Taxes $568,231
  
66. Subtotal $19,262,992
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,867,761  
  67b. Less Total Disbursed$1,867,761  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $19,262,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-927

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$1,126,663$0$0$0
Totals from all other accounts receivable$18,563   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,145,226$0$0$0
Unallocated$1,043,973
Retiree Coordinator Local 1184$82,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-927

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

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: 512-927

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$125,159$125,159$125,159
CHAIR LIFT REPLACEMENT - CINCINNATI BUILDING$2,596$2,596$2,596
IT EQUIPMENT AND UPGRADES$64,468$64,468$64,468
FRONT ENTRY UPDATED - WORTHINGTON BUILDING$42,438$42,438$42,438
BACKFLOW PROJECT WORTHINGTON BUILDING$7,212$7,212$7,212
AIR CONDITIONING AND THERMOSTAT REPLACEMENT- ATHEN$3,516$3,516$3,516
REPLACE STORM WATER BASINS TOLEDO BUILDING$4,929$4,929$4,929
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$125,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-927

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: 512-927

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$32,965 $32,965$32,965
Land  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$53,008 $53,008$53,008
Land  3 :      15 GATES STREET$72,067 $72,067$72,067
Land  4 :      6800 NORTH HIGH STREET WORTHINGTON OHIO$332,856 $332,856$332,856
Land  5 :      150 FOUR MILE RUN ROAD YOUNGSTOWN OHIO$35,943 $35,943$35,943
Land  6 :      1143 MASSILLON ROAD AKRON OHIO$18,746 $18,746$18,746
Land  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$43,701 $43,701$43,701
Land  8 :      1213 TENNEESSEE AVENUE CINCINNATI OHIO$67,613 $67,613$67,613
Land  9 :      202 KNAPP STREET TOLEDO OHIO$6,314 $6,314$6,314
B. Buildings (give location)    
Building  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$101,471$74,495$26,975$26,975
Building  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$407,460$387,527$19,934$19,934
Building  3 :      15 GATES STREET DAYTON OHIO$104,953$98,986$5,967$5,967
Building  4 :      6800 NORTH HIGH STREET WORTHINGTON OHIO$976,622$848,752$127,870$127,870
Building  5 :      150 FOUR MILE RUN ROAD YOUNGSTOWN OHIO$87,571$70,778$16,794$16,794
Building  6 :      1143 MASSILLON ROAD AKRON OHIO$82,585$65,874$16,711$16,711
Building  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$284,877$226,477$58,400$58,400
Building  8 :      1213 TENNESSEE AVENUE CINCNICNNATI OHIO$239,720$239,721$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$626,407$535,580$90,827$90,827
E. Other Fixed Assets$2,368,102$1,025,400$1,342,702$1,342,702
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,942,981$3,573,590$2,369,393$2,369,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-927

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $22,336
PREPAIDS$22,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-927

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$41,833$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $41,833$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-927

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: 512-927

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,052,011
ACCUMULATED POST RETIREMENT MEDICAL BENEFIT$5,075,520
ACCRUED VACATION$504,726
ACCRUED REAL ESTATE TAXES$136,771
PREPAID RENT DAYTON$3,500
LOCAL UNION PAYABLE$243,465
TRICOUNTY LABOR COUNCIL$4,046
ASHLAND WAYNE HOLMES LABOR COUNCIL$1,717
ASHTABULA LABOR COUNCIL$276
UPPER OHIO VALLEY CENTRAL LABOR COUNCIL$377
CINCINNATI LABOR COUNCIL$5,450
HALL OF FAME LC$953
NORTH SHORE AFL-CIO$6,178
DSSMV AFL-CIO$3,405
CENTRAL OHIO LABOR COUNCIL$780
LICKING KNOX MUSK COSH LC$252
LORAIN COUNTY AFL-CIO$128
MIDOHIO AFL-CIO$82
SOUTHEASTERN CLC$841
CRAWFORD RICHLAND$167
SHAWNEE LABOR COUNCIL$820
NORTH CENTRAL LABOR COUNCIL$267
GREATER NORTHWEST OHIO AFL-CIO$5,197
MAHONING/TRUMBULL LABOR COUNCIL$1,497
AFSCME AFL-CIO$1,041,871
ESCROW MEMBERS$38
MEMBER ESCROW$329
UNION DUES PROFESSIONAL STAFF$1,097
DAYTON LONG TERM PREPAID RENT$11,080
ACCRUED FUTA AND SUTA$476
COLONIAL LIFE$705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-927

(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 		Ackison ,  John  
Vice President
C		$1,187$1,187
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Albers ,  Julie   M
Vice President
C		$5,800$5,800
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bell ,  Emily   M
Vice President
N		$1,187$1,187
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Pamela   D
Vice President
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Brown ,  William   M
Trustee
N		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Clemons ,  Eric  
Vice President
P		$4,512$146$4,658
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Connelly ,  Thomas   R
Vice President
C		$5,700$319$6,019
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Covin-Williams ,  Detra  
Vice President
P		$4,512$4,520$9,032
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Czerniak ,  Donald  
Vice President
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Daum ,  Shawn   M
Vice President
C		$5,700$968$6,668
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Desposito ,  Randy   V
Vice President
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Elliott ,  Elizabeth   A
Vice President
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gaines ,  Kimberly   N
Trustee
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Grayson ,  R. Sean  
President
C		$33,524$654$34,178
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Griffin ,  Juanita  
Retiree Board Member
P		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hasty ,  Jeffrey   M
Vice President
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Haynes ,  Kenneth  
Vice President
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Vonda  
Vice President
C		$1,187$1,187
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Knox ,  Marcia   R
First Vice President
C		$30,803$75$30,878
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lawson ,  Eddie   W
Secretary Treasure
C		$6,900$6,900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Logan ,  David   L
Vice President
C		$2,850$2,850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lyall ,  John   A
President
P		$171,067$1,209$172,276
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mcdonald ,  Christopher  
Vice President
N		$1,187$1,187
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mendoza ,  Ramon  
Trustee
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Harold   F
First Vice President
P		$158,241$4,758$0$162,999
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Moore III ,  Woodrow  
Vice President
P		$4,512$4,512
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Poellnitz ,  Traci  
Vice President
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sharp ,  Eric  
Vice President
P		$4,512$527$5,039
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Shelton ,  Pamela   S
Vice President
C		$5,700$996$6,696
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sulfridge ,  Ann   M
Recording Secretary
C		$6,900$6,900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Waller ,  Patricia   J
Vice President
C		$5,700$2,473$8,173
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Angela  
Vice President
N		$1,187$1,187
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Floyd  
Retiree Board Member
C		$5,700$5,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$393,635$144,329$9,949$0$547,913
Less Deductions     
Net Disbursements    $547,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-927

(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 		ARNOLD ,  GARY  
STAFF REPRESENTATIVE
NONE		$8,094$0$0$8,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  DAWN  
STAFF REPRESENTATIVE
NONE		$82,553$615$0$83,168
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BATCHELDER ,  MICHAEL  
ASSOCIATE COUNSEL
NONE		$86,893$4,619$0$91,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BEATTY ,  KYLE  
STAFF REPRESENTATIVE
NONE		$71,818$726$0$72,544
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BENTLEY ,  JULIE  
LEGAL SECRETARY
NONE		$55,433$102$0$55,535
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		BENSON-TAYLOR ,  STACEY  
REGIONAL DIRECTOR
NONE		$116,497$2,438$0$118,935
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BINDAS ,  DEBORHA  
REGIONAL DIRECTOR
NONE		$111,448$2,447$0$113,895
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		BLYTH ,  DAVID  
STAFF REPRESENTATIVE
NONE		$85,689$117$0$85,806
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		12 %
A
B
C 		BOGEL ,  JASON  
STAFF REPRESENTATIVE
NONE		$8,546$75$0$8,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  ERICK  
STAFF REPRESENTATIVE
NONE		$85,639$0$0$85,639
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BRAGLIN ,  RYAN  
STAFF REPRESENTATIVE
NONE		$70,462$441$0$70,903
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		BROWN ,  MARQUEZ  
STAFF REPRESENTATIVE
NONE		$71,014$951$0$71,965
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		BURKHEAD ,  MARY  
SENIOR BOOKKEEPER
NONE		$54,983$0$0$54,983
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CADDO ,  MARK  
STAFF REPRESENTATIVE
NONE		$77,051$267$0$77,318
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		CHONKO ,  DEBORAH  
STAFF REPRESENTATIVE
NONE		$75,305$309$0$75,614
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		COLE ,  JAMES  
CUSTODIAN
NONE		$22,550$0$0$22,550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  MARK  
REGIONAL DIRECTOR
NONE		$115,922$3,817$0$119,739
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		DAVIS ,  ROBERT  
LEGISLATION/POLITICAL DIR
NONE		$116,035$7,347$0$123,382
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DELUKE ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$85,639$1,284$0$86,923
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DEVORE ,  WILLIAM  
STAFF REPRESENTATIVE
NONE		$85,689$300$0$85,989
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		DRAPER ,  AMY  
OFFICE SECRETARY
NONE		$52,893$0$0$52,893
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  MICHELLE  
STAFF REPRESENTATIVE
NONE		$98,415$711$0$99,126
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		FILAK, JR ,  JOHN  
REGIONAL DIRECTOR
NONE		$31,141$731$0$31,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		FITCH, JR ,  DAVID  
ACCOUNTING SUPERVISOR
NONE		$40,179$731$0$40,910
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRANKENHOFF ,  REBECCA  
STAFF REPRESENTATIVE
NONE		$76,852$801$0$77,653
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GRAYSON ,  R. SEAN  
GENERAL COUNSEL
NONE		$112,021$2,138$0$114,159
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		HERD ,  LEROY  
REGIONAL DIRECTOR
NONE		$105,259$585$0$105,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		HETRICK ,  MATTHEW  
STAFF REPRESENTATIVE
NONE		$71,235$591$0$71,826
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		HOWARD ,  RACINE  
OFFICE SECRETARY
NONE		$52,839$225$0$53,064
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		HUDSON ,  PAMELA  
OFFICE SECRETARY
NONE		$52,891$15$0$52,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  ARLENE  
SENIOR BOOKKEEPER
NONE		$55,286$0$0$55,286
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  JOHN  
REGIONAL DIRECTOR
NONE		$116,072$2,670$0$118,742
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		JONES ,  ANGELA  
SENIOR BOOKKEEPER
NONE		$55,008$0$0$55,008
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES-STREET ,  RENITA  
OFFICE SECRETARY
NONE		$116,462$1,981$0$118,443
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		KEENEY ,  STEPHEN  
STAFF REPRESENTATIVE
NONE		$77,571$384$0$77,955
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		KNOX ,  MARCIA  
FIELD SERVICES DIRECTOR
NONE		$105,275$9,293$0$114,568
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		KOWALIK ,  STEVEN  
REGIONAL DIRECTOR
NONE		$115,972$2,022$0$117,994
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		LOGAN ,  DAVID  
STAFF REPRESENTATIVE
NONE		$30,575$117$0$30,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		MAGUIRE ,  JOHN  
STAFF REPRESENTATIVE
NONE		$73,574$342$0$73,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		MAHOLIC ,  LOUIS  
STAFF REPRESENTATIVE
NONE		$85,939$759$0$86,698
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MARCUM ,  HELEN  
ACCOUNTING SUPERVISOR
NONE		$49,441$378$0$49,819
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASSENGILL ,  KIMM  
ASSOCIATE COUNSEL
NONE		$103,188$735$0$103,923
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MCNALLY ,  BREEN  
STAFF REPRESENTATIVE
NONE		$32,409$117$0$32,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		MONCREASE ,  RICHAWN  
EXECUTIVE ASSISTANT
NONE		$79,707$1,128$0$80,835
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		NICHOLS ,  SHERYL  
OFFICE SECRETARY
NONE		$52,780$0$0$52,780
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		OATES ,  TRACEY  
STAFF REPRESENTATIVE
NONE		$76,739$695$0$77,434
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  LATASHA  
RECEPTIONIST/DATA ENTRY
NONE		$43,199$0$0$43,199
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARK ,  CAROLYN  
STAFF REPRESENTATIVE
NONE		$69,560$426$0$69,986
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		22 %
A
B
C 		PHIPPS ,  VICKIE  
OFFICE SECRETARY
NONE		$49,648$0$0$49,648
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		99 %
A
B
C 		PICKARD ,  STEVAN  
REGIONAL DIRECTOR
NONE		$115,967$3,604$0$119,571
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		PIEPSNY ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$76,439$534$0$76,973
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		PORRAS ,  ERICK  
ORGANIZER
NONE		$0$75$0$75
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  CARLISHA  
STAFF REPRESENTATIVE
NONE		$71,535$711$0$72,246
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		REESE ,  DEIDRA  
RETIREE COORDINATOR
NONE		$54,370$1,399$0$55,769
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  STEPHEN  
STAFF REPRESENTATIVE
NONE		$35,140$75$0$35,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		ROTH ,  STEVE  
ORGANIZING DIRECTOR
NONE		$116,034$28,643$0$144,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		SATURDAY ,  DOMINIC  
STAFF REPRESENTATIVE
NONE		$26,631$117$0$26,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		SCHNEIDER ,  TINA  
OFFICE SECRETARY
NONE		$24,497$75$0$24,572
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  GAIL  
OFFICE SECRETARY
NONE		$52,780$0$0$52,780
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  BARB  
OFFICE SECRETARY
NONE		$52,780$0$0$52,780
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		SKOK ,  ROBERTA  
REGIONAL DIRECTOR
NONE		$115,470$660$0$116,130
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		SPENCE ,  CORISSA  
ORGANIZER
NONE		$34,899$8,945$0$43,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		TALSTEIN ,  DORI  
STAFF REPRESENTATIVE
NONE		$30,667$537$0$31,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  JANEEN  
OFFICE SECRETARY
NONE		$52,892$75$0$52,967
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		THOMASSON ,  P. SCOTT  
STAFF REPRESENTATIVE
NONE		$85,801$384$0$86,185
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		TIMMONS ,  EDWARD  
ORGANIZER
NONE		$60,838$8,227$0$69,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		WAGONER ,  SUSAN  
CONTROLLER
NONE		$103,690$1,355$0$105,045
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		WARD ,  LUKE  
STAFF REPRESENTATIVE
NONE		$43,014$12,239$0$55,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		WARD ,  DANIELLE  
DATA ENTRY
NONE		$43,394$0$0$43,394
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		99 %
A
B
C 		WEIDNER ,  JOSEPH  
COMMUNICATIONS DIRECTOR
NONE		$86,853$745$0$87,598
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		WOODALL ,  SHELBY  
STAFF REPRESENTATIVE
NONE		$85,939$1,364$0$87,303
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,939,020$0$123,194$0$5,062,214
Less Deductions     
Net Disbursements    $5,062,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-927

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 32,709 
Agency Fee Payers*0
Total Members/Fee Payers32,709 
*Agency Fee Payers are not considered members of the labor organization.
100% Members31,917Yes
75% Members574Yes
50% Members218Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-927

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$384,609
2. Named Payer Non-itemized Receipts$30,487
3. All Other Receipts$75,336
4. Total Receipts$490,432
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$8,760
5. All Other Disbursements$34,380
6. Total Disbursements$48,140
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$29,843
2. Named Payee Non-itemized Disbursements$32,320
3. To Officers$0
4. To Employees$3,693,401
5. All Other Disbursements$64,211
6. Total Disbursements$3,819,775
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$374,530
2. Named Payee Non-itemized Disbursements$618,143
3. To Officers$0
4. To Employees$698,103
5. All Other Disbursements$245,802
6. Total Disbursements$1,936,578
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$42,250
2. Named Payee Non-itemized Disbursements$2,443
3. To Officers$0
4. To Employees$299,276
5. All Other Disbursements$4,190
6. Total Disbursements$348,159
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$188,520
2. Named Payee Non-itemized Disbursements$18,013
3. To Officers$547,913
4. To Employees$362,682
5. All Other Disbursements$15,719
6. Total Disbursements$1,132,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-927

Name and Address
(A)
AFSCME AFL-CIO

1625
WASHINGTON
DC
20036
Type or Classification
(B)
ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,631
Total Non-Itemized Transactions with this Payee/Payer$10,835
Total of All Transactions with this Payee/Payer for This Schedule$287,466
ORGANIZING ASSISTANCE03/07/2019$50,000
ORGANIZING ASSISTANCE06/06/2019$50,000
ORGANIZING ASSISTANCE09/12/2019$50,000
ORGANIZING ASSISTANCE12/05/2019$50,000
POLITICAL PROGRAM ASSISTANCE07/22/2019$70,000
LODGING REIMBURSEMENT08/02/2019$6,631
Name and Address
(A)
AFSCME OHIO RETIREE CHAPTER 1184

6800 NORTH HIGH STREET OHIO
WORTHINGTON
OH
43085-2512
Type or Classification
(B)
RETIREE COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,463
RETIREE COORDINATOR EXPENSES02/28/2019$78,463
Name and Address
(A)
ANGELA CALDWELL

3664 STIRLING COURT
CLEVELAND
OH
44115-3091
Type or Classification
(B)
RETIREEE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
BUREAU OF WORKERS' COMP

30 WEST SPRING STREET
COLUMBUS
OH
43215-2256
Type or Classification
(B)
WORKERS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,703
Total Non-Itemized Transactions with this Payee/Payer$87
Total of All Transactions with this Payee/Payer for This Schedule$6,790
PREMIUM REFUND10/07/2019$6,703
Name and Address
(A)
FRED HARTSEL

11511 113TH STREET # 1
LARGO
FL
33778
Type or Classification
(B)
RETIREEE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,729
Total of All Transactions with this Payee/Payer for This Schedule$6,729
Name and Address
(A)
LYNN THOMASSON

5079 ALTRIM ROAD
DAYTON
OH
45418
Type or Classification
(B)
RETIREEE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
THE WESTIN CLEVELAND DOWNTOWN

777 ST CLAIR
CLEVELAND
OH
44114
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,812
BIENNIAL CONVENTION11/18/2019$22,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-927

Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS
64284

BALTIMORE
MD
21264-4284
Type or Classification
(B)
LEGAL LITERATURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,319
Total Non-Itemized Transactions with this Payee/Payer$1,639
Total of All Transactions with this Payee/Payer for This Schedule$24,958
LABOR CENTER SUBSCRIPTIONS05/17/2019$9,077
LAW LIBRARY06/13/2019$14,242
Name and Address
(A)
DAVID W STANTON
106
7321 NEW LAGRANGE ROAD
LOUISVILLE
OH
40222
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$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVENUE
COLUMBUS
OH
43215-2107
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
PATIO PRINTING
S
6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,927
Total of All Transactions with this Payee/Payer for This Schedule$1,927
Name and Address
(A)
PRECISION MEDIA

456 SOUTH FRONT STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$382
Name and Address
(A)
ROBERT STEIN
270
1675 EAST MAIN STREET
KENT
OH
44240-2403
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$15,362
Total of All Transactions with this Payee/Payer for This Schedule$15,362
Name and Address
(A)
WILLIAM J MILLER JR, ESQ

106 PAMPART LANE
LIGONIER
PA
15658
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,524
ARBITRATATION11/01/2019$6,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-927

Name and Address
(A)
HOUSE OF BLUES

308 EUCLID AVENUE
CLEVELAND
OH
44114
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,250
CONVENTIO DEPOSIT01/10/2019$10,000
PEOPLE EVENT10/02/2019$17,250
Name and Address
(A)
SHERATON SUITES

201 HUTCHINGSON AVENUE
COLUMBUS
OH
43235
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,443
Total of All Transactions with this Payee/Payer for This Schedule$2,443
Name and Address
(A)
TOLEDO 2020
520

TOLEDO
OH
43697
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION12/13/2019$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-927

Name and Address
(A)
MT OLIVIET INSTITUTIONAL BAPTIST CHURCH

8712 QUINCY AVENUE
CLEVELAND
OH
44106
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION09/25/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-927

Name and Address
(A)
ABM BUILDING SOLUTIONS - COLS
SUITE 6457
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6457
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Name and Address
(A)
ABM JANITORIAL MIDWEST
SUITE 3011
75 REMITTANCE DR
CHICAGO
IL
60675-3011
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,711
Total of All Transactions with this Payee/Payer for This Schedule$25,711
Name and Address
(A)
ALPHA PROPERTY & CASUALTY
#300
4200 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,768
Total Non-Itemized Transactions with this Payee/Payer$352
Total of All Transactions with this Payee/Payer for This Schedule$32,120
PROPERTY INSURANCE01/24/2019$8,368
PROPERTY INSURANCE03/14/2019$7,800
PROPERTY INSURANCE06/21/2019$7,800
PROPERTY INSURANCE09/30/2019$7,800
Name and Address
(A)
AMERICAN ELECTRIC POWER
24418

CANNTON
OH
44701-4418
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$23,087
Total of All Transactions with this Payee/Payer for This Schedule$23,087
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,637
Total of All Transactions with this Payee/Payer for This Schedule$43,637
Name and Address
(A)
ATT
5080

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,187
Total of All Transactions with this Payee/Payer for This Schedule$45,187
Name and Address
(A)
CAMPBELL INC

2875 CRANE WAY
NORTHWOOD
OH
43619
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$6,274
Name and Address
(A)
CATHERINE SCHUMAKER

3930 NEW ROAD
YOUNGSTOWN
OH
44515
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,204
Total of All Transactions with this Payee/Payer for This Schedule$8,204
Name and Address
(A)
CBIZ RETIREMENT

28126 NETWORK PLACE
CHICAGO
IL
60673-1281
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POST RETIREMENT ACTUARIAL 201802/28/2019$5,000
POST RETIREMENT ACTUARIAL 201912/31/2019$5,000
Name and Address
(A)
CHRIS SPELLACY

4723 SOLUTIONS CENTER
CHICAGO
IL
60677-4007
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$1,209
Total of All Transactions with this Payee/Payer for This Schedule$1,209
Name and Address
(A)
CINCINNATI BELL
748003

CINCINNATI
OH
45274-8003
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,129
Total of All Transactions with this Payee/Payer for This Schedule$8,129
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,974
Total of All Transactions with this Payee/Payer for This Schedule$7,974
Name and Address
(A)
CLEVELAND PUBLIC POWER
94560

CLEVELAND
OH
44101-4560
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$11,259
Total of All Transactions with this Payee/Payer for This Schedule$11,259
Name and Address
(A)
COLUMBIA GAS OF OHIO
7425

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$15,613
Total of All Transactions with this Payee/Payer for This Schedule$15,613
Name and Address
(A)
COMDOC LEASING
6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,207
Total of All Transactions with this Payee/Payer for This Schedule$55,207
Name and Address
(A)
DAN TOBIN BUICK GMC

2539 BILLINGSLEY ROAD
COLUMBUS
OH
43235
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
DEBRA KUEMPEL
701620

CINCINNATI
OH
45270-1620
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,621
Total of All Transactions with this Payee/Payer for This Schedule$13,621
Name and Address
(A)
DUKE ENERGY
1326

CHARLOTTE
NC
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$4,797
Total of All Transactions with this Payee/Payer for This Schedule$4,797
Name and Address
(A)
EXTRA SPACE STORAGE

4616 KENNY ROAD
COLUMBUS
OH
43220
Type or Classification
(B)
STORAGE UNIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$9,134
Name and Address
(A)
FRIENDS BUSINESS
1645

FINDLAY
OH
45839
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$37,869
Total of All Transactions with this Payee/Payer for This Schedule$37,869
Name and Address
(A)
FRONTIER
20550

ROCHESTER
NY
14602-0550
Type or Classification
(B)
UTITLITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
GLEN NORRIS
758

LAKEMORE
OH
44250
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$8,630
Name and Address
(A)
GM FINANCIAL LEASING
75
REMITTANCE DRIVE
CHICAGO
IL
60675-1738
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,220
Total Non-Itemized Transactions with this Payee/Payer$16,480
Total of All Transactions with this Payee/Payer for This Schedule$72,700
2017 GMAC ACADIA PAYOFF10/31/2019$25,884
2017 BUICK LACROSSE PAYOFF10/31/2019$30,336
Name and Address
(A)
IVONNE LEE REINKE

3711 NEWTON CT
MIDDLETON
WI
53562-1047
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$6,862
Name and Address
(A)
J W CLEARY

1511 NORTHWEST BOULEVARD
COLUMBUS
OH
43212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$94
Name and Address
(A)
JOHN A LYALL

383 ASHMORE CIRCLE
POWELL
OH
43065
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING SERVICES11/05/2019$5,000
CONSULTING SERVICES12/31/2019$5,000
Name and Address
(A)
KASTNER WESTMAN & WILKINS, LLC
100
3550 WEST MARKET STREET
AKRON
OH
44333
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,805
HANNAY V OC812/13/2019$17,805
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,795
Total Non-Itemized Transactions with this Payee/Payer$4,588
Total of All Transactions with this Payee/Payer for This Schedule$56,383
CHALLENGE AND OBJECTION BROCHURES01/24/2019$6,455
LETTER TO MEMBERS JAN 25, 201902/21/2019$26,021
FALL 2019 OC8 NEWSLETTER10/03/2019$19,319
Name and Address
(A)
LYNNE BOLIN

110 DAILEY ROAD
ALBANY
OH
45710
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MVC 400
402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
CONTRIBUTION
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
400TH YEAR AFRICAN AMERICAN HISTORY07/19/2019$5,000
Name and Address
(A)
NATIONAL RIGHT TO WORK LEGAL DEFENSE
600
8001 BRADDOCK ROAD
SPRINGFIELD
VA
22160
Type or Classification
(B)
SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SMITH V OC801/07/2019$10,000
Name and Address
(A)
OTIS ELEVATOR
73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,668
ANNUAL MAINTENANCE AGREEMENT01/10/2019$10,668
Name and Address
(A)
PATIO PRINTING

6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,234
Total of All Transactions with this Payee/Payer for This Schedule$15,234
Name and Address
(A)
PAYCHEX OF NEW YORK
SUITE 100
5450 FRANTZ ROAD
DUBLIN
OH
43016
Type or Classification
(B)
PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,147
Total of All Transactions with this Payee/Payer for This Schedule$12,147
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
METER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,998
Total of All Transactions with this Payee/Payer for This Schedule$10,998
Name and Address
(A)
PITNEY BOWES INC
85390

LOUISVILLE
KY
40285-5390
Type or Classification
(B)
LEASE / SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,783
Total of All Transactions with this Payee/Payer for This Schedule$12,783
Name and Address
(A)
PRECISION NEW MEDIA
RM 200
395 E BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
WEBSITE DEVELOPEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,066
Total Non-Itemized Transactions with this Payee/Payer$32,590
Total of All Transactions with this Payee/Payer for This Schedule$39,656
WEBSITE SERVICES AND PRINTING05/31/2019$7,066
Name and Address
(A)
PROFESSIONAL MAINTENANCE

157 SOUTH FOUR MILE RUN RD
YOUNGSTOWN
OH
44515
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
QUEST BUSINESS CENTER
STE 404
35 EAST GAY STREET
COLUMBUS
OH
43215
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,142
Total Non-Itemized Transactions with this Payee/Payer$2,346
Total of All Transactions with this Payee/Payer for This Schedule$16,488
STATEWIDE STAFF MEETING04/11/2019$7,984
STATEWIDE STAFF MEETING11/15/2019$6,158
Name and Address
(A)
REPUBLIC SERVICE
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,258
Total of All Transactions with this Payee/Payer for This Schedule$7,258
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285-6056
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,400
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$46,000
HEADQUARTERS POSTAGE02/21/2019$10,000
HEADQUARTERS POSTAGE06/21/2019$10,000
HEADQUARTERS POSTAGE09/30/2019$16,400
Name and Address
(A)
ROXANNE PICKARD

3325 CAPRICIO STREET NE
CANTON
OH
44721-2702
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
FINANCIAL AUDIT02/21/2019$6,000
FINANCIAL AUDIT04/11/2019$15,000
SCHEDULE OF EXPENSE AUDIT07/12/2019$6,000
SCHEDULE OF EXPENSE AUDIT08/15/2019$7,000
Name and Address
(A)
RUMPKE
538708

CINCINNATI
OH
45253
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
SAGE SOFTWARE, INC

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,352
ANNUAL RENEWAL04/30/2019$3,676
ANNUAL RENEWAL04/18/2019$3,676
Name and Address
(A)
SPELLACY TURF LAWN

6555 PLUMB ROAD
GALENA
OH
43021
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,748
Total of All Transactions with this Payee/Payer for This Schedule$7,748
Name and Address
(A)
SUPPORT TECHNOLOGIES CORP

988 CIRCLE ON THE GREEN
WORTHINGTON
OH
43235
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,298
Total Non-Itemized Transactions with this Payee/Payer$12,561
Total of All Transactions with this Payee/Payer for This Schedule$74,859
IT SUPPORT01/04/2019$5,592
IT SUPPORT01/24/2019$5,592
IT SUPPORT02/28/2019$5,592
IT SUPPORT04/18/2019$11,184
IT SUPPORT05/23/2019$5,592
IT SUPPORT07/05/2019$5,592
IT SUPPORT08/02/2019$5,592
IT SUPPORT08/30/2019$5,592
IT SUPPORT09/30/2019$6,946
IT SUPPORT11/15/2019$5,024
Name and Address
(A)
THEODORE BROOKS
17012

CINCINNATI
OH
45217
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,693
Total of All Transactions with this Payee/Payer for This Schedule$13,693
Name and Address
(A)
THOMAS RITCHIE
1644
SPAULDING ROAD
DAYTON
OH
45432
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,547
Total of All Transactions with this Payee/Payer for This Schedule$7,547
Name and Address
(A)
TIMOTHY COOVERT

C/O 4K CLEANING
KETTERING
OH
45429
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
TOLEDO BUILDING SERVICES
2223

TOLEDO
OH
43603
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,139
Total of All Transactions with this Payee/Payer for This Schedule$11,139
Name and Address
(A)
TURFLAWN
LOCK BOX 577

CAROL STREAM
IL
60132-0577
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$2,857
Total of All Transactions with this Payee/Payer for This Schedule$2,857
Name and Address
(A)
WASTE MANAGEMENT
4648

CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
WATKINS PRINTING COMPANY
1401
EAST 17TH AVENUE
COLUMBUS
OH
43211
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,016
2019 SUMMER NEWSLETTER07/05/2019$10,016
Name and Address
(A)
XEROX FINANCIAL
802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,335
Total of All Transactions with this Payee/Payer for This Schedule$35,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-927

Name and Address
(A)
FRIENDS BUSINESS SOURCE
L-4055

COLUMBUS
OH
43260-4055
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$1,258
Total of All Transactions with this Payee/Payer for This Schedule$1,258
Name and Address
(A)
JW CLEARY

1511 NORTHWEST BOULEVARD
COLUMBUS
OH
43212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,462
Total Non-Itemized Transactions with this Payee/Payer$2,612
Total of All Transactions with this Payee/Payer for This Schedule$8,074
CONVENTION T SHIRTS09/30/2019$5,462
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVENUE
COLUMBUS
OH
43215-2107
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,211
Total Non-Itemized Transactions with this Payee/Payer$1,473
Total of All Transactions with this Payee/Payer for This Schedule$8,684
CONVENTION PRINTING11/22/2019$7,211
Name and Address
(A)
MUSIC BOX SUPPER CLUB

1148 MAIN AVENUE
CLEVELAND
OH
44113
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,373
Total Non-Itemized Transactions with this Payee/Payer$5,373
Total of All Transactions with this Payee/Payer for This Schedule$10,746
EXECUTIVE BOARD DINNER04/02/2019$5,373
Name and Address
(A)
PSAV

777 ST CLAIR
CLEVELAND
OH
44114
Type or Classification
(B)
AUDIO VISUAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,875
CONVENTION AUDIO VISUAL10/31/2019$25,875
Name and Address
(A)
SHERATON SUITES

201 HUTCHINSON AVENUE
COLUMBUS
OH
43235
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,297
Total of All Transactions with this Payee/Payer for This Schedule$7,297
Name and Address
(A)
THE WESTIN DOWNTOWN CLEVELAND

777 ST CLAIR
CLEVELAND
OH
44114
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,599
CONVENTION09/25/2019$46,782
CONVENTION09/30/2019$97,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-927

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,557,939
LIFE INSURANCEAFSCME AFL-CIO$69,080
HOSPITALIZATIONOHIO AFSCME CARE PLAN$1,719,217
HEALTH AND WELFAREOHIO AFSCME CARE PLAN$83,464
EMPLOYER PENSION CONTRIBUTIONSAFSCME AFL-CIO$662,274
COBRA AND RETIREE HOSPITALIZATIONOHIO AFSCME CARE PLAN$23,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-927


Question 10: Ohio AFSCME Care Plan 1603 East 27th Street Cleveland, Ohio 44114

Question 11(a): : AFSCME Ohio Council 8, AFL-CIO PCE (Entity #11348) AFSCME Ohio Council 8, AFL-CIO PAC (PAC Reg 11422) AFSCME Ohio Council 8, PAC and AFSCME Ohio Council 8, AFL-CIO PCE File reports with the Ohio Secretary of State.

Question 12: RSM US LLP

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 13, Row1:

Schedule 13, Row1:100% Members

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:75% Members

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Members who work 50% or less than 12 hours a week

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)