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
015-932
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RALPH
 Last Name
COLE
P.O Box - Building and Room Number

Number and Street
152 DORCHESTER SQUARE
City
WESTERVILLE
State
OH		 ZIP Code + 4
430817313


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert E RichardsonPRESIDENT71. SIGNED:Ralph E ColeTREASURER
Date:Mar 19, 2020Telephone Number:513-372-6375Date:Mar 16, 2020Telephone Number:614-895-9002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 015-932
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?08/2022
20. How many members did the labor organization have at the end of the reporting period?21,269
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0.25perMEMBER0.250.30
(b) Working Dues/Fees0.35perHOUR0.350.35
(c) Initiation Fees2.00perMEMBER1.002.00
(d) Transfer Fees0perMEMBER00
(e) Work Permits0perMEMBER00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 015-932

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,026,712$8,590,477
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$10,563,381$13,145,162
27. Fixed Assets6$967,094$890,070
28. Other Assets7$574,335
29. TOTAL ASSETS $20,131,522$22,625,709

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$14,695
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$692,674
34. TOTAL LIABILITIES $707,369$0
35. NET ASSETS$19,424,153$22,625,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 015-932

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,699,847
37. Per Capita Tax $49,743
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $35,580
41. Dividends $0
42. Rents $74,331
43. Sale of Investments and Fixed Assets3$1,052,094
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$547,086
49. TOTAL RECEIPTS $10,458,681
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,452,923
51. Political Activities and Lobbying16$254,799
52. Contributions, Gifts, and Grants17$125,601
53. General Overhead18$285,541
54. Union Administration19$125,536
55. Benefits20$443,516
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,037,900
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $40,829
65. Direct Taxes $128,271
  
66. Subtotal $9,894,916
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$302,086  
  67b. Less Total Disbursed$302,086  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $9,894,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 015-932

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 015-932

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: 015-932

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$1,052,094$1,052,094$1,052,094$1,052,094
5th 3rd Investment Funds$1,052,094$1,052,094$1,052,094$1,052,094
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,052,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 015-932

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,037,900$3,037,900$3,037,900
PURCHASE OF INVESTMENT ASSETS & REINVESTMENT.$3,000,000$3,000,000$3,000,000
2019 TRUCK$24,000$24,000$24,000
BUILDING IMPROVEMENTS$13,900$13,900$13,900
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,037,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 015-932

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,145,162
B. Total Book Value$13,145,162
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES CORE S&P ETF
$981,918
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)) $13,145,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 015-932

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      102 DORCHESTER SQ., WESTERVILLE OH 43081$31,000 $31,000$31,000
Land  2 :      152 DORCHESTER SQ., WESTERVILLE OH 43081$66,000 $66,000$66,000
B. Buildings (give location)    
Building  1 :      BLDG 1: - 102 DORCHESTER SQ., WESTERVILLE OH 4308$184,165$117,025$67,140$67,140
Building  2 :      BLDG 1 : - 152 DORCHESTER SQ., WESTERVILLE OH 4308$174,368$81,776$92,592$92,592
Building  3 :      BLDG 2: - 152 DORCHESTER SQ., WESTERVILLE OH 43081$594,000$160,347$433,653$433,653
C. Automobiles and Other Vehicles$316,025$117,708$198,317$198,317
D. Office Furniture and Equipment$41,360$39,992$1,368$1,368
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,406,918$516,848$890,070$890,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 015-932

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: 015-932

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 015-932

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: 015-932

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 015-932

(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 		COLE ,  RALPH   E
BUS. MGR / SEC TREASURER
C		$342,241$0$0$0$342,241
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		EDDLEBLUTE ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$23,100$0$0$0$23,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JOYCE ,  TERRENCE  
EXECUTIVE BOARD
C		$23,100$0$0$0$23,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LIBERATORE ,  ANTHONY  
VICE PRESIDENT
C		$26,600$0$0$0$26,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MCCASKILL ,  ROBERT  
EXECUTIVE BOARD
C		$23,100$0$0$0$23,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WILLIAM ,  ORR  
EXECUTIVE BOARD
C		$23,100$0$0$0$23,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		RICHARDSON ,  ROBERT  
PRESIDENT
C		$29,400$0$0$0$29,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$490,641$0$0$0$490,641
Less Deductions    $182,150
Net Disbursements    $308,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 015-932

(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 		BRETZ ,  GARY   M
AUDITOR
NONE		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIGENNARO ,  ROCCO  
AUDITOR
NONE		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLEETWOOD ,  DAVID  
AUDITOR
NONE		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  ADRIAN   C
FIELD REPRESENTATIVE
NONE		$147,052$0$0$0$147,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIPSHER ,  RAYMOND  
PIPELINE SPECIALIST
NONE		$148,596$0$0$0$148,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGUIRE ,  RANDALL  
MARKETING DIRECTOR
NONE		$141,786$0$0$0$141,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  CLINT  
AUDITOR
NONE		$17,500$0$0$0$17,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  YANCY  
FIELD REPRESENTATIVE
NONE		$147,351$0$0$0$147,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BETH ,  BILLI  
CLERICAL
NONE		$15,873$0$0$0$15,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$649,658$0$0$0$649,658
Less Deductions    $119,937
Net Disbursements    $529,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 015-932

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 21,269 
Agency Fee Payers*0
Total Members/Fee Payers21,269 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS16,623No
APPRENTICES838No
RETIREES3,739No
DELEGATES69Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 015-932

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$519,111
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$27,975
4. Total Receipts$547,086
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$110,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,601
6. Total Disbursements$125,601
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,249,727
2. Named Payee Non-itemized Disbursements$47,667
3. To Officers$347,993
4. To Employees$649,658
5. All Other Disbursements$157,878
6. Total Disbursements$5,452,923
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$149,872
2. Named Payee Non-itemized Disbursements$74,110
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$61,559
6. Total Disbursements$285,541
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$145,700
2. Named Payee Non-itemized Disbursements$76,737
3. To Officers$17,112
4. To Employees$0
5. All Other Disbursements$15,250
6. Total Disbursements$254,799
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$125,536
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$125,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 015-932

Name and Address
(A)
LABORERS DISTRICT COUNCIL OF OHIO

152 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
INDUSTRY ADVANCEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$519,111
INDUSTRY ADVANCEMENT01/07/2019$58,436
INDUSTRY ADVANCEMENT02/06/2019$49,936
INDUSTRY ADVANCEMENT03/05/2019$43,908
INDUSTRY ADVANCEMENT04/10/2019$42,710
INDUSTRY ADVANCEMENT05/14/2019$40,227
INDUSTRY ADVANCEMENT07/12/2019$49,869
INDUSTRY ADVANCEMENT07/12/2019$47,513
INDUSTRY ADVANCEMENT08/20/2019$41,912
INDUSTRY ADVANCEMENT10/02/2019$57,199
INDUSTRY ADVANCEMENT10/22/2019$44,407
INDUSTRY ADVANCEMENT12/17/2019$42,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-932

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
AMERICAN ABATEMENT & ABESTOS REMOVAL

15401 CHATFIELD AVENUE
CLEVELAND
OH
44111
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
ORGANIZING10/30/2019$18,000
Name and Address
(A)
DEROC

102 DORCHESTER SQUARI
WESTERVILLE
OH
43081
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,364,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,364,980
ORGANIZING01/15/2019$266,607
ORGANIZING02/19/2019$210,690
ORGANIZING03/19/2019$145,202
ORGANIZING04/15/2019$136,184
ORGANIZING 05/14/2019$193,048
ORGANIZING06/07/2019$252,962
ORGANIZING07/15/2019$322,476
ORGANIZING08/20/2019$352,149
ORGANIZING09/18/2019$343,391
ORGANIZING10/11/2019$403,086
ORGANIZING11/12/2019$395,335
ORGANIZING12/13/2019$343,850
Name and Address
(A)
F.A. WILHELM

3914 PROSPECT ST
INDIANAPOLIS
IN
46203
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,569
Total Non-Itemized Transactions with this Payee/Payer$3,722
Total of All Transactions with this Payee/Payer for This Schedule$36,291
ORGANIZING05/02/2019$6,450
ORGANIZING05/20/2019$5,582
ORGANIZING08/05/2019$9,135
ORGANIZING10/30/2019$11,402
Name and Address
(A)
HYATT REGENCY COLUMBUS

350 N HIGH ST,
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,089
Total Non-Itemized Transactions with this Payee/Payer$12,475
Total of All Transactions with this Payee/Payer for This Schedule$193,564
MEETING07/01/2019$5,937
MEETING12/02/2019$14,586
RETIREE PARTY- ANNUAL MEETING01/03/2019$160,566
Name and Address
(A)
KIRK BROTHERS MASONRY
390

FINDLAY
OH
45839
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,305
Total Non-Itemized Transactions with this Payee/Payer$4,270
Total of All Transactions with this Payee/Payer for This Schedule$16,575
ORGANIZING12/02/2019$12,305
Name and Address
(A)
LABORERS' DISTRICT COUNCIL OF OHIO

152 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
INDUSTRY ADVANCEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$519,111
ORGANIZING01/07/2019$58,436
ORGANIZING02/06/2019$49,936
ORGANIZING03/05/2019$43,908
ORGANIZING04/10/2019$42,710
ORGANIZING 05/14/2019$40,227
ORGANIZING07/12/2019$47,513
ORGANIZING07/12/2019$49,869
ORGANIZING08/20/2019$41,912
ORGANIZING10/02/2019$57,199
ORGANIZING10/22/2019$44,407
ORGANIZING12/17/2019$42,994
Name and Address
(A)
LENCYK MASONRY

7671 SOUTH AVE
YOUNGSTOWN
OH
44512
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING02/19/2019$10,000
Name and Address
(A)
MIDWEST CONTRACTING, INC.

1428 ALBON ROAD
HOLLAND
OH
43528
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,910
ORGANIZING05/02/2019$13,910
Name and Address
(A)
MOSSER CONSTRUCTION

122 SOUTH WILSON AVEN
FREMONT
OH
43420
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,763
Total Non-Itemized Transactions with this Payee/Payer$14,473
Total of All Transactions with this Payee/Payer for This Schedule$112,236
ORGANIZING09/04/2019$7,472
ORGANIZING09/04/2019$12,840
ORGANIZING11/25/2019$12,605
ORGANIZING11/25/2019$9,085
ORGANIZING11/25/2019$10,045
ORGANIZING12/04/2019$11,954
ORGANIZING12/04/2019$23,370
ORGANIZING12/04/2019$10,392
Name and Address
(A)
NELSON STARK

7685 FIELDS ERTEL ROAD`
CINCINNATI
OH
45241
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,520
Total of All Transactions with this Payee/Payer for This Schedule$7,520
Name and Address
(A)
WEAVERS GAS AND OIL WEST PORSMOUTH OHIO

22428 OH-73
WEST PORTSMOUTH
OH
45663
Type or Classification
(B)
AUTOMOBILE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 015-932

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
BRENNER FOR OHIO

8824 CLEARVIEW LAKE COURT
POWELL
OH
43065
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION10/22/2019$5,000
Name and Address
(A)
CITIZENS FOR GAVARONE
1036

PERRYSBURG
OH
43551
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL CONTRIBUTION10/22/2019$7,500
Name and Address
(A)
CITIZENS FOR HOTTINGER

2135 HORNS HILL ROAD
NEWARK
OH
43055
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
POLITICAL CONTRIBUTION10/22/2019$9,000
Name and Address
(A)
CITIZENS FOR SCHURING COMMITTEE

400 MARKET AVE. N, STE 400A
CANTON
OH
44702
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL CONTRIBUTION10/22/2019$7,500
Name and Address
(A)
DARRYL DEVER ASSOCIATES

140 E. TOWN STREET, STE 142
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
DEWINE HUSTED INAGUARAL COMMITTEE

2587 CONLEY ROAD
CEDARVILLE
OH
45314
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION01/08/2019$10,000
Name and Address
(A)
DR. TERRY JOHNSON FOR STATE REP.
595

PORTSMOUTH
OH
45662
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
POLITICAL CONTRIBUTION10/22/2019$9,000
Name and Address
(A)
FRIENDS OF LARRY HOUSEHOLDER
61

GLENFORD
OH
43739
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,700
POLITICAL CONTRIBUTION06/21/2019$12,700
Name and Address
(A)
HOLLAND CONSULTING, INC.

2650 MAYFAIR CIRCLE
AKRON
OH
44312
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,571
Total of All Transactions with this Payee/Payer for This Schedule$62,571
POLITICAL CONTRIBUTION01/02/2019$5,000
POLITICAL CONTRIBUTION02/04/2019$5,000
POLITICAL CONTRIBUTION03/04/2019$5,000
POLITICAL CONTRIBUTION04/10/2019$5,000
POLITICAL CONTRIBUTION05/02/2019$5,000
POLITICAL CONTRIBUTION06/20/2019$5,000
POLITICAL CONTRIBUTION07/01/2019$5,000
POLITICAL CONTRIBUTION08/05/2019$5,000
POLITICAL CONTRIBUTION09/05/2019$5,000
POLITICAL CONTRIBUTION10/02/2019$5,000
POLITICAL CONTRIBUTION11/04/2019$5,000
POLITICAL CONTRIBUTION12/02/2019$5,000
Name and Address
(A)
LABORERS' POLITICAL EDUCATION FUND

905 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,166
Total of All Transactions with this Payee/Payer for This Schedule$26,166
Name and Address
(A)
MATT HUFFMAN FOR OHIO

540 W. MARKET STREET
LIMA
OH
45801
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION10/22/2019$5,000
Name and Address
(A)
MICHAEL RULLI FOR SENATE

100 E. FEDERAL ST., STE 600
YOUNGSTOWN
OH
44503
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL CONTRIBUTION10/22/2019$7,500
Name and Address
(A)
NATHAN MANNING FOR OHIO

7064 AVON BELDEN ROAD
NORTH RIDGEVILLE
OH
44039
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL CONTRIBUTION10/22/2019$7,500
Name and Address
(A)
STEVE WILSON FOR OHIO

102 E. ORCHARD AVENUE
LEBANON
OH
45036
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION10/22/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 015-932

Name and Address
(A)
A. PHILIP RANDOLF INSTITUTE

815 16TH STREET, N.W.,
WASHINGTON
DC
20006
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION 09/20/2019$15,000
Name and Address
(A)
BART POLING

9198 VORIS ROAD
LOGAN
OH
43138
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 12/09/2019$5,000
Name and Address
(A)
D.C FRIENDS OF IRELAND

9602 MLK, JR HIGHWAY
LANHAM
MD
20706
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 04/15/2019$5,000
Name and Address
(A)
DAVID PARTINGTON

11789 ALOIS STREET
LIVONIA
OH
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 10/21/2019$5,000
Name and Address
(A)
DAWN LOUGH

703 HOMEWOOD AVENUE, SE
WARREN
OH
44484
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 10/28/2019$5,000
Name and Address
(A)
DONNA DELPH

6297 RIVER ROAD
HEBRON
OH
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 11/26/2019$5,000
Name and Address
(A)
KIERAH SIONE

3564 LITTLE PAINT CREEK
EAST POINT
OH
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 11/26/2019$5,000
Name and Address
(A)
LA AFL CIO

429 GOVERNMENT STREET
Baton Rouge
LA
70802
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 01/03/2019$5,000
Name and Address
(A)
LINDA COOK

66016 MCGREGOR ROAD
BELLARIE
OH
43906
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 10/23/2019$5,000
Name and Address
(A)
LONJA HELTON

56 NORTHPOINT DRIVE
SALYERSVILLE
KY
41465
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 11/26/2019$5,000
Name and Address
(A)
MARIE BLUBAUGH

13503 MAGERS ROAD
HOWARD
OH
43028
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 10/21/2019$5,000
Name and Address
(A)
NAACP

3494 READING ROAD
CINCINNATI
OH
45229
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION09/20/2019$15,000
Name and Address
(A)
SHELLEY SOLLARS

3694 PALMER DRIVE
ROCKY RIVER
OH
44116
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 10/28/2019$5,000
Name and Address
(A)
TAMMY SOLIS

10704 PARKHURST DRIVE
CLEVELAND
OH
44111
Type or Classification
(B)
DEATH BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 10/28/2019$5,000
Name and Address
(A)
TERENCE J. O'SULLIVAN CHARITABLE FOUNDATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION 05/20/2019$15,000
Name and Address
(A)
UNION HISTORIES

8786 SMOKERISE DRIVE
MACEDONIA
OH
44056
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 09/18/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 015-932

Name and Address
(A)
CERTAPRO PAINTERS

6800 LAUFFER ROAD
COLUMBUS
OH
43231
Type or Classification
(B)
REPAIRS & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,760
REPAIR03/28/2019$9,880
REPAIR03/28/2019$9,880
Name and Address
(A)
CONCORD SQUARE OWNERS ASSOCIATION
742632

CINCINNATI
OH
44134
Type or Classification
(B)
OWNERS ASSOCIATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,409
Total of All Transactions with this Payee/Payer for This Schedule$14,409
Name and Address
(A)
ERIE INSURANCE GROUP

445 HUTCHINSON AVE, ST
COLUMBUS
OH
43235
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$1,968
Total of All Transactions with this Payee/Payer for This Schedule$7,059
INSURANCE04/15/2019$5,091
Name and Address
(A)
GLENN MCFARLAND

606 S. SYLVAN AVENUE
COLUMBUS
OH
43204
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,100
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Name and Address
(A)
MANGANO LAW OFFICERS CO.,

2460 FAIRMOUNT BLVD, STE 22
CLEVELAND
OH
44106
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,445
LEGAL FEES01/03/2019$9,000
LEGAL FEES02/04/2019$9,117
LEGAL FEES03/04/2019$9,000
LEGAL FEES04/15/2019$9,000
LEGAL FEES05/02/2019$9,575
LEGAL FEES06/03/2019$9,825
LEGAL FEES07/02/2019$9,500
LEGAL FEES08/05/2019$9,500
LEGAL FEES09/05/2019$9,500
LEGAL FEES10/03/2019$9,928
LEGAL FEES11/04/2019$9,500
Name and Address
(A)
PROFORMA
640814

CINCINNATI
OH
45264
Type or Classification
(B)
OFFICE EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,530
Total Non-Itemized Transactions with this Payee/Payer$2,337
Total of All Transactions with this Payee/Payer for This Schedule$12,867
OFFICE EXPENSE07/01/2019$10,530
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7814
Type or Classification
(B)
OFFICE EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,973
Total of All Transactions with this Payee/Payer for This Schedule$6,973
Name and Address
(A)
SPECTRUM BUSINESS
0916

CAROL STREAM
IL
60132
Type or Classification
(B)
TELEPHONE
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)
TED SOILEAU, CPA, LLC

2133 SILVERSIDE DR., STE C
BATON ROUGE
LA
70808
Type or Classification
(B)
ACCOUNTING/CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,046
Total Non-Itemized Transactions with this Payee/Payer$23,954
Total of All Transactions with this Payee/Payer for This Schedule$35,000
ACCOUNTING 03/18/2019$5,646
ACCOUNTING02/04/2019$5,400
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 015-932

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$443,516
HEALTH & WELFAREOHIO LABORERS FRINGE BENEFITS FUND $109,443
PENSIONLIUNA STAFF & AFFILATES PENSION FUND$281,094
401K PENSION BENEFITSLIUNA 401K$52,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-932


Question 10: OLFBP-LDC-OCA INS, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6052984, DOL PLAN #501, DEFINED BENEFIT HEALTH & WLEFARE FUND OLFBP-LDC & LC PENSION, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6129964, DOL PLAN #001, DEFINED BENEFIT PENSION FUND LIUNA NATIONAL 401(K), 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-6941497, DOL PLAN #001, DEFINED CONTRIBUTION PENSION FUND LU/DC PENSION FUND, 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-0743575, DOL PLAN #001, DEFINED BENEFIT PENSION FUND

Question 11(a): : OHIO LABORERS DISTRICT COUNCIL PAC 152 DORCHESTER SQUARE WESTERVILLE, OH 43081 EIN: 81-0827444 IRS FORM 1120-POL FILED WITH IRS OIHO SECRETARY OF STATE, FOR STATE OF OHIO, "ONLINE," CAMPAIGN FINANCE REPORTING REQUIREMENTS. STATE ID'S ARE: PCE #01893343630 PAC #01893342796 (NO PHYSICAL MAILING ADDRESS FOR OHIO SECRETARY OF STATE. ONLY ONLINE ELCETRONIC FILING).

Question 12: DURING THE REPORTING PERIOD FOR THE YEAR 2019, AN ANNUAL AUDIT WAS PERFORMED BY THE DISTRICT COUNCILS OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM; TED SOILEAU, CPA, LLC, 2133 SILVERSIDE DRIVE, SUITE C, BATON ROUGE, LA 70808 FOR THE REPORTING PERIOD ENDED DECEMBER 31, 2018.

Statement A,

Loans Receivable Begin Total: THE BALANCE IS CORRECT AS ZERO FOR START REPORTING PERIOD.

Statement A,

Accounts Receivable Begin Total: THE BALANCE IS CORRECT AS ZERO FOR START REPORTING PERIOD.

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS ARE MEMBERS WORKING IN THE COVERED CRAFT FOR ONE OF THE 24 OHIO LABORER LOCALS. THESE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATES FROM EACH ONE OF THE 24 OHIO LABORER LOCALS.

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS ARE MEMBERS WORKING IN THE COVERED CRAFT FOR ONE OF THE 24 OHIO LABORER LOCALS. THESE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATES FROM EACH ONE OF THE 24 OHIO LABORER LOCALS.

Schedule 13, Row2:

Schedule 13, Row2::APPRENTICES ARE ACTIVE MEMBERS CURRENTLY WORKING IN THE COVERED CRAFT BUT WHO ARE STILL APPRENTICES IN THE COVERED LABOR CRAFT. AS WITH ACTIVE MEMBERS, THESE APPRENTICE MEMBERS ARE NON-VOTING MEMBERS. THESE APPRENTICE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATE MEMBERS FROM EACH LABORER LOCAL SERVING AS VOTING MEMBERS FOR THE DISTRICT COUNCIL.

Schedule 13, Row2:

Schedule 13, Row2::APPRENTICES ARE ACTIVE MEMBERS CURRENTLY WORKING IN THE COVERED CRAFT BUT WHO ARE STILL APPRENTICES IN THE COVERED LABOR CRAFT. AS WITH ACTIVE MEMBERS, THESE APPRENTICE MEMBERS ARE NON-VOTING MEMBERS. THESE APPRENTICE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATE MEMBERS FROM EACH LABORER LOCAL SERVING AS VOTING MEMBERS FOR THE DISTRICT COUNCIL.

Schedule 13, Row3:

Schedule 13, Row3::RETIREE MEMBERS ARE FORMERLY ACTIVE MEMBERS IN THE LABORER COVERED CRAFT. THESE MEMBERS ARE NON-VOTING MEMBERS THAT ARE REPRESENTED BY THE VOTING ELECTED DELEGATES FROM EACH LABORER LOCAL IN OHIO.

Schedule 13, Row3:

Schedule 13, Row3::RETIREE MEMBERS ARE FORMERLY ACTIVE MEMBERS IN THE LABORER COVERED CRAFT. THESE MEMBERS ARE NON-VOTING MEMBERS THAT ARE REPRESENTED BY THE VOTING ELECTED DELEGATES FROM EACH LABORER LOCAL IN OHIO.

Schedule 13, Row4:

Schedule 13, Row4::DELEGATE MEMBERS ARE ACTIVE MEMBERS ELECTED BY BOTH ACTIVE, APPRENTICE, AND RETIRED MEMBERS TO REPRESENT THEM THROGUH THE DISTRICT COUNCIL. DELEGATE MEMBERS HAVE FULL VOTING RIGHTS. FULL DUES ARE PAID.

Schedule 13, Row4:

Schedule 13, Row4::

General Information: THE OFFICERS ARE RESPONSIBLE FOR THE UNITED STATES DOL FORM LM-2, STATEMENT OF ASSETS AND LIABILITIES (STATEMENT A) CASH BASIS AS OF DECEMBER 31, 2019 ABD STATEMENT OF RECEIPTS AND DISBURSEMENTS (STATEMENT B) CASH BASIS FOR THE PERIOD JANUARY 01, 2019 THROUGH DECEMBER 31, 2019 FOR THE LABORERS DISTRICT COUNCIL OF OHIO INCLUDED IN THE ACCOMPANYING PRESCRIBED FORM IN ACCORDANCE WITH THE CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLE GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. I HAVE PERFORMED A COMPIALTION ENGAGEMENT IN ACCORDANCE WITH STATEMENTS OF STANDARDS FOR ACCOUTNING AND REVIEW SERVICES PROMULGATED BY THE ACCOUNTING AND REVIEW SERVICES COMMITTEE OF THE AICPA. I DID NOT AUDIT OR REVIEW THE INFORMATION PROVIDED BY THE OFFICERS. ACCORDINGLY, I DO NOT EXPRESS AN OPINION, A CONCLUSION, NOR PROVIDE ANY FORM OF ASSURANCE ON THE FINANCIAL STATEMENTS INCLUDED IN THE ACCOMPANYING PRESCRIBES FORM. THE FINANCIAL STATEMENTS INCLUDED IN THE ACCOMPNAYING PRESCRIBED FORM ARE PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNITED STATES DEPARTMENT OF LABOR FORM LM-2 AND ARE NOT INTENDED TO BE A PRESENTATION IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCPETED IN THE UNITED STATES OF AMERICA. THE REPORT IS INTENEDED SOLELY FOR THE INFORMATION AND USE OF THE UNITED STATES DEPARTMENT OF LABOR AND IS NOT INTENDED TO BE AND SHOUELD NOT BE USED BY ANYONE OTHER THAN THESE SPECIFIED PARTIES. TED SOILEAU, CPA, LLC BATON ROUGE, LA MARCH 17, 2020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)