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
509-111
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NUHHCE, WV/KY/OH
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BECKY
 Last Name
WILLIAMS
P.O Box - Building and Room Number

Number and Street
1395 DUBLIN ROAD
City
COLUMBUS
State
OH		 ZIP Code + 4
432151086


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:Becky WilliamsPRESIDENT71. SIGNED:Kathy McCormickTREASURER
Date:Jun 23, 2020Telephone Number:614-461-1199Date:Jun 23, 2020Telephone Number:614-461-1199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-111
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2020
20. How many members did the labor organization have at the end of the reporting period?23,991
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75%GSTperMonth8.00N/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-111

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,592,351$3,699,615
23. Accounts Receivable1$0
24. Loans Receivable2$2,640,239$4,179,339
25. U.S. Treasury Securities $0$0
26. Investments5$13,880,340$14,219,358
27. Fixed Assets6$175,352$140,484
28. Other Assets7$1,599$1,599
29. TOTAL ASSETS $19,289,881$22,240,395

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$19,289,881$22,240,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,681,520
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $319,672
41. Dividends $37,019
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$14,900
46. On Behalf of Affiliates for Transmittal to Them $320,916
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$646,462
49. TOTAL RECEIPTS $15,020,489
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,930,319
51. Political Activities and Lobbying16$366,852
52. Contributions, Gifts, and Grants17$69,543
53. General Overhead18$1,344,359
54. Union Administration19$2,182,257
55. Benefits20$1,607,439
56. Per Capita Tax $3,833,329
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$397,810
61. Loans Made2$1,554,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $320,916
64. On Behalf of Individual Members $0
65. Direct Taxes $306,401
  
66. Subtotal $13,913,225
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$875,957  
  67b. Less Total Disbursed$875,957  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $13,913,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-111

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: 509-111

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$2,640,239$1,554,000$14,900$0$4,179,339
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: HCW BUILDING CORP
Purpose: PURCHASE BUILDING(S)
Security: BUILDING AND EQUIP
Terms of Repayment: DEMAND
$2,636,539$1,540,000$0$0$4,176,539
Name: KYLA ROLLINS
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$2,000$0$0
Name: KRISTIE BRANCH
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$2,000$0$2,000$0$0
Name: MICHELLE WEBB
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$2,000$0$0
Name: ANITA BRONSON
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$1,100$0$900
Name: SAMARA KNIGHT
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$1,700$0$1,700$0$0
Name: GREGORY HADDOX
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$6,000$4,100$0$1,900
Name: ANTHONY PARMER
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$2,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

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$82,735$12,782$0$0
FURNITURE AND FIXTURES$82,735$12,782$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$397,810$395,310$397,810
FURNITURE AND FIXTURES$29,199$26,699$29,199
SECURITIES HELD BY BROKER$368,611$368,611$368,611
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$397,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-111

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$14,219,358
B. Total Book Value$14,219,358
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MARKETABLE SECURITIES HELD BY BROKER
$13,383,319
  • CASH AND CASH EQUIVALENTS HELD BY BROKER
$836,039
Other Investments 
D. Total Cost
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $14,219,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-111

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$610,087$494,903$115,184$115,184
E. Other Fixed Assets$53,649$28,349$25,300$25,300
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $663,736$523,252$140,484$140,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-111

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,599
SECURITY DEPOSITS$1,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-111

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: 509-111

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: 509-111

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: 509-111

(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 		HORNICK ,  FRANK  
EXECUTIVE VICE PRESIDENT
C		$30,519$30,519
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 		MCCORMICK ,  KATHY  
SECRETARY TREASURER
C		$123,836$123,836
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		NORRIS ,  JOSHUA  
EXECUTIVE VICE PRESIDENT
C		$100,218$9,207$109,425
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  BECKY  
PRESIDENT
C		$142,443$142,443
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		ALEXANDER ,  TYRONE  
EXECUTIVE BOARD MEMBER
C		$267$267
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 		ANDRIST ,  JEFFERY  
EXECUTIVE BOARD MEMBER
C		$352$352
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 		BAILEY ,  KRINDA  
EXECUTIVE BOARD MEMBER
C		$286$286
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 		BINDER ,  CHRISTOPHER  
EXECUTIVE BOARD MEMBER
C		$660$660
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 		BISHOP ,  KAY  
EXECUTIVE BOARD MEMBER
C		$721$721
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 		BLAKE ,  CARMEN  
EXECUTIVE BOARD MEMBER
C		$127$127
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 		BROOKS ,  YVONNE  
EXECUTIVE BOARD MEMBER
C		$415$415
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 		BURCH ,  JESSE  
EXECUTIVE BOARD MEMBER
C		$112$112
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 		CALDWELL ,  JASON  
EXECUTIVE BOARD MEMBER
C		$182$182
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 		CAMPBELL ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C		$141$141
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 		CARTER ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$159$159
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 ,  ALLYSON  
EXECUTIVE BOARD MEMBER
C		$1,049$1,049
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 		COOPER ,  CASSANDRA  
EXECUTIVE BOARD MEMBER
C		$209$209
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 		COOPER ,  NANCY  
EXECUTIVE BOARD MEMBER
C		$5,757$5,757
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 		CORE ,  DAMON  
EXECUTIVE BOARD MEMBER
C		$328$328
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 		COTTINGHAM ,  DONALD  
EXECUTIVE BOARD MEMBER
C		$454$454
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 		CRIDER ,  RACHEL  
EXECUTIVE BOARD MEMBER
C		$417$417
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 		DALE ,  KAREN  
EXECUTIVE BOARD MEMBER
C		$352$352
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 		DAVIS ,  RACHEALL  
EXECUTIVE BOARD MEMBER
C		$275$275
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 		DAVIS ,  RUTH  
EXECUTIVE BOARD MEMBER
C		$511$511
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 		DELONEY ,  MARY  
EXECUTIVE BOARD MEMBER
C		$231$231
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 		DIVEN ,  ATHENA  
EXECUTIVE BOARD MEMBER
C		$694$694
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 		DODRILL ,  CARMELA  
EXECUTIVE BOARD MEMBER
C		$332$332
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 		ESPINOZA ,  GLENNA  
EXECUTIVE BOARD MEMBER
C		$253$253
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 		EVANS ,  ALANA  
EXECUTIVE BOARD MEMBER
C		$1,310$1,310
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 		EVANS ,  DONNA  
EXECUTIVE BOARD MEMBER
C		$124$124
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 		FLORES ,  RHONDA  
EXECUTIVE BOARD MEMBER
C		$298$298
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 		FORD ,  CAROL  
EXECUTIVE BOARD MEMBER
C		$408$408
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 		FOWLER ,  RUBY  
EXECUTIVE BOARD MEMEBER
C		$524$524
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 		GASCOIGNE ,  ROBERT  
EXECUTIVE BOARD MEMBER
C		$417$417
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 		GRABOWSKI ,  RITA  
EXECUTIVE BOARD MEMBER
C		$386$386
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 		HALPIN ,  ANN  
EXECUTIVE BOARD MEMBER
C		$1,214$1,214
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 		HARRIS ,  ROBIN  
EXECUTIVE BOARD MEMBER
C		$241$241
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 		HENDRICKS ,  WILMA  
EXECUTIVE BOARD MEMBER
C		$120$120
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 		HINDMAN ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$895$895
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 		HINTON ,  GWENDOLYN  
EXECUTIVE BOARD MEMBER
C		$202$202
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 		HOWELL ,  LAWANDA  
EXECUTIVE BOARD MEMBER
C		$377$377
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 		HURST ,  DORETTA  
EXECUTIVE BOARD MEMBER
C		$522$522
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 		HURT ,  VANESSA  
EXECUTIVE BOARD MEMBER
C		$288$288
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 		HYMBAUGH ,  MARJORIE  
EXECUTIVE BOARD MEMBER
C		$217$217
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 		JACKSON ,  BARBARA  
EXECUTIVE BOARD MEMBER
C		$128$128
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 		JIMISON ,  KEITH  
EXECUTIVE BOARD MEMBER
C		$161$161
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 ,  MICHELLE  
EXECUTIVE BOARD MEMBER
C		$602$602
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 		JONES ,  FREIDA  
EXECUTIVE BOARD MEMBER
C		$527$527
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 		JONES ,  GAY  
EXECUTIVE BOARD MEMBER
C		$112$112
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 		JONES ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$254$254
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 		KEHRES ,  BRANDEE  
EXECUTIVE BOARD MEMBER
C		$250$250
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 		KENNEDY ,  MIKE  
EXEUCTIVE BOARD MEMBER
C		$1,008$1,008
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 		LEDERER ,  DEBORAH  
EXECUTIVE BOARD MEMBER
C		$260$260
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 		LEE ,  JOYCE  
EXECUTIVE BOARD MEMBER
C		$114$114
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 		LEE ,  SHIRLEY  
EXECUTIVE BOARD MEMBER
C		$263$263
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 		LEFTRIDGE ,  MARCIA  
EXECUTIVE BOARD MEMBER
C		$157$157
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 		LEMMINGS ,  DOROTHY  
EXECUTIVE BOARD MEMBER
C		$921$921
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 		LOUK ,  TAMMY  
EXECUTIVE BOARD MEMBER
C		$104$104
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 		MALDONADO ,  JUDY  
EXECUTIVE BOARD MEMBER
C		$5,621$5,621
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 		MALONE ,  LISA  
EXECUTIVE BOARD MEMBER
C		$711$711
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 		MARTELL ,  JEANINE  
EXECUTIVE BOARD MEMBER
C		$1,338$1,338
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 		MASTORIS ,  SAMANTHA  
EXECUTIVE BOARD MEMBER
N		$91$91
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 		MCMICHAEL ,  VALERIE  
EXECUTIVE BOARD MEMBER
C		$112$112
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 		MERRITT ,  VALERIE  
EXECUTIVE BOARD MEMBER
C		$337$337
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 		MICKLES ,  KIM  
EXECUTIVE BOARD MEMBER
C		$368$368
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 ,  MICHELLE  
EXECUTIVE BOARD MEMBER
N		$250$250
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 		MONCRIEF ,  JOYCE  
EXECUTIVE BOARD MEMBER
C		$172$172
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 ,  JACQUELINE  
EXECUTIVE BOARD MEMBER
C		$1,139$1,139
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 ,  PAMELA  
EXECUTIVE BOARD MEMBER
C		$484$484
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 		NICHOLAS ,  MARY  
EXECUTIVE BOARD MEMBER
C		$210$210
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 		NUNLEY ,  STEPHANIE  
EXECUTIVE BOARD MEMBER
N		$176$176
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 		OLIVER ,  ALFREDA  
EXECUTIVE BOARD MEMBER
C		$134$134
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 		O'NEILL ,  ABIGAIL  
EXECUTIVE BOARD MEMBER
N		$203$203
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 		OSBORNE ,  NELLIE  
EXECUTIVE BOARD MEMBER
C		$179$179
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 		OWENS ,  BEVERLY  
EXECUTIVE BOARD MEMBER
C		$1,140$1,140
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 		PARKER ,  RAYCHELLE  
EXECUTIVE BOARD MEMBER
C		$133$133
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 		PHILLIPS ,  JOY  
EXECUTIVE BOARD MEMBER
C		$805$805
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 		RADCLIFFE ,  LYNN  
EXECUTIVE BOARD MEMBER
C		$86$86
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 		RAINEY ,  JOHNNY  
EXECUTIVE BOARD MEMBER
C		$385$385
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 		RAMSEY ,  KATHRYN  
EXECUTIVE BOARD MEMBER
C		$109$109
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 		RICE ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C		$438$438
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 		ROBINSON ,  BRANDI  
EXECUTIVE BOARD MEMBER
C		$337$337
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 		ROSSI ,  LORETTA  
EXECUTIVE BOARD MEMBER
C		$246$246
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 		RUSHTON ,  BRENDA  
EXECUTIVE BOARD MEMBER
N		$148$148
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 		SCHNEGG ,  TIFFANY  
EXECUTIVE BOARD MEMBER
N		$294$294
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 		SCOTT ,  MELISSA  
EXECUTIVE BOARD MEMBER
C		$165$165
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 		SCOTT-WASHINGTON ,  SHERIECE  
EXECUTIVE BOARD MEMBER
C		$269$269
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 		SELVAGE ,  CAROL  
EXECUTIVE BOARD MEMBER
C		$323$323
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 		SHAVERS ,  CHERYL  
EXECUTIVE BOARD MEMBER
C		$689$689
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 		SHEARER ,  SCHERHERA  
EXECUTIVE BOARD MEMBER
C		$885$885
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 		SMITH-HICKS ,  NICKOL  
EXECUTIVE BOARD MEMBER
C		$510$510
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 		STEIN ,  MICHAEL  
EXECUTIVE BOARD MEMBER
C		$246$246
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 		STONE ,  STEVEN  
EXECUTIVE BOARD MEMBER
C		$393$393
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 		STURGILL ,  DARLA  
EXECUTIVE BOARD MEMBER
C		$120$120
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 		SWINDLER ,  SHEILA  
EXECUTIVE BOARD MEMBER
C		$410$410
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 		TOWBRIDGE ,  BRIAN  
EXECUTIVE BOARD MEMBER
C		$99$99
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 		TURNER ,  ETHEL  
EXECUTIVE BOARD MEMBER
C		$204$204
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 		UFFERMAN ,  CRYSTAL  
EXECUTIVE BOARD MEMBER
N		$684$684
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 		WALKER ,  ERICK  
EXECUTIVE BOARD MEMBER
C		$389$389
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 		WARREN ,  LATASHA  
EXECUTIVE BOARD MEMBER
C		$415$415
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 		WHITFIELD ,  MARTHA  
EXECUTIVE BOARD MEMBER
C		$110$110
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 		WHITMAN ,  HEATHER  
EXECUTIVE BOARD MEMBER
C		$894$894
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 ,  MARY  
EXECUTIVE BOARD MEMBER
C		$162$162
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 		WILSON ,  MARGARET  
EXECUTIVE BOARD MEMBER
C		$594$594
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 		WILSON ,  SHERONA  
EXECUTIVE BOARD MEMBER
C		$230$230
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 		ZAHLER ,  GABRIELLE  
EXECUTIVE BOARD MEMBER
N		$380$380
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$397,016$0$59,712$0$456,728
Less Deductions     
Net Disbursements    $456,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-111

(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 		BARE ,  JACQUELINE  
ADMINISTRATIVE ORGANIZER
NONE		$38,352$5,751$44,103
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BARNETT ,  DONALD  
ADMINISTRATIVE ORGANIZER
NONE		$61,605$10,290$71,895
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRADBURN ,  KIMBERLY  
COORDINATOR-LOGISTICS
NONE		$91,246$91,246
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		BRANCH ,  KRISTIE  
DEPUTY DIRECTOR - HR
NONE		$90,370$2,154$92,524
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		BRICKER ,  ABEGAIL  
ADMINISTRATIVE ORGANIZER
NONE		$30,490$1,266$31,756
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		BRIGHAM ,  VICKI  
MRC CLERK
NONE		$32,251$32,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRISON ,  DANIELLE  
MRC ADMINISTRATIVE
NONE		$46,248$544$46,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRONSON ,  ANITA  
DIRECTOR OF FINANCE
NONE		$103,270$182$103,452
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		BROWN ,  CAITLIN  
ADMINISTATIVE ORGANIZER
NONE		$35,951$2,080$38,031
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		CALDWELL ,  ANTHONY  
DIRECTOR - PADD
NONE		$96,805$867$97,672
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		COOPER ,  MARYUM  
COORDINATOR - MS
NONE		$62,952$677$63,629
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		DANIELS ,  CHARLES  
COORDINATOR - AO
NONE		$63,574$5,527$69,101
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		DAVIES ,  GEOFFREY  
ADMINISTRATIVE ORGANIZER
NONE		$87,026$8,913$95,939
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		DAY ,  LEIGH ANN  
COORDINATOR - AO
NONE		$88,198$6,994$95,192
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 		EDWARDS ,  KRISTI  
ADMINISTRATIVE ORGANIZER
NONE		$21,914$3,851$25,765
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		FRAVEL ,  ANGELA  
LEAD-MEMBERSHIP SPEC
NONE		$51,463$51,463
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		FRAZIER ,  ANDREW  
ADMINISTRATIVE ORGANIZER
NONE		$50,259$5,845$56,104
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		GIBBS ,  ZACHARY  
ADMINISTRATIVE ORGANIZER
NONE		$20,627$20,627
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		GIBSON ,  JOYCE  
DIRECTOR
NONE		$107,231$107,231
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HADDOX ,  GREGORY  
ADMINISTRATIVE ORGANIZER
NONE		$58,668$8,467$67,135
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		HANLON ,  PETER  
MRC DIRECTOR
NONE		$94,238$2,985$97,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HAZELETT ,  AMY  
ADMINISTRATIVE ORGANIZER
NONE		$50,545$4,207$54,752
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		HENNESSY ,  EVAN  
ADMINISTRATIVE ORGANIZER
NONE		$50,545$4,993$55,538
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HETRICK ,  LISA  
COORDINATOR-MEMBERSHIP
NONE		$113,962$113,962
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HILLYER ,  EMILY  
ADMINISTRATIVE ORGANIZER
NONE		$12,386$1,476$13,862
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		HUFF ,  KYLE  
LEAD-ADMINISTRATIVE ORG
NONE		$101,999$101,999
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		IVAN ,  MARY JO  
ASSISTANT-PRESIDENT
NONE		$96,197$470$96,667
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		JOHNSON ,  DESHAWNA  
ADMINISTRATIVE ORGANIZER
NONE		$49,431$6,378$55,809
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		KAUFMANN ,  CATHERINE  
DEPUTY DIRECTOR
NONE		$92,419$2,461$94,880
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		KNIGHT ,  SAMARA  
DIR/CIVIC/COMM ENGAGEMENT
NONE		$92,792$92,792
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		KOLESZAR ,  ELIZABETH  
ADMINISTRATIVE ORGANIZER
NONE		$19,628$2,821$22,449
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		LEWIS ,  CHRISSY  
COORDINATOR-ADMIN ORG
NONE		$89,167$4,491$93,658
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		MACK ,  MARISA  
MRC CLERK
NONE		$34,535$34,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCKINNEY ,  SHERRI  
DIRECTOR
NONE		$98,243$9,469$107,712
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PARMER ,  ANTHONY  
ADMINISTRATIVE ORGANIZER
NONE		$46,782$3,262$50,044
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		POMERANZ ,  JORDAN  
IRA
NONE		$62,817$720$63,537
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REASONER ,  STACY  
LEAD-ACCT SPECIALIST
NONE		$54,372$54,372
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		ROLLINS ,  KYLA  
ADMINISTRATIVE ORGANIZER
NONE		$27,631$928$28,559
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		SCHAFER ,  JOSHUA  
COORDINATOR-NET ENG
NONE		$89,168$89,168
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		SCHULTE ,  AMANDA  
COORDINATOR - MRC
NONE		$78,010$412$78,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCOTT ,  DAVID  
ADMINISTRATIVE ORGANIZER
NONE		$18,149$18,149
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		SHADD ,  RONALD  
ADMINISTRATIVE ORGANIZER
NONE		$16,384$1,643$18,027
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 		SPELLMAN ,  NICHOLAS  
COORDINATOR- IT DATA
NONE		$94,124$94,124
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SPIEGEL ,  ALISSA  
LEAD-ACCT SPECIALIST
NONE		$59,211$59,211
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		STARLING ,  CARL  
ADMINISTRATIVE ORGANIZER
NONE		$19,674$19,674
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		TWAROG ,  DIANE  
LEAD-ADMINISTATIVE ORG
NONE		$89,622$5,739$95,361
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		WALTERS ,  CAROL  
DEPUTY DIRECTOR
NONE		$97,626$9,050$106,676
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		WEBB ,  MICHELE  
ADMINISTRATIVE ORGANIZER
NONE		$64,126$6,035$70,161
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		WILLIAMS ,  ERIC  
ADMINISTRATIVE ORGANIZER
NONE		$41,398$4,324$45,722
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		WILLIAMS ,  SEQUOYAH  
ADMINISTRATIVE ORGANIZER
NONE		$22,729$5,091$27,820
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		WILLIAMS, JR ,  BENJAMIN  
ADMINISTRATIVE ORGANIZER
NONE		$26,869$3,218$30,087
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		WOOD ,  MICHAEL  
ADMINISTRATIVE ORGANIZER
NONE		$36,921$2,938$39,859
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,563$1,535$30,098
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
Total Employee Disbursements$3,208,763$0$148,054$0$3,356,817
Less Deductions     
Net Disbursements    $3,356,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-111

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,991 
Agency Fee Payers*316
Total Members/Fee Payers24,307 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS22,399Yes
IS NOT PAYING1,592No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$589,601
2. Named Payer Non-itemized Receipts$40,029
3. All Other Receipts$16,832
4. Total Receipts$646,462
     
     
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$0
5. All Other Disbursements$64,543
6. Total Disbursements$69,543
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$158,316
2. Named Payee Non-itemized Disbursements$249,685
3. To Officers$190,750
4. To Employees$1,175,296
5. All Other Disbursements$156,272
6. Total Disbursements$1,930,319
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$478,519
2. Named Payee Non-itemized Disbursements$444,091
3. To Officers$12,384
4. To Employees$259,068
5. All Other Disbursements$150,297
6. Total Disbursements$1,344,359
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$2,120
3. To Officers$40,873
4. To Employees$322,512
5. All Other Disbursements$1,347
6. Total Disbursements$366,852
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$137,263
2. Named Payee Non-itemized Disbursements$115,305
3. To Officers$212,723
4. To Employees$1,599,941
5. All Other Disbursements$117,025
6. Total Disbursements$2,182,257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-111

Name and Address
(A)
SEIU OHIO STATE JOINT COUNCIL

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,289
Total Non-Itemized Transactions with this Payee/Payer$6,245
Total of All Transactions with this Payee/Payer for This Schedule$270,534
EXPENSE REIMBURSEMENT02/15/2019$13,186
EXPENSE REIMBURSEMENT03/11/2019$7,249
EXPENSE REIMBURSEMENT03/11/2019$10,855
EXPENSE REIMBURSEMENT04/08/2019$10,944
EXPENSE REIMBURSEMENT05/24/2019$7,285
EXPENSE REIMBURSEMENT05/24/2019$11,088
EXPENSE REIMBURSEMENT06/06/2019$13,001
EXPENSE REIMBURSEMENT07/19/2019$15,328
EXPENSE REIMBURSEMENT08/09/2019$13,394
EXPENSE REIMBURSEMENT09/13/2019$12,069
EXPENSE REIMBURSEMENT10/17/2019$11,205
EXPENSE REIMBURSEMENT11/14/2019$13,597
EXPENSE REIMBURSEMENT12/10/2019$11,258
EXPENSE REIMBURSEMENT12/10/2019$113,830
Name and Address
(A)
SERVICE EMPLOYEE INT'L UNION

1313 L STREET
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,236
COPE OVERPAYMENT05/10/2019$189,236
Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$33,784
Total of All Transactions with this Payee/Payer for This Schedule$114,784
EXPENSE REIMBURSEMENT01/04/2019$5,500
EXPENSE REIMBURSEMENT02/08/2019$5,500
EXPENSE REIMBURSEMENT03/08/2019$5,500
EXPENSE REIMBURSEMENT04/05/2019$5,500
EXPENSE REIMBURSEMENT05/03/2019$5,500
EXPENSE REIMBURSEMENT06/07/2019$5,500
EXPENSE REIMBURSEMENT07/05/2019$5,500
EXPENSE REIMBURSEMENT08/09/2019$5,500
EXPENSE REIMBURSEMENT09/06/2019$5,500
EXPENSE REIMBURSEMENT10/04/2019$5,500
EXPENSE REIMBURSEMENT11/08/2019$5,500
EXPENSE REIMBURSEMENT11/29/2019$10,000
EXPENSE REIMBURSEMENT12/06/2019$5,500
EXPENSE REIMBURSEMENT12/06/2019$5,000
Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,076
EXPENSE REIMBURSEMENT - STRIKE & DEFENSE09/27/2019$55,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-111

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORTWORTH
TX
76155
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
AT & T MOBILITY
9004

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,384
Total of All Transactions with this Payee/Payer for This Schedule$25,384
Name and Address
(A)
BUDGET CONFERENCING
LOCK BOX 233202
3202 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,745
Total of All Transactions with this Payee/Payer for This Schedule$4,745
Name and Address
(A)
C.W. DESIGNS, INC.

253 EAST AURORA ROAD
NORTHFIELD CENTER
OH
44067
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
CERDANT, INC.
3204

DUBLIN
OH
43017
Type or Classification
(B)
WHOLESALE/COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,516
Total of All Transactions with this Payee/Payer for This Schedule$7,516
Name and Address
(A)
CHARLES W. KOHLER, ARBITRATOR
2634

WESTERVILLE
OH
43086
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,700
ARBITRATION - 11/1/201911/05/2019$7,700
Name and Address
(A)
COMFORT SUITES

167 ELIZABETH PIKE
MINERAL WELLS
WV
26150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer$1,220
Total of All Transactions with this Payee/Payer for This Schedule$6,848
NEGOTIATIONS 11/05/2019$5,628
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,058
Total of All Transactions with this Payee/Payer for This Schedule$4,058
Name and Address
(A)
DELTA HOTELS

800 3RD AVENUE
HUNTINGTON
WV
25701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,374
Total of All Transactions with this Payee/Payer for This Schedule$3,374
Name and Address
(A)
HEALTHCARE WORKERS BUILDING CORPORATION

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Name and Address
(A)
HILTON INTERNATIONAL

100 LAKESIDE AVENUE
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,268
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$52,820
CONFERENCE07/02/2019$7,122
CONFERENCE07/02/2019$45,146
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,743
Total of All Transactions with this Payee/Payer for This Schedule$20,743
Name and Address
(A)
HOLIDAY INN

175 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,099
Total of All Transactions with this Payee/Payer for This Schedule$4,099
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD SUITE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,355
Total Non-Itemized Transactions with this Payee/Payer$15,160
Total of All Transactions with this Payee/Payer for This Schedule$50,515
ARBITRATION COSTS01/04/2019$8,589
ARBITRATION COSTS02/11/2019$5,786
ARBITRATION COSTS06/10/2019$6,684
ARBITRATION COSTS10/16/2019$6,595
ARBITRATION COSTS11/12/2019$7,701
Name and Address
(A)
JM2

6919 LINBROOK BLVD.
COLUMBUS
OH
43235
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$1,880
Name and Address
(A)
JOAD HUMPHRIES
40312

CHARLESTON
WV
25364
Type or Classification
(B)
ATTORNEY
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
LEGAL/PROFESSIONAL FEES03/12/2019$5,000
Name and Address
(A)
MICRO CENTER
848

HILLIARD
OH
43026-0848
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,544
Total of All Transactions with this Payee/Payer for This Schedule$2,544
Name and Address
(A)
MICROMAN

4393-A TULLER ROAD
DUBLIN
OH
43017
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,556
Total Non-Itemized Transactions with this Payee/Payer$2,466
Total of All Transactions with this Payee/Payer for This Schedule$9,022
SERVER06/05/2019$6,556
Name and Address
(A)
NEW MEDIA FIRM

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,929
MEDIA PLACEMENT AND PRODUCTION01/28/2019$7,929
Name and Address
(A)
OHIO CAT
774439
4439 SOLUTIONS CENTER
CHICAGO
IL
60677-4004
Type or Classification
(B)
CONSTRUCTION EQUIPMENT/GENERATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,480
Total of All Transactions with this Payee/Payer for This Schedule$2,480
Name and Address
(A)
OHIO STATE JOINT COUNCIL

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,571
Total of All Transactions with this Payee/Payer for This Schedule$3,571
Name and Address
(A)
ROBERT G. STEIN

1675 E MAIN STREET STE 270
KENT
OH
44240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,524
Total of All Transactions with this Payee/Payer for This Schedule$8,524
Name and Address
(A)
ROMEO'S PIZZA

955 W 5TH AVENUE
COLUMBUS
OH
43212
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,117
Total of All Transactions with this Payee/Payer for This Schedule$2,117
Name and Address
(A)
SANDRA MENDEL FURMAN

1119 SOUTH CASSINGHAM ROAD
COLUMBUS
OH
43209
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
SCHWARZWALD MCNAIR & FUSCO

1215 SUPERIOR AVE, STE 225
CLEVELAND
OH
44114-3257
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,154
Total Non-Itemized Transactions with this Payee/Payer$3,823
Total of All Transactions with this Payee/Payer for This Schedule$8,977
NEGOTIATION COSTS04/23/2019$5,154
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$3,850
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,755
Total of All Transactions with this Payee/Payer for This Schedule$9,755
Name and Address
(A)
TCF NATIONAL BANK
77077

MINNEAPOLIS
MN
55480-7777
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,784
Total of All Transactions with this Payee/Payer for This Schedule$14,784
Name and Address
(A)
THE NEW MEDIA FIRM

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,929
MEDIA PLACEMENT/PRODUCTION01/28/2019$7,929
Name and Address
(A)
THOMAS J NOWEL

12550 LAKE AVE STE 1006
LAKEWOOD
OH
44107
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Name and Address
(A)
VANTELL MEDIA GROUP LLC

35 KROECK AVENUE
YOUNGSTOWN
OH
44515
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,797
CONTRACT BOOKS06/28/2019$24,797
Name and Address
(A)
VELARIUM INC.

5750 BLUE FEATHER PL
LONGMONT
CO
80503
Type or Classification
(B)
LABOR UNION MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Name and Address
(A)
VERTIV SERVICES, INC.
70474

CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT & SERVICES FOR DATA CENTERS`
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,991
Total of All Transactions with this Payee/Payer for This Schedule$3,991
Name and Address
(A)
WOODSPRINGS SUITES

375 HUTCHINSON AVENUE
COLUMBUS
OH
43235
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-111

Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$2,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-111

Name and Address
(A)
OHIO UNITY COALITION

935 PARKSIDE BLVD
TOLEDO
OH
43606
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION 2019-PER RESOLUTION01/16/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-111

Name and Address
(A)
1771 E 30TH ST., LLC

1350 EUCLID AVE., STE 700
CLEVELAND
OH
44115
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
CLEVELAND OFFICE RENT01/01/2019$8,750
CLEVELAND OFFICE RENT02/01/2019$8,750
CLEVELAND OFFICE RENT03/01/2019$8,750
CLEVELAND OFFICE RENT04/01/2019$8,750
CLEVELAND OFFICE RENT05/01/2019$8,750
CLEVELAND OFFICE RENT06/01/2019$8,750
CLEVELAND OFFICE RENT07/01/2019$8,750
CLEVELAND OFFICE RENT08/01/2019$8,750
CLEVELAND OFFICE RENT09/01/2019$8,750
CLEVELAND OFFICE RENT10/01/2019$8,750
CLEVELAND OFFICE RENT11/01/2019$8,750
CLEVELAND OFFICE RENT12/01/2019$8,750
Name and Address
(A)
44 CORPORATION

435 SOUTH HAWLEY STREET
TOLEDO
OH
43609
Type or Classification
(B)
RENTAL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
AL BACON

#1 LAKEVIEW TERRACE
BARBOURSVILLE
WV
25504
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,743
Total of All Transactions with this Payee/Payer for This Schedule$22,743
Name and Address
(A)
AMERICAN ELECTRIC POWER
371596

PITTSBURGH
PA
15250-7496
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,376
Total of All Transactions with this Payee/Payer for This Schedule$18,376
Name and Address
(A)
AT&T
5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,388
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,978
Total of All Transactions with this Payee/Payer for This Schedule$37,978
Name and Address
(A)
BUDGET CONFERENCING
LOCKBOX 233202
3302 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,505
Total of All Transactions with this Payee/Payer for This Schedule$3,505
Name and Address
(A)
CERDANT, INC.
3204

DUBLIN
OH
43017
Type or Classification
(B)
WHOLESALE/COMPUTER SOFTWARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$8,451
Name and Address
(A)
CORVUS JANITORIAL SYSTEMS OF COLUMBUS
636718

CINCINNATI
OH
45263-6718
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,463
Total of All Transactions with this Payee/Payer for This Schedule$35,463
Name and Address
(A)
FINE QUALITY CLEANING
771368

LAKEWOOD
OH
44107
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
FIRST COMMUNICATIONS
772069

DETROIT
MI
48277-2069
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,080
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
GIANT EAGLE

840 W 3RD AVENUE
COLUMBUS
OH
43212
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,978
Total of All Transactions with this Payee/Payer for This Schedule$4,978
Name and Address
(A)
GORDON FLESCH COMPANY INC.
BIN 88236

MILWAUKEE
WI
53288-0236
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,151
Total of All Transactions with this Payee/Payer for This Schedule$12,151
Name and Address
(A)
GRACE GOSPEL CHURCH

1111 ADAMS AVENUE
HUNTINGTON
WV
25704
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
HEALTHCARE WORKERS BUILDING CORPORATION

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232,000
COLUMBUS OFFICE RENT01/01/2019$16,500
COLUMBUS OFFICE RENT02/01/2019$16,500
COLUMBUS OFFICE RENT03/01/2019$16,500
COLUMBUS OFFICE RENT04/01/2019$16,500
COLUMBUS OFFICE RENT05/01/2019$16,500
COLUMBUS OFFICE RENT06/01/2019$16,500
COLUMBUS OFFICE RENT07/01/2019$16,500
COLUMBUS OFFICE RENT08/01/2019$16,500
COLUMBUS OFFICE RENT09/01/2019$16,500
COLUMBUS OFFICE RENT10/01/2019$16,500
COLUMBUS OFFICE RENT11/01/2019$16,500
CLEVELAND OFFICE RENT11/01/2019$17,000
COLUMBUS OFFICE RENT12/01/2019$16,500
CLEVELAND OFFICE RENT12/01/2019$17,000
Name and Address
(A)
HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN

3360 TREMONT ROAD STE 230
COLUMBUS
OH
43221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,318
Total Non-Itemized Transactions with this Payee/Payer$39,245
Total of All Transactions with this Payee/Payer for This Schedule$52,563
LEGAL/PROFESSIONAL FEES08/06/2019$8,036
LEGAL/PROFESSIONAL FEES11/12/2019$5,282
Name and Address
(A)
JM2

6919 LINBROOK BLVD.
COLUMBUS
OH
43235
Type or Classification
(B)
WEB DESIGNERS & MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,352
CONVENTION MAILING10/28/2019$15,352
Name and Address
(A)
JW CLEARY COMPANY

1511 NORTHWEST BLVD.
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,924
Total of All Transactions with this Payee/Payer for This Schedule$2,924
Name and Address
(A)
LEE EVANS

1654 E BRIGHTON ROAD
COLUMBUS
OH
43224
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,365
Total of All Transactions with this Payee/Payer for This Schedule$7,365
Name and Address
(A)
MARTIN CARPET CLEANING COMPANY

795 S WALL STREET
COLUMBUS
OH
43206-1995
Type or Classification
(B)
CARPET CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Name and Address
(A)
MICRO CENTER
848

HILLIARD
OH
43026-0848
Type or Classification
(B)
COMPUTER/SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,741
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Name and Address
(A)
MICROMAN

4393-A TULLER ROAD
DUBLIN
OH
43017
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,757
Total Non-Itemized Transactions with this Payee/Payer$8,744
Total of All Transactions with this Payee/Payer for This Schedule$28,501
VIDEO CONFERENCING INSTALLATION04/07/2019$8,842
ANIT VIRUS RENEWAL06/05/2019$10,915
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY., STE 5
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,307
2019 MICROSOFT EA09/18/2019$14,307
Name and Address
(A)
MULLIGAN, TOPY & COMPANY

676 BROOK HOLLOW DRIVE
GAHANNA
OH
43230
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
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
1ST INTERIM BILLING - Y/E 12/31/201801/15/2019$17,500
FINAL BILLING - Y/E 12/31/201806/20/2019$16,500
Name and Address
(A)
NEOFUNDS BY NEOPOST
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$12,886
Total of All Transactions with this Payee/Payer for This Schedule$18,886
POSTAGE07/23/2019$6,000
Name and Address
(A)
OHIO CAT
774439
4439 SOLUTIONS CENTER
CHICAGO
IL
60677-4004
Type or Classification
(B)
CONSTRUCTION EQUIPMENT/GENERATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,983
Total of All Transactions with this Payee/Payer for This Schedule$7,983
Name and Address
(A)
OHIO STATE JOINT COUNCIL

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
SCHWARZWALD, MCNAIR & FUSCO

1215 SUPERIOR AVE., STE 225
CLEVELAND
OH
44114-3257
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,007
Total of All Transactions with this Payee/Payer for This Schedule$1,007
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,768
Total of All Transactions with this Payee/Payer for This Schedule$59,768
Name and Address
(A)
THE ILLUMINATING COMPANY
3687

AKRON
OH
44309-3687
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,621
Total of All Transactions with this Payee/Payer for This Schedule$8,621
Name and Address
(A)
TIME WARNER CABLE
0916

CAROL STREAM
IL
60132-0916
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,057
Total of All Transactions with this Payee/Payer for This Schedule$28,057
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET, STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,785
Total Non-Itemized Transactions with this Payee/Payer$695
Total of All Transactions with this Payee/Payer for This Schedule$39,480
INSURANCE04/08/2019$5,314
INSURANCE05/22/2019$22,712
INSURANCE11/19/2019$10,759
Name and Address
(A)
UNITED PARCEL SERVICE
809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,887
Total of All Transactions with this Payee/Payer for This Schedule$6,887
Name and Address
(A)
US LASER LLC

720 GRANDVIEW AVENUE
COLUMBUS
OH
43215
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,979
Total of All Transactions with this Payee/Payer for This Schedule$18,979
Name and Address
(A)
VERTIV SERVICES, INC.
70474

CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT & SERVICES FOR DATABASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,991
Total of All Transactions with this Payee/Payer for This Schedule$3,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-111

Name and Address
(A)
ACCESS VG, LLC
27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,970
Total of All Transactions with this Payee/Payer for This Schedule$13,970
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD.
FORTWORTH
TX
76155
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
AMTRACK DC

10 G STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,988
EXECUTIVE BOARD CALLS03/12/2019$5,988
Name and Address
(A)
CROWNE PLAZA

33 EAST NATIONWIDE BLVD
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,563
MEETING/CONFERENCE01/07/2019$28,011
MEETING/CONFERENCE01/15/2019$18,599
MEETING/CONFERENCE04/23/2019$19,215
MEETING/CONFERENCE07/15/2019$8,022
MEETING/CONFERENCE08/27/2019$14,381
MEETING/CONFERENCE09/11/2019$14,061
MEETING/CONFERENCE09/30/2019$6,274
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,516
Total of All Transactions with this Payee/Payer for This Schedule$1,516
Name and Address
(A)
DELTA HOTELS

800 3RD AVENUE
HUNTINGTON
WV
25701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,913
Total of All Transactions with this Payee/Payer for This Schedule$3,913
Name and Address
(A)
DIST 1199 PETTY CASH

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
PETTY CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,997
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$12,897
EXECUTIVE BOARD MILEAGE10/18/2019$11,997
Name and Address
(A)
GIANT EAGLE

840 W 3RD AVENUE
COLUMBUS
OH
43212
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$1,308
Name and Address
(A)
GRANDVIEW APARTMENTS BY ALBION

1717 CANVASBACK LANE
COLUMBUS
OH
43215
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,802
Total of All Transactions with this Payee/Payer for This Schedule$32,802
Name and Address
(A)
HOLIDAY INN

175 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,715
Total Non-Itemized Transactions with this Payee/Payer$12,568
Total of All Transactions with this Payee/Payer for This Schedule$23,283
MEETING/CONFERENCE12/09/2019$10,715
Name and Address
(A)
JW CLEARY COMPANY

1511 NORTHWEST BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,627
Total of All Transactions with this Payee/Payer for This Schedule$4,627
Name and Address
(A)
KIMBERLY PARK APARTMENTS

5930 STUMPH ROAD
PARMA
OH
44130
Type or Classification
(B)
APARTMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,190
Total of All Transactions with this Payee/Payer for This Schedule$9,190
Name and Address
(A)
ROMEO'S PIZZA

955 W 5TH AVENUE
COLUMBUS
OH
43212
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,853
Total of All Transactions with this Payee/Payer for This Schedule$4,853
Name and Address
(A)
SPECTRUM
0916

CAROL STREAM
IL
60132-0916
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
STATIONARY/OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,195
Total of All Transactions with this Payee/Payer for This Schedule$1,195
Name and Address
(A)
VANTELL MEDIA GROUP LLC

85 KROECK AVENUE
YOUNGSTOWN
OH
44515
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$3,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-111

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,607,439
EMPLOYEE PENSION1199 SEIU HEALTH CARE EMPLOYEES PENSION FUND$469,695
LIFE, DENTAL, VISION-EMPLOYEE CONTRIB. 23,536THE GUARDIAN$80,802
MEDICALUNITED HEALTHCARE$969,117
TREASURER STATE OF OHIOBENEFITS$21,719
HEALTH FLEXIBLE SPENDING-EMPLOYEE CONTRIB. 30,499AMERIFLEX$66,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-111


Question 10: THE UNION BENEFITS TRUST 390 WORTHINGTON ROAD SUITE B WESTERVILLE, OHIO 43082. THIS TRUST WAS CREATED BY THE STATE OF OHIO, DISTRICT 1199 AND FOUR OTHER UNIONS THAT REPRESENTS STATE WORKERS. IT WAS CREATED TO PROVIDE VISION, DENTAL, AND SUPPLEMENTAL LIFE INSURANCE TO THE STATE WORKERS. A COPY OF THE TRUST'S AUDITED FINANCIAL STATEMENTS IS ATTACHED. DISTRICT 1199 DID NOT CONTRIBUTE TO THIS TRUST AND THE AMOUNT OF THE CONTRIBUTION MADE BY THE STATE ON THE DISTRICT'S BEHALF IS NOT DETERMINED DUE TO THE OTHER UNIONS INVOLVEMENT.

Question 11(a):

Question 11(a): : : : SEIU DISTRICT 1199 WV PAC REPORTS TO THE SECRETARY OF STATE OF WEST VIRGINIA, SEIU DISTRICT 1199 KY PAC REPORTS TO THE SECRETARY OF STATE OF KENTUCKY, SEIU DISTRICT 1199 PAC REPORTS TO THE SECRETARY OF STATE OF OHIO.

Question 11(b):

Question 11(b): : : : THE DISTRICT HAS THE HEALTH CARE WORKERS BUILDING CORPORATION. THIS CORPORATION OWNS THE BUILDING AT 1395 DUBLIN RD COLUMBUS OHIO 43215. A COPY OF ITS AUDITED FINANCIAL STATEMENTS IS ATTACHED.

Question 12: AN OUTSIDE AUDIT OF THE FINANCIAL STATEMENTS IS PERFORMED BY PERKS, PUSATERI & COMPANY 137-B COMMERCE PARK DRIVE WESTERVILLE, OHIO 43082

Question 15: THE DISTRICT WROTE-OFF VARIOUS PIECES OF EQUIPMENT IT HAD PURCHASED IN PRIOR YEARS THAT COULD NOT BE REPAIRED OR WERE SCRAPPED DUE TO ITS AGE OR DETERIORATION.

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 2, Row5:

Schedule 2, Row5:::::

Schedule 2, Row6:

Schedule 2, Row6:::::

Schedule 2, Row7:

Schedule 2, Row7:::::

Schedule 2, Row8:

Schedule 2, Row8::

Schedule 13, Row1:

Schedule 13, Row1::THE NUMBER REPRESENTS INDIVIDUALS WHO PAY FULL DUES AND RECEIVE THE RIGHTS AND BENEFITS OF MEMBERSHIP

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::THESE INDIVIDUALS ARE NOT DEEMED MEMBERS IN GOOD STANDING WITH THE DISTRICT AND ARE NOT AFFORDED THE RIGHT TO VOTE

Schedule 13, Row2:

Schedule 13, Row2::THESE INDIVIDUALS ARE NOT DEEMED MEMBERS IN GOOD STANDING WITH THE DISTRICT AND ARE NOT AFFORDED THE RIGHT TO VOTE
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)