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
040-094
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
6. DESIGNATION NBR

7. UNIT NAME (if any)
OHIO NURSES ASSOCIATION -- OH 5903
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LISA
Last Name
OCHS
P.O Box - Building and Room Number

Number and Street
3760 RIDGE MILL DR.
City
HILLIARD
State
OH
ZIP Code + 4
43026


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:Deborah L ArmsPRESIDENT71. SIGNED:Annie BowenTREASURER
Date:Sep 28, 2020Telephone Number:614-774-4079Date:Sep 28, 2020Telephone Number:614-282-1651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 040-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?10,410
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesRangeperYear491.01634.22
(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: 040-094

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,147,905$890,989
23. Accounts Receivable1$202,489$248,377
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,460,176$1,558,078
27. Fixed Assets6$1,457,037$1,351,491
28. Other Assets7$70,223$93,415
29. TOTAL ASSETS $4,337,830$4,142,350

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$106,095$92,252
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$601,384$630,729
34. TOTAL LIABILITIES $707,479$722,981
35. NET ASSETS$3,630,351$3,419,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 040-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,611,052
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $269
41. Dividends $98,999
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,601,088
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$629,000
49. TOTAL RECEIPTS $6,940,408
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,020,118
51. Political Activities and Lobbying16$209,855
52. Contributions, Gifts, and Grants17$3,876
53. General Overhead18$2,406,599
54. Union Administration19$136,012
55. Benefits20$601,225
56. Per Capita Tax $95,226
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$47,835
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,504,622
64. On Behalf of Individual Members $0
65. Direct Taxes $171,956
  
66. Subtotal $7,197,324
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$684,850  
  67b. Less Total Disbursed$684,850  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,197,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 040-094

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$248,377   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $248,377$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 040-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 040-094

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$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: 040-094

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$47,835$47,835$47,835
Building$17,313$17,313$17,313
Office Equipment$18,482$18,482$18,482
Computer Software$12,040$12,040$12,040
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$47,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 040-094

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$1,558,078
B. Total Book Value$1,558,078
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO FUNDS PIMCO INCOME FD CLASS A
$552,443
  • PIMCO FDS PAC INVT MGM LOW DURATION FD CL A
$175,778
  • PIMCO FDS PAC INVT MGT SER STOCKSPLUS ABSOLUTE RET
$224,747
  • PIMCO FDS PAC INVT MGMT SER LOW DURATION INCOME FU
$106,216
  • PIMCO FUNDS RAE FUND A
$118,272
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,558,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 040-094

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)    
Building  1 :      3760 Ridge Mill Drive$1,105,157$56,775$1,048,382$1,400,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$262,677$122,386$140,291$140,291
E. Other Fixed Assets$432,954$270,136$162,818$162,818
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,800,788$449,297$1,351,491$1,703,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 040-094

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $93,415
Prepaid Expenses$93,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 040-094

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$92,252$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $92,252$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 040-094

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: 040-094

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $630,729
Accrued Payroll Expenses$166,384
Payable to Affiliates$318,595
Lease Obligations$24,444
Other Liabilities$121,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 040-094

(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
BURGER ,  BRIAN  
PRESIDENT
P
$1,600$1,600
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MALBERTI ,  SHELLY  
1ST VICE PRESIDENT
P
$263$263
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
TUCKER ,  JACINTA  
2ND VICE PRESIDENT
C
$125$125
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
POWELL ,  JOYCE  
SECRETARY
C
$346$346
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
TIMMONS ,  JANET  
TREASURER
P
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
BALES ,  MARY  
DIRECTOR
P
$23$23
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
FRYMYER ,  JESSICA  
DIRECTOR
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MARCENTILE ,  IRIS  
DIRECTOR
C
$401$401
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
PORTER ,  JEANNETTE  
DIRECTOR
P
$67$67
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
WEITZEL ,  ROBERT  
DIRECTOR
C
$71$71
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
ANDERSON ,  PAULA  
DIRECTOR
C
$5$5
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
GARRETT ,  BENITHA  
DIRECTOR
C
$108$108
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
SEVERINO ,  GINA  
DIRECTOR
C
$449$449
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
WELCH ,  BARBARA  
DIRECTOR
P
$465$465
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
RENNIGER ,  HOLLY  
DIRECTOR
P
$462$462
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
ARMS ,  DEBORAH  
PRESIDENT
N
$3,200$3,200
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
ROE ,  CAROL  
1ST VICE PRESIDENT
N
$134$134
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
BOWEN ,  ANNIE  
TREASURER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
LUCAS ,  RICK  
DIRECTOR
N
$1,716$1,716
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
21 % Schedule 19
Administration
79 %
A
B
C
THOMAN ,  MICHELLE  
DIRECTOR
N
$34$34
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
BURCHETT ,  JAMIE  
DIRECTOR
N
$36$36
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
Total Officer Disbursements$0$4,800$4,705$0$9,505
Less Deductions     
Net Disbursements    $9,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 040-094

(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
BAILEY ,  KRISTEN  
LABOR REPRESENTATIVE
None
$80,355$7,895$88,250
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
BENNETT ,  SHARON  
EXECUTIVE ASSISTANT
None
$83,916$32$83,948
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BUKOFFSKY ,  TIFFANY  
DIRECTOR OF HEALTH POLICY
None
$104,673$68$104,741
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
83 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
CARMACK ,  CAROLYN  
LABOR REPRESENTATIVE
None
$81,206$81,206
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
COUSINS ,  BOB  
DEO LABOR REPRESENTATIVE
None
$148,804$2,747$151,551
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
10 %
A
B
C
DONOVAN ,  MICHELLE  
COMM AND DEVELOPMENT
None
$50,370$462$50,832
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DOWDEN ,  DODIE  
MEMBERSHIP ENGAGEMENT
None
$59,690$135$59,825
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
55 %
A
B
C
DUGAN ,  DENNIS  
LABOR REPRESENTATIVE
None
$80,048$35$80,083
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
DZUBAK ,  JESSICA  
DIR OF NURSE PRACTICE
None
$74,420$358$74,778
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GEHRISCH ,  ALEX  
MEMBERSHIP CONTROLLER
None
$41,941$41,941
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HOMAN ,  HOLLY  
DIR OF MARKETING & TECH
None
$94,408$1,044$95,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HUMPHREYS ,  JAMES  
ORGANIZER
None
$62,886$5,469$68,355
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
KOPARDE ,  SANGITA  
ORGANIZER
None
$61,670$5,546$67,216
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
LEMERY ,  ANGELA  
BUSINESS OFFICE ADMIN
None
$85,047$361$85,408
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MARLOW ,  BRANDON  
LABOR REPRESENTATIVE
None
$80,710$7,429$88,139
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
MCCLELLAND ,  CATHY  
FINANCE MANAGER
None
$70,741$335$71,076
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MENDIOLA ,  DOMINIC  
LABOR REPRESENTATIVE
None
$76,702$6,829$83,531
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
2 %
A
B
C
MUELLER ,  ANNE  
LABOR REPRESENTATIVE
None
$84,352$84,352
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
6 %
A
B
C
OCHS ,  LISA  
CEO
None
$101,436$2,814$104,250
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RANSONE ,  ANNE  
DEO OPERATIONS
None
$128,148$135$128,283
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROSSIO ,  AMY  
NURSE PLANNER
None
$12,806$12,806
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHWEITZER ,  KELLI  
DIRECTOR OF CE
None
$105,043$655$105,698
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SWEARINGEN ,  SANDI  
CE SPECIALIST
None
$67,268$67,268
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TURNER ,  BRITTANY  
NURSE PLANNER
None
$32,754$128$32,882
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WALKER ,  LISA  
HEALTH POLICY SPECIALIST
None
$70,440$70,440
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
78 % Schedule 17
Contributions
Schedule 18
General Overhead
22 % Schedule 19
Administration
A
B
C
WOLFE ,  RACHEL  
EXECUTIVE ASSISTANT
None
$75,205$75,205
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
14 % Schedule 19
Administration
A
B
C
SMITH ,  ROBIN  
MEMBERSHIP CONTROLLER
None
$83,084$83,084
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,284$6,284
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
Total Employee Disbursements$2,104,407$0$42,477$0$2,146,884
Less Deductions     
Net Disbursements    $2,146,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 040-094

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 10,410 
Agency Fee Payers*
Total Members/Fee Payers10,410 
*Agency Fee Payers are not considered members of the labor organization.
Members Full Rate 100%9,019Yes
Members Full Rate 50%1,017Yes
Members Full Rate 25%374Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 040-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$57,904
2. Named Payer Non-itemized Receipts$23,118
3. All Other Receipts$547,978
4. Total Receipts$629,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,876
6. Total Disbursements$3,876
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$161,233
2. Named Payee Non-itemized Disbursements$45,578
3. To Officers$0
4. To Employees$689,156
5. All Other Disbursements$124,151
6. Total Disbursements$1,020,118
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$443,211
2. Named Payee Non-itemized Disbursements$282,850
3. To Officers$8,149
4. To Employees$1,190,439
5. All Other Disbursements$481,950
6. Total Disbursements$2,406,599
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$60,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$141,878
5. All Other Disbursements$7,977
6. Total Disbursements$209,855
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,356
4. To Employees$125,412
5. All Other Disbursements$9,244
6. Total Disbursements$136,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 040-094

Name and Address
(A)
American Federation of Teachers

55 New Jersey Avenue
Washington
DC
20001
Type or Classification
(B)
National Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,404
Total Non-Itemized Transactions with this Payee/Payer$23,118
Total of All Transactions with this Payee/Payer for This Schedule$69,522
Legal Fees Reimbursement06/16/2020$31,753
Legal Fees Reimbursement07/19/2019$5,096
Reimbursement for Ads10/10/2019$9,555
Name and Address
(A)
AON Corporation

200 E. Randolph St.
Chicago
IL
60601
Type or Classification
(B)
Royalties
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Royalties07/19/2019$6,500
Name and Address
(A)
California Casualty Management

1900 Almeda de las Pulga
San Mateo
CA
94403
Type or Classification
(B)
Royalties
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
Royalties10/24/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 040-094

Name and Address
(A)
Cloppert Latanick Sauter Attorney Washburn

225 East Broad Street
Columbus
OH
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,304
Total Non-Itemized Transactions with this Payee/Payer$9,105
Total of All Transactions with this Payee/Payer for This Schedule$138,409
Legal Fees07/22/2019$8,056
Legal Fees08/09/2019$15,664
Legal Fees08/12/2019$8,645
Legal Fees09/13/2019$6,816
Legal Fees09/18/2019$6,824
Legal Fees10/09/2019$7,344
Legal Fees10/10/2019$8,752
Legal Fees11/20/2019$5,656
Legal Fees12/13/2019$6,976
Legal Fees01/16/2020$5,587
Legal Fees03/02/2020$8,000
Legal Fees03/13/2020$13,264
Legal Fees04/17/2020$9,832
Legal Fees06/11/2020$9,504
Legal Fees06/12/2020$8,384
Name and Address
(A)
Enquirer Media
PO Box 677342

Dallas
TX
75267
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Advertising09/20/2019$5,205
Name and Address
(A)
Jos. Berning

1850 Dalton Avenue
Cincinnati
OH
45214
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
Joseph A Harris PHD

267 Griggs Ave
Teaneck
NJ
07666
Type or Classification
(B)
Arbitration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Arbitration Services02/19/2020$6,300
Name and Address
(A)
Lamar Companies
PO Box 96030

Baton Rouge
LA
70896
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,925
Total Non-Itemized Transactions with this Payee/Payer$2,855
Total of All Transactions with this Payee/Payer for This Schedule$10,780
Advertising05/19/2020$7,925
Name and Address
(A)
Norton Outdoor Advertising
96030

Baton Rouge
LA
70896
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
Patio Printing

6663 Huntley Rd
Columbus
OH
43229
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,231
Total of All Transactions with this Payee/Payer for This Schedule$7,231
Name and Address
(A)
Phone2Action Inc.

718 7th Street NW
Washington
DC
20001
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Communication Services02/19/2020$6,000
Name and Address
(A)
Thomson Reuters West
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,764
Total of All Transactions with this Payee/Payer for This Schedule$11,764
Name and Address
(A)
William Heekin
PO Box 30466

Cincinnati
OH
45230
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,499
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$7,299
Arbitration Services02/19/2020$6,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 040-094

Name and Address
(A)
Government Advantage Group

17 South High St. Suite 750
Columbus
OH
43215
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Lobbying Consultant07/15/2019$5,000
Lobbying Consultant09/03/2019$5,000
Lobbying Consultant09/27/2019$5,000
Lobbying Consultant11/04/2019$5,000
Lobbying Consultant11/22/2019$5,000
Lobbying Consultant01/08/2020$5,000
Lobbying Consultant02/06/2020$5,000
Lobbying Consultant03/02/2020$5,000
Lobbying Consultant04/07/2020$5,000
Lobbying Consultant04/28/2020$5,000
Lobbying Consultant05/28/2020$5,000
Lobbying Consultant06/25/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 040-094

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 040-094

Name and Address
(A)
American Electric Power
PO Box 371496

Pittsburgh
PA
15250
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,274
Total of All Transactions with this Payee/Payer for This Schedule$21,274
Name and Address
(A)
Arthur L. Davis Publishing Agency, Inc
PO Box 216

Cedar Falls
IA
50613
Type or Classification
(B)
Publication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,300
ONR Publication09/27/2019$14,300
ONR Publication01/31/2020$7,000
ONR Publication04/28/2020$7,000
ONR Publication06/25/2020$7,000
Name and Address
(A)
Association Technologies Inc.

470 W. Roosevelt Rd Ste 1
West Chicago
IL
60185
Type or Classification
(B)
Website Hosting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Barkan Meizlish, LP

250 East Broad Street
Columbus
OH
43215
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,372
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$47,312
Legal Services04/14/2020$14,500
Legal Services05/19/2020$14,987
Legal Services06/25/2020$16,885
Name and Address
(A)
Blue & Co

2712 Solution Center
Chicago
IL
60677
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$13,700
Total of All Transactions with this Payee/Payer for This Schedule$23,700
Audit & Tax Services09/26/2019$10,000
Name and Address
(A)
CAM Approaches LLC
6545 S. Old 3C Hwy

Westerville
OH
43082
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,173
Interim CEO08/22/2019$20,000
Interim CEO08/28/2019$21,710
Interim CEO08/29/2019$5,625
Interim CEO09/05/2019$10,000
Interim CEO10/04/2019$10,000
Interim CEO10/28/2019$11,025
Interim CEO11/27/2019$16,813
Name and Address
(A)
Cloppert Latanick Sauter Attorney Washburn
225 East Broad Street

Columbus
OH
43215
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$15,048
Total of All Transactions with this Payee/Payer for This Schedule$15,048
Name and Address
(A)
Easypermit Postage
PO Box 371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
Election-America

155 Mineola Blvd Suite 102
Mineola
NY
11501
Type or Classification
(B)
Electronics
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Convention09/20/2019$5,130
Name and Address
(A)
Electronic Commerce

1 City Blvd West #1850
Orange
CA
92868
Type or Classification
(B)
Merchant Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,436
Total of All Transactions with this Payee/Payer for This Schedule$17,436
Name and Address
(A)
Extra Space

3929 Dublin Rd
Hilliard
OH
43026
Type or Classification
(B)
Storage Facilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,458
Total of All Transactions with this Payee/Payer for This Schedule$9,458
Name and Address
(A)
Franklin County Treasurer

373 S. High Street
Columbus
OH
43215
Type or Classification
(B)
Real Estate Taxes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,857
Real Estate Taxes01/08/2020$11,857
Name and Address
(A)
GM Leasing
PO Box 78143

Phoenix
AZ
85062
Type or Classification
(B)
Auto Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
Higher Logic
PO Box 645579

Pittsburgh
PA
15264
Type or Classification
(B)
Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,503
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$62,131
Software07/10/2019$29,203
Software08/30/2019$14,840
Software09/13/2019$11,460
Name and Address
(A)
Homewood Suites

3841 Park Mill Run Dr
Hilliard
OH
43026
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$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
L&E Landscape Services
PO Box 1431

Westerville
OH
43086
Type or Classification
(B)
Landscaping Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,993
Total of All Transactions with this Payee/Payer for This Schedule$9,993
Name and Address
(A)
Linda Aiken

2209 Lombard St
Philadelphia
PA
19146
Type or Classification
(B)
Speaker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$10,530
Speaker Fee at Convention10/08/2019$10,000
Name and Address
(A)
MailChimp

675 Ponce de Leon Ave NE
Atlanta
GA
30308
Type or Classification
(B)
Email Platform
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
Milo's Catering
980 W. Broad Street
980
Columbus
OH
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,143
Event03/02/2020$7,143
Name and Address
(A)
Motivators
123 Frost Street, Suite 204

Westbury
NY
11590
Type or Classification
(B)
Promotions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,695
Total Non-Itemized Transactions with this Payee/Payer$3,541
Total of All Transactions with this Payee/Payer for This Schedule$10,236
Promotional Products09/25/2019$6,695
Name and Address
(A)
NetDocuments

Dept CH 19743
Palatine
IL
60055
Type or Classification
(B)
Document Storage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,276
Document Storage09/12/2019$7,638
Document Storage04/14/2020$7,638
Name and Address
(A)
NimbleUser

1100 Pittsford Victor Road
Pittsford
NY
14534
Type or Classification
(B)
Membership Database
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Consulting12/19/2019$9,400
Name and Address
(A)
Patio Printing Printing
6663 Huntley Rd

Columbus
OH
43229
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,707
Total of All Transactions with this Payee/Payer for This Schedule$10,707
Name and Address
(A)
Pete Thompson
5024 Regional Place

Powell
OH
43065
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer$23,645
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Accounting Services10/15/2019$5,335
Name and Address
(A)
Pitney Bowes Global Financial
PO Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Machine Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,083
Total Non-Itemized Transactions with this Payee/Payer$8,267
Total of All Transactions with this Payee/Payer for This Schedule$14,350
Lease and Supplies03/13/2020$6,083
Name and Address
(A)
Pro OnCall Technologies
6902 Kemper Road

Cincinnati
OH
45249
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,065
Total of All Transactions with this Payee/Payer for This Schedule$17,065
Name and Address
(A)
Quest Business Center

403 Benstone Ct.
Calhoun
CA
30701
Type or Classification
(B)
Meeting Space
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,913
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$20,913
Event07/24/2019$7,169
Event10/02/2019$12,744
Name and Address
(A)
Shannon Mattern

1105 Harley Run Rd
Blacklick
OH
43004
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Slicktext

301 E. Second St. Suite 308
Jamestown
NY
14701
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$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
Time Warner Cable
PO Box 223085

Pittsburgh
PA
15251
Type or Classification
(B)
Internet Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,596
Total of All Transactions with this Payee/Payer for This Schedule$12,596
Name and Address
(A)
Verizon
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,996
Total of All Transactions with this Payee/Payer for This Schedule$8,996
Name and Address
(A)
Wayne McDearmon

3497 Binborok Road North
Columbus
OH
43227
Type or Classification
(B)
Janitor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,331
Total of All Transactions with this Payee/Payer for This Schedule$24,331
Name and Address
(A)
Westin Hotel
1850 Dalton Avenue
21 East 5th St.
Cincinnati
OH
45202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,031
Total Non-Itemized Transactions with this Payee/Payer$2,504
Total of All Transactions with this Payee/Payer for This Schedule$106,535
Convention10/07/2019$95,084
Convention11/15/2019$8,947
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 040-094

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 040-094

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$601,225
401k Profit Sharing PlanCharles Schwab$34,856
401k Profit Sharing PlanAEGON USA$175,289
Employee InsurancePrinciple Insurance$24,423
Employee InsuranceTASC$14,110
Employee InsuranceUnitedHealthcare$348,484
Employee InsuranceVision Service Plan$4,063
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 040-094


Question 10: Ohio Nurses Foundation (ONF) 3760 Ridge Mill Drive Hilliard, Ohio 43026

Question 11(a):

Question 11(a): Ohio Nurses Association Political Contributing Entity (ONA PCE) 3760 Ridge Mill Drive Hilliard, Ohio 43026

Question 12: Blue & Co. LLC Westerville, Ohio

Schedule 13, Row2:

Schedule 13, Row2:Members Full Rate 50%

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Members Full Rate 25%

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Members Full Rate 100%

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)