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
513-868
2. PERIOD COVERED
From09/01/2019
Through08/31/2020
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
4
7. UNIT NAME (if any)
OHIO ASN OF PUBLIC SCHOOL EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSEPH P
 Last Name
RUGOLA
P.O Box - Building and Room Number

Number and Street
6805 OAK CREEK DRIVE
City
COLUMBUS
State
OH		 ZIP Code + 4
43229


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:Lois A CarsonPRESIDENT71. SIGNED:Joseph P RugolaTREASURER
Date:Nov 17, 2020Telephone Number:614-890-4770Date:Nov 17, 2020Telephone Number:614-890-4770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-868
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?04/2025
20. How many members did the labor organization have at the end of the reporting period?31,358
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.0%perof p/y W-2 wage219.40499.00
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per00
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-868

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,756,588$3,673,917
23. Accounts Receivable1$207,067$185,570
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$387,972$459,970
28. Other Assets7$230,710$205,018
29. TOTAL ASSETS $3,582,337$4,524,475

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$71,149$75,671
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,504,549$1,795,924
34. TOTAL LIABILITIES $1,575,698$1,871,595
35. NET ASSETS$2,006,639$2,652,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-868

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,543,587
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$13,050
44. Loans Obtained9$14,086
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $313,160
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$476,273
49. TOTAL RECEIPTS $15,360,156
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,174,120
51. Political Activities and Lobbying16$1,166,551
52. Contributions, Gifts, and Grants17$159,317
53. General Overhead18$1,704,241
54. Union Administration19$651,979
55. Benefits20$2,364,684
56. Per Capita Tax $3,468,240
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$173,252
61. Loans Made2$0
62. Repayment of Loans Obtained9$14,086
63. To Affiliates of Funds Collected on Their Behalf $313,160
64. On Behalf of Individual Members $0
65. Direct Taxes $428,095
  
66. Subtotal $14,617,725
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,080,123  
  67b. Less Total Disbursed$1,905,225  
  67c. Total Withheld But Not Disbursed $174,898
68. TOTAL DISBURSEMENTS $14,442,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-868

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$43,334$0$0$0
Totals from all other accounts receivable$142,236   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $185,570$0$0$0
AFSCME International$43,334$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-868

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: 513-868

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$24,867$16,169$13,050$13,050
Auto - Equinox$23,546$15,773$13,000$13,000
Wiindows 7 laptop$1,321$396$50$50
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$13,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-868

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$173,252$173,252$173,252
Data Processing Equipment$70,122$70,122$70,122
Software Development$103,130$103,130$103,130
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$173,252
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-868

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-868

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      6805 Oak Creek Drive; Cols OH$53,943 $53,943$53,943
B. Buildings (give location)    
Building  1 :      Buildings-6805 Oak Creek Drive; Cols OH$703,976$0$0
Building  2 :      Building Improvements - 6805 Oak Creek Dr; Cols OH$499,136$119,068$119,068
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$846,107$286,959$286,959
E. Other Fixed Assets$52,530$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,155,692$0$459,970$459,970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-868

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $205,018
Prepaid Insurance$42,690
Prepaid Expenses$157,340
Travel Advances$641
Deposits$4,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-868

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$75,671$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $75,671$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-868

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$14,086$14,086$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bob Robinson Chevrolet$0$14,086$14,086$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-868

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,795,924
District Rebates$68,802
Local Dues Payable$102,147
AFSCME Per Capita Tax Payable$321,293
Accrued Payroll & Payroll Taxes$125,306
Accrued Vacation$500,448
Accrued Real Estate Taxes and Other$222,692
Equipment Lease Obligations$97,767
Accrued Severance$357,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-868

(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 		Russell ,  Davida  
Executive Bd Alt - NE
C		$579$46,800$9,300$0$56,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Henderson ,  Carol  
Executive Bd Alt - NW Crl
C		$0$0$495$0$495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leisure ,  Jackie  
Executive Bd Alt -E Ctrl
C		$0$0$1,138$0$1,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Katrina  
Executive Bd Alt -N Ctrl
C		$0$0$429$0$429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Banks ,  Arnetta  
Executive Bd Alt-CTL
C		$0$0$673$0$673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Sindeldecker ,  John  
Executive Bd Alt-East
C		$0$0$599$0$599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ennis ,  Jennifer  
Executive Bd Alt-SE
C		$143$0$670$0$813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wiley ,  Stephanie  
Executive Bd Mbr - Ctrl
C		$0$0$860$0$860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Tope ,  Rosella  
Executive Bd Mbr - E Ctrl
C		$0$0$631$0$631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Adams ,  Deborah  
Executive Bd Mbr - East
C		$0$0$447$0$447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Payne ,  Beverly  
Executive Bd Mbr - N Ctrl
C		$0$0$787$0$787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Dawkins-Flinn ,  Sheila  
Executive Bd Mbr - NE
C		$0$0$2,335$0$2,335
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Jones ,  Karen  
Executive Bd Mbr - NW
C		$773$0$1,025$0$1,798
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Haller ,  James  
Executive Bd Mbr - NW Ctl
C		$0$0$591$0$591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Barbara  
Executive Bd Mbr - SE
C		$804$0$1,990$0$2,794
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Potter ,  Melody  
Executive Bd Mbr - SW
C		$131$0$793$0$924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carrier ,  William  
Executive Bd Mbr-SW
P		$0$0$415$0$415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carson ,  Lois  
Executive Bd President
C		$0$12,390$14,619$0$27,009
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		38 %
A
B
C 		Wheeler ,  Sandra  
Executive Bd Secretary
C		$0$0$1,111$0$1,111
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lang ,  Michael  
Executive Bd Vice Pres
C		$1,748$0$1,970$0$3,718
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		53 %
A
B
C 		Chamberlain ,  Kathy  
Executive Bd Mbr - W
C		$0$0$563$0$563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$4,178$59,190$41,441$0$104,809
Less Deductions    $0
Net Disbursements    $104,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-868

(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 		Adam ,  David  
Field Representative
na		$129,989$0$8,497$0$138,486
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arnold ,  Amy  
Accounting Clerk
na		$52,163$0$0$0$52,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Karen  
Field Representative
na		$107,744$0$12,284$0$120,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banal ,  Mathew  
Staff Attorney
na		$120,969$0$12,290$0$133,259
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Belcher ,  Courtney  
Field Office Secretary
na		$54,558$0$502$0$55,060
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Blakesley ,  Jane  
Executive Asst
na		$80,540$0$335$0$80,875
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		35 %
A
B
C 		Blatt ,  Ronald  
Field Representative
na		$106,028$0$11,138$0$117,166
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bolin ,  Lynda  
Field Representative
na		$36,349$0$3,842$0$40,191
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Calabria ,  Nina  
Admin Asst
na		$95,290$0$6,241$0$101,531
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Chad  
Field Representative
na		$105,970$0$8,211$0$114,181
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Clayton-Rose ,  Pauline  
Field Office Secretary
na		$57,771$0$0$0$57,771
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 		Congrove ,  Kelly  
Admin Asst
na		$73,463$0$3,329$0$76,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Dahl ,  Sean  
Field Representative
na		$105,282$0$17,581$0$122,863
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Dhondt ,  Sandra  
Field Office Secretary
na		$56,221$0$0$0$56,221
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 		Drabick ,  Thomas  
Director of Legal Svcs
na		$164,450$0$29,052$0$193,502
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Dudley ,  Craig  
Accounting Clerk
na		$51,152$0$13$0$51,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Duhamel ,  Dave  
Field Representative
na		$78,085$0$10,206$0$88,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Everetts ,  Susan (Beth)  
Accounting Clerk
na		$53,727$0$34$0$53,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Fantauzzo ,  Robert  
Asst-Legislative Dept.
na		$100,268$0$13,496$0$113,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		Folsom ,  Nanette  
Field Representative
na		$107,216$0$7,981$0$115,197
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gollings ,  James  
Regional Director
na		$129,428$0$19,918$0$149,346
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Griffith ,  Chris  
Field Representative
na		$107,657$0$14,300$0$121,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Derryl  
Field Representative
na		$107,911$0$11,786$0$119,697
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Harrington ,  Mark  
Organizer
na		$106,271$0$14,898$0$121,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horn ,  John  
Field Representative
na		$107,365$0$10,534$0$117,899
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Jackson ,  Albert  
Field Representative
na		$105,284$0$17,413$0$122,697
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Jordan-McElfresh ,  Rachel  
Field Representative
na		$104,090$0$13,232$0$117,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klintworth ,  Liz  
Field Representative
na		$104,721$0$14,073$0$118,794
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Knapp ,  Christine  
Field Representative
na		$57,173$0$302$0$57,475
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Lark ,  Matthew  
Field Representative
na		$106,078$0$15,484$0$121,562
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Malone ,  Kathryn  
Director Public Affairs
na		$125,352$0$948$0$126,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		Malone ,  Larry  
Field Representative
na		$124,542$0$28,697$0$153,239
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Martin ,  Gary  
Associate Director
na		$186,079$0$37,753$0$223,832
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		McGraw ,  Lynne  
Director of Accounting
na		$127,713$0$3,029$0$130,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		McKinley ,  Kristen  
Staff Attorney
na		$125,885$0$11,363$0$137,248
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		McMillon ,  Dinah  
Field Office Secretary
na		$57,950$0$586$0$58,536
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 		Mobley ,  Kelly  
Field Representative
na		$20,020$0$853$0$20,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Molnar-Bock ,  Trina  
Field Representative
na		$105,796$0$12,725$0$118,521
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrow ,  Rachel  
Field Representative
na		$106,046$0$9,465$0$115,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Steve  
Regional Director
na		$127,472$0$22,823$0$150,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padisak ,  William  
Field Representative
na		$106,066$0$13,453$0$119,519
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rains ,  Lloyd  
Regional Director
na		$128,629$0$33,226$0$161,855
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Rugola ,  Joseph  
Executive Director
na		$227,713$0$39,067$0$266,780
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Shearer ,  Karen  
Accounting Clerk
na		$52,581$0$0$0$52,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Slabaugh ,  Susan  
Accounting Clerk
na		$52,983$0$103$0$53,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		12 %
A
B
C 		Snyder ,  Joyce  
Field Office Secretary
na		$57,734$0$41$0$57,775
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 		Spetz ,  Beverly  
Field Representative
na		$105,903$0$11,528$0$117,431
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Stiverson ,  Keith  
Field Representative
na		$1,660$0$150$0$1,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tackett ,  James  
Field Representative
na		$101,547$0$14,741$0$116,288
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Tanner ,  Ann  
Field Representative
na		$106,454$0$12,310$0$118,764
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vernell ,  Atnhony  
Regional Director
na		$0$0$2,317$0$2,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wall ,  Jasper  
Custodian
na		$55,679$0$169$0$55,848
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 		Washington ,  Andre  
Field Representative
na		$113,761$0$29,021$0$142,782
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Weston ,  Randy  
Dir of Pol Action
na		$152,532$0$31,201$0$183,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Woolum ,  Pam  
Field Office Secretary
na		$55,271$0$0$0$55,271
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$11,127$11,127
I Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
Total Employee Disbursements$5,209,708$0$592,541$0$5,802,249
Less Deductions     
Net Disbursements    $5,802,249
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-868

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 31,358 
Agency Fee Payers*379
Total Members/Fee Payers31,737 
*Agency Fee Payers are not considered members of the labor organization.
Members31,358Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-868

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$444,807
2. Named Payer Non-itemized Receipts$9,564
3. All Other Receipts$21,902
4. Total Receipts$476,273
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$70,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$72,952
5. All Other Disbursements$16,365
6. Total Disbursements$159,317
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$73,889
2. Named Payee Non-itemized Disbursements$83,692
3. To Officers$8,802
4. To Employees$3,949,230
5. All Other Disbursements$58,507
6. Total Disbursements$4,174,120
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$286,132
2. Named Payee Non-itemized Disbursements$442,749
3. To Officers$2,588
4. To Employees$880,204
5. All Other Disbursements$92,568
6. Total Disbursements$1,704,241
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$578,687
2. Named Payee Non-itemized Disbursements$38,769
3. To Officers$57,232
4. To Employees$475,646
5. All Other Disbursements$16,217
6. Total Disbursements$1,166,551
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$105,879
2. Named Payee Non-itemized Disbursements$67,302
3. To Officers$36,192
4. To Employees$424,217
5. All Other Disbursements$18,389
6. Total Disbursements$651,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-868

Name and Address
(A)
AFSCME International

1625 L St NW
Washington
DC
20036
Type or Classification
(B)
National Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,000
Grant09/13/2019$65,000
Grant12/06/2019$65,000
Grant04/02/2020$65,000
Grant06/24/2020$150,000
Grant06/17/2020$65,000
Name and Address
(A)
BB Riverboats

101 Riverboat Row
Newport
KY
41071
Type or Classification
(B)
Ohio River Cruise Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Deposit Refund06/25/2020$8,000
Name and Address
(A)
GM Financial

6400 Main St.
Williamsville
NY
14221
Type or Classification
(B)
Auto lease company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,711
Auto lease proceeds11/26/2019$7,711
Name and Address
(A)
OAPSE AFSCME Turn Around OH PAC

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$14,700
In-Kind Contribution reimbursement11/08/2019$5,200
Name and Address
(A)
Ohio Bureau of Workers Compensation
PO Box 89492

Cleveland
OH
44101
Type or Classification
(B)
Ohio Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,896
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$13,960
Dividend10/11/2019$7,600
Dividend05/07/2020$6,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-868

Name and Address
(A)
AFSCME International

1625 L St NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,594
Surety Bond Coverage10/09/2019$18,594
Name and Address
(A)
American Arbitration Assn

250 East 5th St. 4th Floor
Cincinnati
OH
45202-4173
Type or Classification
(B)
Arbitration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
David W. Stanton

7321 New LaGrange Rd
Louisville
KY
40222
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Name and Address
(A)
Hilton Columbus Polaris

8700 Lyra Drive
Columbus
OH
43240
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,039
Total of All Transactions with this Payee/Payer for This Schedule$12,039
Name and Address
(A)
James McKeever, Esq.
PO Box 11

Quogue
NY
11959
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Arbitration10/16/2019$5,140
Name and Address
(A)
Jerry A. Fullmer

1831 W. 30th St.
Cleveland
OH
44113
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Arbitration10/16/2019$5,834
Name and Address
(A)
JP Morgan Chase

111 Polaris Pkwy
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,228
Total Non-Itemized Transactions with this Payee/Payer$9,007
Total of All Transactions with this Payee/Payer for This Schedule$15,235
OAPSE in ACTION11/15/2019$6,228
Name and Address
(A)
JVA Campaigns

240 N. 5th St. #360
Columbus
OH
43215
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,640
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$33,943
Printing Services01/22/2020$8,094
Printing Services03/26/2020$19,546
Name and Address
(A)
Lane, Alton & Horst, LLC

2 Miranova Pl Ste 220
Columbus
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,588
Total of All Transactions with this Payee/Payer for This Schedule$14,588
Name and Address
(A)
McNaughton Lane Consulting

9058 McNaughton Lane
Mineral City
OH
44656
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,468
Total of All Transactions with this Payee/Payer for This Schedule$15,468
Name and Address
(A)
West Payment Center
PO Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Legal Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,691
Total of All Transactions with this Payee/Payer for This Schedule$12,691
Name and Address
(A)
William C. Heekin
PO Box 30466

Cincinnati
OH
45230
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,453
Arbitration10/09/2019$10,453
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-868

Name and Address
(A)
American Roots

90 Bridge St. #401
Westbrook
ME
04092
Type or Classification
(B)
American Made textiles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,586
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$7,466
Promotional Material09/18/2019$6,586
Name and Address
(A)
GM Financial Leasing
PO Box 78143

Phoenix
AZ
85062
Type or Classification
(B)
Auto lease co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,575
Total of All Transactions with this Payee/Payer for This Schedule$8,575
Name and Address
(A)
Hatch Strategies, LLC
PO Box 315

Brinkhaven
OH
43006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Consulting Services09/25/2019$5,000
Consulting Services10/23/2019$5,000
Consulting Services11/27/2019$5,000
Consulting Services12/18/2019$5,000
Consulting Services01/29/2020$5,000
Consulting Services02/26/2020$5,000
Name and Address
(A)
JVA Campaigns

240 N 5th St. #360
Columbus
OH
43215
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,519
Total of All Transactions with this Payee/Payer for This Schedule$10,519
Name and Address
(A)
New Media Partnership

1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/06/2019$25,000
Name and Address
(A)
OAPSE/AFSCME TURNAROUND OHIO PCE

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
Political Contributing Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$434,700
Contribution09/15/2019$175,000
Contribution10/30/2019$30,000
Contribution11/15/2019$12,700
Contribution11/22/2019$2,000
Contribution12/11/2019$50,000
Contribution01/10/2020$50,000
Contribution02/13/2020$50,000
Contribution07/21/2020$50,000
Contribution08/12/2020$15,000
Name and Address
(A)
Strategies Unlimited

988 Circle on the Green
Columbus
OH
43235
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,401
Consulting Services09/30/2019$8,000
Consulting Services10/30/2019$8,000
Consulting Services11/27/2019$8,000
Consulting Services12/18/2019$8,000
Consulting Services01/29/2020$8,000
Consulting Services02/27/2020$8,000
Consulting Services05/06/2020$8,387
Consulting Services06/17/2020$8,387
Consulting Services07/22/2020$8,387
Consulting Services08/04/2020$9,240
Name and Address
(A)
The Rensi Group

1011 City Park Ave
Columbus
OH
43206
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$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-868

Name and Address
(A)
Innovation Ohio

35 E. Gay St.
Columbus
OH
43215
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
donation09/18/2019$25,000
donation04/29/2020$15,000
donation11/20/2019$25,000
Name and Address
(A)
Summit for Civil Rights
PO Box 229

Palmyra
NJ
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
donation07/28/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-868

Name and Address
(A)
Advanced Business Properties, LLP

1675 Woodman Dr
Dayton
OH
45432
Type or Classification
(B)
Property Management Co.
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)
American Electric Power
PO Box 24002

Canton
OH
44701-4002
Type or Classification
(B)
Electric Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,290
Total of All Transactions with this Payee/Payer for This Schedule$15,290
Name and Address
(A)
American Roots

90 Bridge St. #401
Westbrook
ME
04092
Type or Classification
(B)
Merchandise supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,565
COVID PPE05/27/2020$7,565
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,189
Total of All Transactions with this Payee/Payer for This Schedule$17,189
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Cellular Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,936
Total of All Transactions with this Payee/Payer for This Schedule$6,936
Name and Address
(A)
AT&T TeleConference Services
PO Box 5002

Carol Stream
IL
60197-5002
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,409
Total of All Transactions with this Payee/Payer for This Schedule$11,409
Name and Address
(A)
BDO USA, LLP
PO Box 642743

Pittsburgh
PA
15264
Type or Classification
(B)
Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,447
Total Non-Itemized Transactions with this Payee/Payer$10,268
Total of All Transactions with this Payee/Payer for This Schedule$47,715
audit fees06/10/2020$9,450
audit fees08/25/2020$10,064
audit fees10/09/2019$17,933
Name and Address
(A)
EASY IT

4150 Tuller Rd.
Dublin
OH
43017
Type or Classification
(B)
IT Managed Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,006
Total Non-Itemized Transactions with this Payee/Payer$1,387
Total of All Transactions with this Payee/Payer for This Schedule$48,393
IT Support01/15/2020$8,385
IT Support07/08/2020$9,307
IT Support06/03/2020$9,602
IT Support06/03/2020$9,685
IT Support08/11/2020$10,027
Name and Address
(A)
GM Financial Leasing
PO Box 78143

Phoenex
AZ
85062
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Hannah News Service

21 W. Broad St
Columbus
OH
43215
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Subscription01/08/2020$5,267
Name and Address
(A)
Indoff
PO Box 842808

Kansas City
MO
64184
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,651
Total of All Transactions with this Payee/Payer for This Schedule$35,651
Name and Address
(A)
JPMorgan Chase Bank

111 Polaris Pkwy
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,844
Total of All Transactions with this Payee/Payer for This Schedule$11,844
Name and Address
(A)
JVA Campaigns

240 N 5th St #360
Columbus
OH
43215
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$4,334
Total of All Transactions with this Payee/Payer for This Schedule$9,704
Printing Services12/18/2019$5,370
Name and Address
(A)
Lane, Alton & Horst, LLC

2 Miranova Pl Ste 220
Columbus
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,178
Total Non-Itemized Transactions with this Payee/Payer$20,465
Total of All Transactions with this Payee/Payer for This Schedule$49,643
Legal Services12/11/2019$5,136
Legal Services07/15/2020$5,626
Legal Services11/13/2019$6,460
Legal Services04/22/2020$11,956
Name and Address
(A)
MG Property Mgmt, LLC

6975 Fenwick Dr
Maumee
OH
43537
Type or Classification
(B)
Property Management Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Modern Office Methods

4747 Lake Forest Dr
Cincinnati
OH
45242
Type or Classification
(B)
Copier Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,642
Total of All Transactions with this Payee/Payer for This Schedule$67,642
Name and Address
(A)
Nationwide Property & Casualty
PO Box 742522

Cincinnati
OH
45274-2522
Type or Classification
(B)
Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,039
Total Non-Itemized Transactions with this Payee/Payer$2,070
Total of All Transactions with this Payee/Payer for This Schedule$90,109
business insurance12/31/2019$88,039
Name and Address
(A)
Neofunds by Neopost
PO Box 30193

Tampa
FL
33630-3193
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,307
Total of All Transactions with this Payee/Payer for This Schedule$13,307
Name and Address
(A)
Paycor Payroll Services

644 Linn St. Suite #200
Cincinnati
OH
45203
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,665
Total of All Transactions with this Payee/Payer for This Schedule$8,665
Name and Address
(A)
PJ&J Real Estate

1910 Indian Wood Circle
Maumee
OH
43537
Type or Classification
(B)
Property Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Precision New Media

395 E Broad St
Columbus
OH
43215
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Quadient Finance USA, Inc.
PO Box 6813

Carol Stream
IL
60197-6813
Type or Classification
(B)
Postage Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,784
Total of All Transactions with this Payee/Payer for This Schedule$9,784
Name and Address
(A)
RDI

4350 Glendale-Milford Rd
Cincinnati
OH
45242
Type or Classification
(B)
IT Managed Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,202
Total Non-Itemized Transactions with this Payee/Payer$38,595
Total of All Transactions with this Payee/Payer for This Schedule$65,797
IT Support04/08/2020$7,256
IT Support04/08/2020$8,576
IT Support01/29/2020$11,370
Name and Address
(A)
STOR-ALL Westerville

6800 Oak Creek Dr
Columbus
OH
43229
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,391
Document Storage10/23/2019$9,391
Name and Address
(A)
The Davey Tree Expert Co.

3603 Westerville Rd
Columbus
OH
43224
Type or Classification
(B)
Landscape Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Landscaping Services01/08/2020$6,961
Name and Address
(A)
The Rensi Group

1011 City Park Ave
Columbus
OH
43206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,125
Total of All Transactions with this Payee/Payer for This Schedule$29,125
Name and Address
(A)
Union Insurance Group

303 W. Erie St.
Chicago
IL
60654
Type or Classification
(B)
Insurance Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,706
Total Non-Itemized Transactions with this Payee/Payer$2,077
Total of All Transactions with this Payee/Payer for This Schedule$24,783
Prof liab Ins01/15/2020$22,706
Name and Address
(A)
United Parcel Service
PO Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Parcel Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
Verizon Wireless
PO Box 25506

LeHIgh Valley
KY
18002
Type or Classification
(B)
Cellular Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,989
Total of All Transactions with this Payee/Payer for This Schedule$30,989
Name and Address
(A)
Vista Way Partners
PO Box 22986

Beachwood
OH
44122
Type or Classification
(B)
Property Management Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,749
Total of All Transactions with this Payee/Payer for This Schedule$33,749
Name and Address
(A)
VMResources LLC

4771 Powderhorn Ln
Westerville
OH
43081
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-868

Name and Address
(A)
American Roots

90 Bridge St. #401
Westbrook
ME
04092
Type or Classification
(B)
Promotional Mdse Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,160
OAPSE/AFSCME Facemasks for Conference Participants07/22/2020$12,648
OAPSE/AFSCME Facemasks for Conference Participants08/11/2020$5,512
Name and Address
(A)
B&B Riverboats

101 Riverboat Row
Newport
KY
41071
Type or Classification
(B)
Oapse Conference offsite event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
OAPSE Conference Event venue12/20/2019$8,000
Name and Address
(A)
Hilton Columbus Easton

3900 Chagrin Dr
Columbus
OH
43219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,495
Executive Board Meeting10/02/2019$27,495
Name and Address
(A)
Hilton Columbus Polaris

8700 Lyra Drive
Columbus
OH
43240
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,224
Total Non-Itemized Transactions with this Payee/Payer$4,704
Total of All Transactions with this Payee/Payer for This Schedule$56,928
Executive Board Meeting12/20/2019$52,224
Name and Address
(A)
JPMorgan Chase Bank NA

1177 Polaris Parkway
Columbus
OH
43240
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,043
Total of All Transactions with this Payee/Payer for This Schedule$17,043
Name and Address
(A)
The Rensi Group

1011 City Park Ave.
Columbus
OH
43206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,300
Total of All Transactions with this Payee/Payer for This Schedule$23,300
Name and Address
(A)
VMR Resources LLC

4771 Powderhorn Lane
Westerville
OH
43091
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,255
Total of All Transactions with this Payee/Payer for This Schedule$22,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-868

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,364,684
MEDICAL INSURANCEAFSCME CARE PLAN$1,473,850
DENTAL INSURANCEAETNA U.S. HEALTHCARE$82,959
LONG TERM DISABILITY INSURANCEUNUM LIFE INS. CO.$64,572
401k PLAN TRUSTEE FIDUCIARY BONDCALL INSURANCE AGENCY$140
401K PLAN THIRD PARTY ADMINISTRATIONPENSION DESIGN GROUP$2,820
LIFE INSURANCEUNUM LIFE INS CO.$7,685
SECTION 125 PLAN REIMBURSEMENTSSTAFF$40,943
MEDICAL EXPENSE REIMBURSEMENTSSTAFF$19,864
PENSION PLAN CONTRIBUTIONSAFSCME PENSION PLAN$671,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-868


Question 12: OAPSE's financial statements for the Fiscal Year ending 8/31/2020 have been audited by BDO USA, LLP. An unqualified opinion has been issued.

Question 15: All assets were acquired by purchase. Disposals were either sold or, if obsolete or not in working order, thrown away.

Question 16: As of 8/31/2020, OAPSE had a $250,000 Line of Credit available with JP Morgan Chase Bank. The Line of Credit bears interest at Prime+1.75%, is due on demand, and is secured by all business assets and real property located at 6805 Oak Creek Dr., Columbus OH, 43229. At 8/31/2020, the outstanding balance was -0-.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1:This category includes all individuals who have signed a membership application and chosen to join OAPSE.

Schedule 13, Row1:

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