U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-490
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OHIO EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KRISTY
 Last Name
SPIRES
P.O Box - Building and Room Number
PO BOX 2550
Number and Street
225 E BROAD ST
City
COLUMBUS
State
OH		 ZIP Code + 4
43216


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:Scott DimauroPRESIDENT71. SIGNED:Mark HillTREASURER
Date:Nov 24, 2020Telephone Number:614-228-4526Date:Nov 24, 2020Telephone Number:614-228-4526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-490
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?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?$1,400,000
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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2022
20. How many members did the labor organization have at the end of the reporting period?121,835
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees547perYEAR0547
(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: 512-490

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,124,801$18,959,332
23. Accounts Receivable1$3,884,272$4,820,847
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $12,551,059$0
26. Investments5$85,746,957$116,394,421
27. Fixed Assets6$4,652,047$4,146,271
28. Other Assets7$13,164,668$14,601,981
29. TOTAL ASSETS $133,123,804$158,922,852

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$742,094$696,719
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,291,814$27,841,148
34. TOTAL LIABILITIES $33,033,908$28,537,867
35. NET ASSETS$100,089,896$130,384,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-490

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $56,222,200
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,498,414
41. Dividends $414,910
42. Rents $84,664
43. Sale of Investments and Fixed Assets3$43,982,312
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $23,165,101
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,826,340
49. TOTAL RECEIPTS $132,193,941
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,148,369
51. Political Activities and Lobbying16$3,132,614
52. Contributions, Gifts, and Grants17$1,614,784
53. General Overhead18$9,441,659
54. Union Administration19$5,568,078
55. Benefits20$10,764,163
56. Per Capita Tax $0
57. Strike Benefits $1,068
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$55,917,848
61. Loans Made2$12,630
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $23,304,855
64. On Behalf of Individual Members $0
65. Direct Taxes $1,743,490
  
66. Subtotal $126,649,558
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,552,347  
  67b. Less Total Disbursed$8,262,199  
  67c. Total Withheld But Not Disbursed $290,148
68. TOTAL DISBURSEMENTS $126,359,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-490

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$136,202$43,591$0$0
Totals from all other accounts receivable$4,684,645   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,820,847$43,591$0$0
ASHTABULA JVSD TA$18,765$5,165$0$0
DUBLIN SUPPORT ASSOC$15,026$877$0$0
GREEN CTY CC CLSFD EA$2,241$337$0$0
OAKWOOD TA$48,896$24,393$0$0
WILMINGTON EA$51,274$12,819$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-490

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$12,630$0$12,630$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: MICHELLE CROUSE
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$2,000$0$2,000$0
Name: NINA IRA
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,000$0$1,000$0
Name: JUNE ROTUNDO
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,500$0$1,500$0
Name: LISA WILLIAMS
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$2,000$0$2,000$0
Name: KIM ZIEGLER
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,100$0$1,100$0
Name: DEBORAH WINTERS
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$930$0$930$0
Name: CHANTAL DIXON
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$2,100$0$2,100$0
Name: PATRICIA RAY
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$2,000$0$2,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-490

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$42,817,559$44,318,504$43,982,312$43,982,312
FIDELITY INVESTMENTS$31,056,304$32,616,818$32,280,626$32,280,626
MEEDER CONTINGENCY $11,761,255$11,701,686$11,701,686$11,701,686
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$43,982,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-490

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$56,176,038$57,086,770$55,917,848
BUILDING IMPROVMENTS$117,402$117,402$117,402
EQUIPMENT$104,232$104,232$104,232
UNCAPITALIZED ASSETS$32,368$32,368$32,368
FIDELITY INVESTMENTS$43,052,889$43,456,129$43,375,669
MEEDER CONTINGENCY ACCT$12,869,147$13,376,639$12,288,177
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$55,917,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-490

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$106,092,088
B. Total Book Value$116,394,421
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)) $116,394,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-490

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      225 E BROAD ST$385,596 $385,596$1,368,800
Land  2 :      221 OAK ST AND YOUNG$191,651 $191,651$638,100
B. Buildings (give location)    
Building  1 :      528 PINE CREEK DR WESTERVILLE OHIO$446,259$385,491$60,767$397,400
Building  2 :      180 STANFIELD TROY OHIO$368,698$131,965$236,733$312,400
Building  3 :      225 E BROAD ST COLUMBUS OHIO$13,437,753$10,650,308$2,787,445$5,518,645
C. Automobiles and Other Vehicles$39,442$11,833$27,609$25,450
D. Office Furniture and Equipment$11,075,632$10,764,297$311,335$331,335
E. Other Fixed Assets$565,621$420,486$145,135$145,135
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,510,652$22,364,380$4,146,271$8,737,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-490

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,601,981
POSTRETIREMENT HEALTH CARE BENEFITS$14,042,057
DEFERRED COMPENSATION RETIREMENT ASSET$559,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-490

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$696,719$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $696,719$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-490

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-490

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $27,841,148
VACATION AND SEVERANCE ACCRUAL$5,234,256
DEFINED BENEFIT PENSION ACCRUAL$13,039,106
POST RETIREMENT HEALTH CARE BENEFITS$8,348,369
RETIREE MEDICAL HEALTH CARE$89,866
DEFERRED COMPENSATION RETIREMENT$559,924
OTHER ACCRUED LIABILITES$569,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-490

(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 		Mathis ,  Sheryl  
Executive Director
C		$202,983$0$21,751$0$224,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		24 %
A
B
C 		Hill ,  Mark  
Secretary-Treasurer
C		$169,382$0$26,444$0$195,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		94 %
A
B
C 		Dimauro ,  Scott  
President
C		$195,166$0$32,693$0$227,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		77 %
A
B
C 		Wensing ,  Jeffrey  
Vice President
C		$93,320$0$27,327$0$120,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		88 %
A
B
C 		Kinsey ,  Carol  
Board of Directors
C		$0$0$2,905$0$2,905
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 		Shelton(Koontz) ,  Tammy  
Board of Directors
C		$0$0$2,374$0$2,374
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 		Stewart ,  Angela  
Board of Directors
C		$0$0$259$0$259
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 		Gonzalez ,  Jorge  
Board of Directors
C		$0$0$681$0$681
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 		Brooks ,  Nola  
Board of Directors
C		$0$0$1,304$0$1,304
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 		Dusch ,  Robert  
Board of Directors
P		$0$0$0$0$0
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 		Grittani ,  Amelia  
Board of Directors
C		$0$0$0$0$0
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 		Fetters ,  Rob  
Board of Directors
C		$0$0$1,475$0$1,475
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 		Van Pelt ,  William  
Board of Directors
C		$0$0$873$0$873
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 		Beeman ,  Andrea  
Board of Directors
C		$0$0$412$0$412
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 		Marshall ,  Dwayne  
Board of Directors
C		$0$0$585$0$585
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 		Mcowen ,  Thomas  
Board of Directors
C		$0$0$901$0$901
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 		Mackey ,  Teri  
Board of Directors
C		$0$0$1,362$0$1,362
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 		Tatman ,  Ty  
Board of Directors
C		$0$0$870$0$870
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 		Lipnos ,  Debra  
Board of Directors
C		$0$0$486$0$486
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 		Jordan ,  Linna  
Board of Directors
C		$0$0$949$0$949
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 		ADU-POKU ,  Samuel  
Board of Directors
C		$0$0$3,041$0$3,041
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 		Wilson ,  Hasheen  
Board of Directors
C		$0$0$506$0$506
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 		Ellis ,  Larry  
Board of Directors
C		$0$0$2,965$0$2,965
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 		Caivano ,  Jeffery  
Board of Directors
P		$0$0$0$0$0
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 		Parker ,  Geneva  
Board of Directors
C		$0$0$1,200$0$1,200
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 		Burkett ,  Herman  
Board of Directors
C		$0$0$1,462$0$1,462
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 		Butcher ,  Amy  
Board of Directors
C		$0$0$1,662$0$1,662
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 		Coney-Lacy ,  Joyce  
Board of Directors
C		$0$0$531$0$531
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 		Kennedy ,  Mary  
Board of Directors
N		$0$0$331$0$331
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 		Endres ,  Cindy  
Board of Directors
P		$0$0$230$0$230
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 		Dyer ,  Amanda  
Board of Directors
C		$0$0$656$0$656
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 		Moss ,  Tamika  
Board of Directors
C		$0$0$1,136$0$1,136
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 		Dyer-sanchez ,  Angela  
Board of Directors
C		$0$0$61$0$61
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 		Stevens ,  Erin  
Board of Directors
C		$0$0$328$0$328
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 		LaPlante ,  Tammy  
Board of Directors
C		$0$0$3,818$0$3,818
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 		Greenberg ,  Dan  
Board of Directors
C		$0$0$2,906$0$2,906
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 		Williams ,  Cheryl  
Board of Directors
C		$0$0$126$0$126
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 		Nance ,  Carol  
Board of Directors
C		$0$0$1,684$0$1,684
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 		Linch ,  Karen  
Board of Directors
C		$0$0$1,761$0$1,761
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 		Campbell ,  Melinda  
Board of Directors
C		$0$0$592$0$592
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 		Crawford ,  Kellie  
Board of Directors
P		$0$0$0$0$0
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 		Fugate ,  Amy  
Board of Directors
C		$0$0$1,073$0$1,073
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 		Shenefield ,  Amy  
Board of Directors
C		$0$0$0$0$0
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 		Garcia ,  Julie  
Board of Directors
C		$0$0$1,935$0$1,935
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 		Duwve ,  Kelly  
Board of Directors
C		$0$0$1,999$0$1,999
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 		Jackson ,  Debra  
Board of Directors
C		$0$0$902$0$902
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 		Callahan ,  Sharron  
Board of Directors
C		$0$0$1,418$0$1,418
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 		Hermetz ,  Denise  
Board of Directors
N		$0$0$1,090$0$1,090
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 		Coe ,  Megan  
Board of Directors
C		$0$0$1,933$0$1,933
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 		Sneed ,  Alice  
Board of Directors
C		$0$0$1,070$0$1,070
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 		Ames ,  Brenda  
Board of Directors
N		$0$0$1,245$0$1,245
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 		Lard ,  Arthur  
Board of Directors
N		$0$0$1,503$0$1,503
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 		Recker ,  Stacy  
Board of Directors
C		$0$0$641$0$641
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 		Long ,  Kirsten  
Board of Directors
C		$0$0$295$0$295
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 		Yeager ,  Steven  
Board of Directors
N		$0$0$3,562$0$3,562
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 		Hein ,  Jennifer  
Board of Directors
N		$0$0$635$0$635
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 		Josie ,  Marchell  
Board of Directors
C		$0$0$850$0$850
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 		Oberhaus ,  Jerry  
Board of Directors
P		$0$0$0$0$0
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 		Richards ,  Kim  
Board of Directors
C		$0$0$1,607$0$1,607
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 		Bowden ,  Adrienne  
Board of Directors
N		$0$0$0$0$0
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 		Rodriquez ,  Sophia  
Board of Directors
P		$0$0$0$0$0
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$660,851$0$170,405$0$831,256
Less Deductions    $220,543
Net Disbursements    $610,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-490

(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 		Adornetto ,  Ellen  
Educ Reform Consult
0		$132,696$0$16,814$0$149,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Allison ,  Mark   A
Computer Tech Ser
0		$146,825$0$16,817$0$163,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		Assenheimer ,  Pamela  
Administrative Secretary
0		$71,811$0$442$0$72,253
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Attilli ,  Jess  
Labor Relations Consult
0		$118,783$0$18,612$0$137,395
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		Austin ,  Dallas  
Administrative Assistant
0		$54,864$0$508$0$55,372
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Austin ,  Jolynn  
Staff Accountant I
0		$90,845$0$925$0$91,770
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 		Avouris ,  John  
Labor Relations Consult
0		$146,723$0$17,693$0$164,416
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		Bailey ,  Kelly  
Paralegal
0		$78,303$0$1,985$0$80,288
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 		Baiman ,  Jeremy  
Labor Relations Consult
0		$146,668$0$14,280$0$160,948
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		Baird II ,  William   L
Conf Elections Coord
0		$76,544$0$2,681$0$79,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Baker ,  Sara  
Labor Relations Consult
0		$146,270$0$15,227$0$161,497
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Latasha  
Administrative Secretary
0		$72,269$0$1,471$0$73,740
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Ball ,  Linda  
Administrative Secretary
0		$48,295$0$95$0$48,390
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Barbu ,  Alexandru  
Computer Tech Ser
0		$146,760$0$15,334$0$162,094
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 		Barrett ,  Anne  
Labor Relations Consult
0		$131,315$0$16,140$0$147,455
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Batchelder ,  Michael  
Labor Relations Consult
0		$77,581$0$13,870$0$91,451
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Bates ,  Mickey  
Labor Relations Consult
0		$139,575$0$17,159$0$156,734
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		45 %
A
B
C 		Benack ,  Bret  
Labor Relations Consult
0		$154,905$0$16,492$0$171,397
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		Boerger ,  Katherine  
Labor Relations Consult
0		$147,149$0$14,924$0$162,073
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 		Booth ,  Thomas  
Labor Relations Consult
0		$112,176$0$15,402$0$127,578
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Borzyn ,  Kimberly  
Labor Relations Consult
0		$160,822$0$15,593$0$176,415
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Bozada-Jones ,  Isabel  
Pol Advocacy Consult
0		$57,787$0$3,433$0$61,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Bozovich ,  George   M
Labor Relations Consult
0		$146,972$0$16,598$0$163,570
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		38 %
A
B
C 		Braun ,  April  
Labor Relations Consult
0		$117,282$0$20,962$0$138,244
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		Brown ,  Patricia  
Staff Accountant II
0		$89,508$0$19$0$89,527
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 		Burns ,  Makia  
UniServ Organizer
0		$146,935$0$16,043$0$162,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		Capehart ,  James  
Director of Membership
0		$148,511$0$15,365$0$163,876
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 		Carlile ,  Gary   P
Labor Relations Consult
0		$146,982$0$17,006$0$163,988
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Carmack ,  Denise  
Labor Relations Consult
0		$147,551$0$16,069$0$163,620
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		15 %
A
B
C 		Castorano ,  Richard  
Executive Assistant
0		$92,410$0$1,794$0$94,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		9 %
A
B
C 		Cawein ,  Joshua  
Labor Relations Consult
0		$92,919$0$18,124$0$111,043
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Chandler-Marks ,  Elizabeth  
Labor Relations Consult
0		$147,876$0$16,423$0$164,299
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		Christman ,  Donna  
Labor Relations Consult
0		$156,453$0$17,625$0$174,078
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		Chute ,  Danielle   T
Staff Accountant II
0		$100,667$0$0$0$100,667
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 		Clark ,  Melissa   A
UniServ Lobbyist
0		$147,780$0$1,605$0$149,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Clay ,  Airica  
Labor Relations Consult
0		$152,452$0$17,683$0$170,135
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		54 %
A
B
C 		Cloud ,  Christopher  
Labor Relations Consult
0		$106,309$0$15,724$0$122,033
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		Clum ,  Darren   A
Data Info Sys Specialist
0		$152,111$0$15,270$0$167,381
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 		Cohagen ,  Joseph   C
Controller
0		$165,241$0$15,580$0$180,821
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 		Colbeck ,  Tad  
Labor Relations Consult
0		$146,760$0$16,494$0$163,254
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Collins Murdock ,  Patricia  
Regional Director
0		$174,148$0$14,063$0$188,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		49 %
A
B
C 		Conley ,  Hilary  
Labor Relations Consult
0		$125,563$0$16,368$0$141,931
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 		Conrad ,  Matthew  
Labor Relations Consult
0		$132,260$0$15,566$0$147,826
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Cook ,  Shelly  
Administrative Secretary-
0		$92,576$0$20,443$0$113,019
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Whitman ,  Matthew  
UniServ Educ Research Dev
0		$148,404$0$14,782$0$163,186
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Cosby ,  Randie  
Labor Relations Consult
0		$139,560$0$16,872$0$156,432
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 		Costantino ,  Mark  
Labor Relations Consult
0		$146,741$0$15,182$0$161,923
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Crouse ,  Michelle  
Administrative Assistant
0		$55,431$0$0$0$55,431
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Crumrine ,  Margaret  
Administrative Secretary-
0		$72,467$0$435$0$72,902
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Dalton ,  Donald   A
Labor Relations Consult
0		$147,675$0$16,171$0$163,846
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		Davis ,  Demetrice  
Uniserv Education Reform
0		$151,878$0$3,460$0$155,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Davis ,  Robert   G
UniServ Lobbyist
0		$148,810$0$3,567$0$152,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Vicky   L
Labor Relations Consult
0		$150,453$0$19,041$0$169,494
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		DeNoia ,  Daria  
Ed. Policy Cons.
0		$117,762$0$9,588$0$127,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Dixon ,  Chantal  
Administrative Secretary
0		$48,065$0$0$0$48,065
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Dodd ,  Christopher  
Labor Relations Consult
0		$117,415$0$15,433$0$132,848
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Dodge ,  Susan  
Labor Relations Consult
0		$146,812$0$17,122$0$163,934
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		Dotson ,  Matthew   M
UniServ Lobbyist
0		$146,396$0$1,904$0$148,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Doubledee ,  Arlene  
Administrative Assistant-
0		$81,696$0$352$0$82,048
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Drinkard ,  Sarah  
Labor Relations Consult
0		$146,756$0$16,003$0$162,759
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		Dunn ,  Ryan  
Labor Relations Consult
0		$111,850$0$18,023$0$129,873
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		7 %
A
B
C 		Eastman ,  Brian  
General Counsel
0		$78,482$0$6,749$0$85,231
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Debra  
Administrative Secretary
0		$72,226$0$53$0$72,279
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Elias ,  Dawn  
Human Resources & LR Admi
0		$107,839$0$3,369$0$111,208
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 		Fiely ,  Linda   K
General Counsel
0		$143,484$0$6,277$0$149,761
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		10 %
A
B
C 		Fowler ,  Sherri  
Labor Relations Consult
0		$118,911$0$16,823$0$135,734
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		Frasher ,  Patrick  
Labor Relations Consult
0		$90,052$0$14,305$0$104,357
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Geiman ,  Michelle  
Director of HR
0		$137,173$0$15,169$0$152,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Graham ,  Stuart   C
Network Computer Syss Eng
0		$146,812$0$16,816$0$163,628
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 		Gray ,  Lori   M
Administrative Assistant
0		$82,553$0$0$0$82,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		54 %
A
B
C 		Groman ,  Helen  
Labor Relations Consult
0		$149,386$0$15,848$0$165,234
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		Gunsur ,  Denise  
Administrative Secretary
0		$50,621$0$145$0$50,766
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Gurich ,  Nicholas  
CB Research Cons.
0		$140,132$0$10,672$0$150,804
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		Haddock ,  Thomas  
Labor Relations Consult
0		$126,915$0$17,571$0$144,486
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Jonathan   S
Sys Analyst Dev
0		$146,492$0$1,866$0$148,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Hicks ,  Tamara  
Administrative Secretary
0		$51,748$0$902$0$52,650
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Hill ,  Dave  
Accounting Assistant
0		$72,446$0$72$0$72,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Hofacker ,  Linda   S
Administrative Assistant-
0		$80,980$0$701$0$81,681
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Hoffa ,  Alison  
Labor Relations Consult
0		$165,868$0$18,276$0$184,144
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Holub II ,  Donald   J
Labor Relations Consult
0		$155,250$0$20,233$0$175,483
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 		Hoover ,  Kerri  
Labor Relations Consult
0		$146,267$0$17,153$0$163,420
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Hudson ,  Beth  
Administrative Secretary
0		$80,777$0$697$0$81,474
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Ides ,  Matthew  
UniServ Organizer
0		$146,695$0$14,551$0$161,246
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		45 %
A
B
C 		Ira ,  Nina  
Administrative Secretary
0		$71,799$0$32$0$71,831
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Jackson ,  Breonna  
Administrative Secretary
0		$51,076$0$0$0$51,076
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 		Jackson ,  Schalet  
Labor Relations Consult
0		$148,421$0$17,992$0$166,413
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		44 %
A
B
C 		Johansson ,  Kristin  
Regional Director
0		$162,594$0$23,438$0$186,032
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		74 %
A
B
C 		Jaeck ,  Todd  
Membership Consultant
0		$153,689$0$28,735$0$182,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		James ,  Amber  
Labor Relations Consult
0		$146,534$0$16,540$0$163,074
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		28 %
A
B
C 		Johnson ,  Patricia  
Labor Relations Consult
0		$151,410$0$15,613$0$167,023
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Janet  
Administrative Secretary
0		$21,998$0$0$0$21,998
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Kaliszak ,  Teresa   R
Membership Technician
0		$94,406$0$0$0$94,406
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 		Keers ,  Trinka  
Membership Coordinator
0		$75,454$0$268$0$75,722
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Kenimer ,  Charles  
Executive Assistant
0		$81,961$0$4,615$0$86,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Kestner ,  Jeffrey   L
Labor Relations Consult
0		$146,706$0$16,791$0$163,497
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		Keyes ,  Laura  
Administrative Secretary
0		$41,595$0$249$0$41,844
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Klatt ,  William  
UniServ Organizer
0		$125,430$0$15,981$0$141,411
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		86 %
A
B
C 		Knapp ,  Jonathan   P
Labor Relations Consult
0		$100,695$0$16,749$0$117,444
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		31 %
A
B
C 		Kohler ,  Joel  
Communications Specialist
0		$57,821$0$877$0$58,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Kovach ,  Gary  
Labor Relations Consult
0		$152,837$0$15,434$0$168,271
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Kubiske ,  Annette   M
Labor Relations Consult
0		$146,503$0$15,477$0$161,980
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		Lane ,  Kimberley  
Labor Relations Consult
0		$146,795$0$15,108$0$161,903
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		LaSota ,  Lisa  
Administrative Secretary
0		$44,948$0$0$0$44,948
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		LaSota ,  Madison  
Operations Support asst.
0		$37,067$0$0$0$37,067
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 		Lawrence ,  Sherri  
Administrative Secretary
0		$72,237$0$61$0$72,298
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Lewis ,  Heather   M
Administrative Secretary
0		$42,951$0$319$0$43,270
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Linder ,  Mark  
Labor Relations Consult
0		$146,792$0$17,762$0$164,554
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 		Linton ,  Nathan  
Staff Accountant I
0		$89,791$0$0$0$89,791
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 		Lloyd ,  Maisha   K
Administrative Secretary-
0		$73,149$0$571$0$73,720
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Mainous ,  Kimberly  
Administrative Secretary
0		$40,707$0$205$0$40,912
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Maney ,  Scott  
Labor Relations Consult
0		$125,553$0$22,560$0$148,113
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		Matkowski ,  Robert   J
UniServ Organizer
0		$148,758$0$15,910$0$164,668
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		36 %
A
B
C 		Mayfield ,  Dana  
Exec Asst - Strategic & W
0		$78,330$0$2,388$0$80,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Maynard ,  Deborah  
Labor Relations Consult
0		$146,745$0$20,538$0$167,283
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		37 %
A
B
C 		McEachern ,  Michael  
Labor Relations Consult
0		$148,174$0$14,758$0$162,932
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		McKay ,  Briana   M
Mgr of Admin Srvcs-Gov
0		$97,410$0$1,098$0$98,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		Midcap ,  Daphne  
Administrative Secretary
0		$72,550$0$62$0$72,612
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Montell ,  Sarah  
Political Advocacy Cons
0		$15,696$0$1,161$0$16,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Moore-Diggs ,  Jeremy  
Administrative Secretary
0		$40,938$0$0$0$40,938
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Mueller ,  Daniel  
Labor Relations Consult
0		$146,741$0$16,581$0$163,322
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 		Munoz-Nedrow ,  Cristina  
Regional Director
0		$177,744$0$17,177$0$194,921
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		70 %
A
B
C 		Nance ,  Clara  
Receptionist/Clerical Ass
0		$43,217$0$0$0$43,217
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Nelson ,  Alexander  
Coll Barg and Research
0		$129,781$0$2,821$0$132,602
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		Newhall ,  Julie   A
Publications Editor
0		$149,550$0$1,831$0$151,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Nolasco ,  Jeffrey   F
Labor Relations Consult
0		$146,840$0$15,999$0$162,839
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Nyquist ,  Patricia  
AED Mbr Advocacy
0		$125,474$0$7,914$0$133,388
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		62 %
A
B
C 		O'Donnell ,  Tina   M
Manager of Administrative
0		$109,099$0$21,195$0$130,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		71 %
A
B
C 		Olmsted ,  Katherine  
Media Relations
0		$29,056$0$384$0$29,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Owens ,  Michael   L
Printing & Mailing Specia
0		$62,491$0$0$0$62,491
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 		Parsley ,  Julia  
Administrative Assistant
0		$83,779$0$23$0$83,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Pipe Jr. ,  Herman   K
Labor Relations Consult
0		$171,617$0$14,556$0$186,173
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Prater ,  Michele   L
Media Relations
0		$138,285$0$2,187$0$140,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		Priest ,  Elyse  
Legal Exec Assistant
0		$51,560$0$162$0$51,722
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Primm ,  Shawn  
Staff Accountant II
0		$94,984$0$33$0$95,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Pruitt ,  Frederick  
Labor Relations Consult
0		$109,270$0$15,945$0$125,215
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Pulsifer ,  Rebecah  
Coll Barg and Research
0		$15,389$0$340$0$15,729
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Raines ,  Diedri  
Labor Relations Consult
0		$146,771$0$15,519$0$162,290
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		39 %
A
B
C 		Rakey ,  Laura  
Labor Relations Consult
0		$139,536$0$16,743$0$156,279
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		Ramos ,  Daniel  
Pol Advocacy Consult
0		$146,723$0$16,748$0$163,471
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Patricia   A
Labor Relations Consult
0		$96,330$0$0$0$96,330
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 		Repko ,  Linda  
Labor Relations Consult
0		$147,051$0$18,038$0$165,089
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		Reynolds-Bales ,  Tara  
Labor Relations Consult
0		$130,389$0$15,245$0$145,634
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Zachary  
Pol Advocacy Consult
0		$93,026$0$20,626$0$113,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Rotundo ,  June  
Administrative Secretary
0		$71,467$0$128$0$71,595
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Rumsey ,  Lora   L
Labor Relations Consult
0		$180,931$0$18,496$0$199,427
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Saad ,  Sheila   A
Labor Relations Consult
0		$160,731$0$16,846$0$177,577
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		16 %
A
B
C 		Shealy ,  Kelli  
Administrative Secretary
0		$86,131$0$1,628$0$87,759
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Simonini ,  Laura   N
Membership Specialist
0		$75,551$0$0$0$75,551
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Lisa  
Administrative Secretary
0		$54,938$0$69$0$55,007
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Smith ,  Nicole  
Labor Relations Consult
0		$105,960$0$16,221$0$122,181
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Spires ,  Kristy  
AED Business Services
0		$176,218$0$19,829$0$196,047
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		9 %
A
B
C 		Stewart ,  Joyce   M
Administrative Secretary
0		$22,562$0$0$0$22,562
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 		Straughter ,  Michael  
Communications Specialist
0		$21,947$0$470$0$22,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Strickland ,  Karrie  
Labor Relations Consult
0		$171,912$0$10,971$0$182,883
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Tackett ,  Sandra   F
Mbshp Staff Acctt II
0		$95,458$0$0$0$95,458
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 		Tallarico ,  Kimberly  
Communications Technician
0		$59,774$0$0$0$59,774
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Julie  
Administrative Secretary
0		$48,370$0$224$0$48,594
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Thomas ,  Anne  
Labor Relations Consult
0		$149,346$0$17,458$0$166,804
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		Thompson ,  Angela  
Administrative Secretary
0		$71,995$0$120$0$72,115
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Thompson ,  Sean  
Labor Relations Consult
0		$139,542$0$14,741$0$154,283
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Thum ,  Angela  
Legal Secretary
0		$57,147$0$513$0$57,660
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Townley ,  Renee  
Labor Relations Consult
0		$147,127$0$15,924$0$163,051
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		32 %
A
B
C 		Villamagna ,  Rebecca   S
Labor Relations Consult
0		$147,001$0$16,745$0$163,746
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		3 %
A
B
C 		Walker ,  Denice  
Administrative Secretary
0		$48,225$0$30$0$48,255
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Watson ,  Diana  
Labor Relations Consult
0		$146,088$0$18,568$0$164,656
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		12 %
A
B
C 		Urban ,  Eric   J
Labor Relations Consult
0		$146,715$0$21,548$0$168,263
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		24 %
A
B
C 		White ,  Brian  
Computer Technician
0		$90,048$0$0$0$90,048
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 		Whiteamire ,  Marcus  
Labor Relations Consult
0		$106,300$0$16,007$0$122,307
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		12 %
A
B
C 		Williams ,  David  
Labor Relations Consult
0		$160,456$0$17,264$0$177,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		74 %
A
B
C 		Williams ,  Dominic  
Labor Relations Consult
0		$106,305$0$16,191$0$122,496
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		Williams ,  Jasmine  
Labor Relations Consult
0		$152,874$0$16,511$0$169,385
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		50 %
A
B
C 		Williams-Willcut ,  Lisa   G
Accounting Assistant
0		$72,004$0$97$0$72,101
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 		Wilson ,  Melissa  
Administrative Secretary
0		$50,749$0$133$0$50,882
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Winters ,  Deborah   A
Membership Specialist
0		$75,703$0$65$0$75,768
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 		Winters ,  Erica  
Administrative Secretary
0		$40,699$0$16$0$40,715
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Wlodarski ,  Wayne  
Labor Relations Consult
0		$131,216$0$15,840$0$147,056
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		43 %
A
B
C 		Woodward ,  Amelia  
Labor Relations Consult
0		$147,320$0$23,065$0$170,385
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		Wright ,  Carolyn  
Administrative Secretary
0		$72,378$0$48$0$72,426
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Yevincy ,  Amy  
Labor Relations Consult
0		$164,531$0$18,602$0$183,133
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		1 %
A
B
C 		Young ,  Ethan  
Labor Relations Consult
0		$123,869$0$17,357$0$141,226
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		7 %
A
B
C 		Ziegler ,  Kim  
Administrative Secretary
0		$73,093$0$2,701$0$75,794
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$12,196$12,196
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$20,106,612$0$1,762,689$0$21,869,301
Less Deductions    $8,331,804
Net Disbursements    $13,537,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-490

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 121,835 
Agency Fee Payers*2
Total Members/Fee Payers121,837 
*Agency Fee Payers are not considered members of the labor organization.
EDUCATOR ACTIVE FULL TIME96,244Yes
EDUCATORS HALF TIME OR LESS2,074Yes
EDUCATOR SUPPORT PERSONNELL12,316Yes
RETIRED9,009Yes
STUDENT1,358Yes
LIFE834Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-490

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,614,961
2. Named Payer Non-itemized Receipts$104,380
3. All Other Receipts$106,999
4. Total Receipts$5,826,340
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,402,928
2. Named Payee Non-itemized Disbursements$150,311
3. To Officers$0
4. To Employees$7,217
5. All Other Disbursements$54,328
6. Total Disbursements$1,614,784
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,256,599
2. Named Payee Non-itemized Disbursements$362,677
3. To Officers$0
4. To Employees$11,255,168
5. All Other Disbursements$273,925
6. Total Disbursements$15,148,369
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,125,282
2. Named Payee Non-itemized Disbursements$916,293
3. To Officers$229,236
4. To Employees$5,967,989
5. All Other Disbursements$202,859
6. Total Disbursements$9,441,659
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,899,281
2. Named Payee Non-itemized Disbursements$97,718
3. To Officers$20,196
4. To Employees$1,044,210
5. All Other Disbursements$71,209
6. Total Disbursements$3,132,614
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$900,673
2. Named Payee Non-itemized Disbursements$287,012
3. To Officers$581,822
4. To Employees$3,594,717
5. All Other Disbursements$203,854
6. Total Disbursements$5,568,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-490

Name and Address
(A)
CALIFORNIA CASUALTY MGMT CO
PO BOX 39701

COLORADO SPRINGS
CO
80949
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
COLUMBUS EDUCATION ASSOC

929 E BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,246
POSTAGE AND MAILING REIMBURSMENT07/23/2020$6,246
Name and Address
(A)
CVENT

1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
ONLINE EVENT REGISTRATION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$2,652
Total of All Transactions with this Payee/Payer for This Schedule$8,352
AOI REGISTRATIONS03/06/2020$5,700
Name and Address
(A)
IDP II LLC

7359 INTERNATIONAL DR
HOLLAND
OH
43528-7022
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,508
REFUND OF RENT PAID TO WRONG VENDOR07/08/2020$5,508
Name and Address
(A)
JBH INVESTMENTS LLC

758 WEST UNION ST
ATHENS
OH
45701
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,333
DEPOSIT REFUND03/10/2020$5,333
Name and Address
(A)
JOHN HANCOCK TRUST COMP LLC

690 CANTON
WESTWOOD
OH
02090
Type or Classification
(B)
401K PLAN SERIVCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,452
ERISA BUDGET FUNDS01/27/2020$11,452
Name and Address
(A)
MATRIX TRUST COMP
PO BOX 52129

PHOENIX
AZ
85072-2129
Type or Classification
(B)
TRUST FOR REITIRED INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,008
Total of All Transactions with this Payee/Payer for This Schedule$62,008
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHLINGTON
DC
20036-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,394,673
Total Non-Itemized Transactions with this Payee/Payer$16,700
Total of All Transactions with this Payee/Payer for This Schedule$5,411,373
UNISERV GRANT06/10/2020$988,882
UNISERV GRANT12/11/2019$896,396
UNISERV GRANT03/04/2020$886,545
UNISERV GRANT09/12/2019$876,695
NEW EDUCATOR GRANT08/20/2020$165,000
UNITED LEGAL SERVICES PROGRAM03/06/2020$133,816
UNITED LEGAL SERVICES PROGRAM05/07/2020$132,857
UNITED LEGAL SERVICES PROGRAM12/11/2019$124,390
UNITED LEGAL SERVICES PROGRAM06/04/2020$118,994
UNITED LEGAL SERVICES PROGRAM04/06/2020$117,626
UNITED LEGAL SERVICES PROGRAM09/09/2019$112,335
UNITED LEGAL SERVICES PROGRAM11/06/2019$101,242
UNITED LEGAL SERVICES PROGRAM01/09/2020$94,622
UNITED LEGAL SERVICES PROGRAM07/09/2020$91,259
UNITED LEGAL SERVICES PROGRAM08/07/2020$82,065
UNITED LEGAL SERVICES PROGRAM02/05/2020$81,848
UNITED LEGAL SERVICES PROGRAM10/04/2019$42,185
NEW EDUCATOR ENGAGEMENT GRANT01/27/2020$54,900
NEW EDUCATOR ENGAGEMENT GRANT02/06/2020$53,575
NEW EDUCATOR ENGAGEMENT GRANT04/30/2020$53,575
CENTER FOR ORGANIZING GRANT02/26/2020$41,700
CENTER FOR ORGANIZING GRANT08/20/2020$41,700
MEMBER AMBASSADOR NEW ED GRANT09/04/2019$33,575
MEMBER AMBASSADOR NEW ED GRANT09/18/2019$20,000
EPP EDUCATOR VOICE ACADEMY GRANT10/03/2019$15,000
GREAT PUBLIC SCHOOLS GRANT01/16/2020$11,300
RETIRED ORGANIZING GRANT10/31/2019$6,300
ED SUMMER WORK07/01/2020$5,625
NEW EDUCATOR GRANT08/28/2020$5,625
STUDENT PROGRAM GRANT08/12/2020$5,041
Name and Address
(A)
NEA MEMBER BENEFITS CORP

900 CLOPPER RD
GAITHERSBURG
MD
20878-1356
Type or Classification
(B)
MEMBER BENEFITS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,284
Total Non-Itemized Transactions with this Payee/Payer$12,064
Total of All Transactions with this Payee/Payer for This Schedule$111,348
QUARTERLY MEMBER BENEFIT PAYMENT10/29/2019$26,007
QUARTERLY MEMBER BENEFIT PAYMENT02/06/2020$23,940
QUARTERLY MEMBER BENEFIT PAYMENT05/07/2020$21,525
QUARTERLY MEMBER BENEFIT PAYMENT07/31/2020$21,450
ADVERTISING 01/06/2020$6,362
Name and Address
(A)
NEW MEDIA PARTNERSHIP

1209 NORTH ORANGE ST
WILMINGTON
DE
19801-0000
Type or Classification
(B)
MEDIA COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REFUND OF FUNDS PAID TO WRONG VENDOR09/24/2019$25,000
Name and Address
(A)
THE OHIO BUREAU OF WORKERS COMPENSATION
PO BOX 15426
30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
WORKERS COMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,765
Total Non-Itemized Transactions with this Payee/Payer$304
Total of All Transactions with this Payee/Payer for This Schedule$62,069
PREMIUM REFUND10/09/2019$31,679
PREMIUM REFUND04/30/2020$30,086
Name and Address
(A)
TURBO DEBT RECOVERY

115 W MAIN ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
DEBT RECOVERY COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-490

Name and Address
(A)
ALL UNION PROMOS

8 THE GREEN
DOVER
DE
19901-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,585
LANYARDS11/12/2019$8,585
Name and Address
(A)
ANGELA SAVIDA

2509 REDGATE LANE
YOUNSTOWN
OH
44511-1926
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Name and Address
(A)
ANNELISE TAGGART

3084 OAKLAWN ST
COLUMBUS
OH
43224-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
APPROACH LLC

63 W DUBLIN GRANVILLE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
MARKETING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$12,508
Total of All Transactions with this Payee/Payer for This Schedule$20,308
ONE SOCIAL MEDIA03/03/2020$7,800
Name and Address
(A)
BAASTEN, MCKINLEY & COMPANY, LPA

4150 BELDEN VILLAGE
CANTON
OH
44718-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,903
Total Non-Itemized Transactions with this Payee/Payer$24,257
Total of All Transactions with this Payee/Payer for This Schedule$647,160
MONTHLY RETAINER09/17/2019$50,200
MONTHLY RETAINER10/15/2019$50,200
MONTHLY RETAINER11/19/2019$50,200
MONTHLY RETAINER12/18/2019$50,200
MONTHLY RETAINER01/22/2020$50,200
MONTHLY RETAINER02/18/2020$50,200
MONTHLY RETAINER03/17/2020$50,200
MONTHLY RETAINER04/16/2020$50,200
MONTHLY RETAINER05/07/2020$50,200
MONTHLY RETAINER05/28/2020$5,967
MONTHLY RETAINER06/04/2020$6,550
MONTHLY RETAINER06/18/2020$50,200
MONTHLY RETAINER07/23/2020$58,186
MONTHLY RETAINER08/20/2020$50,200
Name and Address
(A)
CHRISTOPHER WILLIAMS

599 NORTHRIDGE RD
COLUMBUS
OH
43214-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 E BROAD STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$985,380
Total Non-Itemized Transactions with this Payee/Payer$27,444
Total of All Transactions with this Payee/Payer for This Schedule$1,012,824
MONTHLY RETAINER09/17/2019$82,115
MONTHLY RETAINER10/15/2019$82,115
MONTHLY RETAINER11/19/2019$82,115
MONTHLY RETAINER12/18/2019$82,115
MONTHLY RETAINER01/22/2020$82,115
MONTHLY RETAINER02/18/2020$82,115
MONTHLY RETAINER03/17/2020$82,115
MONTHLY RETAINER04/16/2020$82,115
MONTHLY RETAINER05/07/2020$82,115
MONTHLY RETAINER06/18/2020$82,115
MONTHLY RETAINER07/23/2020$82,115
MONTHLY RETAINER08/20/2020$82,115
Name and Address
(A)
COLLEEN MARIE OCONNELL

775 E BROAD ST APT 52
COLUMBUS
OH
43205-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
Name and Address
(A)
DANIEL G ZEISER CO., LPA
PO BOX 43280

CLEVELAND
OH
44143-0280
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
DAVID STANTON

7321 NEW LAGRANGE RD
LOUISVILLE
KY
40222-0000
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$19,183
Total of All Transactions with this Payee/Payer for This Schedule$19,183
Name and Address
(A)
DOLL JANSEN FORD & RAKAY

111 W FIRST ST SUITE 1100
DAYTON
OH
45402-1156
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,540
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$236,590
MONTHLY RETAINER09/17/2019$19,545
MONTHLY RETAINER10/15/2019$19,545
MONTHLY RETAINER11/19/2019$19,545
MONTHLY RETAINER12/18/2019$19,545
MONTHLY RETAINER01/22/2020$19,545
MONTHLY RETAINER02/18/2020$19,545
MONTHLY RETAINER03/17/2020$19,545
MONTHLY RETAINER04/16/2020$19,545
MONTHLY RETAINER05/07/2020$19,545
MONTHLY RETAINER06/18/2020$19,545
MONTHLY RETAINER07/23/2020$19,545
MONTHLY RETAINER08/20/2020$19,545
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION

150 W MARKET ST
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
CONSULITNG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,308
MARLC CONSULTING08/28/2020$120,308
Name and Address
(A)
ELK PROMOTIONS INC
P O BOX 14805

COLUMBUS
OH
43214-0805
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,969
Total Non-Itemized Transactions with this Payee/Payer$16,242
Total of All Transactions with this Payee/Payer for This Schedule$32,211
PROMO ITEMS10/18/2019$5,309
PROMO ITEMS11/05/2019$5,308
PROMO ITEMS08/20/2020$5,352
Name and Address
(A)
GREEN, HAINES, SGAMBATI CO, LPA
PO BOX 849

YOUNGSTOWN
OH
44501-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,843
Total Non-Itemized Transactions with this Payee/Payer$18,075
Total of All Transactions with this Payee/Payer for This Schedule$399,918
MONTHLY RETAINER09/17/2019$31,515
MONTHLY RETAINER10/15/2019$31,515
MONTHLY RETAINER11/19/2019$31,515
MONTHLY RETAINER12/18/2019$31,515
MONTHLY RETAINER01/22/2020$31,515
MONTHLY RETAINER02/18/2020$31,515
MONTHLY RETAINER03/17/2020$31,515
MONTHLY RETAINER04/16/2020$31,515
MONTHLY RETAINER05/07/2020$31,515
MONTHLY RETAINER06/18/2020$31,515
MONTHLY RETAINER07/23/2020$35,178
MONTHLY RETAINER08/20/2020$31,515
Name and Address
(A)
GREGORY SZUTER

6090 ROYALTON RD
NORTH ROYALTON
OH
00004-4133
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
HUNTER CARNAHAN SHOUB & BYARD

3360 TREMONT RD
COLUMBUS
OH
43221-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,200
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$89,988
MONTHLY RETAINER09/17/2019$6,850
MONTHLY RETAINER10/15/2019$6,850
MONTHLY RETAINER11/19/2019$6,850
MONTHLY RETAINER12/18/2019$6,850
MONTHLY RETAINER01/22/2020$6,850
MONTHLY RETAINER02/18/2020$6,850
MONTHLY RETAINER03/17/2020$6,850
MONTHLY RETAINER04/16/2020$6,850
MONTHLY RETAINER05/07/2020$6,850
MONTHLY RETAINER06/18/2020$6,850
MONTHLY RETAINER07/23/2020$6,850
MONTHLY RETAINER08/20/2020$6,850
Name and Address
(A)
JAMIE L THOMPSON

605 ARDEN AVE
STEUBENVILLE
OH
43952-3237
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,574
Total of All Transactions with this Payee/Payer for This Schedule$8,574
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,249
PROMO ITEMS10/01/2019$7,499
FOLDERS07/23/2020$10,750
Name and Address
(A)
KALAHARI

700 KALAHARI DR
SANDUSKY
OH
44870-0000
Type or Classification
(B)
HOTEL & CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,148
ONE LDRSHP CONF03/10/2020$39,148
Name and Address
(A)
KALNIZ IORIO & FELDSTEIN
P.O. BOX 352170

TOLEDO
OH
43635-1954
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,200
Total Non-Itemized Transactions with this Payee/Payer$8,311
Total of All Transactions with this Payee/Payer for This Schedule$330,511
MONTHLY RETAINER09/17/2019$26,850
MONTHLY RETAINER10/15/2019$26,850
MONTHLY RETAINER11/19/2019$26,850
MONTHLY RETAINER12/18/2019$26,850
MONTHLY RETAINER01/22/2020$26,850
MONTHLY RETAINER02/18/2020$26,850
MONTHLY RETAINER03/17/2020$26,850
MONTHLY RETAINER04/16/2020$26,850
MONTHLY RETAINER05/07/2020$26,850
MONTHLY RETAINER06/18/2020$26,850
MONTHLY RETAINER07/23/2020$26,850
MONTHLY RETAINER08/20/2020$26,850
Name and Address
(A)
KAYLA FELTY

3317 ORCHARD DR
PORTSMOUTH
OH
45662-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
KELLI REPPHUN

73 S HIGHLAND AVE
AKRON
OH
44303-0901
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Name and Address
(A)
LARRY CAREY

3860 CRESTFIELD DR
GROVEPORT
OH
43125-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,199
Total of All Transactions with this Payee/Payer for This Schedule$8,199
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PL
CHICAGO
IL
60673-1285
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$15,395
Total of All Transactions with this Payee/Payer for This Schedule$15,395
Name and Address
(A)
LOCKTON AFFINITY

10895 LOWELL AVE
OVERLAND PARK
KS
66210-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,580
SUPPLEMENTAL EEL09/10/2019$48,580
Name and Address
(A)
LOGOS @ WORK

937 S PATTERSON BLVD
DAYTON
OH
45402-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
MARISSA PLATTON

873 BEARS DEN ROAD
YOUNGSTOWN
OH
44511-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,919
Total of All Transactions with this Payee/Payer for This Schedule$6,919
Name and Address
(A)
MARKT

1095 HARCORT RD
MOUNT VERNON
OH
43050-0000
Type or Classification
(B)
APPERAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,130
Total Non-Itemized Transactions with this Payee/Payer$9,184
Total of All Transactions with this Payee/Payer for This Schedule$65,314
OEA RA FALL RA10/25/2019$9,550
ONE T-SHIRTS06/25/2020$15,180
OEA ASPIRING EDUCAT07/23/2020$26,250
ONE FACE MASKS07/23/2020$5,150
Name and Address
(A)
MARRIOTT AT UNIV OF DAYTON

1414 SOUTH PATTERSON BLVD
DAYTON
OH
45409-0000
Type or Classification
(B)
HOTEL & CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,092
BOOT CAMP10/25/2019$19,092
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,450
OEA/NEA ORG TRN02/14/2020$13,450
Name and Address
(A)
MARRIOTT UNIV AREA

3100 OLENTANGY RIVER RD
COLUMBUS
OH
00004-3202
Type or Classification
(B)
HOTEL & CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,104
Total Non-Itemized Transactions with this Payee/Payer$1,589
Total of All Transactions with this Payee/Payer for This Schedule$12,693
ONE MA SOCIAL12/18/2019$11,104
Name and Address
(A)
MATTHEW BENDER & CO. INC

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
LEGAL PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,577
Total of All Transactions with this Payee/Payer for This Schedule$21,577
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY
SAUGUS
MA
01906-3297
Type or Classification
(B)
ONLINE RESEARCH LIBRARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,150
Total of All Transactions with this Payee/Payer for This Schedule$38,150
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 SIXTEENTH ST. NW
WASHINGTON
DC
20055-0286
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,242
EBILLING01/22/2020$11,242
Name and Address
(A)
NEW MEDIA FIRM

1730 RHODE ISLAND AVE
WASNINGTON
DC
20036-0000
Type or Classification
(B)
MEDIA CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEMBER RECRUITMENT07/23/2020$50,000
Name and Address
(A)
RACHEL GRABOWSKI

7975 VANDERSLICE CT
GARRETTSVILLE
OH
44231-9228
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,039
Total of All Transactions with this Payee/Payer for This Schedule$8,039
Name and Address
(A)
RENAISSANCE WESTERVILLE

409 ALTAIR PARKWAY
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
HOTEL & CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,462
TRUE COLORS11/12/2019$7,462
Name and Address
(A)
ROBERT G STEIN

265 W MAIN ST
KENT
OH
44240-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$8,157
Total of All Transactions with this Payee/Payer for This Schedule$13,172
FAIRPORT HARBOR arb04/23/2020$5,015
Name and Address
(A)
SALT FORK
PO BOX 7 SR 22 EAST

CAMBRIDGE
OH
43725-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,668
Total Non-Itemized Transactions with this Payee/Payer$765
Total of All Transactions with this Payee/Payer for This Schedule$15,433
ONE FALL RETREAT10/18/2019$14,668
Name and Address
(A)
SCHWARZWALD, MCNAIR & FUSCO

1215 SUPERIOR AVE
CLEVELAND
OH
44114-3257
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,504
Total of All Transactions with this Payee/Payer for This Schedule$11,504
Name and Address
(A)
SHERATON AT CAP SQUARE

75 E STATE ST
COLUMBSU
OH
43215-0000
Type or Classification
(B)
HOTEL & CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,313
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$126,465
AOI CONFERENCE03/13/2020$126,313
Name and Address
(A)
TARAJA SHEPHARD ALLEN

5684 EARNINGS DR
COLUMBUS
OH
43232-7430
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
THE CENTER FOR GENERATIONAL KINETICS
PO BOX 29229
AUSTIN
AUSTIN
TX
78755-0000
Type or Classification
(B)
MARKET RESEARCHERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
AOI KEYNOTE SPEAKER01/28/2020$9,000
Name and Address
(A)
THOMSON REUTERS WEST
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$24,188
Total Non-Itemized Transactions with this Payee/Payer$1,477
Total of All Transactions with this Payee/Payer for This Schedule$25,665
BARGAINING LAWS07/23/2020$24,188
Name and Address
(A)
TRUE COLORS

2770 S HARBOR BLVD
SANTA ANNA
CA
92704-0000
Type or Classification
(B)
PERSONALITY ASSESSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,695
Total Non-Itemized Transactions with this Payee/Payer$2,927
Total of All Transactions with this Payee/Payer for This Schedule$11,622
RNG OF TRAINER11/01/2019$8,695
Name and Address
(A)
UNIGLODE

480 S THIRD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,713
Total of All Transactions with this Payee/Payer for This Schedule$11,713
Name and Address
(A)
WATKINS PRINTING COMPANY

1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,535
Total Non-Itemized Transactions with this Payee/Payer$1,198
Total of All Transactions with this Payee/Payer for This Schedule$13,733
OVID MAILING05/14/2020$6,486
OEA-R BROCHURES05/21/2020$6,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-490

Name and Address
(A)
ACTION FACTORY
PO BOX 367

DELEWARE
OH
43015-0000
Type or Classification
(B)
DATA MINING AND ANALYSIS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DATA MINING01/22/2020$7,500
Name and Address
(A)
CAPSQUARE STRATEGIES LLC

84 EAST LINCOLN STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
RETAINER08/13/2020$5,000
RETAINER07/09/2020$5,000
RETAINER06/11/2020$5,000
RETAINER05/14/2020$5,000
RETAINER04/16/2020$5,000
RETAINER02/21/2020$5,000
RETAINER01/24/2020$5,000
RETAINER01/10/2020$5,000
RETAINER11/22/2019$5,000
RETAINER10/22/2019$5,000
RETAINER10/11/2019$5,000
Name and Address
(A)
CHILDREN'S HUNGER ALLIANCE

370 SOUTH FIFTH ST
COLUMBUS
OH
43215-5408
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MENU OF HOPE 2012/18/2019$5,000
Name and Address
(A)
DEWY SQUARE GROUP
PO BOX 60340

CHARLOTTE
NC
28260-0340
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ETPI

8050 N. HIGH ST.
COLUMBUS
OH
43235-6482
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION SUPPORT03/17/2020$5,000
Name and Address
(A)
FELICIA BERNARDINI

3083 WOODBINE PLACE
COLUMBUS
OH
43202-0000
Type or Classification
(B)
STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
GBA STRATEGIES

1701 K STREET NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
STRATEGIC CAMPAIGN SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
MEMBER RE-OPENING S07/23/2020$18,000
MEMBER SURVEY10/18/2019$18,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
PO BOX 1263

EAST LANSING
MI
48826-1263
Type or Classification
(B)
EDUCATION POLICY RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFFILIATE CONTR02/04/2020$10,000
Name and Address
(A)
HANNAH NEWS SERVICE

21 W BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
PRINT MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,310
1 RENEWAL01/10/2020$7,310
Name and Address
(A)
INNOVATION OHIO

35 E. GAY ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
COALITION SUPPORT10/25/2019$25,000
COALITION SUPPORT10/25/2019$10,000
KNOW YOUR CHARTER09/24/2019$10,000
Name and Address
(A)
LEAD OHIO

5 E LONG ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
POL TRAINING SUPPORT
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
CONTRIBUTION03/06/2020$25,000
Name and Address
(A)
NATIONAL EDUCATION ASSOC
PO BOX 418200

BOSTON
MA
02241-8200
Type or Classification
(B)
AFFILIATE
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
NEA RA GIVEAWAY07/02/2020$5,000
Name and Address
(A)
NEW MEDIA FIRM, INC

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
DIGITAL ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,485
DIGITAL MARKETING09/24/2019$25,000
LOCATION SHOOT12/18/2019$20,517
FCPE VIDEOS01/31/2020$14,968
Name and Address
(A)
OEA POLITICAL CONTRIBUTING ENTITY

225 E BROAD ST
COLUMBUS
OH
43216-0000
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,392,500
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$1,404,700
CONTRIBUTION08/31/2020$1,000,000
CONTRIBUTION03/17/2020$100,000
CONTRIBUTION08/17/2020$100,000
CONTRIBUTION07/23/2020$67,500
CONTRIBUTION08/04/2020$50,000
CONTRIBUTION12/19/2019$25,000
CONTRIBUTION04/17/2020$25,000
CONTRIBUTION10/23/2019$13,500
CONTRIBUTION07/23/2020$11,500
Name and Address
(A)
OHIO COALITION FOR EQUITY

205 N 17TH ST
ZANESVILLE
OH
43701-3791
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PARTNERSHIP02/04/2020$5,000
Name and Address
(A)
OHIO LEGISLATIVE BLACK CAUCUS FOUNDATION

550 EAST WALNUT STREET
COLUMBUS
OH
43219-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PARTNERSHIP10/25/2019$10,000
Name and Address
(A)
OHIO PROGRESSIVE COLLABORATIVE

5 E LONG ST SUITE 800
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COALITION03/06/2020$100,000
Name and Address
(A)
OHIO SCHOOL BOARDS ASSOC

8050 N HIGHT ST
COLUMBUS
OH
43235-6482
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PARTNERSHIP DONATION03/06/2020$10,000
Name and Address
(A)
PROGRESS OHIO

251 S 3RD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ISSUE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION CONTR03/17/2020$10,000
Name and Address
(A)
REAL CHOICE OHIO

250 E WILSON BRIDGE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
STUDENT RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
ED-CHOICE VOUCH03/06/2020$18,000
PLANNING PHASE10/25/2019$6,000
Name and Address
(A)
RENAISSANCE WESTERVILLE

409 ALTAIR PARKWAY
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
HOTEL AND CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,236
Total Non-Itemized Transactions with this Payee/Payer$2,159
Total of All Transactions with this Payee/Payer for This Schedule$8,395
NEA CAMPAIGN TO09/27/2019$6,236
Name and Address
(A)
SHERATON COLUMBUS CAP SQ

75 E STATE ST
COLUMBUS
OH
43215-0000
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$15,429
Total of All Transactions with this Payee/Payer for This Schedule$15,429
Name and Address
(A)
STONES' PHONES, INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270-0000
Type or Classification
(B)
STRATEGIC CAMPAIGN SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,197
Total Non-Itemized Transactions with this Payee/Payer$12,122
Total of All Transactions with this Payee/Payer for This Schedule$26,319
TELETOWN HALL06/18/2020$14,197
Name and Address
(A)
SUPPORT OHIO SCHOOLS

8050 N HIGH ST
COLUMBUS
OH
43235-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
COALITION CONTR03/06/2020$20,000
Name and Address
(A)
THEIS CONSULTING

433 E WHITTIER ST
COLUMBUS
OH
43206-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RESEARCH & MEDI01/31/2020$5,000
CHARTER SCHOOL12/10/2019$5,000
CHARTER SCHOOL10/11/2019$5,000
CHARTER SCHOOL10/11/2019$5,000
Name and Address
(A)
US POSTMASTER

4299 SAWYER RD
COLUMBUS
OH
43236-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,785
STRS POSTCARDS03/16/2020$9,785
Name and Address
(A)
VALUES IN ACTION

6700 BETA DRIVE STE 120
MAYFIELD VILLAGE
OH
44124-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PARTNERSHIP DONATION11/08/2019$5,000
Name and Address
(A)
WATKINS PRINTING COMPANY

1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,268
Total Non-Itemized Transactions with this Payee/Payer$16,808
Total of All Transactions with this Payee/Payer for This Schedule$28,076
STRS04/23/2020$11,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-490

Name and Address
(A)
AMHERST TA

105 WESTCHESTER DR
AMHERST
OH
44001-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,342
Total of All Transactions with this Payee/Payer for This Schedule$6,342
Name and Address
(A)
AVON LAKE E A

39101 COURSEVIEW DR
AVON
OH
44011-4757
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,045
Total of All Transactions with this Payee/Payer for This Schedule$7,045
Name and Address
(A)
BIG WALNUT E.A

288 FAYBURROW DR
SUNBURY
OH
43074-8956
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,124
Total of All Transactions with this Payee/Payer for This Schedule$9,124
Name and Address
(A)
BRUNSWICK E.A.
PO BOX 142

BRUNSWICK
OH
44212-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,347
Total Non-Itemized Transactions with this Payee/Payer$4,413
Total of All Transactions with this Payee/Payer for This Schedule$11,760
OPERATING GRANT05/28/2020$7,347
Name and Address
(A)
CANTON PROFESSIONAL E A

1327 MARKET AVE N
CANTON
OH
44714-2605
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,000
OPERATING GRANT07/30/2020$18,400
OPERATING GRANT06/25/2020$18,400
OPERATING GRANT05/28/2020$18,400
OPERATING GRANT04/28/2020$18,400
OPERATING GRANT03/26/2020$18,400
OPERATING GRANT02/25/2020$18,400
OPERATING GRANT01/28/2020$18,400
OPERATING GRANT12/18/2019$18,400
OPERATING GRANT11/26/2019$18,400
OPERATING GRANT10/29/2019$18,400
Name and Address
(A)
COLUMBUS E. A

929 E BROAD ST
COLUMBUS
OH
43205-0000
Type or Classification
(B)
LOCAL OPTION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$997,058
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$997,535
OPERATING GRANT10/31/2019$27,221
OPERATING GRANT12/31/2019$118,477
OPERATING GRANT01/31/2020$118,477
OPERATING GRANT02/29/2020$118,477
OPERATING GRANT03/31/2020$118,477
OPERATING GRANT04/30/2020$118,477
OPERATING GRANT05/31/2020$94,363
OPERATING GRANT06/30/2020$94,363
OPERATING GRANT07/31/2020$94,363
OPERATING GRANT08/31/2020$94,363
Name and Address
(A)
GROVEPORT MADISON LOCAL EA

11243 GOODMAN RD
ASHVILLE
OH
43103-9570
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,485
AFFILIATE GRANT08/20/2020$17,485
Name and Address
(A)
HAMILTON CLASSROOM T A

5606 SHADY MEADOWS DR
HAMILTON
OH
45011-7889
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,171
Total Non-Itemized Transactions with this Payee/Payer$2,605
Total of All Transactions with this Payee/Payer for This Schedule$15,776
AFFILIATE GRANT02/25/2020$6,598
OPERATING GRANT07/09/2020$6,573
Name and Address
(A)
HILLIARD E A

5656 BARRY TRACE
DUBLIN
OH
43017-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,041
AFFILIATE GRANT02/07/2020$12,629
AFFILIATE GRANT09/06/2019$8,551
AFFILIATE GRANT09/13/2019$6,974
AFFILIATE GRANT09/13/2019$6,756
AFFILIATE GRANT02/07/2020$6,285
AFFILIATE GRANT09/06/2019$5,846
Name and Address
(A)
HOWLAND CTA

664 CEDAR DR
CORTLAND
OH
44410-1326
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,992
Total of All Transactions with this Payee/Payer for This Schedule$7,992
Name and Address
(A)
HUBER HEIGHTS EA

1008 VIRGINIA ST
PIQUA
OH
45356-1650
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,629
Total Non-Itemized Transactions with this Payee/Payer$7,891
Total of All Transactions with this Payee/Payer for This Schedule$14,520
AFFILIATE GRANT04/23/2020$6,629
Name and Address
(A)
LAKEWOOD TA-CUYAHOGA

32574 SPINNAKER DR
AVON LAKE
OH
44012-2108
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$10,812
AFFILIATE GRANT09/13/2019$5,264
Name and Address
(A)
LAKOTA EA-BUTLER

4518 LAWRENCE ST
CINCINNATI
OH
45172-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,770
Total of All Transactions with this Payee/Payer for This Schedule$8,770
Name and Address
(A)
LORAIN EDUCATION ASSOCIATION

4459 OBERLIN AVE
LORAIN
OH
44053-3196
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,003
Total of All Transactions with this Payee/Payer for This Schedule$15,003
Name and Address
(A)
MANSFIELD SCHOOL E.A
PO BOX 2533

MANSFIELD
OH
44906-0533
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,670
Total Non-Itemized Transactions with this Payee/Payer$13,670
Total of All Transactions with this Payee/Payer for This Schedule$25,340
AFFILIATE GRANT08/13/2020$11,670
Name and Address
(A)
MENTOR CLASSIFIED EMP

5239-A FRANKLYN BLVD
WILLOUGHBY
OH
44095-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,747
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$12,770
OPERATING GRANT07/23/2020$7,004
AFFILIATE GRANT05/14/2020$5,743
Name and Address
(A)
MENTOR TA

37916 SHARPE AVE
WILLOUGHBY
OH
44094-6022
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,859
Total Non-Itemized Transactions with this Payee/Payer$4,429
Total of All Transactions with this Payee/Payer for This Schedule$29,288
AFFILIATE GRANT09/06/2019$24,859
Name and Address
(A)
SOUTH-WESTERN E A

136 COTTONWOOD PL
CONNERCIAL PT
OH
43116-8900
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,959
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$29,392
AFFILIATE GRANT11/22/2019$18,526
AFFILIATE GRANT02/21/2020$5,433
Name and Address
(A)
SYCAMORE EA

8778 APALACHEE DR
CINCINNATE
OH
45249-2502
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
SYLVANIA EA

2260 SAINT ROBERTS LN
TOLEDO
OH
43617-2218
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,220
Total of All Transactions with this Payee/Payer for This Schedule$10,220
Name and Address
(A)
TALLMADGE TEACHERS ASSOCIATION

943 CHESTNUT BLVD
CUYAHOGA FALLS
OH
44221-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,964
Total Non-Itemized Transactions with this Payee/Payer$13,211
Total of All Transactions with this Payee/Payer for This Schedule$19,175
AFFILIATE GRANT03/17/2020$5,964
Name and Address
(A)
WARREN EA-TRUMBULL CO

1605 ROBBINS AVE
NILES
OH
44446-3951
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,889
Total Non-Itemized Transactions with this Payee/Payer$3,616
Total of All Transactions with this Payee/Payer for This Schedule$16,505
OPERATING GRANT04/30/2020$7,208
AFFILIATE GRANT09/20/2019$5,681
Name and Address
(A)
WILLOUGHBY-EASTLAKE CA

38295 RIDGE RD
WILLOUGHBY
OH
44094-5876
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,652
Total of All Transactions with this Payee/Payer for This Schedule$6,652
Name and Address
(A)
WILLOUGHBY-EASTLAKE TA

2259 MEADOWOOD BLVD
TWINSBURG
OH
44087-1372
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,845
AFFILIATE GRANT02/07/2020$16,762
AFFILIATE GRANT02/07/2020$16,083
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSN

425 NILES-CORTLAND RD
HOWLAND
OH
44484-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,097
Total of All Transactions with this Payee/Payer for This Schedule$8,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-490

Name and Address
(A)
425 NILES-CORTLAND RD LLC

9400 E MARKET ST
WARREN
OH
44484-5514
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,112
425 NILES-001 RENT SEP'1909/01/2019$5,508
425 NILES-001 RENT OCT'1909/30/2019$5,508
425 NILES-001 HOWLAND RENT NOV11/01/2019$5,508
425 NILES-001 RENT DEC'19-ACH11/29/2019$5,508
425 NILES-001 RENT JAN'2012/19/2019$5,508
425 NILES-001 RENT FEB'2001/29/2020$5,508
425 NILES-001 RENT MAR'2002/27/2020$5,508
425 NILES-001 RENT APR'2003/17/2020$5,508
425 NILES-001 HOWLAND RENT MAY04/17/2020$5,508
425 NILES-001 HOWLAND RENT JUN05/31/2020$5,508
425 NILES-001 HOWLAND RENT JUL06/30/2020$5,508
425 NILES-001 FEB RENT07/08/2020$5,508
425 NILES-001 HOWLAND RENT AUG07/31/2020$5,508
425 NILES-001 HOWLAND RENT08/28/2020$5,508
Name and Address
(A)
ACCESS VG, LLC
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
MEMBER DISCOUNT CARD ADMINISTRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,558
Total of All Transactions with this Payee/Payer for This Schedule$22,558
Name and Address
(A)
ADP INC

ONE ADP DRIVE MS-100
AUGUSTA
GA
30909-0000
Type or Classification
(B)
PAYROLL SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,559
Total of All Transactions with this Payee/Payer for This Schedule$62,559
Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
ONLINE SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,798
Total of All Transactions with this Payee/Payer for This Schedule$24,798
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO Box 24002

CANTON
OH
44701-4002
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,220
Total Non-Itemized Transactions with this Payee/Payer$31,338
Total of All Transactions with this Payee/Payer for This Schedule$61,558
ELECTRIC10/11/2019$12,547
ELECTRIC10/15/2019$9,591
ELECTRIC10/22/2019$8,082
Name and Address
(A)
AMERIMAR CANTON OFFICE LLC

220 MARKET AVE S
CANTON
OH
44702-0000
Type or Classification
(B)
LANDLORD-CANTON OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,882
Total Non-Itemized Transactions with this Payee/Payer$6,619
Total of All Transactions with this Payee/Payer for This Schedule$73,501
AMERIMAR-001 RENT OCT'1909/27/2019$5,431
AMERIMAR-001 RENTS NOV'1910/29/2019$5,539
AMERIMAR-001 RENT DEC'1911/26/2019$5,539
AMERIMAR-001 RENT JAN'2012/18/2019$5,539
AMERIMAR-001 RENT FEB'2001/28/2020$5,539
AMERIMAR-001 RENTS MAR'2002/25/2020$5,539
AMERIMAR-001 RENT APR'2003/26/2020$5,539
AMERIMAR-001 RENT MAY'2004/28/2020$5,539
AMERIMAR-001 RENT JUN'2005/28/2020$5,539
AMERIMAR-001 RENT JUL'2006/25/2020$5,539
AMERIMAR-001 RENT AUG'2007/30/2020$5,539
AMERIMAR-001 RENT SEP'2008/28/2020$6,061
Name and Address
(A)
APM

580 N 4TH ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,955
Total Non-Itemized Transactions with this Payee/Payer$804
Total of All Transactions with this Payee/Payer for This Schedule$7,759
FIRE WATCH12/13/2019$6,955
Name and Address
(A)
APPEAN GROUP LLC
PO BOX 5864

PEORIA
AZ
85385-0000
Type or Classification
(B)
WEB SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
COMPTRACKER LIC09/06/2019$15,000
Name and Address
(A)
AVANAN

228 PARK AVE S
NEW YORK
NY
10003-1502
Type or Classification
(B)
CLOUD SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,580
AVANAN-001 1 YR THREAT PROTECT02/18/2020$10,580
Name and Address
(A)
BAILEY CAVALIERI LLC
PO BOX 692119

CINCINNATI
OH
45269-2119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
BANK OF AMERICAN
PO BOX 6600

HAGERSTOWN
MD
21741-0000
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,619
Total of All Transactions with this Payee/Payer for This Schedule$28,619
Name and Address
(A)
BRADLEY CO
PO BOX 183027

COLUMBUS
OH
43218-3027
Type or Classification
(B)
OFFICE FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,585
PLEXI GLASS08/06/2020$26,585
Name and Address
(A)
CAPITOL EQUITIES REALTY

580 NORTH FORTH ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,244
Total Non-Itemized Transactions with this Payee/Payer$9,254
Total of All Transactions with this Payee/Payer for This Schedule$218,498
BUILD MAINT10/15/2019$19,609
BUILD MAINT11/05/2019$18,840
BUILD MAINT12/06/2019$20,782
BUILD MAINT01/14/2020$17,373
BUILD MAINT02/07/2020$18,209
BUILD MAINT03/03/2020$19,147
BUILD MAINT04/03/2020$20,210
BUILD MAINT05/07/2020$18,490
BUILD MAINT06/11/2020$17,578
BUILD MAINT07/16/2020$20,785
BUILD MAINT08/06/2020$18,221
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,330
Total Non-Itemized Transactions with this Payee/Payer$18,331
Total of All Transactions with this Payee/Payer for This Schedule$210,661
1 YR LICENSE10/29/2019$17,303
1 YR RENEWAL11/01/2019$11,429
NIMBLE SUPPORT12/18/2019$6,526
2 YR SUPPORT01/10/2020$6,066
MAINT RENEWAL02/21/2020$7,251
1 YR MICROSOFT03/06/2020$94,388
BARRACUDA LISEN04/16/2020$7,631
SOFTWARE08/13/2020$14,039
ARUBA SWITCHES08/28/2020$27,697
Name and Address
(A)
CITY WIDE ASPHALT AND CONSTRUCTION
PO BOX 26

GALLOWAY
OH
43119-0000
Type or Classification
(B)
PAVING ASPHALT COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
COLUMBIA GAS OF OHIO
PO BOX 742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,155
Total of All Transactions with this Payee/Payer for This Schedule$14,155
Name and Address
(A)
COLUMBUS CITY TREASURER

910 DUBLIN RD
COLUMBUS
OH
43215-1169
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
ONLINE EXPENSE VOUCHERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102-0000
Type or Classification
(B)
ONLINE RESERVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,454
Total Non-Itemized Transactions with this Payee/Payer$2,362
Total of All Transactions with this Payee/Payer for This Schedule$22,816
CVENT-001 1 YR LICENSE10/22/2019$20,454
Name and Address
(A)
DANIEL LOUIS BURKHALTER III
PO BOX 620258

MIDDLETON
WI
53562-0000
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$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Name and Address
(A)
DIRECTDEFENSE INC

385 INVERNESS PKWY
ENGLEWOOD
CO
80112-0000
Type or Classification
(B)
IT SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,318
DIRECT DEFENSE08/06/2020$8,318
Name and Address
(A)
DONNELLON MCCARTHY ENT

10855 MEDALLION DR
CINCINNATI
OH
45241-0000
Type or Classification
(B)
MANAGED PRINT NETWORK SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,726
Total Non-Itemized Transactions with this Payee/Payer$13,874
Total of All Transactions with this Payee/Payer for This Schedule$20,600
P&M PRINTER USAGE04/30/2020$6,726
Name and Address
(A)
DUKE ENERGY
PO BOX 9001076

LOUISVILLE
KY
40290-1076
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Name and Address
(A)
EASTERN GATEWAY COMM COLLEGE

3953 STATE RTE 152
RICHMOND
OH
43944-7946
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
EASTON TELECOM SERVICES LLC
PO BOX 75613

CLEVELAND
OH
44101-4755
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,921
Total of All Transactions with this Payee/Payer for This Schedule$6,921
Name and Address
(A)
ENGIE RESOURCES
PO BOX 9001025

LOUISVILLE
KY
40290-1025
Type or Classification
(B)
COMMERCIAL ENERGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,729
Total Non-Itemized Transactions with this Payee/Payer$17,057
Total of All Transactions with this Payee/Payer for This Schedule$65,786
ENGIE-001 ELECTRIC10/29/2019$6,812
ENGIE-001 ELECTRIC-HQ11/22/2019$5,599
ENGIE-001 ELECTRIC HQ12/18/2019$5,530
ENGIE-001 ELECTRIC HQ02/18/2020$5,484
ENGIE-001 ELECTRIC03/26/2020$5,997
ENGIE-001 ELECTRIC06/18/2020$5,137
ENGIE-001 ELECTRIC07/23/2020$6,566
ENGIE-001 ELECTRIC08/20/2020$7,604
Name and Address
(A)
FIDELITY VOICE AND DATA
PO BOX 221320

BEACHWOOD
OH
44122-0000
Type or Classification
(B)
INTERNET SERVICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,347
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$245,462
INTERNET PARKING LO09/10/2019$21,130
INTERNET PARKING LO10/08/2019$23,124
INTERNET PARKING LO11/12/2019$12,597
INTERNET PARKING LO12/06/2019$21,407
INTERNET PARKING LO01/10/2020$22,029
INTERNET PARKING LO02/07/2020$21,831
INTERNET PARKING LO03/26/2020$21,364
INTERNET PARKING LO04/23/2020$20,598
INTERNET PARKING LO06/11/2020$20,539
INTERNET PARKING LO06/18/2020$20,514
INTERNET PARKING LO07/23/2020$20,583
INTERNET PARKING LO08/28/2020$19,631
Name and Address
(A)
FIREPROOF RECORDS CENTER
PO BOX 1150

GROVE CITY
OH
43123-6150
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,428
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$144,538
IMAGING PROJECT09/27/2019$21,801
IMAGING PROJECT10/29/2019$29,458
IMAGING PROJECT11/26/2019$32,878
IMAGING PROJECT12/18/2019$19,337
IMAGING PROJECT01/28/2020$30,954
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,723
MMBRSHP MTRLS06/09/2020$9,354
ENROLLMENT FORMS06/25/2020$8,461
MEMBERSHIP FORMS07/23/2020$10,908
Name and Address
(A)
GOTTLIEB JOHNSTON BEAM DAL PONTE

320 MAIN ST
ZANESVILLE
OH
43701-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
PRINTED SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,130
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$13,315
POCKET FOLDERS11/22/2019$5,483
FOLDERS04/16/2020$5,647
Name and Address
(A)
HIGNITE ENTERPRISES, LLC

3594 WALMAR DR
COLUMBUS
OH
43224-0000
Type or Classification
(B)
CONSTRUCTION BUILDING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,487
Total Non-Itemized Transactions with this Payee/Payer$23,868
Total of All Transactions with this Payee/Payer for This Schedule$61,355
6TH FLR RECONFIG01/10/2020$15,500
6TH & 2ND FLR RECO05/14/2020$14,638
COVID PLEXIGLASS07/23/2020$7,349
Name and Address
(A)
HYLANT GROUP

565 METRO PLACE S
DUBLIN
OH
43017-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,335
INSURANCE POLICY02/07/2020$148,457
PROP INS 1 YR02/07/2020$44,878
Name and Address
(A)
INTERSTATE GAS SUPPLY INC
P O BOX 631919

CINCINNATI
OH
45263-1919
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,057
Total of All Transactions with this Payee/Payer for This Schedule$10,057
Name and Address
(A)
IRON MOUNTAIN
P O BOX 27129

NEW YORK
NY
10087-7129
Type or Classification
(B)
OFFSITE DATA PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
JBH INVESTMENTS LLC

758 W UNION ST
ATHENS
OH
45701-0000
Type or Classification
(B)
LANDLORD BRILLIANT-ATHENS OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,870
RENT OCT'1909/27/2019$6,374
RENTS NOV'1910/29/2019$6,374
RENT DEC'1911/26/2019$6,374
RENT JAN'2012/18/2019$6,374
RENT FEB'2001/28/2020$6,374
Name and Address
(A)
JP MORGAN CHASE

100 E BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,626
Total of All Transactions with this Payee/Payer for This Schedule$20,626
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS USA
PO BOX 19188

PALATINE
IL
60055-9188
Type or Classification
(B)
COPIER LEASES AND MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,444
Total Non-Itemized Transactions with this Payee/Payer$46,320
Total of All Transactions with this Payee/Payer for This Schedule$68,764
COPIER USAGE11/26/2019$16,951
COPIER MAINT12/18/2019$5,493
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
COPIER LEASES AND MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,980
Total Non-Itemized Transactions with this Payee/Payer$36,231
Total of All Transactions with this Payee/Payer for This Schedule$188,211
COPIER LEASES09/24/2019$12,733
COPIER LEASES10/15/2019$13,958
COPIER LEASES11/15/2019$11,804
COPIER LEASES12/13/2019$13,958
COPIER LEASES01/14/2020$16,629
COPIER LEASES02/14/2020$15,670
COPIER LEASES03/13/2020$12,847
COPIER LEASES04/09/2020$15,255
COPIER LEASES05/14/2020$12,249
COPIER LEASES06/18/2020$14,071
COPIER LEASES07/09/2020$12,806
Name and Address
(A)
LOCAL WASTE SERVICES
PO BOX 554747

DETROIT
MI
48255-4747
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,804
Total of All Transactions with this Payee/Payer for This Schedule$7,804
Name and Address
(A)
LOUISE KUTZ

2221A HEDGEROW RD
COLUMBUS
OH
43220-0000
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,951
Total of All Transactions with this Payee/Payer for This Schedule$23,951
Name and Address
(A)
MAILFINANCE

25881 NETWORK PL
CHICAGO
IL
60673-0000
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,700
POSTAGE09/10/2019$12,377
POSTAGE12/18/2019$12,323
Name and Address
(A)
MARRIOTT COLUMBUS UNIVERSITY AREA

3100 OLENTANGY RIVER RD
COLUMBUS
OH
43202-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,912
Total Non-Itemized Transactions with this Payee/Payer$2,906
Total of All Transactions with this Payee/Payer for This Schedule$34,818
ALL STAFF MTG11/15/2019$31,912
Name and Address
(A)
MELTWATER

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
SOFTWARE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,796
NEWS SERVICE07/02/2020$17,796
Name and Address
(A)
MJB ELECTRIC SERVICE CORP

975 EASTWIND DR
WESTERVILLE
OH
00004-3081
Type or Classification
(B)
ELECTIRC SERVICE CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET N
WASHINGTON
DC
20036-3290
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,501
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$17,751
19-20 APL PREMIUM12/13/2019$14,501
Name and Address
(A)
NEOPOST INC
P O BOX 45800

SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
NORTHEAST OEA

6001 LANDERHAVEN DR
MAYFIELD HTS
OH
44124-4190
Type or Classification
(B)
AFFLIATE
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)
OFFICETEAM

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,630
Total of All Transactions with this Payee/Payer for This Schedule$14,630
Name and Address
(A)
OHIO SUPPORT SERVICES
PO BOX 78000

DETROIT
MI
48278-1936
Type or Classification
(B)
CHILD SUPPORT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,700
ELEVATOR SERVICE07/16/2020$36,700
Name and Address
(A)
PERRYS WINDOW CLEANING

2319 SCIOTO HARPER DR
COLUMBUS
OH
43204-0000
Type or Classification
(B)
WINDOW CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,125
Total of All Transactions with this Payee/Payer for This Schedule$10,125
Name and Address
(A)
PREMIERE GLOBAL SERVICES
PO BOX 404351

ATLANTA
GA
30384-4351
Type or Classification
(B)
WEB CONFERENCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,687
Total of All Transactions with this Payee/Payer for This Schedule$12,687
Name and Address
(A)
PURCHASE POWER
P O BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,036
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$46,151
POSTAGE10/29/2019$5,032
POSTAGE12/03/2019$5,032
POSTAGE01/14/2020$5,077
POSTAGE01/28/2020$5,107
POSTAGE06/04/2020$10,082
POSTAGE06/25/2020$10,573
POSTAGE08/28/2020$5,133
Name and Address
(A)
QUADIENT LEASING USA

DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,802
QUADIENT-001 TROY03/13/2020$12,327
QUADIENT-001 TROY06/18/2020$12,475
Name and Address
(A)
ROACH ENTERPRISES OF OHIO, LTD

1 SEA GATE, 26TH FLOOR
TOLEDO
OH
43604-0000
Type or Classification
(B)
LANDLORD-FINDLAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,600
ROACH ENTE-001 RENT OCT'1909/27/2019$5,800
ROACH ENTE-001 RENTS NOV'1910/29/2019$5,800
ROACH ENTE-001 RENT DEC'1911/26/2019$5,800
ROACH ENTE-001 RENT JAN'2012/18/2019$5,800
ROACH ENTE-001 RENT FEB'2001/28/2020$5,800
ROACH ENTE-001 RENTS MAR'2002/25/2020$5,800
ROACH ENTE-001 RENT APR'2003/26/2020$5,800
ROACH ENTE-001 RENT MAY'2004/28/2020$5,800
ROACH ENTE-001 RENT JUN'2005/28/2020$5,800
ROACH ENTE-001 RENT JUL'2006/25/2020$5,800
ROACH ENTE-001 RENT AUG'2007/30/2020$5,800
ROACH ENTE-001 RENT SEP'2008/28/2020$5,800
Name and Address
(A)
RUSS SPRAGUE'S CLEANING LLC

6086 STATE RTE 5
KINSMAN
OH
44428-0000
Type or Classification
(B)
CLEANING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
S&S MIDWEST FIRE PROTECTION LLC

399 VENTURE DR STE B
LEWIS CENTER
OH
43035-0000
Type or Classification
(B)
FIRE SAFTEY COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
SALESFORCE
PO BOX 203141

DALLAS
OH
75320-3141
Type or Classification
(B)
WEB SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,705
1 YR LICENSE03/10/2020$71,705
Name and Address
(A)
SHERATON COLUMBUS AT CAPITAL SQUARE

75 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,142
PROF STAFF TRAINING12/10/2019$7,142
Name and Address
(A)
SHUTTERSTOCK
PO BOX 412093

BOSTON
MA
02241-2093
Type or Classification
(B)
STOCK IMAGES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
1 YR SUBSCRIPTION05/07/2020$6,200
Name and Address
(A)
SITEIMPROVE INC

7807 CREEKRIDGE CLE
MINNEAPOLIS
MN
55439-0000
Type or Classification
(B)
SOFTWARE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,448
SITEIMPROV-001 1 YR CONTRACT02/25/2020$8,448
Name and Address
(A)
SOUDERS BRAND MARKETING

800 TROY SCHENECTADY RD
LATHAN
NY
12110-0000
Type or Classification
(B)
PROMO ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,260
SOUDERS BR-001 FACE MASKS05/14/2020$8,260
Name and Address
(A)
SPEER MECHANICAL
PO BOX 931307

CLEVELAND
OH
44193-0000
Type or Classification
(B)
HVAC CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,746
Total Non-Itemized Transactions with this Payee/Payer$4,067
Total of All Transactions with this Payee/Payer for This Schedule$100,813
BUILD MAINT09/10/2019$7,306
BUILD MAINT09/13/2019$7,436
BUILD MAINT10/15/2019$7,436
BUILD MAINT11/15/2019$7,553
BUILD MAINT12/10/2019$7,436
BUILD MAINT01/22/2020$7,436
BUILD MAINT02/11/2020$7,230
BUILD MAINT03/13/2020$7,436
BUILD MAINT04/16/2020$7,436
BUILD MAINT05/14/2020$7,436
BUILD MAINT06/18/2020$7,436
BUILD MAINT07/23/2020$7,436
BUILD MAINT08/28/2020$7,733
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
PO BOX 83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,303
Total of All Transactions with this Payee/Payer for This Schedule$72,303
Name and Address
(A)
STERLING DISTRIBUTION

1845 PROGRESS AVE
COLUMBUS
OH
43207-1726
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,201
Total of All Transactions with this Payee/Payer for This Schedule$13,201
Name and Address
(A)
TALKDESK

535 MISSION ST
SAN FRANCISCO
CA
94105-0000
Type or Classification
(B)
CLOUD CONTACT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
CHASE CARD-001 TALKDESK 1 YR05/07/2020$5,160
Name and Address
(A)
TEAZAK LTD.

180 BREADEN DR, UNIT B
MONROE
OH
45050-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,529
Total of All Transactions with this Payee/Payer for This Schedule$56,529
Name and Address
(A)
TERRA FIRMA MEDICUS LLC

180 S. STANFIELD RD
TROY
OH
45373-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
THE ISLANDER COMPANY

6940 S. EDGERTON RD
BRECKSVILLE
OH
44141-0000
Type or Classification
(B)
LANDLORD WESTLAKE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,345
Total of All Transactions with this Payee/Payer for This Schedule$55,345
Name and Address
(A)
THE MILLCRAFT GROUP
P O BOX 92473-N

CLEVELAND
OH
44193-0619
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,057
Total of All Transactions with this Payee/Payer for This Schedule$10,057
Name and Address
(A)
THE OFFICE COMMONS LLC

135 E. HURON ST
JACKSON
OH
45640-0000
Type or Classification
(B)
LANDLORD-JACKSON SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
THE WALNUT BUILDING

24 WEST THIRD STREET
MANSFIELD
OH
44902-0000
Type or Classification
(B)
LANDLORD-MANSFIELD OFFICE
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)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,512
Total of All Transactions with this Payee/Payer for This Schedule$7,512
Name and Address
(A)
US POSTMASTER

PORT COLUMBUS POST OFFICE
COLUMBUS
OH
43236-5000
Type or Classification
(B)
POSTAGE AND DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,000
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$62,620
POSTAGE OHIO SCHOOLS04/01/2020$46,000
POSTAGE04/15/2020$15,000
Name and Address
(A)
VERIZON WIRELESS (LEHIGH)
PO BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,291
Total of All Transactions with this Payee/Payer for This Schedule$12,291
Name and Address
(A)
WAN DYNAMICS INC
PO BOX 772390

DETROIT
MI
48277-2390
Type or Classification
(B)
NETWORK SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,695
Total Non-Itemized Transactions with this Payee/Payer$20,207
Total of All Transactions with this Payee/Payer for This Schedule$38,902
WAN DYNAMI-001 SUPPORT/CONSULT01/03/2020$18,695
Name and Address
(A)
WAYNE AND JANICE MCMILLAN
PO BOX 207

ZANESVILLE
OH
43702-0207
Type or Classification
(B)
LANDLORD-ZANESVILLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
ZOOM

55 ALMADEN BLVD
SAN JOSE
CA
95113-0000
Type or Classification
(B)
CLOUD MEETING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,239
Total of All Transactions with this Payee/Payer for This Schedule$10,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-490

Name and Address
(A)
AFS WEB
PO BOX 337

JOHNSTOWN
OH
43031-0000
Type or Classification
(B)
WEB CONTENET CREATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
ALL IN GOOD TASTE, LTD

6185 HUNTLEY RD
COLUMBUS
OH
43229-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,256
Total of All Transactions with this Payee/Payer for This Schedule$13,256
Name and Address
(A)
APPROACH LLC

63 W DUBLIN GRANVILLE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
PRINTER MARKETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,055
PUBLICATIONS09/06/2019$9,055
Name and Address
(A)
CENTER FOR GENERATIONAL KINETICS
PO BOX 29226

AUSTIN
TX
78755-0000
Type or Classification
(B)
CONSUTLING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AOI CONF KEYNOTE SPEAKER10/15/2019$7,500
Name and Address
(A)
CLARK SCHAEFER HACKETT & CO

150 E CAMPUS VIEW
COLUMBUS
OH
43235-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,450
Total Non-Itemized Transactions with this Payee/Payer$38,720
Total of All Transactions with this Payee/Payer for This Schedule$101,170
OEA AUDIT11/12/2019$17,300
401K AUDIT09/13/2019$9,700
401K PLAN06/11/2020$7,500
HRA AUDIT12/10/2019$7,350
GROUP BENEFITS AUDIT04/16/2020$7,000
GROUP BENEFITS AUDIT02/14/2020$7,000
OEA AUDIT01/17/2020$6,600
Name and Address
(A)
COLUMBUS AIRPORT MARIOTT

1375 NORTH CASSADY AVE
COLUMBUS
OH
43219-0000
Type or Classification
(B)
HOTEL & CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,446
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$14,552
BOOTCAMP12/18/2019$7,446
Name and Address
(A)
COX CATERING

717 EAST 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,078
Total Non-Itemized Transactions with this Payee/Payer$997
Total of All Transactions with this Payee/Payer for This Schedule$16,075
FALL RA CATERING11/26/2019$15,078
Name and Address
(A)
DOUBLETREE CLEV SOUTH

6200 QUARRY LN
INDEPENDENCE
OH
44131-0000
Type or Classification
(B)
HOTEL & CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,943
Total Non-Itemized Transactions with this Payee/Payer$9,571
Total of All Transactions with this Payee/Payer for This Schedule$17,514
BOOT CAMP09/13/2019$7,943
Name and Address
(A)
DOUBLETREE SUITES

50 S FRONT ST
COLUMBUS
OH
43215-4145
Type or Classification
(B)
HOTEL & CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,404
Total of All Transactions with this Payee/Payer for This Schedule$6,404
Name and Address
(A)
ELECTION-AMERICA

147 E 2ND ST, STE 102
MINEOLA
NY
11501-0000
Type or Classification
(B)
ELECTION MGMT COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,106
Total Non-Itemized Transactions with this Payee/Payer$7,103
Total of All Transactions with this Payee/Payer for This Schedule$31,209
OEA-R SPRING ELEC07/23/2020$9,464
OEA-R ELECTIONS10/29/2019$9,275
CAPITOL ELECTION07/23/2020$5,367
Name and Address
(A)
ELK PROMOTIONS INC
P O BOX 14805

COLUMBUS
OH
43214-0805
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,829
Total of All Transactions with this Payee/Payer for This Schedule$12,829
Name and Address
(A)
FORMOST GRAPHIC COM

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,625
Total Non-Itemized Transactions with this Payee/Payer$3,414
Total of All Transactions with this Payee/Payer for This Schedule$10,039
SCAN ENROLLMENT FORMS11/26/2019$6,625
Name and Address
(A)
HILTON GARDEN INN

1050 INTERSTATE DR W
FINDLAY
OH
45840-0000
Type or Classification
(B)
HOTEL & CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,512
BOOT CAMP12/10/2019$12,512
Name and Address
(A)
HOLIDAY INN

175 HUTCHINSON AVE
COLUMBUS
OH
43235-0000
Type or Classification
(B)
HOTEL & CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Name and Address
(A)
HYATT REGENCY
PO BOX 202658

DALLAS
TX
75320-0000
Type or Classification
(B)
HOTEL & CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,796
Total Non-Itemized Transactions with this Payee/Payer$3,264
Total of All Transactions with this Payee/Payer for This Schedule$56,060
NEA-RA CATERING09/06/2019$45,962
NEA-RA VISUAL/AUDIO09/06/2019$6,834
Name and Address
(A)
IDEASTREAM

1375 EUCLID AVE
CLEVELAND
OH
44115-1835
Type or Classification
(B)
MEDIA
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
STATEHOUSE NEWS09/24/2019$25,000
Name and Address
(A)
LIVE TECHNOLOGIES

3854 FISHER RD
COLUMBUS
OH
43228-0000
Type or Classification
(B)
PRODUCTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
FALL RA12/18/2019$27,500
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,059
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$26,130
FEB BOD RETREAT04/30/2020$15,519
BOD MTG10/18/2019$5,540
Name and Address
(A)
MARRIOTT COLUMBUS UNIVERSITY AREA

3100 OLENTANGY RIVER RD
COLUMBUS-0000
OH
43202-0000
Type or Classification
(B)
HOTEL & CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,119
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$44,123
LOCAL PRESIDENTS SUMMIT02/21/2020$20,081
FALL RA-BOD HOUSING12/18/2019$17,038
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,495
Total of All Transactions with this Payee/Payer for This Schedule$19,495
NCSEA DUES FOR 202003/06/2020$15,000
Name and Address
(A)
OHIO EXPO CENTER

717 EAST 17TH AVE
COLUMBUS
OH
43211-2698
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,553
FACILITY SERVICE09/20/2019$7,200
FALL RA PRODUCTION12/18/2019$6,353
Name and Address
(A)
OKI INC.

248 ST LOUIS DR
OWENSVILLE
OH
45160-0000
Type or Classification
(B)
STAGING SERVICE CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,423
RA PRODUCTION SERIVCE01/10/2020$10,423
Name and Address
(A)
PREMIERE GLOBAL SERVICES
PO BOX 404351

ATLANTA
GA
30384-4351
Type or Classification
(B)
WEB CONFERENCE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,284
CONF CALL04/30/2020$12,284
Name and Address
(A)
PROGRESS OHIO

360 S 3RD ST
COLUMBUS
OH
00004-3215
Type or Classification
(B)
DIGITAL ADS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DIGITAL ADS ROBINSON11/26/2019$30,000
Name and Address
(A)
RADIOHIO INC

DEPT L 1739
COLUMBUS
OH
43260-1739
Type or Classification
(B)
MEDIA RADIO ADVERTISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,075
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$55,425
HIGH SCHOOL HOOPS SPONSOR11/15/2019$23,075
OVER THE TOP ADS SUMMER08/28/2020$12,000
OVER THE TOP ADS SUMMER08/28/2020$6,000
OVER THE TOP ADS SUMMER08/28/2020$6,000
Name and Address
(A)
RENAISSANCE HOTEL COLUMBUS

50 NORTH THIRD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$1,649
Total of All Transactions with this Payee/Payer for This Schedule$6,919
BOD MTG/HOUSING11/26/2019$5,270
Name and Address
(A)
SALT FORK
PO BOX 7
SR 22 EAST
CAMBRIDGE
OH
43725-0000
Type or Classification
(B)
HOTEL & CONFERENCE CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,713
Total Non-Itemized Transactions with this Payee/Payer$11,447
Total of All Transactions with this Payee/Payer for This Schedule$24,160
HOUSING FOR BOOT CAMP10/18/2019$6,931
BOOT CAMP11/22/2019$5,782
Name and Address
(A)
SHELLEE FISHER PHOTOGRAPHY & DESIGN
PO BOX 185
3045 BRICE RD
BRICE
OH
43109-0000
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
SHERATON COLUMBUS AT CAPITAL SQUARE

75 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$96,194
Total of All Transactions with this Payee/Payer for This Schedule$96,194
Name and Address
(A)
THE NEA FOUNDATION

1201 SIXTEENTH ST, NW #416
WASHINGTON
DC
20036-3207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 NEA GALA09/10/2019$10,000
Name and Address
(A)
UNIGLOBE

480 S THIRD ST 1ST FLOOR
COLUMBUS
OH
43215-0000
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,278
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$6,467
MEMBERSHIP MATERIALS07/09/2020$6,278
Name and Address
(A)
US POSTMASTER

2323 CITYGATE DR
COLUMBUS
OH
43218-9714
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,000
POSTAGE OHIO SCHOOLS MAG02/04/2020$23,000
POSTAGE OHIO SCHOOLS MAG11/15/2019$23,000
POSTAGE OHIO SCHOOLS MAG09/24/2019$23,000
POSTAGE OHIO SCHOOLS MAG08/12/2020$11,500
POSTAGE OHIO SCHOOLS MAG08/12/2020$11,500
Name and Address
(A)
VERINT AMERICAS INC
PO BOX 978702

DALLAS
TX
75397-8702
Type or Classification
(B)
CUSTOMER ENGAGEMENT COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,443
1 YR WEB CONTENT12/13/2019$39,443
Name and Address
(A)
VK MEDIA

6708 ALBANY STATION DR
NEW ALBANY
OH
43054-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,200
OHIO BACK TO SCHOOL09/10/2019$27,700
READ ACROSS AMERICA03/10/2020$18,500
Name and Address
(A)
WATKINS PRINTING COMPANY

1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER-OHIO SCHOOLS MAG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,245
Total Non-Itemized Transactions with this Payee/Payer$15,802
Total of All Transactions with this Payee/Payer for This Schedule$255,047
PRINTING OHIO SCHOOLS01/14/2020$53,110
PRINTING OHIO SCHOOLS11/08/2019$52,803
PRINTING OHIO SCHOOLS06/04/2020$39,550
PRINTING OHIO SCHOOLS04/23/2020$29,520
PRINTING OHIO SCHOOLS04/16/2020$24,164
PRINTING OHIO SCHOOLS08/28/2020$22,287
PRINTING OHIO SCHOOLS08/20/2020$17,811
Name and Address
(A)
WHYTRY LLC

5455 N RIVER RUN DR
PROVO
UT
84604-7726
Type or Classification
(B)
KEYNOTE SPEAKER
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
SUMMER ACADEMY07/02/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-490

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,764,163
DEFINED CONTRIBUTION PENSION PLANJOHN HANCOCK INVESTMENTS$2,649,876
DEFINED BENEFIT PENSION PLANMATRIX INVESTMENTS$0
HEALTH INSURANCEMEDICAL MUTUAL OF OHIO$5,975,820
DENTAL INSURANCEDELTA DENTAL$277,736
VISION INSURANCEVSP$83,624
LIFE AND DISABILITY INSURANCEHARTFORD INS$206,508
VEBA FUNDINGVEBA$0
401(k) MATCHING CONTRIBUTIONSJOHN HANCOCK INVESTMENTS$570,956
PRESIDENT'S HEALTHPENSION REIMBURSED TO SCH DISTWORTHINGTON SCHOOL DIST$23,020
TREASURER'S HEALTHPENSION REIMBURSED TO SCH DISTWORTHINGTON SCHOOL DIST$21,751
VP'S HEALTHPENSION REIMBURSED TO SCH DISTPARMA SCHOOL DIST$8,461
VSP OVERAGE PD TO EMPLOYEESSTAFF MEMBERS$24,911
PENSION INSURANCEPENSION BENEFITS GUARANTEE$166,077
MEDICARE B REIMBURSEMENTSELIGIBLE RETIREES$237,773
PLAN ADMIN FEES & ACTUARIAL SERVICESUSI INSURANCE$38,308
RETIREE HEALTHCARE DIRECT REIMBURSEMENTSELIGIBLE RETIREES$14,388
457B PLAN ADMINJOHN HANCOCK INVESTMENTS$7,678
COBRA 125 PLAN ADMINCUSTOM DESIGN BENEFITS$8,844
FSA REIMBURSMENTCUSTOM DESIGN BENEFITS$14,389
HRA ACCOUNTVALIC$434,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-490


Question 11(a):

Question 11(a): OEA FUND FOR CHILDREN AND PUBLIC EDUCATION-OHIO SOS#OH299, IRS 8872 #912066313 OEA POLITICAL CONTRIBUTING ENTITY-OHIO SOS#6221 OHIOANS UNITED ACTION FUND-OHIO SOS#C00528869 OHIOANS FOR A BETTER FUTURE-OHIO SOS#C00569319 EDUCATORS FOR OHIO0OHIO SOS#C00624056

Question 12: ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE ACCOUTING FIRM-CLARK SCHAEFER HACKEET &CO.

Question 17: OEA ACCRUED 60,000 OF CONTINGENT LIABILITES FOR HR MATTERS AND OTHER MISC LEGAL

Question 18: attaching new C&B

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 2, Row1:

Schedule 2, Row1:AMOUNTS WITHHELD FROM SALARY

Schedule 2, Row2:

Schedule 2, Row2:AMOUNTS WITHHELD FROM SALARY

Schedule 2, Row3:

Schedule 2, Row3:AMOUNTS WITHHELD FROM SALARY

Schedule 2, Row4:

Schedule 2, Row4:AMOUNTS WITHHELD FROM SALARY

Schedule 2, Row5:

Schedule 2, Row5:AMOUNTS WITHHELD FROM SALARY

Schedule 2, Row6:

Schedule 2, Row6:AMOUNTS WITHHELD FROM SALARY

Schedule 2, Row7:

Schedule 2, Row7:AMOUNTS WITHHELD FROM SALARY

Schedule 2, Row8:

Schedule 2, Row8:AMOUNTS WITHHELD FROM SALARY

Schedule 13, Row1:

Schedule 13, Row1::EDUCATORS ACTIVE FULL TIME ARE FULL DUES PAYING TEACHERS, PROFESSORS AND SCHOOL NURSES

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::EDUCATORS HALF TIME OR LESS ARE TEACHERS, PROFESSORS, SCHOOL NURSES AND PUPIL PERSONNEL WORKERS WHO WORK PART TIME, THEY DO NOT PAY FULL DUES

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::EDUCATOR SUPPORT PERSONNEL ARE PARAPROFESSIONALS SUCH AS AIDES, SECRETARIES, CUSTODIANS, FOOD SERVICE WORKERS, BUS DRIVERS AND OTHER SUPPORT STAFF, THEY DO NOT PAY FULL DUES

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::RETIRED INCLUDES MEMEBERS WHO HELD ACTIVE MEMBERSHIP FOR AT LEAST ONE YEAR AND WHO ARE CURRENTLY COLLECTING STATE RETIREMENT BENEFITS, THEY DO NOT PAY FULL DUES

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::STUDENT MEMBERSHIPS ARE OPEN TO UNDERGRADUTE OR GRADUTE STUDENTS ENROLLED IN A TEACHER ED PROGRAM AT AN ACCREDITED COLLEGE OR UNIVERSITY IN THE STATE OF OHIO. ELIGIBLE STUDENTS HAVE NEVER HELD AN EMPLOYMENT CONTRACT WITH ANY EDUCATIONAL INSTITUTION WHICH WOULD HAVE QUALIFIED THEM FOR ACTIVE MEMBERSHIP. THEY DO NOT PAY FULL DUES

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::LIFE ARE RETIRED MEMBERS THAT PAID A ONE TIME MEMBERSHIP FEE AND ARE MEMBERS FOR LIFE. THIS IS A CLOSED FORM OF MEMBERSHIP THAT IS NO LONGER OFFERED BY OEA. THEY DO NOT PAY DUES.

Schedule 13, Row6:

Schedule 13, Row6::

General Information: FIXED ASSETS DO NOT ROLL FORWARD FROM PRIOR YEAR DUE TO $67840 RECORDED IN PY BUT PAID IN CURRENT YEAR
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)