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
512-927
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
COUNCIL
6. DESIGNATION NBR
8
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
R. SEAN
Last Name
GRAYSON
P.O Box - Building and Room Number

Number and Street
6800 NORTH HIGH STREET
City
WORTHINGTON
State
OH
ZIP Code + 4
430852512


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:R. Sean GraysonPRESIDENT71. SIGNED:Eddie W LawsonTREASURER
Date:Mar 18, 2021Telephone Number:614-841-1918Date:Mar 18, 2021Telephone Number:330-524-7294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-927
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?33,390
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees49.20perMONTH24.6049.20
(b) Working Dues/Fees25.00perMONTH
(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: 512-927

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $17,271,810$19,948,617
23. Accounts Receivable1$1,145,226$803,937
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$2,369,393$2,230,904
28. Other Assets7$22,336$8,670
29. TOTAL ASSETS $20,808,765$22,992,128

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$41,833$119,074
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,052,011$7,141,714
34. TOTAL LIABILITIES $7,093,844$7,260,788
35. NET ASSETS$13,714,921$15,731,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-927

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $12,244,658
38. Fees, Fines, Assessments, Work Permits $310
39. Sale of Supplies $0
40. Interest $92,766
41. Dividends $0
42. Rents $55,223
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $8,600,639
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$482,529
49. TOTAL RECEIPTS $21,476,125
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,804,897
51. Political Activities and Lobbying16$396,607
52. Contributions, Gifts, and Grants17$24,550
53. General Overhead18$2,221,731
54. Union Administration19$531,480
55. Benefits20$2,506,322
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $16,566
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$57,927
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $8,659,826
64. On Behalf of Individual Members $0
65. Direct Taxes $579,412
  
66. Subtotal $18,799,318
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,950,065  
  67b. Less Total Disbursed$1,950,065  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $18,799,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-927

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$787,175$0$0$0
Totals from all other accounts receivable$16,762   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $803,937$0$0$0
UNALLOCATED$703,650
RETIREE COORDINATOR LOCAL 1185$83,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-927

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$57,927$57,927$57,927
HQ- New Sump pump and drainage for Elevator Pit$13,727$13,727$13,727
HQ - Window Replacement and Painting$12,840$12,840$12,840
HQ Parking lot repair and resurfacing$31,360$31,360$31,360
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$57,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-927

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-927

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO $32,965 $32,965$32,965
Land  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$53,009 $53,009$53,009
Land  3 :      15 GATES STREET DAYTON OHIO$72,067 $72,067$72,067
Land  4 :      6800 NORTH HIGH STREET WORTHINGTON$332,856 $332,856$332,856
Land  5 :      150 FOUR MILE RUN ROAD YOUNGTOWN OHIO$35,943 $35,943$35,943
Land  6 :      1143 MASSILLON ROAD AKRON OHIO$18,746 $18,746$18,746
Land  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$43,701 $43,701$43,701
Land  8 :      1213 TENNESEE AVENUE CINCINNATI OHIO$67,613 $67,613$67,613
Land  9 :      202 KNAPP STREET TOLEDO OHIO$6,314 $6,314$6,314
B. Buildings (give location)    
Building  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$101,471$77,716$23,755$23,755
Building  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$407,460$400,462$6,998$6,998
Building  3 :      15 GATES STREET DAYTON OHIO$104,953$102,318$2,635$2,635
Building  4 :      6800 NORTH HIGH STREET WORTHINGTON$976,622$879,756$96,866$96,866
Building  5 :      150 FOUR MILE RUN ROAD YOUNGTOWN$87,571$73,558$14,013$14,013
Building  6 :      1143 MASSILLON ROAD AKRON OHIO$82,585$68,496$14,089$14,089
Building  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$284,877$235,521$49,356$49,356
Building  8 :      1213 TENNESSEE AVENUE CINCINNATI OHIO$239,720$239,720$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,201,068$2,139,548$61,520$61,520
E. Other Fixed Assets$3,691,841$2,393,383$1,298,458$1,298,458
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,841,382$6,610,478$2,230,904$2,230,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-927

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,670
PREPAIDS$8,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-927

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$70,680$0$0$0
Total from all other accounts payable$48,394$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $119,074$0$0$0
CHRIS SPELLACY$48,613$0$0$0
SUPPORT TECHNOLOGIES$8,785$0$0$0
MICHAEL PAOLUCCI$8,282$0$0$0
CBIZ$5,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-927

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: 512-927

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,141,714
ACCUMULATED POST RETIREMENT MEDICAL BENEFIT$5,186,335
ACCRUED VACATION$642,987
ACCRUED REAL ESTATE TAXES$138,763
PREPAID RENT DAYTON$3,500
LOCAL UNION PAYABLE$197,637
TRI-COUNTY REG LABOR COUNCIL$3,713
ASHLAND-WAYNE HOLMES LC$2,230
ASHTABULA LABOR COUNCIL$247
UPPER OHIO VALEY CENTRAL LABOR COUNCIL$266
CINCINNATI LABOR COUNCIL$6,332
HALL OF FAME CENTRAL LC$1,306
NORTH SHORE AFL-CIO$5,703
DSSMV AFL-CIO$2,691
CENTRAL OHIO LC AFL-CIO$533
LICKING KNOX MUSK-COSH LC$212
LORAIN COUNTY$156
MID OHIO AFL-CIO$62
SOUTHEASTERN CLC$599
CRAWFORD HICKLAND CITY AFL-CIO$154
SHAWNEE LABOR COUNCIL$846
NORTH CENTRAL LABOR COUNCIL$197
GREATER NORTHWEST$3,841
MAHONING TRUMBULL LC$1,242
OHIO COUNCIL 8 APIA$50
COLONIAL LIFE$662
AFSCME AFL-CIO$933,870
DAYTON LONG TERM PREPAID RENT$7,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-927

(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
Ackison ,  John  
Vice President
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Albers ,  Julie   M
Vice President
C
$5,800$5,800
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Bell ,  Emily   M
Vice President
N
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Brown ,  Pamela   D
Vice President
P
$2,375$2,375
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Brown ,  William   M
Trustee
N
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Calaway ,  Valisa  
Vice President
N
$3,325$3,325
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Connelly ,  Thomas   R
Vice President
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Czerniak ,  Donald  
Vice President
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Daum ,  Shawn   M
Vice President
C
$5,700$161$5,861
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Desposito ,  Randy   V
Vice President
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Elliott ,  Elizabeth   A
Vice President
P
$3,325$3,325
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Gaines ,  Kimberly   N
Trustee
P
$4,275$4,275
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Grayson ,  R. Sean  
President
C
$207,246$622$207,868
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
3 % Schedule 19
Administration
77 %
A
B
C
Griffin ,  Juanita  
Retiree Board Member
P
$5,225$5,225
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Harber ,  Sean  
Vice President
N
$2,613$2,613
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Hasty ,  Jeffrey   M
Vice President
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Haynes ,  Kenneth  
Vice President
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Johnson ,  Vonda  
Vice President
C
$5,700$50$5,750
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Knox ,  Marcia   R
First Vice President
C
$151,850$942$152,792
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Lawson ,  Eddie   W
Secretary Treasure
C
$6,900$439$7,339
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Mcdonald ,  Christopher  
Vice President
N
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Mendoza ,  Ramon  
Trustee
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Poellnitz ,  Traci  
Vice President
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Shelton ,  Pamela   S
Vice President
C
$5,700$191$5,891
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Sulfridge ,  Ann   M
Recording Secretary
P
$5,175$5,175
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Waller ,  Patricia   J
Vice President
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Williams ,  Angela  
Vice President
N
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
Wright ,  Floyd  
Retiree Board Member
C
$5,700$5,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Officer Disbursements$359,096$135,913$2,355$50$497,414
Less Deductions     
Net Disbursements    $497,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-927

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BAILEY ,  DAWN  
STAFF REPRESENTATIVE
NONE
$85,590$165$85,755
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
BEATTY ,  KYLE  
STAFF REPRESENTATIVE
NONE
$82,049$883$82,932
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BENTLEY ,  JULIE  
LEGAL SECRETARY
NONE
$58,125$126$58,251
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1 %
A
B
C
BENSON-TAYLOR ,  STACEY  
REGIONAL DIRECTOR
NONE
$120,102$1,483$121,585
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1 %
A
B
C
BINDAS ,  DEBORHA  
REGIONAL DIRECTOR
NONE
$120,152$506$120,658
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BLYTH ,  DAVID  
STAFF REPRESENTATIVE
NONE
$62,222$75$62,297
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
BOGEL ,  JASON  
STAFF REPRESENTATIVE
NONE
$71,074$75$71,149
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1 %
A
B
C
BOYD ,  ERICK  
STAFF REPRESENTATIVE
NONE
$88,954$88,954
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
2 %
A
B
C
BRAGLIN ,  RYAN  
STAFF REPRESENTATIVE
NONE
$33,938$300$34,238
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
BROWN ,  MARQUEZ  
STAFF REPRESENTATIVE
NONE
$75,313$450$75,763
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
2 %
A
B
C
BURKHEAD ,  MARY  
SENIOR BOOKKEEPER
NONE
$56,319$678$56,997
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
CADDO ,  MARK  
STAFF REPRESENTATIVE
NONE
$82,476$702$83,178
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CHONKO ,  DEBORAH  
STAFF REPRESENTATIVE
NONE
$80,609$75$80,684
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
2 %
A
B
C
COLE ,  JAMES  
CUSTODIAN
NONE
$42,790$42,790
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DANIELS ,  CHARLES  
STAFF REPRESENTATIVE
NONE
$17,692$17,692
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
20 %
A
B
C
DAVIS ,  MARK  
REGIONAL DIRECTOR
NONE
$120,102$1,173$121,275
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
DAVIS ,  ROBERT  
LEGISLATION/POLITICAL DIR
NONE
$120,259$601$120,860
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
DELUKE ,  MICHAEL  
STAFF REPRESENTATIVE
NONE
$88,953$343$89,296
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
2 %
A
B
C
DEVORE ,  WILLIAM  
STAFF REPRESENTATIVE
NONE
$28,044$28,044
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
DRAPER ,  AMY  
OFFICE SECRETARY
NONE
$55,511$615$56,126
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
EVANS ,  MICHELLE  
STAFF REPRESENTATIVE
NONE
$114,784$150$114,934
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
FIELY ,  LINDA  
ASSOCIATE COUNSEL
NONE
$112,342$690$113,032
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
FITCH, JR ,  DAVID  
ACCOUNTING SUPERVISOR
NONE
$75,895$75,895
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FRANKENHOFF ,  REBECCA  
STAFF REPRESENTATIVE
NONE
$82,411$150$82,561
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
FRENCH ,  MONNA  
OFFICE SECRETARY
NONE
$2,540$2,540
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HAMILTON ,  MICHAL  
STAFF REPRESENTATIVE
NONE
$11,795$11,795
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
Schedule 18
General Overhead
60 % Schedule 19
Administration
20 %
A
B
C
HETRICK ,  MATTHEW  
STAFF REPRESENTATIVE
NONE
$76,262$76,262
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
HOWARD ,  RACINE  
OFFICE SECRETARY
NONE
$55,353$55,353
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1 %
A
B
C
HUDSON ,  PAMELA  
OFFICE SECRETARY
NONE
$55,508$55,508
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HUGHES ,  ARLENE  
SENIOR BOOKKEEPER
NONE
$55,950$651$56,601
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
JOHNSON ,  JOHN  
REGIONAL DIRECTOR
NONE
$120,102$672$50$120,824
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
2 %
A
B
C
JONES ,  ANGELA  
SENIOR BOOKKEEPER
NONE
$56,422$430$56,852
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
JONES-STREET ,  RENITA  
OFFICE SECRETARY
NONE
$120,260$574$120,834
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
KEENEY ,  STEPHEN  
STAFF REPRESENTATIVE
NONE
$83,190$742$83,932
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
KOWALIK ,  STEVEN  
REGIONAL DIRECTOR
NONE
$120,102$570$120,672
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
20 %
A
B
C
MAHOLIC ,  LOUIS  
STAFF REPRESENTATIVE
NONE
$71,092$71,092
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
MASSENGILL-BERNA ,  KIMM  
ASSOCIATE COUNSEL
NONE
$132,837$552$133,389
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
MCLOUGHLIN ,  KEAVA  
OFFICE SECRETARY
NONE
$13,971$13,971
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
MCNALLY ,  BREEN  
STAFF REPRESENTATIVE
NONE
$73,152$502$73,654
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MONCREASE ,  RICHAWN  
EXECUTIVE ASSISTANT
NONE
$82,727$82,727
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
98 % Schedule 19
Administration
1 %
A
B
C
NICHOLS ,  SHERYL  
OFFICE SECRETARY
NONE
$55,353$55,353
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
OATES ,  TRACEY  
STAFF REPRESENTATIVE
NONE
$81,973$355$82,328
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
OLIVER ,  LATASHA  
RECEPTIONIST/DATA ENTRY
NONE
$45,609$45,609
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PARK ,  CAROLYN  
STAFF REPRESENTATIVE
NONE
$74,255$375$74,630
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
PHIPPS ,  VICKIE  
OFFICE SECRETARY
NONE
$51,841$51,841
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
PICKARD ,  STEVAN  
REGIONAL DIRECTOR
NONE
$120,257$885$121,142
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1 %
A
B
C
PIEPSNY ,  MICHAEL  
STAFF REPRESENTATIVE
NONE
$81,817$81,817
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
POWELL ,  CARLISHA  
STAFF REPRESENTATIVE
NONE
$76,417$75$76,492
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1 %
A
B
C
REESE ,  DEIDRA  
RETIREE COORDINATOR
NONE
$57,326$221$57,547
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROTH ,  STEVE  
ORGANIZING DIRECTOR
NONE
$127,199$19,017$146,216
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
SCHNEIDER ,  TINA  
OFFICE SECRETARY
NONE
$56,893$417$57,310
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
SCHROTH ,  ANTHONY  
STAFF REPRESENTATIVE
NONE
$68,176$35$68,211
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
Schedule 18
General Overhead
2 % Schedule 19
Administration
13 %
A
B
C
SCOTT ,  GAIL  
OFFICE SECRETARY
NONE
$38,927$38,927
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SHELTON ,  MARTIN  
STAFF REPRESENTATIVE
NONE
$58,974$58,974
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
2 %
A
B
C
SIMS ,  BARB  
OFFICE SECRETARY
NONE
$11,536$11,536
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SKOK ,  ROBERTA  
REGIONAL DIRECTOR
NONE
$120,260$371$120,631
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
SPENCE ,  CORISSA  
ORGANIZER
NONE
$49,209$6,223$55,432
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
TALSTEIN ,  DORI  
STAFF REPRESENTATIVE
NONE
$70,836$432$71,268
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
TAYLOR ,  JANEEN  
OFFICE SECRETARY
NONE
$55,509$675$56,184
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
THOMASSON ,  P. SCOTT  
STAFF REPRESENTATIVE
NONE
$88,914$225$89,139
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
TIMMONS ,  EDWARD  
ORGANIZER
NONE
$65,089$6,241$71,330
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
VROMAN ,  KAREN  
STAFF REPRESENTATIVE
NONE
$14,743$14,743
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WAGONER ,  SUSAN  
CONTROLLER
NONE
$120,257$120,257
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
WARD ,  LUKE  
ORGANIZER
NONE
$52,804$8,181$60,985
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
WARD ,  DANIELLE  
DATA ENTRY
NONE
$45,610$45,610
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
WEIDNER ,  JOSEPH  
COMMUNICATIONS DIRECTOR
NONE
$89,999$42$90,041
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
Schedule 18
General Overhead
75 % Schedule 19
Administration
A
B
C
WOODALL ,  SHELBY  
STAFF REPRESENTATIVE
NONE
$88,798$510$89,308
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$4,875,550$0$58,213$50$4,933,813
Less Deductions     
Net Disbursements    $4,933,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-927

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 33,390 
Agency Fee Payers*
Total Members/Fee Payers33,390 
*Agency Fee Payers are not considered members of the labor organization.
100% Members32,734Yes
75% Members613Yes
50% Members43Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-927

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$441,862
2. Named Payer Non-itemized Receipts$30,229
3. All Other Receipts$10,438
4. Total Receipts$482,529
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,550
6. Total Disbursements$24,550
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$62,147
2. Named Payee Non-itemized Disbursements$29,373
3. To Officers$20,787
4. To Employees$3,650,460
5. All Other Disbursements$42,130
6. Total Disbursements$3,804,897
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$561,252
2. Named Payee Non-itemized Disbursements$560,537
3. To Officers$6,236
4. To Employees$910,522
5. All Other Disbursements$183,184
6. Total Disbursements$2,221,731
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$70,218
2. Named Payee Non-itemized Disbursements$3,075
3. To Officers$20,787
4. To Employees$291,089
5. All Other Disbursements$11,438
6. Total Disbursements$396,607
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$449,604
4. To Employees$81,743
5. All Other Disbursements$133
6. Total Disbursements$531,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-927

Name and Address
(A)
AFSCME AFL-CIO

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ASSISTANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,172
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$364,371
ORGANIZING ASSISTANCE04/14/2020$62,500
ORGANIZING ASSISTANCE06/17/2020$62,500
ORGANIZING ASSISTANCE12/16/2020$12,500
ORGANZING ASSISTANCE12/22/2020$62,500
POLITICAL ASSISTANCE09/22/2020$17,000
POLITICAL ASSISTANCE09/28/2020$107,000
VMO VIRGINIA STATE WORKERS CAMPAIGN06/01/2020$11,172
ORGANIZING ASSISTANCE09/18/2020$24,000
Name and Address
(A)
AFSCME OHIO RETIREE CHAPTER
163

KIRKERSVILLE
OH
43033
Type or Classification
(B)
RETIREE COORDINATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,690
RETIREE COORDINATOR EXPENSES02/05/2020$82,690
Name and Address
(A)
ANGELA CALDWELL

3664 STIRLING COURT
CLEVELAND
OH
44115-3091
Type or Classification
(B)
REITREE INSURANCE PREMIUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,437
Total of All Transactions with this Payee/Payer for This Schedule$7,437
Name and Address
(A)
BUREAU OF WORKERS' COMP

30 WEST SPRING STREET
COLUMBUS
OH
43215-2256
Type or Classification
(B)
PREMIUM REFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,259
Total of All Transactions with this Payee/Payer for This Schedule$10,259
Name and Address
(A)
LYNN THOMASSON

5079 ALTRIM ROAD
DAYTON
OH
45418
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-927

Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS


BALTIMORE
MD
21264-4284
Type or Classification
(B)
LEGAL LITERATURE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,022
LABOR CENTER SUBSCRIPTIONS05/17/2020$9,350
LAW LIBRARY06/13/2020$14,672
Name and Address
(A)
HOWARD SILVER
14092

COLUMBUS
OH
43214
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
KEYBANK MASTERCARD
89446

CLEVELAND
OH
44101-6446
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,762
APPLE IPADS FOR ORGANIZERS01/24/2020$5,762
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVENUE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,475
Total of All Transactions with this Payee/Payer for This Schedule$1,475
Name and Address
(A)
MARGARET NANCY JOHNSON

2673 COUNTY ROAD 1075
PERRYSVILLE
OH
44864
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,268
ARBITRATATION07/30/2020$7,268
Name and Address
(A)
PRECISION MEDIA

456 SOUTH FRONT STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
PRINTING SERVICES07/16/2020$6,000
Name and Address
(A)
ROBERT STEIN
270
1675 EAST MAIN STREET
KENT
OH
44240-2403
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$6,723
Name and Address
(A)
SAMUEL SPENCER STONE

44 HIGH STREET
MORGANTOWN
WV
26505
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,595
ARBITRATATION01/16/2020$8,595
Name and Address
(A)
STRATEGIES UNLIMITED

988 CIRCLE ON THE GREEN
COLUMBUS
OH
43235
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONSULTING07/30/2020$5,500
CONSULTING10/02/2020$5,000
Name and Address
(A)
THOMAS REUTERS-WEST PAYMENT
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,921
Total of All Transactions with this Payee/Payer for This Schedule$15,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-927

Name and Address
(A)
APRI OHIO STATE

6805 OAK CREEK DRIVE
COLUMBUS
OH
43229
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOTER PROTECTION ADS09/19/2020$5,000
Name and Address
(A)
HANNAH NEWS SERVICE
SUITE 1000
21 WEST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
STATEHOUSE NEWS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,535
SUBSCRIPTION 202112/17/2020$5,267
SUBSCRIPTION 202001/06/2020$5,268
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVENUE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,683
Total Non-Itemized Transactions with this Payee/Payer$2,277
Total of All Transactions with this Payee/Payer for This Schedule$31,960
OC8 NEWS ELECTION EDITION AND POSTAGE11/19/2020$29,683
Name and Address
(A)
NAACP LEGAL DEFENSE AND EDUCATION FUND
5TH FLOOR
40 RECTOR STREET
NEW YORK
NY
10006
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEGAL DEFENSE FUND10/02/2020$10,000
Name and Address
(A)
OHIO COALITION BLACK CIVIC PARTICIPATION

935 PARKSIDE BOULEVARD
TOLEDO
OH
43607
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/29/2020$5,000
Name and Address
(A)
PATIO PRINTING
SUITE S
6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$408
Name and Address
(A)
TOLEDO 2020
520

TOLEDO
OH
43697
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/09/2020$10,000
Name and Address
(A)
UNITED PARCEL SERVICE
809488

CHICAGO
IL
60680
Type or Classification
(B)
SHIPPING FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-927

Name and Address
(A)
DAYTON MIAMI VALLEY CLC FOOD PANTRY

6550 POE AVENUE
DAYTON
OH
45414
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DAYTON TORNADO REFLIEF CONTRIBUTION10/21/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-927

Name and Address
(A)
ABM BUILDING SOLUTIONS - COLS
SUITE 6457
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6457
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,979
Total of All Transactions with this Payee/Payer for This Schedule$18,979
Name and Address
(A)
ABM JANITORIAL MIDWEST
SUITE 3011
75 REMITTANCE DR
CHICAGO
IL
60675-3011
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,370
Total of All Transactions with this Payee/Payer for This Schedule$13,370
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET
WASHINGTON
DC
20036
Type or Classification
(B)
SURETY BOND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,364
Total of All Transactions with this Payee/Payer for This Schedule$2,364
Name and Address
(A)
ALPHA PROPERTY & CASUALTY
#300
4200 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,504
PROPERTY INSURANCE02/27/2020$8,168
PROPERTY INSURANCE04/16/2020$8,168
PROPERTY INSURANCE06/16/2020$8,168
Name and Address
(A)
AMERICAN ELECTRIC POWER
24418

CANNTON
OH
44701-4418
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$25,810
Total of All Transactions with this Payee/Payer for This Schedule$25,810
Name and Address
(A)
AMERICAN ROOTS
SUITE 401
90 BRIDGE STREET
WESTBROOK
ME
04092
Type or Classification
(B)
MARKETING MATERIALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,000
COVID MASK05/07/2020$98,000
COVID MASK07/30/2020$42,000
COVID MASK08/06/2020$45,500
COVID MASK09/14/2020$24,500
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,272
Total of All Transactions with this Payee/Payer for This Schedule$42,272
Name and Address
(A)
ATT
5080

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,724
Total of All Transactions with this Payee/Payer for This Schedule$56,724
Name and Address
(A)
CHAMPION ENERGY
787626

PHILADELPHIA
PA
19178-7626
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,812
Total of All Transactions with this Payee/Payer for This Schedule$11,812
Name and Address
(A)
CINCINNATI BELL
748003

CINCINNATI
OH
45274-8003
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,668
Total of All Transactions with this Payee/Payer for This Schedule$8,668
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Name and Address
(A)
CLEVELAND PUBLIC POWER
94560

CLEVELAND
OH
44101-4560
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$8,068
Total of All Transactions with this Payee/Payer for This Schedule$8,068
Name and Address
(A)
COLUMBIA GAS OF OHIO
7425

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$17,115
Total of All Transactions with this Payee/Payer for This Schedule$17,115
Name and Address
(A)
COMDOC LEASING
6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,722
Total of All Transactions with this Payee/Payer for This Schedule$57,722
Name and Address
(A)
DEBRA KUEMPEL
701620

CINCINNATI
OH
45270-1620
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
DOMINION ENERGY OF OHIO
26785

RICHMOND
VA
23261-6785
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$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
DUKE ENERGY ELECTRIC
1326

CHARLOTTE
NC
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
EXTRA SPACE STORAGE

4616 KENNY ROAD
COLUMBUS
OH
43220
Type or Classification
(B)
STORAGE UNIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
FRIENDS BUSINESS
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,249
Total of All Transactions with this Payee/Payer for This Schedule$35,249
Name and Address
(A)
GLEN NORRIS
758

LAKEMORE
OH
44250
Type or Classification
(B)
LAWN SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
GM FINANCIAL LEASING
75
REMITTANCE DRIVE
CHICAGO
IL
60675-1738
Type or Classification
(B)
AUTO LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,997
Total of All Transactions with this Payee/Payer for This Schedule$17,997
Name and Address
(A)
IVONNE LEE REINKE

3711 NEWTON CT
MIDDLETON
WI
53562-1047
Type or Classification
(B)
IT CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
JOHN A LYALL

383 ASHMORE CIRCLE
POWELL
OH
43065
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONSULTING SERVICES01/14/2020$5,000
CONSULTING SERVICES02/07/2020$5,000
CONSULTING SERVICES03/06/2020$5,000
CONSULTING SERVICES04/02/2020$5,000
CONSULTING SERVICES05/07/2020$5,000
CONSULTING SERVICES06/04/2020$5,000
CONSULTING SERVICES07/09/2020$5,000
CONSULTING SERVICES08/06/2020$5,000
CONSULTING SERVICES09/03/2020$5,000
CONSULTING SERVICES10/02/2020$5,000
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,527
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$27,059
OBJECTOR/CHALLENGER BROCHURES02/07/2020$6,208
OC8 FALL NEWS05/14/2020$19,319
Name and Address
(A)
LYNNE BOLIN

110 DAILEY ROAD
ALBANY
OH
45710
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OTIS ELEVATOR
73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,057
Total Non-Itemized Transactions with this Payee/Payer$6,614
Total of All Transactions with this Payee/Payer for This Schedule$17,671
ANNUAL MAINTENANCE AGREEMENT01/09/2020$11,057
Name and Address
(A)
PATIO PRINTING

6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,462
Total of All Transactions with this Payee/Payer for This Schedule$9,462
Name and Address
(A)
PAYCHEX OF NEW YORK
SUITE 100
5450 FRANTZ ROAD
DUBLIN
OH
43016
Type or Classification
(B)
PROCESSING FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,673
Total of All Transactions with this Payee/Payer for This Schedule$12,673
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
METER RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,766
Total of All Transactions with this Payee/Payer for This Schedule$10,766
Name and Address
(A)
PITNEY BOWES INC
85390

LOUISVILLE
KY
40285-5390
Type or Classification
(B)
LEASE / SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,806
Total of All Transactions with this Payee/Payer for This Schedule$11,806
Name and Address
(A)
PRECISION NEW MEDIA
RM 200
395 E BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
WEBSITE DEVELOPEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,229
Total Non-Itemized Transactions with this Payee/Payer$26,526
Total of All Transactions with this Payee/Payer for This Schedule$60,755
PRINTING SERVICES02/14/2020$5,125
CONTRACT SERVICES AND MAILING05/07/2020$11,622
CONSULTING SERVICES06/04/2020$8,741
CONSULTING SERVICES08/06/2020$8,741
Name and Address
(A)
REPUBLIC SERVICE
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
LAWN SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,205
Total of All Transactions with this Payee/Payer for This Schedule$12,205
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285-6056
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
HEADQUARTERS POSTAGE01/14/2020$10,000
HEADQUARTERS POSTAGE04/30/2020$12,000
HEADQUARTERS POSTAGE09/30/2020$10,000
Name and Address
(A)
ROXANNE PICKARD

3325 CAPRICIO STREET NE
CANTON
OH
44721-2702
Type or Classification
(B)
CUSTODIAL SERVICES
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)
RSM US LLP

5155 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,013
Total Non-Itemized Transactions with this Payee/Payer$2,290
Total of All Transactions with this Payee/Payer for This Schedule$45,303
FINANCIAL AUDIT02/14/2020$6,000
FINANCIAL AUDIT06/16/2020$15,000
SCHEDULE OF EXPENSE AUDIT07/23/2020$7,200
AUDIT SERVICES09/11/2020$7,500
IRS 990 PREPARATIONS12/10/2020$7,313
Name and Address
(A)
SUPPORT TECHNOLOGIES CORP

988 CIRCLE ON THE GREEN
WORTHINGTON
OH
43235
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,188
Total Non-Itemized Transactions with this Payee/Payer$2,904
Total of All Transactions with this Payee/Payer for This Schedule$128,092
IT SUPPORT01/09/2020$5,592
IT SUPPORT02/07/2020$5,819
IT SUPPORT02/14/2020$6,910
IT SUPPORT02/27/2020$6,593
IT SUPPORT04/09/2020$18,227
IT SUPPORT04/16/2020$10,325
IT SUPPORT05/07/2020$8,535
IT SUPPORT06/16/2020$8,535
IT SUPPORT07/09/2020$8,062
IT SUPPORT07/17/2020$8,535
IT SUPPORT08/06/2020$8,535
IT SUPPORT09/11/2020$7,281
IT SUPPORT10/16/2020$8,172
IT SUPPORT11/19/2020$6,961
IT SUPPORT12/10/2020$7,106
Name and Address
(A)
THEODORE BROOKS
17012

CINCINNATI
OH
45217
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,977
Total of All Transactions with this Payee/Payer for This Schedule$9,977
Name and Address
(A)
TIMOTHY COOVERT

C/O 4K CLEANING
KETTERING
OH
45429
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Name and Address
(A)
TOLEDO BUILDING SERVICES
2223

TOLEDO
OH
43603
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,652
Total of All Transactions with this Payee/Payer for This Schedule$7,652
Name and Address
(A)
TURFLAWN

6555 PLUMB ROAD
GALENA
OH
43021
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,734
Total Non-Itemized Transactions with this Payee/Payer$4,508
Total of All Transactions with this Payee/Payer for This Schedule$10,242
SPRING CLEANUP FERTILIZING05/14/2020$5,734
Name and Address
(A)
UNITED PARCEL SERVICES
809488

CHICAGO
il
60680-9488
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,663
Total of All Transactions with this Payee/Payer for This Schedule$4,663
Name and Address
(A)
WASTE MANAGEMENT
4648

CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,891
Total of All Transactions with this Payee/Payer for This Schedule$8,891
Name and Address
(A)
XEROX FINANCIAL
802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIERS LEASE AND MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,460
Total of All Transactions with this Payee/Payer for This Schedule$34,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-927

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 512-927

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,506,322
Medical InsuranceMedical Mutual - AFSCME Care Plan$1,690,210
Life InsuranceAFSCME AFL-CIO Life Insurance$67,503
Pension PlanAFSCME AFL-CIO Pension$649,249
Health and WelfareOhio AFSCME Care Plan$82,031
Cobra RetireesMedical Mutual - AFSCME Care Plan$17,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-927


Question 10: Ohio AFSCME Care Plan 1603 East 27th Street Cleveland, Ohio 44114

Question 11(a):

Question 11(a): AFSCME Ohio Council 8, AFL-CIO PCE (Entity #11348) AFSCME Ohio Council 8, AFL-CIO PAC (PAC REG 11422) AFSCME Ohio Council 8, PAC and AFSCME Ohio Council 8, AFL-CIO PCE file reports with the Ohio Secretary of State

Question 12: RSM Us LLP

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 13, Row1:

Schedule 13, Row1:100% Members

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row2:

Schedule 13, Row2:75% Members

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:50% Members
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)