032-509 (LM2) 12/31/2021

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: 01-31-2025

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
032-509

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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 TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 100
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MIKE	Last Name WELLS
P.O Box - Building and Room Number
Number and Street 2100 OAK RD
City CINCINNATI
State OH	ZIP Code + 4 45241

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:

William C Davis

PRESIDENT

71. SIGNED:

Mike L Wells

TREASURER

Date:

Mar 10, 2022

Telephone Number:

513-769-5100

Date:

Mar 10, 2022

Telephone Number:

513-769-5100

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 032-509

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?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	11/2022

20. How many members did the labor organization have at the end of the reporting period?

4,778

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2 OR 2.5	per	HOURLY	$14	$95
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	$100	per	0	0	0
(d) Transfer Fees	.50	per	TRF	0	0
(e) Work Permits	0	per	0	0	0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 032-509

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,943,316	$2,280,308
23. Accounts Receivable	1	$9,788	$23,736
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$305,527	$398,641
28. Other Assets	7
29. TOTAL ASSETS		$2,258,631	$2,702,685

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$126,476	$115,928
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$3,368	$4,667
34. TOTAL LIABILITIES		$129,844	$120,595

35. NET ASSETS

$2,128,787

$2,582,090

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 032-509

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,931,459
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$104,075
39. Sale of Supplies		$237
40. Interest		$2,762
41. Dividends		$0
42. Rents		$35,501
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$48,127
48. Other Receipts	14	$231,579
49. TOTAL RECEIPTS		$3,353,740

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$974,395
51. Political Activities and Lobbying		16	$11,241
52. Contributions, Gifts, and Grants		17	$11,850
53. General Overhead		18	$409,231
54. Union Administration		19	$124,969
55. Benefits		20	$407,026
56. Per Capita Tax			$780,411
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$121,870
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$48,127
65. Direct Taxes			$128,927

66. Subtotal			$3,018,047
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$348,452
67b. Less Total Disbursed	$347,153
67c. Total Withheld But Not Disbursed			$1,299
68. TOTAL DISBURSEMENTS			$3,016,748

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 032-509

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$23,736
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$23,736	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 032-509

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 032-509

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
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 032-509

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$121,870	$121,870	$121,870
LEASEHOLD IMPROVEMENTS	$115,617	$115,617	$115,617
FURNITURE AND FIXTURES	$6,253	$6,253	$6,253

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$121,870

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 032-509

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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 032-509

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2100 OAK ROAD, CINCINNATI, OH 45241	$231,013		$231,013	$441,980

B. Buildings (give location)
Building 1 : 2100 OAK ROAD, CINCINNATI, OH 45241	$1,871,377	$1,719,175	$152,202	$1,199,930

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$107,509

$92,711

$14,798

$15,000

E. Other Fixed Assets

$2,900

$2,272

$628

$600

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,212,799

$1,814,158

$398,641

$1,657,510

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 032-509

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 032-509

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	$115,928	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$115,928	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 032-509

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 032-509

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,667
PAYROLL LIABILITIES	$4,667

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 032-509

(A)
Name

(B)
Title

(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

DAVIS , WILLIAM
PRESIDENT
C

$103,269

$9,746

$1,838

$114,853

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

MEYER , JIMMY
VICE PRESIDENT
C

$98,492

$9,746

$1,725

$109,963

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

WELLS , MIKE
SECRETARY-TREASURER
C

$100,315

$9,745

$161

$110,221

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

SMITH , JASON
RECORDING SECRETARY
C

$10,016

$74

$10,090

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

GERS , JOE
TRUSTEE
P

$7,698

$34

$7,732

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

MIZE , FRANK
TRUSTEE
C

$1,608

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

PRATHER , NICK
TRUSTEE
C

$10,472

$250

$10,722

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

FRENCH , WILLIAM
TRUSTEE
N

$6,399

$34

$6,433

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	$338,269	$29,237	$4,116	$0	$371,622
Less Deductions					$145,168
Net Disbursements					$226,454

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 032-509

(A)
Name

(B)
Title

(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

MONTGOMERY , TIM
BUSINESS AGENT
N/A

$93,188

$9,746

$643

$103,577

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

PRIESTLY , HOWARD
BUSINESS AGENT
N/A

$94,235

$9,746

$508

$104,489

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

ROLLINSON, JR. , CLIFFORD
BUSINESS AGENT
N/A

$94,235

$9,746

$1,048

$105,029

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

STONE , DORIAN
BUSINESS AGENT
N/A

$92,665

$9,745

$2,052

$104,462

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

MCCORD , KENT
BUSINESS AGENT
N/A

$93,886

$9,746

$551

$104,183

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

BOWERS , LISA
DUES CLERK
N/A

$65,382

$81

$65,463

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

5 %

A
B
C

STALBAUM , SARAH
OFFICE MANAGER
N/A

$68,006

$81

$68,087

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$18,008

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 %

Total Employee Disbursements	$619,605	$48,729	$4,964	$0	$673,298
Less Deductions					$203,284
Net Disbursements					$470,014

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 032-509

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	4,778
Agency Fee Payers*	22
Total Members/Fee Payers	4,800
*Agency Fee Payers are not considered members of the labor organization.
OFFICERS	7	Yes
STEWARDS	68	Yes
ACTIVE MEMBERS	4,703	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 032-509

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$219,880
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$11,699
4. Total Receipts	$231,579

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$11,850
6. Total Disbursements	$11,850

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$90,975
2. Named Payee Non-itemized Disbursements	$21,711
3. To Officers	$251,033
4. To Employees	$513,662
5. All Other Disbursements	$97,014
6. Total Disbursements	$974,395

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$50,928
2. Named Payee Non-itemized Disbursements	$110,343
3. To Officers	$22,250
4. To Employees	$152,959
5. All Other Disbursements	$72,751
6. Total Disbursements	$409,231

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$11,241
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$11,241

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$11,666
3. To Officers	$87,098
4. To Employees	$6,677
5. All Other Disbursements	$19,528
6. Total Disbursements	$124,969

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 032-509

Name and Address
(A)

HUNTINGTON NATIONAL BANK
1558

COLUMBUS
OH
43216

Type or Classification
(B)

FINANCIAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$214,880
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$214,880
PAYCHECK PROTECTION PROGRAM GRANT	05/07/2021	$214,880

Name and Address
(A)

U S BANK
790408

ST LOUIS
MO
63179

Type or Classification
(B)

FINANCIAL INSTITUTION

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
CREDIT CARD REWARDS	07/07/2021	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 032-509

Name and Address
(A)

DOLL, HANSEN & FORD

111 W. FIRST STREET
CINCINNATI
OH
45402

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,975
Total Non-Itemized Transactions with this Payee/Payer		$10,621
Total of All Transactions with this Payee/Payer for This Schedule		$101,596
LEGAL SERVICES FOR REPRESENTATION	04/07/2021	$11,761
LEGAL SERVICES FOR REPRESENTATION	04/28/2021	$17,217
LEGAL SERVICES FOR REPRESENTATION	06/02/2021	$13,167
LEGAL SERVICES FOR REPRESENTATION	07/07/2021	$10,108
LEGAL SERVICES FOR REPRESENTATION	08/04/2021	$14,554
LEGAL SERVICES FOR REPRESENTATION	11/03/2021	$5,054
LEGAL SERVICES FOR REPRESENTATION	12/01/2021	$5,130
LEGAL SERVICES FOR REPRESENTATION	12/28/2021	$13,984

Name and Address
(A)

VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,090
Total of All Transactions with this Payee/Payer for This Schedule		$11,090

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 032-509

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 032-509

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 032-509

Name and Address
(A)

A & H CUSTOM PAINTING, LLC

93 ORCHARD KNOLL DRIVE
CINCINNAIT
OH
45215

Type or Classification
(B)

PAINTING CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,146
Total Non-Itemized Transactions with this Payee/Payer		$3,430
Total of All Transactions with this Payee/Payer for This Schedule		$8,576
PAINTING OF UNION HALL	05/05/2021	$5,146

Name and Address
(A)

ALLISON B. FORTE

6457 SAUTERNE DRIVE
HAMILTON
OH
45011

Type or Classification
(B)

CLEANING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,280
Total of All Transactions with this Payee/Payer for This Schedule		$5,280

Name and Address
(A)

BARNES OUTDOORS

3820 STATE LINE ROAD
OKEANA
OH
45011

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,800
Total Non-Itemized Transactions with this Payee/Payer		$2,125
Total of All Transactions with this Payee/Payer for This Schedule		$9,925
LANDSCAPING	04/28/2021	$7,800

Name and Address
(A)

BLUE & COMPANY, LLC

2650 EASTPOINT PKWY
LOUISVILLE
KY
40223

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,900
Total Non-Itemized Transactions with this Payee/Payer		$3,850
Total of All Transactions with this Payee/Payer for This Schedule		$23,750
AUDIT OF FINANCIAL STATEMENTS	03/03/2021	$8,000
AUDIT OF FINANCIAL STATEMENTS	04/07/2021	$6,900
AUDIT OF FINANCIAL STATEMENTS	05/12/2021	$5,000

Name and Address
(A)

CINCINNATI BELL TELEPHONE
741811

CINCINNATI
OH
45274

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,681
Total of All Transactions with this Payee/Payer for This Schedule		$5,681

Name and Address
(A)

DUKE ENERGY
9001076

LOUISVILLE
KY
40290

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,286
Total of All Transactions with this Payee/Payer for This Schedule		$27,286

Name and Address
(A)

EVAD TECHNOLOGIES

2365 LAKEVIEW DRIVE
DAYTON
OH
45431

Type or Classification
(B)

AUDIO/VIDEO SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,087
Total of All Transactions with this Payee/Payer for This Schedule		$8,087

Name and Address
(A)

GREATER CINCINNATI WATER
742505

CINCINNATI
OH
45274

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,063
Total of All Transactions with this Payee/Payer for This Schedule		$5,063

Name and Address
(A)

JEMLAWN LLC

4545 LESLIE AVENUE
CINCINNATI
OH
45242

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,908
Total of All Transactions with this Payee/Payer for This Schedule		$7,908

Name and Address
(A)

PECK, HANNAFORD & BRIGGS
631033

CINCINNATI
OH
45232

Type or Classification
(B)

BUILDING MAINTENANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,709
Total of All Transactions with this Payee/Payer for This Schedule		$11,709

Name and Address
(A)

PITNEY BOWES GLOBAL
856460

LOUISVILLE
KY
40285

Type or Classification
(B)

POSTAGE LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,698
Total of All Transactions with this Payee/Payer for This Schedule		$7,698

Name and Address
(A)

TEAMSTERS JOINT COUNCIL 26

4632 PADDOCK ROAD
CINCINNATI
OH
45229

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,999
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,999
LABOR DAY PICNIC	11/12/2021	$9,999

Name and Address
(A)

TIME WARNER CABLE
223085

PITTSBURGH
PA
15251

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,734
Total of All Transactions with this Payee/Payer for This Schedule		$8,734

Name and Address
(A)

WESTFIELD INSURANCE
9001566

LOUISVILLE
KY
40290

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,083
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,083
PROPERTY & CASUALTY INSURANCE	01/21/2021	$8,083

Name and Address
(A)

XEROX FINANCIAL SERVICES

45 GLOVER AVE
NORWALK
CT
06856

Type or Classification
(B)

LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,492
Total of All Transactions with this Payee/Payer for This Schedule		$13,492

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 032-509

Name and Address
(A)

JOS BERNING PRINTING COMPANY

1850 DALTON STREET
CINCINNATI
OH
45214

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,444
Total of All Transactions with this Payee/Payer for This Schedule		$6,444

Name and Address
(A)

SPECIALITY MAIL & SERVICES
55480

CINCINNATI
OH
45254

Type or Classification
(B)

MAILING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,222
Total of All Transactions with this Payee/Payer for This Schedule		$5,222

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 032-509

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$407,026
PENSION	CENTRAL STATES	$175,782
HEALTH & WELFARE	CENTRAL STATES	$229,744
DEATH	MEMBERS	$1,500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 032-509

Question 11(a):

Question 11(a):

Question 11(a): DEMOCRATIC, REPUBLICAN AND VOTER EDUCATION (D.R.I.V.E.) FILES A REPORT WITH THE OHIO SECRETARY OF STATE.

Question 12:

Question 12: ANNUAL AUDIT PERFORMED BY INDEPENDENT ACCOUNTANTS, BLUE & COMPANY, LLC.

Question 15:

Question 15: THE LOCAL PURCHASED PROMOTIONAL ITEMS TO GIVE TO MEMBERS.

Question 18:

Question 18: THE LOCAL IS GOVERNED BY A UNIFORM CONSTITUTION PRESCRIBED BY THE INTERNATIONAL UNION, AND THE INTERNATIONAL UNION WILL FILE ON THE LOCAL'S BEHALF.

Schedule 13, Row1:

Schedule 13, Row1:OFFICERS ARE REGULAR FULL DUES PAYING MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:STEWARDS ARE REGULAR FULL DUES PAYING MEMBERS BUT THE LOCAL REIMBURSES THEIR DUES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:ACTIVE MEMBERS ARE REGULAR FULL DUES PAYING MEMBERS.

Schedule 13, Row3:

Schedule 13, Row3:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)