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
512-927
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
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, 2022Telephone Number:614-841-1918Date:Mar 18, 2022Telephone 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?09/2023
20. How many members did the labor organization have at the end of the reporting period?30,733
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees50.15perMonth25.0850.15
(b) Working Dues/Fees25perMonth
(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 $19,948,617$21,703,977
23. Accounts Receivable1$803,937$1,287,378
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$2,230,904$2,109,677
28. Other Assets7$8,670$16,077
29. TOTAL ASSETS $22,992,128$25,117,109

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$119,074$102,712
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,141,714$7,392,617
34. TOTAL LIABILITIES $7,260,788$7,495,329
35. NET ASSETS$15,731,340$17,621,780
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 $11,646,568
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $50,037
41. Dividends $0
42. Rents $48,923
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $8,297,342
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$402,675
49. TOTAL RECEIPTS $20,445,545
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,094,809
51. Political Activities and Lobbying16$351,794
52. Contributions, Gifts, and Grants17$40,878
53. General Overhead18$1,963,425
54. Union Administration19$981,781
55. Benefits20$2,756,350
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $7,171
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$174,316
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,174,989
64. On Behalf of Individual Members $0
65. Direct Taxes $144,672
  
66. Subtotal $18,690,185
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,110,645  
  67b. Less Total Disbursed$2,110,645  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $18,690,185
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$1,257,506$0$0$0
Totals from all other accounts receivable$29,872   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,287,378$0$0$0
UNALLOCATED$1,257,506
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 
(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: 512-927

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$174,316$174,316$174,316
OTIS ELEVATOR - HQ WORTHINGTON REPAIRS$26,791$26,791$26,791
SPELLACY WINDOW AND FRAME REPAIRS - HQ OFFICE$54,643$54,643$54,643
MJ WEIS ROOFING - TOLEDO REGIONAL OFFICE$12,120$12,120$12,120
TRIBLEY REMODELERS - TOLEDO REGIONAL OFFICE$16,892$16,892$16,892
SUPPORT TECHNOLOGY - MFA PROJECT$49,809$49,809$49,809
KOORSEN FIRE & SECURITY HQ PANEL UPGRADES$14,061$14,061$14,061
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$174,316
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$332,856 $332,856$332,856
Land  5 :      150 FOUR MILE RUN ROAD YOUNGTOWN OHIO$35,933 $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 TENNESSEE AVENUE CINCINNATI OHIO$67,613 $67,613$67,613
Land  9 :      202 NAPP STREET TOLEDO OHIO$6,314 $6,314$6,314
Land  10 :       
B. Buildings (give location)    
Building  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$101,471$80,937$20,534$20,534
Building  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$407,460$407,460$0$0
Building  3 :      15 GATES STREET DAYTON OHIO$104,953$104,953$0$0
Building  4 :      6800 NORTH HIGH STREET WORTHINGTON OHIO$976,622$910,759$65,863$65,863
Building  5 :      150 FOUR MILE RUN ROAD YOUNGSTOWN OHIO$87,581$76,338$11,243$11,243
Building  6 :      1143 MASSILLON ROAD AKRON OHIO$82,585$71,117$11,468$11,468
Building  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$284,877$244,564$40,313$40,313
Building  8 :      1213 TENNESSEE AVENUE CINCINNATI OHIO$239,720$239,720$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,250,877$2,169,847$81,030$81,030
E. Other Fixed Assets$3,764,125$2,548,112$1,216,012$1,213,012
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,963,475$6,853,807$2,109,677$2,106,677
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)) $16,077
PREPAIDS$16,077
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$6,926$0$0$0
Total from all other accounts payable$95,786$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $102,712$0$0$0
COLMAN R LALKA - ARBITRATOR$6,926$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)) $7,392,617
ACCUMULATED POST RETIREMENT MEDICAL BENEFIT$5,183,349
ACCRUED VACATION$583,810
ACCRUED REALESTATE TAXES$144,672
PREPAID RENT DAYTON$3,500
LOCAL UNION PAYABLE$238,568
TRI-COUNTY REG LABOR COUNCIL$4,882
ASHLAND-WAYNE HOLMES LC$2,230
UPPER OHIO VALLEY CENTRAL LABOR COUNCIL$280
CINCINNATI LABOR COUNCIL$6,811
HALL OF FAME CENTRAL LC$1,448
NORTH SHORE LC$7,683
DSSMV AFL-CIO$3,384
CENTRAL OHIO LC - AFL-CIO$834
LICKING KNOX MUSK-COSHOC LC$241
LORAINE COUNTY LC$134
MID OHIO AFL-CIO$23
SOUTHEASTERN CLC$944
CRAWFORD HICKLAND CITY AFL-CIO$241
SHAWNEE LABOR COUNCIL$692
ASHTABULA LABOR COUNCIL$110
GREATER NORTHWEST LABOR COUNCIL$4,938
MAHONING TRUMBULL LC$1,223
AFSCME AFL-CIO$1,198,540
DAYTON LONG TERM PREPAID RENT$4,080
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$127$5,827
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		$6,900$6,900
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$127$5,827
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 ,  W Maurice  
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		$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 		Connelly ,  Thomas   R
Vice President
C		$5,700$15$5,715
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 		Coutcher ,  Sandy  
Recording Secretary
N		$4,275$85$4,360
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 		Desposito ,  Randy   V
Vice President
C		$5,700$85$5,785
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 		Fambro ,  Sheila  
Trustee
N		$4,275$127$4,402
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		$172,122$1,500$173,622
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		Harber ,  Sean  
Vice President
N		$5,700$85$5,785
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$85$5,785
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$30$5,730
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		$5,750$127$5,877
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		$157,719$1,575$159,294
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Lawson ,  Eddie   W
Secretary Treasurer
C		$6,900$169$7,069
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$85$5,785
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$127$5,827
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 		Perry ,  Bonnie  
Vice President
N		$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 		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 		Sanders ,  Yolanda  
Vice President
N		$6,175$6,175
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 		Shelton ,  Pamela   S
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 		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$15$5,715
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 %
A
B
C 		Daum ,  Shawn  
Vice President
P		$15$15
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  
Vice President
P		$117$117
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 		Moore ,  Woodrow  
Vice President
P		$60$60
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 		Sharp ,  Eric  
Vice President
P		$15$15
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$329,841$135,450$4,571$0$469,862
Less Deductions     
Net Disbursements    $469,862
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		$100,509$1,465$101,974
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 		BEATTY ,  KYLE  
STAFF REPRESENTATIVE
NONE		$88,026$2,283$90,309
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		BENSON-TAYLOR ,  STACEY  
REGIONAL DIRECTOR
NONE		$50,905$50,905
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 		BENTLEY ,  JULIE  
LEGAL SECRETARY
NONE		$61,430$61,430
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		BINDAS ,  DEBORHA  
REGIONAL DIRECTOR
NONE		$124,842$124,842
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 		BOGEL ,  JASON  
STAFF REPRESENTATIVE
NONE		$77,655$979$78,634
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		BOYD ,  ERICK  
STAFF REPRESENTATIVE
NONE		$81,173$85$81,258
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  
REGIONAL DIRECTOR
NONE		$106,973$4,686$111,659
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 		BURKHEAD ,  MARY  
SENIOR BOOKKEEPER
NONE		$62,286$612$62,898
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 		CADDO ,  MARK  
STAFF REPRESENTATIVE
NONE		$89,392$424$89,816
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 		CHONKO ,  DEBORAH  
STAFF REPRESENTATIVE
NONE		$87,686$996$88,682
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		COLE ,  JAMES  
CUSTODIAN
NONE		$46,952$57$47,009
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		$75,756$85$75,841
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 		DAUM ,  SHAWN  
STAFF REPRESENTATIVE
NONE		$71,448$582$72,030
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DAVIS ,  MARK  
REGIONAL DIRECTOR
NONE		$86,497$515$87,012
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 		DAVIS ,  ROBERT  
LEGISLATION/POLITICAL DIR
NONE		$125,534$110$125,644
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		DELUKE ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$97,170$1,249$98,419
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		$59,292$1,002$60,294
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		DYER ,  CHRISTIANA  
ORGANIZING
NONE		$30,192$4,203$34,395
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 		EVANS ,  MICHELLE  
STAFF REPRESENTATIVE
NONE		$120,014$595$120,609
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 		FIELY ,  LINDA  
ASSOCIATE COUNSEL
NONE		$120,175$1,786$121,961
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 		FITCH, JR ,  DAVID  
ACCOUNTING SUPERVISOR
NONE		$88,793$88,793
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 		FRANKENHOFF ,  REBECCA  
STAFF REPRESENTATIVE
NONE		$89,158$1,120$90,278
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 		FRENCH ,  MONNA  
OFFICE SECRETARY
NONE		$58,544$202$58,746
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		HAMILTON ,  MICHAL  
STAFF REPRESENTATIVE
NONE		$75,078$211$75,289
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		HETRICK ,  MATTHEW  
STAFF REPRESENTATIVE
NONE		$82,934$381$83,315
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 		HORAN ,  MICHAL  
STAFF REPRESENTATIVE
NONE		$63,611$677$64,288
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HOWARD ,  RACINE  
OFFICE SECRETARY
NONE		$58,797$127$58,924
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		HUDSON ,  PAMELA  
OFFICE SECRETARY
NONE		$58,726$72$58,798
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 		HUGHES ,  ARLENE  
SENIOR BOOKKEEPER
NONE		$61,841$149$61,990
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 		JOHNSON ,  JOHN  
REGIONAL DIRECTOR
NONE		$124,833$860$125,693
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		JONES ,  ANGELA  
SENIOR BOOKKEEPER
NONE		$62,286$57$62,343
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 		JONES-LEE ,  RENITA  
REGIONAL DIRECTOR
NONE		$125,046$2,858$127,904
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		$90,295$466$90,761
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		$110,085$949$111,034
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 ,  KIMM  
ASSOCIATE COUNSEL
NONE		$137,849$818$138,667
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		MCLINDEN ,  PETER  
REGIONAL DIRECTOR
NONE		$61,365$1,266$62,631
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 		MCLOUGHLIN ,  KEAVA  
OFFICE SECRETARY
NONE		$59,047$57$59,104
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		MCNALLY ,  BREEN  
STAFF REPRESENTATIVE
NONE		$79,241$270$79,511
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 		MONCREASE ,  RICHAWN  
EXECUTIVE ASSISTANT
NONE		$86,990$139$87,129
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		NICHOLS ,  SHERYL  
OFFICE SECRETARY
NONE		$58,847$127$58,974
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		$89,227$765$89,992
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 		OLIVER ,  LATASHA  
RECEPTIONIST/DATA ENTRY
NONE		$48,819$48,819
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		$80,467$381$80,848
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 		PHIPPS ,  VICKIE  
OFFICE SECRETARY
NONE		$55,478$26$55,504
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		$124,860$1,290$126,150
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 		PIEPSNY ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$88,865$578$89,443
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		POWELL ,  CARLISHA  
STAFF REPRESENTATIVE
NONE		$82,779$996$83,775
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		REESE ,  DEIDRA  
RETIREE COORDINATOR
NONE		$40,509$40,509
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		$125,515$26,036$151,551
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		$60,060$834$60,894
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SCHROTH ,  ANTHONY  
STAFF REPRESENTATIVE
NONE		$77,341$85$77,426
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		22 %
A
B
C 		SHELTON ,  MARTIN  
STAFF REPRESENTATIVE
NONE		$76,189$507$76,696
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 		SKOK ,  ROBERTA  
REGIONAL DIRECTOR
NONE		$125,564$1,053$126,617
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		SPENCE ,  CORISSA  
ORGANIZER
NONE		$64,014$9,603$73,617
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		$77,732$1,174$78,906
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 		TAYLOR ,  JANEEN  
OFFICE SECRETARY
NONE		$59,252$212$59,464
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		$93,151$734$93,885
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		$72,974$10,159$83,133
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 		VROMAN ,  KAREN  
STAFF REPRESENTATIVE
NONE		$74,885$927$75,812
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 		WAGONER ,  SUSAN  
CONTROLLER
NONE		$125,360$778$126,138
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		WARD ,  DANIELLE  
DATA ENTRY
NONE		$48,819$48,819
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 		WARD ,  LUKE  
ORGANIZER
NONE		$66,440$12,460$78,900
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 		WEIDNER ,  JOSEPH  
COMMUNICATIONS DIRECTOR
NONE		$94,148$94,148
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 		WOODALL ,  SHELBY  
STAFF REPRESENTATIVE
NONE		$92,974$786$93,760
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,907$0$6,907
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$5,342,695$0$108,811$0$5,451,506
Less Deductions     
Net Disbursements    $5,451,506
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) 30,733 
Agency Fee Payers*
Total Members/Fee Payers30,733 
*Agency Fee Payers are not considered members of the labor organization.
100% Members29,977Yes
75% Members495Yes
50% Members261Yes
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$315,016
2. Named Payer Non-itemized Receipts$25,130
3. All Other Receipts$62,529
4. Total Receipts$402,675
     
     
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$40,878
6. Total Disbursements$40,878
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$29,598
2. Named Payee Non-itemized Disbursements$29,506
3. To Officers$20,708
4. To Employees$3,956,749
5. All Other Disbursements$58,248
6. Total Disbursements$4,094,809
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$359,895
2. Named Payee Non-itemized Disbursements$581,803
3. To Officers$34,008
4. To Employees$781,447
5. All Other Disbursements$206,272
6. Total Disbursements$1,963,425
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$61,181
2. Named Payee Non-itemized Disbursements$6,726
3. To Officers$19,832
4. To Employees$248,328
5. All Other Disbursements$15,727
6. Total Disbursements$351,794
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$116,058
2. Named Payee Non-itemized Disbursements$1,348
3. To Officers$395,315
4. To Employees$464,983
5. All Other Disbursements$4,077
6. Total Disbursements$981,781
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$257,500
Total Non-Itemized Transactions with this Payee/Payer$3,238
Total of All Transactions with this Payee/Payer for This Schedule$260,738
ORGANIZING ASSISTANCE03/15/2021$50,000
ORGANIZING ASSISTANCE06/22/2021$50,000
ORGANIZING ASSISTANCE09/09/2021$50,000
ORGANIZING ASSISTANCE12/06/2021$50,000
ORGANIZING ASSISTANCE12/10/2021$50,000
CLEVELAND CANVASSING BLITZ ASSISTANCE10/26/2021$7,500
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$57,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,516
RETIREE COORDINATOR EXPENSES11/22/2021$57,516
Name and Address
(A)
ANGELA CALDWELL

3664 STIRLING COURT
CLEVELAND
OH
44114
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$6,908
Total of All Transactions with this Payee/Payer for This Schedule$6,908
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$7,554
Total of All Transactions with this Payee/Payer for This Schedule$7,554
Name and Address
(A)
MEDICAL MUTUAL OF OHIO
951922

CLEVELAND
OH
44193
Type or Classification
(B)
COBRA REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,430
Total of All Transactions with this Payee/Payer for This Schedule$7,430
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, INC
419886

BOSTON
MA
Type or Classification
(B)
LEGAL LITERATURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,303
USER LICENSES FOR 202103/10/2021$9,631
LABOR AND EMPLOYMENT LAW SUBSCRIPTION05/31/2021$14,672
Name and Address
(A)
COMDOC LEASING
6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,949
Total of All Transactions with this Payee/Payer for This Schedule$1,949
Name and Address
(A)
MITCHELL GOLDBERG

253 EAST AURORA ROAD
NORTHFIELD CENTER
OH
44067
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,295
ARBITRATION EXCESSIVE DISCIPLINE CASE05/06/2021$5,295
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 
Total Non-Itemized Transactions with this Payee/Payer$1,243
Total of All Transactions with this Payee/Payer for This Schedule$1,243
Name and Address
(A)
ROBERT G 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$10,933
Total of All Transactions with this Payee/Payer for This Schedule$10,933
Name and Address
(A)
THOMAS REUTERS - WEST PAYMENT CENTER
6292

CAROL STREAM
IL
60197-6292
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$15,381
Total of All Transactions with this Payee/Payer for This Schedule$15,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-927

Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUT AVENUE
WASHINGTON
DC
20036
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
CONTRIBUTION06/25/2021$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$5,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,481
SUBSCRIPTION 2022 12/10/2021$5,481
Name and Address
(A)
INNOVATION OHIO
3RD FLOOR
360 SOUTH 3RD STREET
COLUMBUS
OH
43215
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
CONTRIBUTION06/25/2021$5,000
Name and Address
(A)
JM 2

6919 LINBROOK BOULEVARD
COLUMBUS
OH
43235
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONSULTING FEES FOR APRIL - ISSUE 305/04/2021$5,000
Name and Address
(A)
KEEP CINCINNATI SAFE
SUITE 900
30 GARFIELD PLACE
CINCINNATI
OH
45202
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,700
CONTRIBUTION04/30/2021$15,700
CONTRIBUTION03/31/2021$25,000
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$2,022
Total of All Transactions with this Payee/Payer for This Schedule$2,022
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE DIR
CHICAGO
IL
60674
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,204
Total of All Transactions with this Payee/Payer for This Schedule$2,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-927

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-927

Name and Address
(A)
ABM BUILDING SOLUTIONS
74008829

CHICAGO
IL
60674-8829
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,340
Total of All Transactions with this Payee/Payer for This Schedule$27,340
Name and Address
(A)
ABM JANITORIAL MIDWEST
74008829

CHICAGO
IL
60674-8829
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$13,061
Total of All Transactions with this Payee/Payer for This Schedule$13,061
Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Name and Address
(A)
AFSCME AFL-CIO

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SURETY BOND COVERAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,934
SURETY BOND11/05/2021$5,934
Name and Address
(A)
ALPHA PROPERTY & CASUALTY

31011 VIKING PARKWAY
CLEVELAND
OH
44146
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,095
4TH QUARTER 202002/03/2021$8,168
1ST QUARTER 202102/03/2021$8,309
2ND QUARTER 202105/21/2021$8,309
3RD QUARTER 202110/15/2021$8,309
Name and Address
(A)
AMERICAN ELECTRIC POWER
371496

PITTSBURGH
PA
15250-7496
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,950
Total of All Transactions with this Payee/Payer for This Schedule$23,950
Name and Address
(A)
AT&T
13140

NEWARK
NJ
07101-5640
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,260
Total of All Transactions with this Payee/Payer for This Schedule$39,260
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,034
Total of All Transactions with this Payee/Payer for This Schedule$39,034
Name and Address
(A)
CBIZ RETIREMENT PLAN SERVICES

28126 NETWORK PLACE
CHICAGO
IL
60673-1281
Type or Classification
(B)
POST RETIREMENT ACTUARIAL SERVICES
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
POST RETIREMENT ACTUARIAL01/26/2021$5,000
POST RETIREMENT ACTUARIAL07/31/2021$5,000
Name and Address
(A)
CHAMPION ENERGY
787626

PHILADELPHIA
PA
19178-7626
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,559
Total of All Transactions with this Payee/Payer for This Schedule$12,559
Name and Address
(A)
CINCINNATI BELL TELEPHONE
748003

CINCINNATI
OH
45274-8003
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,759
Total of All Transactions with this Payee/Payer for This Schedule$9,759
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,412
Total of All Transactions with this Payee/Payer for This Schedule$9,412
Name and Address
(A)
CLEVELAND PUBLIC POWER
94560

CLEVELAND
OH
44101-4560
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,891
Total of All Transactions with this Payee/Payer for This Schedule$10,891
Name and Address
(A)
COLUMBIA GAS OF OHIO
4629

CAROL STREAM
IL
60197-4648
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,171
Total of All Transactions with this Payee/Payer for This Schedule$18,171
Name and Address
(A)
COMDOC LEASING
10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
COPIER LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,699
Total Non-Itemized Transactions with this Payee/Payer$12,730
Total of All Transactions with this Payee/Payer for This Schedule$58,429
LEASE FOR APRIL AND MAY 202104/06/2021$5,056
LEASE FOR MAY AND JUNE 202105/21/2021$5,056
LEASE FOR JUNE AND JULY 202106/18/2021$5,056
LEASE FOR JULY AND AUGUST 202107/16/2021$5,056
LEASE FOR AUGUST AND SEPTEMBER 202108/19/2021$5,056
LEASE FOR SEPTEMBER AND OCTOBER 202109/17/2021$5,056
LEASE FOR OCTOBER AND NOVEMBER 202110/22/2021$5,121
LEASE FOR NOVEMBER AND DECEMBER 202111/18/2021$5,121
LEASE FOR DECEMBER 2021 AND JANUARY 202212/17/2021$5,121
Name and Address
(A)
DEBRA KUEMPEL
701620

CINCINNATI
OH
45270-1620
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
DEER CREEK LODGE AND CONFERENCE CENTER

22300 STATE PARK ROAD #20
MOUNT STERLING
OH
43143
Type or Classification
(B)
STAFF TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,249
DEPOSIT FOR STAFF TRAINING AND RETREAT07/30/2021$5,000
STAFF TRAINING LODGING AND BANQUETS11/12/2021$31,249
Name and Address
(A)
DENISE BROOKS

10155 LEACREST ROAD
CINCINNATI
OH
45215
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,131
Total of All Transactions with this Payee/Payer for This Schedule$19,131
Name and Address
(A)
DOMINION ENERGY OF OHIO
26785

RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
DUKE ENERGY - ELECTRIC
1326

CHARLOTTE
NC
28201-1326
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$7,711
Name and Address
(A)
EXTRA SPACE MANAGEMENT

4616 KENNY ROAD
COLUMBUS
OH
43220
Type or Classification
(B)
SELF STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,841
Total of All Transactions with this Payee/Payer for This Schedule$10,841
Name and Address
(A)
FRIENDS BUSINESS SOURCE
L-4055

COLUMBUS
OH
43260-4055
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,306
Total of All Transactions with this Payee/Payer for This Schedule$48,306
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,694
Total of All Transactions with this Payee/Payer for This Schedule$5,694
Name and Address
(A)
GINO CARBENIA

1201 WESTERN AVENUE SW
CANTON
OH
44710
Type or Classification
(B)
CONSULTANT REGIONAL DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,950
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$25,950
CONSULTING SERVICES12/02/2021$13,950
Name and Address
(A)
GM FINANCIAL LEASING
748143

PHOENIX
AZ
85062
Type or Classification
(B)
VEHICLE LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
CONSULTING NACHA FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVEUNUE
COLUMBUS
OH
43215-2107
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,286
Total Non-Itemized Transactions with this Payee/Payer$2,514
Total of All Transactions with this Payee/Payer for This Schedule$25,800
AFSCME OBJECTOR/CHALLENGER BOOKLETS02/19/2021$6,976
SPRING ISSUE OF OC8 NEWSLETTER07/02/2021$16,310
Name and Address
(A)
LYNNE BOLIN

110 DAILEY ROAD
ALBANY
OH
45710
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MICHAEL PAOLOCCI

7112 RAVENS RUN
CINCINNATI
OH
45244
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,282
2020 OBJECTOR CHALLENGER HEARING01/14/2021$8,282
Name and Address
(A)
OTIS ELEVATOR
73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,016
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$11,351
ANNUAL EQUIPMENT MAINTENANCE01/07/2021$11,016
Name and Address
(A)
PATIO PRINTING

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 
Total Non-Itemized Transactions with this Payee/Payer$13,935
Total of All Transactions with this Payee/Payer for This Schedule$13,935
Name and Address
(A)
PAYCHEX OF NEW YORK
SUITE 100
5450 FRANTZ ROAD
DUBLIN
OH
43016
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,731
Total of All Transactions with this Payee/Payer for This Schedule$13,731
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,841
Total of All Transactions with this Payee/Payer for This Schedule$9,841
Name and Address
(A)
PITNEY BOWES INC
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
MAIL EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,723
Total of All Transactions with this Payee/Payer for This Schedule$16,723
Name and Address
(A)
PRECISION NEWS 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$12,377
Total Non-Itemized Transactions with this Payee/Payer$18,345
Total of All Transactions with this Payee/Payer for This Schedule$30,722
APRIL 2021 SERVICES04/28/2021$5,880
NOVEMBER AND DECEMBER SERVICES12/10/2021$6,497
Name and Address
(A)
QUEST BUSINESS CENTER

8405 PULSAR PLACE
COLUMBUS
OH
43240
Type or Classification
(B)
TRAINING AND MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,576
Total of All Transactions with this Payee/Payer for This Schedule$2,576
Name and Address
(A)
REPUBLIC SERVICES
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,062
Total of All Transactions with this Payee/Payer for This Schedule$15,062
Name and Address
(A)
RESERVE ACCOUNT
223648

PITTSBURGH
PA
15262-0001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$38,200
POSTAGE REPLENISHMENT HQ AND OC8 NEWS10/15/2021$10,000
POSTAGE REPLENISHMENT HQ01/31/2021$20,000
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
AUDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,727
Total Non-Itemized Transactions with this Payee/Payer$10,523
Total of All Transactions with this Payee/Payer for This Schedule$42,250
FINANCIAL AUDIT PROGRESS BILLING06/04/2021$15,000
FINANCIAL AUDIT PROGRESS BILLING07/02/2021$10,000
IRS 990 PREP10/06/2021$6,727
Name and Address
(A)
SUPPORT TECHNOLOGIES

10681 SPRINGWATER DRIVE
MT VERNON
OH
43050
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,044
DECEMBER 202101/04/2021$8,785
JANUARY AND FEBRUARY 202102/26/2021$10,551
MARCH 2021 SERVICE03/18/2021$6,961
APRIL 2021 SERVICE04/16/2021$7,493
MAY 2021 SERVICE05/21/2021$7,928
JUNE 2021 SERVICE06/18/2021$9,325
JULY 2021 SERVICE07/16/2021$6,961
AUGUST 2021 SERVICE08/13/2021$7,197
SEPTEMBER 2021 SERVICE09/17/2021$6,961
OCTOBER 2021 SERVICE10/15/2021$6,960
DECEMBER 2021 SERVICE12/17/2021$6,961
NOVEMBER 2021 SERVICE11/12/2021$6,961
Name and Address
(A)
TAMMY'S CLEANING

3634 CASCADE DRIVE
YOUNGSTOWN
OH
44511
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
THOMAS RITCHIE

1644 SPAULDING ROAD
DAYTON
OH
45432
Type or Classification
(B)
CONSULTING EASTERN GATEWAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,236
CONSULTING SERVICES12/29/2021$5,236
Name and Address
(A)
TIMOTHY COOVERT

517 OAKVIEW DRIVE
KETTERING
OH
45429
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
TOLEDO BUILDING SERVICES

2121 ADAMS STREET
TOLEDO
OH
43604-3101
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,540
Total of All Transactions with this Payee/Payer for This Schedule$13,540
Name and Address
(A)
TURFLAWN

6555 PLUMB ROAD
GALENA
OH
43021
Type or Classification
(B)
LAWN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,139
Total of All Transactions with this Payee/Payer for This Schedule$12,139
Name and Address
(A)
WASTE MANAGEMENT
9001054

LOUISVILLE
KY
40290-1054
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,510
Total of All Transactions with this Payee/Payer for This Schedule$10,510
Name and Address
(A)
XEROX FINANCIAL
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,707
Total of All Transactions with this Payee/Payer for This Schedule$42,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-927

Name and Address
(A)
FRIENDS BUSINESS SOURCE
l-4055

COLUMBUS
OH
43260-4055
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$105
Name and Address
(A)
HILTON EAST

3900 CHAGRIN DRIVE
COLUMBUS
OH
43219
Type or Classification
(B)
BANQUET AND LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,351
CANCELLATION FEES 03/31/2021$55,351
Name and Address
(A)
LANZ PRINTING COMPANY

257 CLEVELAND AVENUE
COLUMBUS
OH
43215-2107
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$1,243
Total of All Transactions with this Payee/Payer for This Schedule$1,243
Name and Address
(A)
LIVE!

3445 MILLENNIUM COURT
COLUMBUS
OH
43219
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,905
VIRTUAL BIENNIAL CONVENTION DEPOSIT03/31/2021$5,790
1ST INSTALLMENT VIRTUAL CONVENTION 08/31/2021$15,925
2ND INSTALLMENT VIRTUAL CONVENTION06/25/2021$15,925
FINAL PAYMENT VIRTUAL CONVENTION11/18/2021$20,265
Name and Address
(A)
QUEST BUSINESS CENTER

8405 PULSAR PLACE
COLUMBUS
OH
43240
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,802
4TH QUARTER EXECUTIVE BOARD MEETING12/10/2021$2,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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.)$2,756,350
MEDICAL INSURANCEMEDICAL MUTUAL - AFSCME CARE PLAN$1,892,749
LIFE INSURANCEAFSCME AFL-CIO LIFE INSURANCE$70,629
PENSION PLANAFSCME AFL-CIO PENSION$674,923
HEALTH AND WELFAREOHIO AFSCME CARE PLAN$101,674
COBRA RETIREESMEDICAL MUTUAL - AFSCME CARE PLAN$16,375
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 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1::100% Members that pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2::75% Members that pay 75% of the dues rate and work between 12-21 hours/week

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3::50% Members pay 50% of the dues rate and work less than 12 hours/week

Schedule 13, Row3:

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