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
015-932
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RALPH
 Last Name
COLE
P.O Box - Building and Room Number

Number and Street
152 DORCHESTER SQUARE
City
WESTERVILLE
State
OH		 ZIP Code + 4
430817313


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:Robert E RichardsonPRESIDENT71. SIGNED:Ralph E ColeTREASURER
Date:Mar 29, 2022Telephone Number:513-372-6375Date:Mar 30, 2022Telephone Number:614-895-9002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 015-932
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?08/2022
20. How many members did the labor organization have at the end of the reporting period?21,145
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25perMEMBER.25.35
(b) Working Dues/Fees.25perHOUR.35.35
(c) Initiation Fees0perMEMBER00
(d) Transfer Fees0perMEMBER00
(e) Work Permits0perMEMBER00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 015-932

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,274,913$10,442,755
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$15,497,812$17,916,404
27. Fixed Assets6$903,882$862,560
28. Other Assets7$0
29. TOTAL ASSETS $26,676,607$29,221,719

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,499
34. TOTAL LIABILITIES $8,499$0
35. NET ASSETS$26,668,108$29,221,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 015-932

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,123,607
37. Per Capita Tax $53,532
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,862
41. Dividends $0
42. Rents $70,831
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,473
49. TOTAL RECEIPTS $8,251,305
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,448,394
51. Political Activities and Lobbying16$296,914
52. Contributions, Gifts, and Grants17$62,664
53. General Overhead18$489,134
54. Union Administration19$147,230
55. Benefits20$464,043
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,051,807
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $123,277
  
66. Subtotal $8,083,463
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$420,625  
  67b. Less Total Disbursed$420,625  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $8,083,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 015-932

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 015-932

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: 015-932

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 015-932

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,051,807$1,051,807$1,051,807
2021 FORD F250 SUPER$25,000$25,000$25,000
AC UNITS$11,450$11,450$11,450
DOORS$4,425$4,425$4,425
INVESTMENTS PURCHASED$1,000,000$1,000,000$1,000,000
INVESTMENTS PURCHASED$10,000$10,000$10,000
INVESTMENTS PURCHASED$932$932$932
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,051,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 015-932

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$15,353,680
B. Total Book Value$17,916,404
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES CORE S&P 500 ETF
$781,637
  • FEDERATED HERMES GOVT OBILGATIONS CAP
$1,072,300
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)) $17,916,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 015-932

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      102 DORCHESTER SQ., WESTERVILLE, OH 43081$31,000 $31,000$31,000
Land  2 :      152 DORCHESTER SQ., WESTERVILLE, OH 43081$66,000 $66,000$66,000
B. Buildings (give location)    
Building  1 :      BLDG 1: 102 DORCHESTER SQ., WESTERVILLE, OH 43081$184,165$126,233$57,932$57,932
Building  2 :      BLDG 1: 152 DORCHESTER SQ., WESTERVILLE, OH 43081$203,563$94,851$108,712$108,712
Building  3 :      BLDG 1: 152 DORCHESTER SQ., WESTERVILLE, OH 43081$594,000$190,047$403,953$403,953
C. Automobiles and Other Vehicles$317,829$122,865$194,963$194,963
D. Office Furniture and Equipment$41,360$41,360$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,437,917$575,356$862,560$862,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 015-932

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: 015-932

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 015-932

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: 015-932

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 015-932

(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 		COLE ,  RALPH  
BUS. MGR / SEC. TREASURER
C		$374,843$374,843
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RICHARDSON ,  ROBERT  
PRESIDENT
C		$29,778$29,778
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LIBERATORE ,  ANTHONY  
VICE PRESIDENT
C		$26,942$26,942
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		POWELL ,  CLINT  
SERGE
C		$19,788$19,788
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JOYCE ,  TERENCE  
EXECUTIVE BOARD MEMBER
C		$23,400$23,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MCCASKILL ,  ROBERT  
EXECUTIVE BOARD MEMBER
C		$23,400$23,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ORR ,  WILLIAM  
EXECUTIVE BOARD MEMBER
C		$35,300$35,300
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		EDDLEBLUTE ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$23,400$0$0$0$23,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$556,851$0$0$0$556,851
Less Deductions    $252,944
Net Disbursements    $303,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 015-932

(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 		HISPHER ,  RAYMOND  
PIPELINE SPECIALIST
C		$195,361$195,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRETZ ,  GARY  
AUDITOR
C		$10,638$10,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIGENNARO ,  ROCCO  
AUDITOR
C		$16,500$16,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLEETWOOD ,  DAVID  
AUDITOR
C		$13,213$13,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  ADRIAN  
FIELD REPRESENTATIVE
C		$148,291$148,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGUIRE ,  RANDALL  
MARKETING DIRECTOR
C		$151,165$151,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BILLI ,  BETH  
CLERICAL
C		$3,019$3,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  YANCY  
FIELD REPRESENTATIVE
C		$149,139$0$0$0$149,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROSTON ,  JACOB   H
AUDITOR
N		$4,638$4,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCIS ,  BRIAN   P
AUDITOR
N		$3,865$3,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$695,829$0$0$0$695,829
Less Deductions    $167,681
Net Disbursements    $528,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 015-932

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 21,145 
Agency Fee Payers*
Total Members/Fee Payers21,145 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS16,007No
APPRENTICES817No
RETIREES4,254No
DELEGATES67Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 015-932

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$1,473
4. Total Receipts$1,473
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,664
6. Total Disbursements$62,664
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,545,068
2. Named Payee Non-itemized Disbursements$99,848
3. To Officers$390,878
4. To Employees$695,829
5. All Other Disbursements$716,771
6. Total Disbursements$5,448,394
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$287,458
2. Named Payee Non-itemized Disbursements$174,399
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,277
6. Total Disbursements$489,134
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$112,500
2. Named Payee Non-itemized Disbursements$73,672
3. To Officers$18,742
4. To Employees$0
5. All Other Disbursements$92,000
6. Total Disbursements$296,914
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$147,230
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$147,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-932

Name and Address
(A)
AMERICAN ABATEMENT

545 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,781
Total Non-Itemized Transactions with this Payee/Payer$9,144
Total of All Transactions with this Payee/Payer for This Schedule$22,925
ORGANIZING01/20/2021$8,643
ORGANIZING01/20/2021$5,138
Name and Address
(A)
BAKER CONCRETE

990 NORTH MAIN STREET
MONROE
OH
45050
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$1,213
Total of All Transactions with this Payee/Payer for This Schedule$6,773
ORGANIZING12/13/2021$5,560
Name and Address
(A)
CLEVELAND CEMENT CONTRACTORS, INC

4823 VAN EPPS ROAD
CLEVELAND
OH
44131
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,490
ORGANIZING03/03/2021$17,490
Name and Address
(A)
DEROC

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,019,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,019,468
ORGANIZING01/12/2021$242,032
ORGANIZING02/17/2021$177,431
ORGANIZING04/13/2021$147,816
ORGANIZING04/13/2021$144,807
ORGANIZING05/18/2021$174,207
ORGANIZING06/14/2021$227,286
ORGANIZING07/12/2021$284,721
ORGANIZING08/13/2021$293,313
ORGANIZING09/13/2021$345,654
ORGANIZING10/13/2021$330,681
ORGANIZING11/15/2021$306,201
ORGANIZING12/14/2021$345,319
Name and Address
(A)
HYATT REGENCY COLUMBUS

350 N HIGH ST
COLUMBUS
OH
43215
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,134
Total Non-Itemized Transactions with this Payee/Payer$4,337
Total of All Transactions with this Payee/Payer for This Schedule$17,471
MEMBER MEETING08/30/2021$5,678
MEMBER MEETING09/23/2021$7,456
Name and Address
(A)
KIRK BROTHERS MASONRY
390

FINDLAY
OH
45839
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$10,275
Name and Address
(A)
LABORERS' DISTRICT COUNCIL OF OHIO

152 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
INDUSTRY ADVANCEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$321,797
ORGANIZING06/15/2021$41,511
ORGANIZING07/08/2021$64,749
ORGANIZING07/14/2021$39,987
ORGANIZING07/27/2021$39,892
ORGANIZING08/13/2021$43,229
ORGANIZING08/24/2021$50,502
ORGANIZING09/20/2021$41,927
Name and Address
(A)
LMR CONSTRUCTION

11546 CLAIRDON TROY ROAD
CHARDON
OH
44024
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,383
Total of All Transactions with this Payee/Payer for This Schedule$15,383
Name and Address
(A)
MOSSER CONSTRUCTION

122 S. WILSON AVENUE
FREMONT
OH
43420
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
Name and Address
(A)
PCC MASONRY
1633

WAPAKONETA
OH
45895
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,193
ORGANIZING03/03/2021$19,193
Name and Address
(A)
PETTY GROUP, LLC

13675 MCCRACKEN ROAD
GARFIELD HEIGHTS
OH
44125
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,045
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ORGANIZING03/24/2021$7,440
ORGANIZING03/24/2021$7,985
ORGANIZING04/08/2021$7,620
Name and Address
(A)
STUDER OBRINGER INC
278

NEW WASHINGTON
OH
44854
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
UNIVERSAL CONTRACTING CORPORATION

5151 FISHWICK DR
CINCINNATI
OH
45216
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,643
ORGANIZING12/13/2021$5,643
Name and Address
(A)
VALENTINE CONTRACTORS

7680 WHIPPLE AVE, NW, STE A
NORTH CANTON
OH
44720
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,957
Total Non-Itemized Transactions with this Payee/Payer$35,243
Total of All Transactions with this Payee/Payer for This Schedule$141,200
ORGANIZING04/27/2021$7,100
ORGANIZING04/27/2021$7,613
ORGANIZING04/27/2021$6,263
ORGANIZING04/27/2021$5,738
ORGANIZING05/24/2021$5,113
ORGANIZING07/07/2021$6,283
ORGANIZING07/22/2021$12,702
ORGANIZING07/26/2021$12,702
ORGANIZING07/27/2021$6,475
ORGANIZING08/18/2021$8,950
ORGANIZING09/22/2021$6,730
ORGANIZING10/21/2021$6,195
ORGANIZING11/15/2021$7,715
ORGANIZING11/15/2021$6,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 015-932

Name and Address
(A)
CUPP FOR STATE REPRESENTATIVE COMMITTEE

3003 W. HUME ROAD
LIMA
OH
45806
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION06/24/2021$10,000
Name and Address
(A)
DARRYL DEVER ASSOCIATES

140 E. TOWN ST., SUITE 142
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
DR. TERRY JOHNSON FOR STATE REP.

1609 OFFNERE STREET
PORTSMOUTH
OH
45662
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION06/24/2021$5,000
Name and Address
(A)
FRIENDS OF KEVIN KELLEY

5904 PARKRIDGE AVENUE
CLEVELAND
OH
44144
Type or Classification
(B)
POLITIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PO10/04/2021$7,500
Name and Address
(A)
FRIENDS OF MATT DOLAN

2226 EDGEVIEW DRIVE
HUDSON
OH
44236
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION06/24/2021$5,000
Name and Address
(A)
HOLLAND CONSULTING, INC

2650 MAYFAIR CIRCLE
AKRON
OH
44312
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POLITICAL CONTRIBUTION01/06/2021$5,000
POLITICAL CONTRIBUTION02/03/2021$5,000
POLITICAL CONTRIBUTION03/03/2021$5,000
POLITICAL CONTRIBUTION04/21/2021$5,000
POLITICAL CONTRIBUTION05/03/2021$5,000
POLITICAL CONTRIBUTION06/02/2021$5,000
POLITICAL CONTRIBUTION07/07/2021$5,000
POLITICAL CONTRIBUTION08/02/2021$5,000
POLITICAL CONTRIBUTION09/07/2021$5,000
POLITICAL CONTRIBUTION10/05/2021$5,000
POLITICAL CONTRIBUTION11/02/2021$5,000
POLITICAL CONTRIBUTION12/13/2021$5,000
Name and Address
(A)
LABORERS' POLITICAL EDUCATION FUND

905 16 STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,672
Total of All Transactions with this Payee/Payer for This Schedule$25,672
Name and Address
(A)
MICHAEL A. RULLI FOR SENATE

100 E. FEDERAL ST., STE 600
YOUNGSTOWN
OH
44503
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION06/24/2021$5,000
Name and Address
(A)
OHIO HOUSE REPUBLICAN ALLIANCE

145 E. RICH STREET, STE 100
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION10/21/2021$10,000
Name and Address
(A)
OHIO SENATE DEMOCRATIC CAUCUS

545 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION04/29/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 015-932

Name and Address
(A)
ALEXANA SCOTT

45450 N. RIDGE ROAD
AMHERST
OH
44001
Type or Classification
(B)
DONATION
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
DONATION08/18/2021$5,000
Name and Address
(A)
JOSEPH & MICHAEL BLAZENYAK

15201 COWLEY ROAD
COLUMBIA STATION
OH
44028
Type or Classification
(B)
DONATION
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
DONATION10/13/2021$5,000
Name and Address
(A)
LA'TESHA MYERS-HUDSON

181 E. 194TH STREET
EUCLID
OH
44119
Type or Classification
(B)
DONATION
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
DONATION07/19/2021$5,000
Name and Address
(A)
LABORERS' CARE

615 HIGHLAND TRAIL
SPARTA
TN
38583
Type or Classification
(B)
DONATION
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
DONATION10/20/2021$10,000
Name and Address
(A)
MICHA MASHBURN

120 WEST SOUTH RANGE ROAD
NORTH LIMA
OH
44452
Type or Classification
(B)
DONATION
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
DONATION06/15/2021$5,000
Name and Address
(A)
SHAWN KING

206 JOHN STREET
HIGGINSPORT
OH
45131
Type or Classification
(B)
DONATION
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
DONATION06/16/2021$5,000
Name and Address
(A)
TERENCE J. O'SULLIVAN CHARITABLE FOUNDATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION05/24/2021$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 015-932

Name and Address
(A)
CITY OF WESTERVILLE

21 S STATE ST
WESTERVILLE
OH
43081
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$8,531
Total of All Transactions with this Payee/Payer for This Schedule$8,531
Name and Address
(A)
CONCORD SQUARE OWNERS ASSOCIATION
742632

CINCINNATI
OH
44134
Type or Classification
(B)
OWNERS ASSOCIATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,409
Total of All Transactions with this Payee/Payer for This Schedule$14,409
Name and Address
(A)
ERIE INSURANCE GROUP

100 ERIE INSURANCE PLACE
ERIE
PA
16530
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,298
Total of All Transactions with this Payee/Payer for This Schedule$8,298
Name and Address
(A)
GLEN MCFARLAND

606 S. SYLVAN AVENUE
COLUMBUS
OH
43204
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$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
LEADER PRINTING

56 WESTGATE DR NE
NEWARK
OH
43055
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,728
Total Non-Itemized Transactions with this Payee/Payer$41,035
Total of All Transactions with this Payee/Payer for This Schedule$48,763
PRINTING09/20/2021$7,728
Name and Address
(A)
MANGANO LAW OFFICES CO., LPA

2460 FAIRMOUNT BLVD,STE 225
CLEVELAND
OH
44106
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,000
LEGAL FEES01/12/2021$9,500
LEGAL FEES02/03/2021$9,500
LEGAL FEES03/03/2021$9,500
LEGAL FEES04/08/2021$9,500
LEGAL FEES05/04/2021$9,500
LEGAL FEES06/02/2021$9,500
LEGAL FEES07/07/2021$9,500
LEGAL FEES08/04/2021$9,500
LEGAL FEES09/07/2021$9,500
LEGAL FEES10/05/2021$9,500
LEGAL FEES11/02/2021$9,500
LEGAL FEES12/07/2021$9,500
Name and Address
(A)
OLDC-OCA COOPERATION & EDUCATION TRUST

800 HILLSDOWNE ROAD
WESTERVILLE
OH
43081
Type or Classification
(B)
ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,119
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$129,119
SALARY REIMBURSEMENT02/09/2021$51,019
SALARY REIMBURSEMENT06/15/2021$23,160
SALARY REIMBURSEMENT08/09/2021$33,829
SALARY REIMBURSEMENT10/26/2021$10,942
SALARY REIMBURSEMENT10/26/2021$8,169
Name and Address
(A)
POSTMASTER

5992 WESTERVILLE RD
WESTERVILLE
OH
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,596
Total Non-Itemized Transactions with this Payee/Payer$38,283
Total of All Transactions with this Payee/Payer for This Schedule$57,879
POSTAGE01/21/2021$5,473
POSTAGE04/21/2021$6,631
POSTAGE09/07/2021$7,492
Name and Address
(A)
PROFORMA
640814

CINCINNATI
OH
45264
Type or Classification
(B)
OFFICE EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,015
Total Non-Itemized Transactions with this Payee/Payer$3,047
Total of All Transactions with this Payee/Payer for This Schedule$22,062
OFFICE EXPENSES04/13/2021$19,015
Name and Address
(A)
SPECTRUM BUSINESS
0916

CAROL STREAM
IL
60132
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,399
Total of All Transactions with this Payee/Payer for This Schedule$8,399
Name and Address
(A)
TED SOILEAU, CPA, LLC

429 GOVERNMENT ST., 2ND FL.
BATON ROUGE
LA
70802
Type or Classification
(B)
ACCOUNTING/CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,325
Total of All Transactions with this Payee/Payer for This Schedule$29,325
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,872
Total of All Transactions with this Payee/Payer for This Schedule$8,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 015-932

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$464,043
PENSIONLIUNA STAFF & AFFILIATES PENSION FUND$242,484
HEALTH & WELFARE OHIO LABORERS FRINGE BENEFITS$119,312
DEATH BENEFITSUNION LABOR LIFE INSURANCE COMPANY$54,799
401KLIUNA 401K$47,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-932


Question 10: OLFBP-LDC-OCA INS, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6052984, DOL PLAN #501, DEFINED BENEFIT HEALTH & WELFARE FUND OLFBP-LDC & LC PENSION, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6129964, DOL PLAN #001, DEFINED BENEFIT PENSION FUND LIUNA NATIONAL 401(K), 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-6941497, DOL PLAN #001, DEFINED CONTRIBUTION PENSION FUND LU/DC PENSION FUND, 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-0743575, DOL PLAN #001, DEFINED BENEFIT PENSION FUND

Question 11(a): OHIO LABORERS DISTRICT COUNCIL PAC 152 DORCHESTER SQUARE WESTERVILLE, OH 43081 EIN: 81-0827444 IRS FORM 1120-POL FILED WITH IRS OHIO SECRETARY OF STATE, FOR THE STATE OF OHIO, "ONLINE," CAMPAIGN FINANCE REPORTING REQUIREMENTS. STATE ID'S ARE PCE #01893343630 AND PAC #01893342796 (NO PHYSICAL MAILING ADDRESS FOR OHIO SECRETARY OF STATE. ONLY ONLINE ELECTRONIC FILING).

Question 12: DURING THE REPORTING PERIOD FOR THE YEAR 2021, AN ANNUAL AUDIT WAS PERFORMED BY THE DISTRICT COUNCIL'S OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, TED SOILEAU, CPA, LLC, 429 GOVERNMENT STREET, 2ND FLOOR, BATON ROUGE, LA 70802 FOR THE REPORTING PERIOD ENDED DECEMBER 31, 2021

Statement A,

Cash Begin Total: NO CHANGE, SOFTWARE MANDATE

Statement A,

Accounts Receivable Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE

Statement A,

Loans Receivable Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE

Statement A,Other Asset Book Value Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE

Statement A,

Loans Payable Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS ARE MEMBERS WORKING IN THE COVERED CRAFT FOR ONE OF THE 24 OHIO LABORER LOCALS. THESE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATES FROM EACH ONE OF THE 24 OHIO LABORER LOCALS.

Schedule 13, Row1:

Schedule 13, Row1:: DELEGATES REPRESENT & VOTE FOR ALL ACTIVE MEMBERS

Schedule 13, Row2:

Schedule 13, Row2::APPRENTICES ARE ACTIVE MEMBERS CURRENTLY WORKING IN THE COVERED CRAFT BUT WHO ARE STILL APPRENTICES IN THE COVERED LABOR CRAFT. AS WITH ACTIVE MEMBERS, THESE APPRENTICE MEMBERS ARE NON-VOTING MEMBERS. THESE APPRENTICE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATE MEMBERS FROM EACH LABORER LOCAL SERVING AS VOTING MEMBERS FOR THE DISTRICT COUNCIL.

Schedule 13, Row2:

Schedule 13, Row2::DELEGATES REPRESENT & VOTE FOR ALL APPRENTICE MEMBERS

Schedule 13, Row3:

Schedule 13, Row3::RETIREE MEMBERS ARE FORMERLY ACTIVE MEMBERS IN THE LABORER COVERED CRAFT. THESE MEMBERS ARE NON-VOTING MEMBERS THAT ARE REPRESENTED BY THE VOTING ELECTED DELEGATES FROM EACH LABORER LOCAL IN OHIO.

Schedule 13, Row3:

Schedule 13, Row3::DELEGATES REPRESENT & VOTE FOR ALL RETIRED MEMBERS

Schedule 13, Row4:

Schedule 13, Row4::DELEGATE MEMBERS ARE ACTIVE MEMBERS ELECTED BY BOTH ACTIVE, APPRENTICE, AND RETIRED MEMBERS TO REPRESENT THEM THROUGH THE DISTRICT COUNCIL. DELEGATE MEMBERS HAVE FULL VOTING RIGHTS. FULL DUES ARE PAID.

Schedule 13, Row4:

Schedule 13, Row4::THE OFFICERS ARE RESPONSIBLE FOR THE UNITED STATES DOL FORM LM-2, STATEMENT OF ASSETS AND LIABILITIES (STATEMENT A) CASH BASIS AS OF DECEMBER 31, 2021 AND STATEMENT OF RECEIPTS AND DISBURSEMENTS (STATEMENT B) CASH BASIS FOR THE PERIOD JANUARY 1, 2021 THROUGH DECEMBER 31, 2021 FOR THE LABORERS DISTRICT COUNCIL OF OHIO INCLUDED IN THE ACCOMPANYING PRESCRIBED FORM IN ACCORDANCE WITH THE CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLE GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. I HAVE PERFORMED A COMPILATION ENGAGEMENT IN ACCORDANCE WITH STATEMENTS OF STANDARDS FOR ACCOUNTING AND REVIEW SERVICES PROMULGATED BY THE ACCOUNTING AND REVIEW SERVICES COMMITTEE OF THE AICPA. I DID NOT AUDIT OR REVIEW THE INFORMATION PROVIDED BY THE OFFICERS. ACCORDINGLY, I DO NOT EXPRESS AN OPINION, A CONCLUSION, NOR PROVIDE ANY FORM OF ASSURANCE ON THE FINANCIAL STATEMENTS INCLUDED IN THE ACCOMPANYING PRESCRIBES FORM. THE FINANCIAL STATEMENTS INCLUDED IN THE ACCOMPANYING PRESCRIBED FORM ARE PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNITED STATES DEPARTMENT OF LABOR FORM LM-2 AND ARE NOT INTENDED TO BE A PRESENTATION IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE REPORT IS INTENDED SOLELY FOR THE INFORMATION AND USE OF THE UNITED STATES DEPARTMENT OF LABOR AND IS NOT INTENDED TO BE AND SHOULD NOT BE USED BY ANYONE OTHER THAN THESE SPECIFIED PARTIES. TED SOILEAU, CPA, LLC BATON ROUGE, LA MARCH 30, 2022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)