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
542-715
2. PERIOD COVERED
From06/01/2021
Through05/31/2022
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.)
REGIONAL ORGANIZING COMMITTEE
 6. DESIGNATION NBR

7. UNIT NAME (if any)
REGIONAL ORGANIZING COMMITTEE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Matt
 Last Name
MacLellan
P.O Box - Building and Room Number

Number and Street
102 Dorchester Square
City
Westerville
State
OH		 ZIP Code + 4
43081


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:Aug 26, 2022Telephone Number:513-372-6375Date:Aug 29, 2022Telephone Number:614-895-9002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-715
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?03/2024
20. How many members did the labor organization have at the end of the reporting period?3
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25perHOUR.25.25
(b) Working Dues/Fees0perMAN00
(c) Initiation Fees0perMAN00
(d) Transfer Fees0perMAN00
(e) Work Permits0perMAN00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,920,707$958,145
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,782,877$3,585,843
27. Fixed Assets6$387,073$207,404
28. Other Assets7$0$31,695
29. TOTAL ASSETS $5,090,657$4,783,087

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$0$22
34. TOTAL LIABILITIES $0$22
35. NET ASSETS$5,090,657$4,783,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,884,545
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$302,193
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$3,560
49. TOTAL RECEIPTS $5,190,298
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,799,795
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$25,000
53. General Overhead18$388,647
54. Union Administration19$232,628
55. Benefits20$1,390,346
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$1,109,159
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $31,695
64. On Behalf of Individual Members $0
65. Direct Taxes $175,612
  
66. Subtotal $6,152,882
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$721,806  
  67b. Less Total Disbursed$721,784  
  67c. Total Withheld But Not Disbursed $22
68. TOTAL DISBURSEMENTS $6,152,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-715

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: 542-715

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: 542-715

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$297,419$291,419$279,825$302,193
INVESTMENTS SOLD$250,000$250,000$250,000$250,000
SALE OF VEHICLE$0$0$0$22,368
SALE OF VEHICLE$47,419$41,419$29,825$29,825
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$302,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,109,159$1,109,159$1,109,159
OFFICE EQUIPMENT$9,159$9,159$9,159
INVESTMENTS PURCHASED$1,100,000$1,100,000$1,100,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,109,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,585,843
B. Total Book Value$3,585,843
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD ULTRA-SHORT TERM BOND FUND CLASS
$892,663
  • VANGUARD SHRT-TERM INFL-PROTSEC IDX FD
$911,805
  • T. ROWE PRICE ULTRA SHORT-TERM BOND FUND
$889,587
  • BBH LIMITED DURATION FUND
$891,788
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)) $3,585,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-715

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$820,632$620,550$200,082$200,082
D. Office Furniture and Equipment$333,816$326,494$7,322$7,322
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,154,448$947,044$207,404$207,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $31,695
PREPAID EXPENSES$31,695
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-715

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: 542-715

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: 542-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $22
PAYROLL TAXES PAYABLE$22
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-715

(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 		RICHARDSON ,  ROBERT  
CHAIRMAN
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARNER ,  GLENN  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLE ,  RALPH  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ISAACS ,  DAVID   M
SECRETARY/TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-715

(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 		COLSTON ,  CHARLES  
STAFF ORGANIZER
C		$64,086$0$6,258$0$70,344
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 		SMITH ,  CHENAVIA   L
STAFF ORGANIZER
C		$71,714$0$4,006$0$75,720
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 		LAFLEUR ,  CHRISTOPHER  
LOST TIME RECRUITER
C		$57,075$0$6,950$0$64,025
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 		RICHRATH ,  CURTISS  
ORGANIZER II
C		$87,928$0$30,157$0$118,085
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 		KURCZI ,  DANIEL  
FIELD COORDINATOR
C		$113,197$0$3,502$0$116,699
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 		KIRCHNER ,  DANIEL   R
ORGANIZER
C		$51,924$0$2,174$0$54,098
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 		MITCHELL ,  DONNA   G
SPECIAL PROJECTS MANAGER
C		$132,965$0$2,294$0$135,259
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 		O'CONNELL ,  EDGAR   G
INTERN
N		$4,320$0$0$0$4,320
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 		CURIEL ,  FRANK   J
FIELD COORDINATOR
C		$113,197$0$5,003$118,200
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 		SIMPSON ,  GERALD  
LEAD ORGANIZER
C		$100,129$0$16,258$0$116,387
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 		MILWEE ,  KYLE  
ORGANIZER I
C		$81,220$0$4,204$0$85,424
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 		CALVERT ,  LONNIE   D
FIELD COORDINATOR
C		$113,197$0$3,643$0$116,840
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 		TORRES ,  LOUIS   M
INTERN
N		$5,697$0$0$0$5,697
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 		FONT ,  LUIS   A
FIELD COORDINATOR
C		$113,197$0$1,134$0$114,331
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 		CESPEDES ,  MARIO  
ORGANIZER II
C		$33,376$0$722$0$34,098
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 		MACLELLAN ,  MATTHEW   N
DIRECTOR
C		$185,761$0$1,672$0$187,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ENGBERT JR ,  MICHAEL  
LEAD ORGANIZER
C		$100,129$0$5,731$0$105,860
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 		MANZANARES ,  OSCAR   A
INTERN
N		$1,018$0$0$0$1,018
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 		QUINCOCES ,  RICHARD  
ORGANIZER I
C		$81,220$0$20,874$0$102,094
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 		MILES ,  RICKY   C
DOE COORDINATOR
C		$132,965$0$1,942$0$134,907
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 		WOODS ,  ROBERT   J
ASSISTANT DIRECTOR
C		$134,158$0$1,378$0$135,536
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MARTIN ,  RONNIE   A
LEAD ORGANIZER
C		$100,129$0$8,322$0$108,451
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 		GUICE ,  SARA   E
ADMINISTRATOR
C		$20,062$0$2,560$0$22,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WATERS ,  SHANAN   N
LEAD ORGANIZER
C		$100,129$0$9,448$0$109,577
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 		MANGAS ,  TAFT  
ORGANIZER
N		$36,220$0$5,651$0$41,871
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 		OWENS ,  TAYLOR   Q
INTERN
N		$5,250$0$0$0$5,250
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 		CARDENAS ,  WILLIAM  
ORGANIZER I
C		$81,220$0$10,540$0$91,760
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$2,121,483$0$154,423$0$2,275,906
Less Deductions    $721,806
Net Disbursements    $1,554,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3 
Agency Fee Payers*
Total Members/Fee Payers3 
*Agency Fee Payers are not considered members of the labor organization.
KENTUCKY LABORERS' DISTRICT COUNCIL1Yes
OHIO LABORERS' DISTRICT COUNCIL1Yes
SOUTHEAST LABORERS' DISTRICT COUNCIL1Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$3,560
4. Total Receipts$3,560
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$25,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$421,788
2. Named Payee Non-itemized Disbursements$108,548
3. To Officers$0
4. To Employees$2,031,967
5. All Other Disbursements$237,492
6. Total Disbursements$2,799,795
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$146,147
2. Named Payee Non-itemized Disbursements$165,059
3. To Officers$0
4. To Employees$11,311
5. All Other Disbursements$66,130
6. Total Disbursements$388,647
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$232,628
5. All Other Disbursements
6. Total Disbursements$232,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-715

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-715

Name and Address
(A)
AUTOMOTIVE RENTALS, INC
8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTOMOTIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,650
FLEET MAINTENANCE06/07/2021$17,727
FLEET MAINTENANCE07/06/2021$14,317
FLEET MAINTENANCE08/02/2021$9,535
FLEET MAINTENANCE09/08/2021$14,523
FLEET MAINTENANCE10/29/2021$15,066
FLEET MAINTENANCE11/12/2021$18,194
FLEET MAINTENANCE12/03/2021$12,769
FLEET MAINTENANCE12/31/2021$16,732
FLEET MAINTENANCE01/31/2022$9,680
FLEET MAINTENANCE02/28/2022$11,830
FLEET MAINTENANCE04/04/2022$15,561
FLEET MAINTENANCE04/29/2022$14,716
Name and Address
(A)
BIG SKY BALLOONS & SEARCHLIGHTS

17320 S DELIA AVE
PLANFIELD
IL
60586
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
ILR REGISTRATION

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,185
Total Non-Itemized Transactions with this Payee/Payer$4,985
Total of All Transactions with this Payee/Payer for This Schedule$10,170
TRAINING04/27/2022$5,185
Name and Address
(A)
INDEED

6443 CHAMPION GRANDVIEW WAY
AUSTIN
TX
78750
Type or Classification
(B)
RECRUITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,944
Total of All Transactions with this Payee/Payer for This Schedule$26,944
Name and Address
(A)
KENTUCKY LABORERS' DISTRICT COUNCIL

1994 US BYPASS SOUTH
LAWRENCEBURG
KY
40342
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$229,992
ORGANIZING07/16/2021$19,166
ORGANIZING08/02/2021$19,166
ORGANIZING08/30/2021$19,166
ORGANIZING09/24/2021$19,166
ORGANIZING10/29/2021$19,166
ORGANIZING12/31/2021$19,166
ORGANIZING01/24/2022$19,166
ORGANIZING02/26/2022$19,166
ORGANIZING02/28/2022$19,166
ORGANIZING03/21/2022$19,166
ORGANIZING04/29/2022$19,166
ORGANIZING05/30/2022$19,166
Name and Address
(A)
ONDO MEDIA

5195 HAMPSTEAD VILL CNT WAY
NEW ALBANY
OH
43054
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
PEERLESS PRINTING COMPANY

2550 GILBERT AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,711
Total Non-Itemized Transactions with this Payee/Payer$7,843
Total of All Transactions with this Payee/Payer for This Schedule$14,554
PRINTING04/29/2022$6,711
Name and Address
(A)
SHOW ME VICTORIES, LLC

409 N 15TH ST
ST LOUIS
MO
63103
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$18,750
ADVERTISING08/02/2021$9,250
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,621
Total of All Transactions with this Payee/Payer for This Schedule$12,621
Name and Address
(A)
UNITED POSTAL SERVICE
809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,535
Total of All Transactions with this Payee/Payer for This Schedule$2,535
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$24,941
Total of All Transactions with this Payee/Payer for This Schedule$24,941
Name and Address
(A)
ZIPRECRUITER

401 WILSHIRE BOULEVARD
SANTA MONICA
CA
90401
Type or Classification
(B)
RECRUITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,664
Total of All Transactions with this Payee/Payer for This Schedule$7,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-715

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-715

Name and Address
(A)
CINCINNATI NAACP

3494 READING ROAD
CINCINNATI
OH
45229-4110
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION10/15/2021$20,000
Name and Address
(A)
LABORERS' C.A.R.E.

615 HIGHLAND TRAIL
SPARTA
TN
38583
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
DONATION10/08/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-715

Name and Address
(A)
AUTOMOTIVE RENTALS INC
8500-4375

PHILDELPHIA
PA
19178-4375
Type or Classification
(B)
VEHICLE MAINTENANCE/USAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,676
Total of All Transactions with this Payee/Payer for This Schedule$11,676
Name and Address
(A)
BRANSTETTER, STRANCH, & JENNINGS

223 ROSA L PARKS AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,080
Total Non-Itemized Transactions with this Payee/Payer$14,613
Total of All Transactions with this Payee/Payer for This Schedule$43,693
FEES10/01/2021$7,387
FEES10/29/2021$5,825
FEES12/03/2021$5,240
FEES02/07/2022$5,078
FEES03/07/2022$5,550
Name and Address
(A)
CHUBB
382001

PITTSBURGH
PA
15250-8001
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,824
PROPERTY & CASUALTY INSURANCE10/08/2021$41,723
PROPERTY & CASUALTY INSURANCE12/03/2021$6,622
PROPERTY & CASUALTY INSURANCE01/07/2022$6,622
PROPERTY & CASUALTY INSURANCE02/28/2022$6,622
PROPERTY & CASUALTY INSURANCE03/01/2022$6,839
PROPERTY & CASUALTY INSURANCE04/01/2022$6,698
PROPERTY & CASUALTY INSURANCE04/25/2022$6,698
Name and Address
(A)
CONCUR TECHNOLOGY

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,493
Total of All Transactions with this Payee/Payer for This Schedule$14,493
Name and Address
(A)
JULIE COLLINSWORTH

2020 MAPLE AVENUE
CINCINNATI
OH
45212
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,001
Total of All Transactions with this Payee/Payer for This Schedule$13,001
Name and Address
(A)
LABORERS DISTRICT COUNCIL OF OHIO

152 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Name and Address
(A)
MOTTS BOOKKEEPING
2337

WESTERVILLE
OH
43086
Type or Classification
(B)
BOOKKEEPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,199
Total of All Transactions with this Payee/Payer for This Schedule$26,199
Name and Address
(A)
PAYCHEX

911 PANORAMA TRAIL S
ROCHESTER
NY
14625
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,445
Total of All Transactions with this Payee/Payer for This Schedule$14,445
Name and Address
(A)
REVOLUTION GROUP INC

600 N. CLEVELAND AVENUE
WESTERVILLE
OH
43081
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,663
Total of All Transactions with this Payee/Payer for This Schedule$13,663
Name and Address
(A)
SPECTRUM BUSINESS
0916

CAROL STREAM
IL
60132-0916
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Name and Address
(A)
TED SOILEAU, CPA, LLC

429 GOVERNMENT ST. FL 2
BATON ROUGE
LA
70802
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,875
ACCOUNTING07/16/2021$9,625
ACCOUNTING11/12/2021$9,625
ACCOUNTING02/14/2022$9,625
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266-0916
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,368
LIABILITY COVERAGE07/23/2021$6,368
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$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-715

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,390,346
LIFE INSURANCE BENEFITSUNUM LIFE INSURANCE$8,194
PENSION BENEFITSLIUNA STAFF & AFFILIATES PENSION FUND$535,591
HEALTH INSURANCE BENEFITS LIUNA HEALTH & WELFARE FUND$539,679
401 K PENSION BENEFITSLIUNA 401 K$93,605
PENSION BENEFITSLABORERS NATIONAL PENSION FUND$107,896
HEALTH & WELFAREFLORIDA LABORERS ESCROW ACCOUNT$672
HEALTH & WELFARESOUTH CENTRAL LABORERS HEALTH FUND$8,320
HEALTH & WELFAREOHIO LABORERS D C WELFARE FUND$4,573
PENSION BENEFITSOHIO LABORERS D.C PENSION FUND$91,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-715


Question 10: 1) LIUNA Staff & Affiliates Pension Fund, 905 16th Street, NW, Washington, DC 20006, FID# 52-0743575, DOL Plan #001 2) LIUNA Staff Health & Welfare Fund, 905 16th Street, NW, Washington, DC 20006, FID# 53-0088501, Plan #501 3) LIUNA RX Fund, 905 16th Street, NW, Washington, DC 20006, FID# 53-0088501, Plan #501 4) OLFBP-LDC & LC Pension, 800 Hills Downe Rd, Westerville, OH 43081, FID# 31-6129964, DOL Plan #001 5) LIUNA National 401 (k), 905 16th Street, NW, Washington, DC 20006, FID# 52-6941497, DOL Plan #001 6) Florida Laborers Health & Welfare, P.O. Box 440575 Nashville, TN 37244-0575, FID# 59-6369928 7) Laborers National Pension Fund, P.O. Box 803415 Dallas, Texas 75380-3415, FID# 75-1280827 8) Southeast Laborers Health Fund, P.O. Box 1449, Goodlettsville, TN, 37070 FID# 23-7100845

Question 11(a): : : A separate political campaign committee entity was created during the fiscal year of May 31, 2014. The name of the entity is DEROC PCE, FID# 90-1023190, effective 11/5/2013. The entity has filed an IRS Form 8871 with the IRS. The entity has also filed Campaign Disclosure Forms with the state of Ohio, Using Entity Key Number, 13898. The entity will also file an IRS Form 1120-POL for the reporting period ending May 31, 2022, for the DEROC PCE.

Question 12: Ted Soileau, CPA, LLC performed an annual audit during the fiscal year ending 5/31/2022, for the fiscal year ending 5/31/2021. Ted Soileau, CPA, LLC's mailing address is: Ted Soileau, CPA, LLC, 429 Government Street, Floor 2. Baton Rouge, LA 70802.

Statement A,

Loans Receivable Begin Total:

Statement A,

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

Statement A,

Accounts Receivable Begin Total:

Statement A,

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

Statement A,Other Asset Book Value Begin Total:

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

Statement A,

Loans Payable Begin Total:

Statement A,

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

Statement A,Other Liabilities Amount Begin Total:

Statement A, Other Liabilities Amount Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE.

General Information: The Officers of the Laborers District Eight Council Regional Organizing Committee are responsible for the preparation and the fair presentation of the accompanying United States DOL Form LM-2,

Statement of Assets and Liabilities (

Statement A) cash basis as of May 31, 2022, and the

Statement of Receipts and Disbursements (

Statement B) cash basis for the period June 1, 2021, through May 31, 2022, of the Laborers District Eight Council Regional Organizing Committee included in the accompanying prescribed form in accordance with the cash basis of accounting. 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 accompanying

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursements (

Statement B) cash basis, included in the Accompanying prescribed form, nor was I required to perform any procedures to verify the accuracy or completeness of the information provided by the Officers. Accordingly, I do not express an opinion, conclusion, nor provide any form of assurance on the

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursement (

Statement B) included in the accompanying prescribed form. The accompanying

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursement (

Statement B) cash basis are prepared in accordance with the cash basis of accounting pursuant to the requirements of the United States Department of Labor form LM-2, which is a basis of accounting other than accounting principles generally accepted in the United States of America. This 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 8/17/2022

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row 1: THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row 2: THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row 3: THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row3:

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