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
513-310
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
8033
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MELISSA
 Last Name
CROPPER
P.O Box - Building and Room Number

Number and Street
1251 E. BROAD STREET
City
COLUMBUS
State
OH		 ZIP Code + 4
43205


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:Melissa CropperPRESIDENT71. SIGNED:Brian KesslerTREASURER
Date:Sep 25, 2020Telephone Number:614-258-3240Date:Sep 26, 2022Telephone Number:330-998-1672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-310
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?02/2024
20. How many members did the labor organization have at the end of the reporting period?14,390
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees13.46perMonth9.2713.46
(b) Working Dues/Feesper
(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: 513-310

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,889,634$2,558,992
23. Accounts Receivable1$0$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$124,432$271,913
27. Fixed Assets6$631,224$631,224
28. Other Assets7
29. TOTAL ASSETS $3,645,290$3,462,129

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,166$5,527
34. TOTAL LIABILITIES $4,166$5,527
35. NET ASSETS$3,641,124$3,456,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-310

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,851,366
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,329
41. Dividends $16,752
42. Rents $0
43. Sale of Investments and Fixed Assets3
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$493,313
49. TOTAL RECEIPTS $2,364,760
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$742,544
51. Political Activities and Lobbying16$280,046
52. Contributions, Gifts, and Grants17$346,209
53. General Overhead18$208,007
54. Union Administration19$390,514
55. Benefits20$528,082
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$200,000
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 $0
  
66. Subtotal $2,695,402
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$363,914  
  67b. Less Total Disbursed$363,914  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,695,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-310

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: 513-310

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: 513-310

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: 513-310

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$200,000$200,000$200,000
Purchase of Investments, Raymond James and Assoc$200,000$200,000$200,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-310

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$314,500
B. Total Book Value$271,913
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)) $271,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-310

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1251 E Broad St$50,000 $50,000$50,000
B. Buildings (give location)    
Building  1 :      1251 E Broad St$581,224$581,224$581,224
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $631,224$0$631,224$631,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-310

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: 513-310

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: 513-310

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: 513-310

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,527
Employee Withholding$5,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-310

(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 		Cropper ,  Melissa   A
President
C		$122,511$23,400$9,613$155,524
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Obrenski ,  Shari   L
Vice President
C		$2,295$176$2,471
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 		Black ,  Raymond   L
Vice President
C		$2,295$342$2,637
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 		Kessler ,  Brian   J
Treasurer
C		$5,559$176$5,735
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 		Hernandez ,  Catherine  
Secretary
C		$2,295$146$2,441
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$134,955$23,400$10,453$0$168,808
Less Deductions     
Net Disbursements    $168,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-310

(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 		Bhaerman ,  Neil   D
Director, Communications
N/A		$92,728$1,873$94,601
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Canini ,  Andrea   L
Organizer
N/A		$74,812$1,151$75,963
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Harris ,  Cheryll   L
Field Representative
N/A		$46,485$1,763$48,248
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hess ,  Morgan   D
Organizer, SAPO
N/A		$9,347$148$9,495
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Johnson ,  Darold   M
Director, Political
N/A		$112,532$1,824$114,356
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jones-Petru ,  Jessica   J
Coord of Field Services
N/A		$107,297$8,770$116,067
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kulcsar ,  Michael   A
OFT Exec Sec
N/A		$10,000$392$10,392
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 		Lesser ,  Mark   J
Comptroller
N/A		$92,420$2,095$94,515
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 		Luther ,  Kim   K
Field Representative
N/A		$112,947$12,480$125,427
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Miser ,  Melissa   R
Organizer, SAPO
N/A		$76,567$2,657$79,224
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Mitchell ,  Emma   J
Admin Assistant
N/A		$60,999$307$61,306
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 		Rose ,  Thomas   J
Field Representative
N/A		$112,527$4,794$117,321
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tully ,  Deborah   I
Director, Pro Issues
N/A		$115,988$3,874$119,862
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Reinhart ,  Miles   C
Field Representative
N/A		$52,613$5,312$57,925
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		McIntyre ,  Stuart   D
Organizer (Grant Funded)
N/A		$76,807$15,851$92,658
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$37,198$632$37,830
I Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,191,267$0$63,923$0$1,255,190
Less Deductions     
Net Disbursements    $1,255,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-310

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14,390 
Agency Fee Payers*
Total Members/Fee Payers14,390 
*Agency Fee Payers are not considered members of the labor organization.
Members14,390Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-310

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$440,724
2. Named Payer Non-itemized Receipts$25,224
3. All Other Receipts$27,365
4. Total Receipts$493,313
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$148,350
2. Named Payee Non-itemized Disbursements$26,250
3. To Officers$0
4. To Employees$128,597
5. All Other Disbursements$43,012
6. Total Disbursements$346,209
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$46,657
4. To Employees$695,887
5. All Other Disbursements
6. Total Disbursements$742,544
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$18,784
2. Named Payee Non-itemized Disbursements$13,555
3. To Officers$46,657
4. To Employees$0
5. All Other Disbursements$129,011
6. Total Disbursements$208,007
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,552
4. To Employees$264,494
5. All Other Disbursements
6. Total Disbursements$280,046
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$121,568
2. Named Payee Non-itemized Disbursements$42,791
3. To Officers$59,941
4. To Employees$166,213
5. All Other Disbursements$1
6. Total Disbursements$390,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-310

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,244
Rebate07/22/2021$8,446
Rebate10/26/2021$6,591
Rebate01/30/2022$9,459
Rebate04/22/2022$6,748
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,434
Total Non-Itemized Transactions with this Payee/Payer$1,662
Total of All Transactions with this Payee/Payer for This Schedule$158,096
Assistance Solidarity07/22/2021$41,811
Assistance Solidarity10/27/2021$32,652
Assistance Solidarity01/31/2022$46,857
Assistance Solidarity04/26/2022$35,114
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,412
Total Non-Itemized Transactions with this Payee/Payer$23,562
Total of All Transactions with this Payee/Payer for This Schedule$154,974
Employee Assistance09/08/2021$19,905
Employee Assistance10/14/2021$20,778
Employee Assistance02/02/2022$19,022
Employee Assistance02/11/2022$17,521
Employee Assistance04/19/2022$19,577
Employee Assistance04/21/2022$21,000
Employee Assistance04/27/2022$13,609
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,634
Projects and Grants12/20/2021$64,634
Projects and Grants09/16/2021$36,000
Name and Address
(A)
NTA Management

4949 Keller Springs Rd
Addison
TX
75001
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Convention Sponsorship12/08/2021$6,000
Name and Address
(A)
Remington Road Group, LLC

34 N Remington Rd
Bexley
OH
43209
Type or Classification
(B)
Convention Sponsorship
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
Convention Sponsorship02/08/2022$5,000
Name and Address
(A)
Student Resource Center LLC
STE 1047
9722 Groffs Mill Drive
Owings Mills
MD
21117-6341
Type or Classification
(B)
Convention Sponsorship
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
Convention Sponsorship03/01/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-310

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-310

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-310

Name and Address
(A)
Brad Mitchell Consulting

1858 Guilford Road
Columbus
OH
43221
Type or Classification
(B)
Grant, Consultant
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
Grant, Consultant04/15/2022$10,000
Name and Address
(A)
Building Bridges to Careers
PO Box 4095

Marietta
OH
45750
Type or Classification
(B)
Grant, Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,850
Grant, Consultant04/15/2022$10,850
Name and Address
(A)
Innovation Ohio

360 S 3rd St, 3rd Floor
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant01/31/2022$10,000
Name and Address
(A)
JVA Campaigns, LLC

230 E Town St Floor 3
Columbus
OH
43215
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,250
Total of All Transactions with this Payee/Payer for This Schedule$26,250
Name and Address
(A)
LEAD Ohio

550 E Walnut St
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant11/18/2021$10,000
Name and Address
(A)
Ohio Progressive Collaborative

341 S 3rd St, STE 300
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Membership/Contribution/Grant12/23/2021$67,500
Name and Address
(A)
Ohio Voice
PO Box 428

Columbus
OH
43216
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant04/21/2022$15,000
Name and Address
(A)
Policy Matters Ohio

3631 Perkins Ave. STE 4C-E
Cleveland
OH
44114
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant06/30/2022$15,000
Name and Address
(A)
UHCAN of Ohio

360 S 3rd Street
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant04/04/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-310

Name and Address
(A)
Columbus Worthington Heat & AC

6363 Fiesta Dr
Columbus
OH
43235
Type or Classification
(B)
HVAC, Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,836
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$11,056
HVAC, Building Maintenance08/27/2021$10,836
Name and Address
(A)
Franklin County Treasurer

373 S High St Floor 17A
Columbus
OH
43215
Type or Classification
(B)
County Treasurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,948
Total Non-Itemized Transactions with this Payee/Payer$532
Total of All Transactions with this Payee/Payer for This Schedule$8,480
County Treasurer, Real Estate Taxes01/07/2022$7,948
Name and Address
(A)
Nelson's Cleaning
PO Box 715

Worthington
OH
43085
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,803
Total of All Transactions with this Payee/Payer for This Schedule$12,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-310

Name and Address
(A)
Belmont College Faculty Assoc

68094 Hammond Rd
St Clairsville
OH
43950
Type or Classification
(B)
Attorney, Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,740
Total Non-Itemized Transactions with this Payee/Payer$4,406
Total of All Transactions with this Payee/Payer for This Schedule$14,146
Attorney, Legal Fees09/23/2021$9,740
Name and Address
(A)
Charter Communications
PO Box 6030

Carol Stream
IL
60197
Type or Classification
(B)
Telephone, Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
Daniel Zeiser
PO Box 43280

Cleveland
OH
44143
Type or Classification
(B)
Attorney, Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Attorney, Legal Fees03/17/2022$6,000
Name and Address
(A)
Four Corner Promotions, LLC

250 Chatham Way #866
Mayfield Heights
OH
44124
Type or Classification
(B)
Vendor, Convention Items and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,411
Total Non-Itemized Transactions with this Payee/Payer$3,933
Total of All Transactions with this Payee/Payer for This Schedule$10,344
Vendor, Convention Items and Supplies01/27/2022$6,411
Name and Address
(A)
Hannah News Service

21 W Broad St, Suite 1000
Columbus
OH
43215
Type or Classification
(B)
News Service
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
News Service03/11/2022$5,481
Name and Address
(A)
Mohican Resort
PO Box 429
1098 County Rd 3006
Perrysville
OH
44864
Type or Classification
(B)
Hotel, Union Meeting(s)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,501
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,501
Hotel, Union Meeting(s)11/22/2021$11,501
Name and Address
(A)
Muskovitz and Lemmerbrock, LLC

1621 Euclid Ave. STE 1750
Cleveland
OH
44115
Type or Classification
(B)
Attorney, Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,565
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$17,158
Attorney, Legal Fees01/14/2022$11,565
Name and Address
(A)
Ohio Education Policy Inst

8050 N High St, STE 100
Columbus
OH
43235
Type or Classification
(B)
Memberships
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
Memberships01/14/2022$5,000
Name and Address
(A)
Peerless Printing Co

2250 Gilbert Ave
Cincinnati
OH
45206
Type or Classification
(B)
Printing, Mailing, Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,741
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$11,566
Printing, Mailing, Office Services11/04/2021$7,741
Name and Address
(A)
Sheraton Columbus Cap Square

75 E State St
Columbus
OH
43215
Type or Classification
(B)
Vendor: Convention, Hotel, Union Meeting(s)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,079
Convention, Hotel, Union Meeting(s)04/08/2022$47,079
Name and Address
(A)
Support Technologies

10681 Springwater Dr
Mount Vernon
OH
43050
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,610
Total of All Transactions with this Payee/Payer for This Schedule$11,610
Name and Address
(A)
The Ciulla Group, LLC

6364 Pearl Rd
Cleveland
OH
44130
Type or Classification
(B)
Accounting, Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Accounting, Audit Firm11/24/2021$11,050
Name and Address
(A)
Thompson Reuters-West
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Reference materials subscription(s)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-310

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$528,082
Payroll TaxesHR Butler Payroll Service and others$105,168
Hospitalization, insurance, and benefitsUnited Health Care, Chard Snyder, and others$300,731
Retirement, pension planAmerican Funds$122,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-310


Question 11(a):

Question 11(a): : Ohio Federation of Teachers Political Contributing Entity files with the Ohio Secretary of State

Question 12: Ciulla Group LLC Certified Public Accountants 6364 Pearl Road Cleveland, Ohio 44130-3052

Schedule 13, Row1:

Schedule 13, Row1:Full Dues

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)